Tax Account 04-0362-19

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Owners

BELANGER BRIAN & MARIANN TTE
14845 PARISIAN CT
RENO, NV 89511

BELANGER BRIAN L TRUSTEE

BELANGER MARIANN F TRUSTEE

Account Summary

Account ID	04-0362-19
Account Type	Real Estate
Location	225 EAST ST PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0362-19

Account Type

Real Estate

Location

225 EAST ST
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,964.07
Total	$1,964.07
Paid	$1,964.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,964.07

Total

$1,964.07

Paid

$1,964.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$494.07	$0.00	$494.07	$494.07	$0.00
2	10/07/2024	10/17/2024	Paid	$491.00	$0.00	$491.00	$491.00	$0.00
3	01/06/2025	01/16/2025	Paid	$491.00	$0.00	$491.00	$491.00	$0.00
4	03/03/2025	03/13/2025	Paid	$488.00	$0.00	$488.00	$488.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,613.60	$0.00	$1,613.60	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$1,510.97	$0.00	$1,510.97	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$1,456.65	$0.00	$1,456.65	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$1,486.95	$0.00	$1,486.95	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$1,450.42	$0.00	$1,450.42	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$1,422.10	$0.00	$1,422.10	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$1,308.54	$0.00	$1,308.54	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$935.58	$0.00	$935.58	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$932.00	$0.00	$932.00	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$942.33	$0.00	$942.33	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S28	Weed District	.04	.04	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S61	PV SEWER DISTRICT	359.64	359.64	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S28	Weed District	.04	.04	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S28	Weed District	.04	.04	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S28	Weed District	.04	.04	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S28	Weed District	.04	.04	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S28	Weed District	.04	.04	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S28	Weed District	.04	.04	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S28	Weed District	.04	.04	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S28	Weed District	.04	.04	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S28	Weed District	.04	.04	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S28	Weed District	.04	.04	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	BELANGER, BRIANL AND MARIANN CHECK 612	$-1,964.07	$0.00
07/11/2024	AMENDMENT	PV SEWER CORRECTION	$-2.40	$1,964.07
07/05/2024	BILL	BELANGER BRIAN & MARIANN TTE	$1,966.47	$1,966.47
07/17/2023	PAYMENT	BELANGER, BRIAN L AND MARIANN CHECK 573	$-1,613.60	$0.00
07/06/2023	BILL	BELANGER BRIAN & MARIANN TTE	$1,613.60	$1,613.60
07/21/2022	PAYMENT	BELANGER BRIAN & MARIANN TRS CHECK NUM: 487	$-1,510.97	$0.00
07/07/2022	BILL	BELANGER BRIAN & MARIANN TRS	$1,510.97	$1,510.97
07/26/2021	PAYMENT	BELANGER, BRIAN & MARIANN CHECK NUM: 463	$-1,456.65	$0.00
07/08/2021	BILL	BELANGER BRIAN & MARIANN TRS	$1,456.65	$1,456.65
07/27/2020	PAYMENT	BELANGER BRIAN CHECK NUM: 436	$-1,486.95	$0.00
07/10/2020	BILL	BELANGER BRIAN & MARIANN TRS	$1,486.95	$1,486.95
08/01/2019	PAYMENT	BELANGER, BRIAN L & MARIANN CHECK NUM: 415	$-1,450.42	$0.00
07/08/2019	BILL	BELANGER BRIAN & MARIANN TRUST	$1,450.42	$1,450.42
10/03/2018	PAYMENT	BRIAN L BELANGER TST CHECK NUM: 375	$-1,065.00	$0.00
07/23/2018	PAYMENT	BELANGER, BRIAN AND MARIANN F CHECK NUM: 359	$-357.10	$1,065.00
07/05/2018	BILL	BELANGER BRIAN & MARIANN TRUST	$1,422.10	$1,422.10
09/20/2017	PAYMENT	BRIAN L BELANGER TST CHECK NUM: 315	$-981.00	$0.00
07/24/2017	PAYMENT	BELANGER, BRIAN L & MARIANN CHECK NUM: 300	$-327.54	$981.00
07/11/2017	BILL	BELANGER BRIAN & MARIANN TRUST	$1,308.54	$1,308.54
12/15/2016	PAYMENT	BELANGER BRIAN L TST CHECK NUM: 278	$-426.00	$0.00
09/14/2016	PAYMENT	BELANGER BRIAN L TST CHECK NUM: 266	$-213.00	$426.00
07/20/2016	PAYMENT	BELANGER, BRIAN L AND MARIANN CHECK NUM: 256	$-83.18	$639.00
07/20/2016	PAYMENT	BELANGER, BRIAN L AND MARIANN CHECK NUM: 256	$-213.40	$722.18
07/07/2016	BILL	BELANGER BRIAN & MARIANN TRUST	$83.18	$935.58
07/07/2016	BILL	BELANGER BRIAN & MARIANN TRUST	$852.40	$852.40
10/05/2015	PAYMENT	BELANGER, BRIAN L TRUST CHECK NUM: 184	$-424.00	$0.00
09/21/2015	PAYMENT	BELANGER BRIAN L TST CHECK NUM: 179	$-212.00	$424.00
07/24/2015	PAYMENT	BELANGER BRIAN L TST CHECK NUM: 166	$-83.18	$636.00
07/24/2015	PAYMENT	BELANGER BRIAN L TST CHECK NUM: 166	$-212.82	$719.18
07/02/2015	BILL	BELANGER BRIAN & MARIANN TRUST	$83.18	$932.00
07/02/2015	BILL	BELANGER BRIAN & MARIANN TRUST	$848.82	$848.82
07/21/2014	PAYMENT	BELANGER BRIAN L TST CHECK NUM: 129	$-83.18	$0.00
07/21/2014	PAYMENT	BELANGER BRIAN L TST CHECK NUM: 129	$-859.15	$83.18
07/03/2014	BILL	BELANGER BRIAN & MARIANN TRUST	$83.18	$942.33
07/03/2014	BILL	BELANGER BRIAN & MARIANN TRUST	$859.15	$859.15
07/23/2013	PAYMENT	BELANGER BRIAN L & MARIANN F CHECK NUM: 1543	$-83.18	$0.00
07/23/2013	PAYMENT	BELANGER BRIAN L & MARIANN F CHECK NUM: 1543	$-847.06	$83.18
07/02/2013	BILL	BELANGER BRIAN & MARIANN TRUST	$83.18	$930.24
07/02/2013	BILL	BELANGER BRIAN & MARIANN TRUST	$847.06	$847.06
07/23/2012	PAYMENT	BELANGER, BRIAN L CHECK NUM: 1450	$-83.18	$0.00
07/23/2012	PAYMENT	BELANGER, BRIAN L CHECK NUM: 1450	$-807.95	$83.18
07/10/2012	BILL	BELANGER BRIAN & MARIANN TRUST	$83.18	$891.13
07/10/2012	BILL	BELANGER BRIAN & MARIANN TRUST	$807.95	$807.95
07/25/2011	PAYMENT	BELANGER, BRIAN L, TRUSTEE CHECK NUM: 1386	$-83.18	$0.00
07/25/2011	PAYMENT	BELANGER, BRIAN L, TRUSTEE CHECK NUM: 1386	$-779.05	$83.18
07/11/2011	BILL	BELANGER BRIAN & MARIANN TRUST	$83.18	$862.23
07/11/2011	BILL	BELANGER BRIAN & MARIANN TRUST	$779.05	$779.05
07/28/2010	PAYMENT	BELANGER, BRIAN L, TRUSTEE CHECK NUM: 1321	$-83.18	$0.00
07/28/2010	PAYMENT	BELANGER, BRIAN L, TRUSTEE CHECK NUM: 1321	$-800.18	$83.18
07/09/2010	BILL	BELANGER BRIAN & MARIANN TRUST	$83.18	$883.36
07/09/2010	BILL	BELANGER BRIAN & MARIANN TRUST	$800.18	$800.18
07/23/2009	PAYMENT	BELANGER BRIAN CHECK BANK: 94*72 NUM: 1271	$-83.18	$0.00
07/23/2009	PAYMENT	BELANGER BRIAN CHECK BANK: 94*72 NUM: 1271	$-809.44	$83.18
07/10/2009	BILL	BELANGER BRIAN & MARIANN TRUST	$83.18	$892.62
07/10/2009	BILL	BELANGER BRIAN & MARIANN TRUST	$809.44	$809.44
07/29/2008	PAYMENT	BELANGER BRIAN CHECK BANK: 94 72 NUM: 1231	$-83.18	$0.00
07/29/2008	PAYMENT	BELANGER BRIAN CHECK BANK: 94 72 NUM: 1231	$-791.71	$83.18
07/10/2008	BILL	BELANGER BRIAN & MARIANN TRUST	$83.18	$874.89
07/10/2008	BILL	BELANGER BRIAN & MARIANN TRUST	$791.71	$791.71
07/20/2007	PAYMENT	BRIAN BELANGER CHECK BANK: 94*72 NUM: 1202	$-83.18	$0.00
07/20/2007	PAYMENT	BRIAN BELANGER CHECK BANK: 94*72 NUM: 1202	$-809.74	$83.18
07/12/2007	BILL	BELANGER BRIAN & MARIANN TRUST	$83.18	$892.92
07/12/2007	BILL	BELANGER BRIAN & MARIANN TRUST	$809.74	$809.74
07/21/2006	PAYMENT	BELANGER, BRIAN L & MARIANN F CHECK BANK: 94 72 NUM: 1106	$-83.60	$0.00
07/21/2006	PAYMENT	BELANGER, BRIAN L & MARIANN F CHECK BANK: 94 72 NUM: 1106	$-787.26	$83.60
07/06/2006	BILL	BELANGER BRIAN & MARIANN TRUST	$83.60	$870.86
07/06/2006	BILL	BELANGER BRIAN & MARIANN TRUST	$787.26	$787.26
08/18/2005	PAYMENT	BELANDGER BRIAN & MARIANN CHECK BANK: 9472 NUM: 1027	$-83.60	$0.00
08/18/2005	PAYMENT	BELANDGER BRIAN & MARIANN CHECK BANK: 9472 NUM: 1027	$-734.42	$83.60
07/18/2005	BILL	BELANGER BRIAN & MARIANN TRUST	$83.60	$818.02
07/18/2005	BILL	BELANGER BRIAN & MARIANN TRUST	$734.42	$734.42
07/20/2004	PAYMENT	BELANGER BRIAN L. CHECK BANK: 94-72 NUM: 929	$-83.01	$0.00
07/20/2004	PAYMENT	BELANGER BRIAN L. CHECK BANK: 94-72 NUM: 929	$-727.28	$83.01
07/06/2004	BILL	BELANGER BRIAN & MARIANN TRUST	$83.01	$810.29
07/06/2004	BILL	BELANGER BRIAN & MARIANN TRUST	$727.28	$727.28
08/05/2003	PAYMENT	BELANGER BRIAN L & MARIANN F CHECK BANK: 90F7118/ NUM: 4200	$-76.10	$0.00
08/05/2003	PAYMENT	BELANGER BRIAN L & MARIANN F CHECK BANK: 90F7118/ NUM: 4200	$-619.21	$76.10
07/18/2003	BILL	BELANGER BRIAN & MARIANN TRUST	$76.10	$695.31
07/18/2003	BILL	BELANGER BRIAN & MARIANN TRUST	$619.21	$619.21
07/31/2002	PAYMENT	BELANGER BRIAN L & MARIANN F CHECK BANK: 53-292 NUM: 106	$-74.22	$0.00
07/31/2002	PAYMENT	BELANGER BRIAN L & MARIANN F CHECK BANK: 53-292 NUM: 106	$-596.46	$74.22
07/08/2002	BILL	BELANGER BRIAN & MARIANN TRUST	$74.22	$670.68
07/08/2002	BILL	BELANGER BRIAN & MARIANN TRUST	$596.46	$596.46
12/31/2001	PAYMENT	BELANGER BRIAN L & MARIANN F CHECK BANK: 11-7000 NUM: 3084	$-319.90	$0.00
10/01/2001	PAYMENT	BELANGER BRIAN L. CHECK BANK: 11-7000 NUM: 2892	$-159.95	$319.90
08/07/2001	PAYMENT	BELANGER BRIAN L. CHECK BANK: 94-72 NUM: 1724	$-58.62	$479.85
08/07/2001	PAYMENT	BELANGER BRIAN L. CHECK BANK: 94-72 NUM: 1724	$-190.18	$538.47
07/11/2001	BILL	BELANGER BRIAN & MARIANN TRUST	$58.62	$728.65
07/11/2001	BILL	BELANGER BRIAN & MARIANN TRUST	$670.03	$670.03
07/27/2000	PAYMENT	THOMPSON TONY L & JUDY M CHECK BANK: 94-204 NUM: 8442	$-57.70	$0.00
07/20/2000	PAYMENT	CERRI LOUI CHECK BANK: 94-204 NUM: 3318	$-57.70	$57.70
07/06/2000	BILL	THOMPSON FAMILY LIVING TRUST	$57.70	$115.40
07/06/2000	BILL	CERRI LOUI	$57.70	$57.70
08/24/1999	PAYMENT	CERI LOUI CHECK BANK: 94-204 NUM: 3202	$-58.55	$0.00
07/29/1999	PAYMENT	TONY & JUDY THOMPSON CHECK BANK: 91-119 NUM: 8223	$-58.55	$58.55
07/12/1999	BILL	THOMPSON TONY L & JUDY M	$58.55	$117.10
07/12/1999	BILL	CERRI LOUI	$58.55	$58.55
08/18/1998	PAYMENT	CERRI LOUI & ELAINE CHECK	$-58.27	$0.00
08/11/1998	PAYMENT	THOMPSON TONY L & JUDY M CHECK	$-58.27	$58.27
07/09/1998	BILL	THOMPSON TONY L & JUDY M	$58.27	$116.54
07/09/1998	BILL	CERRI EVALINA & LOUI	$58.27	$58.27
08/19/1997	PAYMENT	CERRI EVALINA	$-52.71	$0.00
07/24/1997	PAYMENT	THOMPSON TONY L & JUDY M	$-52.71	$52.71
07/23/1997	BILL	THOMPSON TONY L & JUDY M	$52.71	$105.42
07/23/1997	BILL	CERRI EVALINA & LOUI	$52.71	$52.71
08/21/1996	PAYMENT	CERRI EVALINA & LOUI	$-55.11	$0.00
07/31/1996	PAYMENT	THOMPSON TONY L & JUDY M	$-55.11	$55.11
07/11/1996	BILL	THOMPSON TONY L & JUDY M	$55.11	$110.22
07/11/1996	BILL	CERRI EVALINA & LOUI	$55.11	$55.11

Tax Account 04-0362-19

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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