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Tax Account 06-0097-06

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Owners

BELLO VERONICA GAIL
1039 PINION PINE DR
MINDEN, NV 89423

Account Summary

Account ID 06-0097-06
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $87.32
Total $87.32
Paid $87.32
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$87.32$0.00$87.32$87.32$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$87.32$0.00$87.32$0.00$0.002.37615.0
2022/2023 SECURED TAXES$85.91$0.00$85.91$0.00$0.002.37615.0
2021/2022 SECURED TAXES$79.56$0.00$79.56$0.00$0.002.37615.0
2020/2021 SECURED TAXES$75.99$0.00$75.99$0.00$0.002.37615.0
2019/2020 SECURED TAXES$73.34$0.00$73.34$0.00$0.002.37615.0
2018/2019 SECURED TAXES$69.98$0.00$69.98$0.00$0.002.33565.0
2017/2018 SECURED TAXES$65.95$0.00$65.95$0.00$0.002.33565.0
2016/2017 SECURED TAXES$61.88$0.00$61.88$0.00$0.002.33565.0
2015/2016 SECURED TAXES$58.21$0.00$58.21$0.00$0.002.37615.0
2014/2015 SECURED TAXES$58.21$0.00$58.21$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/22/2024PAYMENTBELLO, VERONICA CHECK 6129$-87.32$0.00
07/05/2024BILLBELLO VERONICA GAIL$87.32$87.32
08/17/2023PAYMENTBELLO VERONICA GAIL CHECK 5949$-87.32$0.00
07/06/2023BILLBELLO VERONICA GAIL$87.32$87.32
07/22/2022PAYMENTBELLO VERONICA GAIL CHECK NUM: 5812$-85.91$0.00
07/07/2022BILLBELLO VERONICA GAIL$85.91$85.91
08/11/2021PAYMENTBELLO VERONICA GAIL CHECK NUM: 5888$-79.56$0.00
07/08/2021BILLBELLO VERONICA GAIL$79.56$79.56
07/27/2020PAYMENTBELLO VERONICA GAIL CHECK NUM: 5757$-75.99$0.00
07/10/2020BILLBELLO VERONICA GAIL$75.99$75.99
07/29/2019PAYMENTBELLO, VERONICA G CHECK NUM: 5681$-73.34$0.00
07/08/2019BILLBELLO VERONICA GAIL$73.34$73.34
08/09/2018PAYMENTBELLO, VERONICA G CHECK NUM: 5578$-69.98$0.00
07/05/2018BILLBELLO VERONICA GAIL$69.98$69.98
07/27/2017PAYMENTBELLO, VERONICA G CHECK NUM: 5702$-65.95$0.00
07/11/2017BILLBELLO VERONICA GAIL$65.95$65.95
07/21/2016PAYMENTBELLO VERONICA G CHECK NUM: 5380$-61.88$0.00
07/07/2016BILLBELLO VERONICA GAIL$61.88$61.88
07/15/2015PAYMENTBELLO VERONICA G CHECK NUM: 5257$-58.21$0.00
07/02/2015BILLBELLO VERONICA GAIL$58.21$58.21
07/18/2014PAYMENTBELLO VERONICA G CHECK NUM: 5154$-58.21$0.00
07/03/2014BILLBELLO ROBERT N & VERONICA GAIL$58.21$58.21
07/16/2013PAYMENTBELLO VERONICA G CHECK NUM: 5006$-58.21$0.00
07/02/2013BILLBELLO ROBERT N & VERONICA GAIL$58.21$58.21
07/25/2012PAYMENTBELLO, VERONICA G CHECK NUM: 4820$-58.21$0.00
07/10/2012BILLBELLO ROBERT N & VERONICA GAIL$58.21$58.21
07/29/2011PAYMENTBELLO, VERONICA G CHECK NUM: 4715$-58.21$0.00
07/11/2011BILLBELLO ROBERT N & VERONICA GAIL$58.21$58.21
09/13/2010PAYMENTBELLO, VERONICA G CHECK NUM: 4588$-60.54$0.00
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$2.33$60.54
07/09/2010BILLBELLO ROBERT N & VERONICA GAIL$58.21$58.21
07/27/2009PAYMENTBELLO, ROBERT N & VERONICA G CHECK BANK: 1 1 35 NUM: 3973$-58.21$0.00
07/10/2009BILLBELLO ROBERT N & VERONICA GAIL$58.21$58.21
07/24/2008PAYMENTBELLO ROBERT N & VERONICA GAIL CHECK BANK: 11*35 NUM: 3725$-61.21$0.00
07/10/2008BILLBELLO ROBERT N & VERONICA GAIL$61.21$61.21
07/27/2007PAYMENTBELLO, ROBERT N & VERONICA G CHECK BANK: 11 35 NUM: 3461$-61.21$0.00
07/12/2007BILLBELLO ROBERT N ET AL$61.21$61.21
07/21/2006PAYMENTBELLO ROBERT N ET AL CHECK BANK: 11*35 NUM: 3229$-61.51$0.00
07/06/2006BILLBELLO ROBERT N ET AL$61.51$61.51
08/10/2005PAYMENTBELLO ROBERT N ET AL CHECK BANK: 11*35 NUM: 2988$-61.51$0.00
07/18/2005BILLBELLO ROBERT N ET AL$61.51$61.51
07/16/2004PAYMENTBELLO ROBERT CHECK BANK: 11-35 NUM: 2752$-61.09$0.00
07/06/2004BILLBELLO ROBERT N ET AL$61.09$61.09
08/01/2003PAYMENTBELLO ROBERT N & VERONICA G CHECK BANK: 11F35 NUM: 2527$-56.27$0.00
07/18/2003BILLBELLO ROBERT N ET AL$56.27$56.27
08/07/2002PAYMENTBELLO VERONICA CHECK BANK: 11-35 NUM: 2311$-85.80$0.00
07/08/2002BILLBELLO ROBERT N ET AL$85.80$85.80
08/06/2001PAYMENTBELLO VERONICA CHECK BANK: 11-35 NUM: 2091$-86.68$0.00
07/11/2001BILLBELLO ROBERT N ET AL$86.68$86.68
08/09/2000PAYMENTBELLO ROBERT N & VERNICA G CHECK BANK: 11-35 NUM: 1863$-85.40$0.00
07/06/2000BILLBELLO ROBERT N ET AL$85.40$85.40
08/04/1999PAYMENTBELLO ROBERT N ET AL CHECK BANK: 11-35 NUM: 1621$-93.29$0.00
07/12/1999BILLBELLO ROBERT N ET AL$93.29$93.29
08/06/1998PAYMENTBELLO ROBERT N ET AL CHECK$-95.43$0.00
07/09/1998BILLBELLO ROBERT N ET AL$95.43$95.43
08/05/1997PAYMENTBELLO ROBERT N ET AL$-94.71$0.00
07/23/1997BILLBELLO ROBERT N ET AL$94.71$94.71
08/06/1996PAYMENTBELLO ROBERT N ET AL$-98.99$0.00
07/11/1996BILLBELLO ROBERT N ET AL$98.99$98.99