Tax Account 16-0141-09

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Owners

BELANGER PROPERTIES-SERIES 345
14845 PARISIAN CT
RENO, NV 89511

Account Summary

Account ID	16-0141-09
Account Type	Real Estate
Location	345 CIRCLE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0141-09

Account Type

Real Estate

Location

345 CIRCLE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,545.96
Total	$1,545.96
Paid	$1,545.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,545.96

Total

$1,545.96

Paid

$1,545.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$387.96	$0.00	$387.96	$387.96	$0.00
2	10/07/2024	10/17/2024	Paid	$386.00	$0.00	$386.00	$386.00	$0.00
3	01/06/2025	01/16/2025	Paid	$386.00	$0.00	$386.00	$386.00	$0.00
4	03/03/2025	03/13/2025	Paid	$386.00	$0.00	$386.00	$386.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,439.46	$0.00	$1,439.46	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,400.68	$0.00	$1,400.68	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,354.98	$0.00	$1,354.98	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$551.49	$0.00	$551.49	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$774.29	$0.00	$774.29	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$775.43	$0.00	$775.43	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$785.61	$0.00	$785.61	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$805.18	$0.00	$805.18	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$818.72	$0.00	$818.72	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$823.67	$0.00	$823.67	$0.00	$0.00	3.1716	1.0

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	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.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	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.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	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	BELANGER PROPERTIES, LLC CHECK 1238	$-1,545.96	$0.00
07/05/2024	BILL	BELANGER PROPERTIES-SERIES 345	$1,545.96	$1,545.96
07/21/2023	PAYMENT	BELANGER PROPERTIES, LLC CHECK 1219	$-1,439.46	$0.00
07/06/2023	BILL	BELANGER PROPERTIES-SERIES 345	$1,439.46	$1,439.46
07/21/2022	PAYMENT	BELANGER PROPERTIES LLC CHECK NUM: 1200	$-1,400.68	$0.00
07/07/2022	BILL	BELANGER PROPERTIES-SERIES 345	$1,400.68	$1,400.68
07/21/2021	PAYMENT	BELANGER PROPERTIES, LLC CHECK NUM: 1161	$-1,354.98	$0.00
07/08/2021	BILL	BELANGER PROPERTIES-SERIES 345	$1,354.98	$1,354.98
01/04/2021	PAYMENT	BELANGER PROPERTIES LLC CHECK NUM: 1150	$-274.00	$0.00
09/17/2020	PAYMENT	BELANGER PROPERTIES LLC CHECK NUM: 1118	$-137.00	$274.00
07/27/2020	PAYMENT	BELANGER PROPERTIES CHECK NUM: 1116	$-140.49	$411.00
07/10/2020	BILL	BELANGER PROPERTIES LLC	$551.49	$551.49
08/02/2019	PAYMENT	BELANGER PROPERTIES, LLC CHECK NUM: 1097	$-774.29	$0.00
07/08/2019	BILL	BELANGER PROPERTIES LLC	$774.29	$774.29
10/03/2018	PAYMENT	BELANGER PROPERTIES LLC CHECK NUM: 1091	$-579.00	$0.00
07/23/2018	PAYMENT	BELANGER PROPERTIES, LLC CHECK NUM: 1087	$-196.43	$579.00
07/05/2018	BILL	BELANGER PROPERTIES LLC	$775.43	$775.43
09/08/2017	PAYMENT	BELANGER PROPERTIES LLC CHECK	$-588.00	$0.00
07/24/2017	PAYMENT	BELANGER PROPERTIES, LLC CHECK NUM: 1067	$-197.61	$588.00
07/11/2017	BILL	BELANGER PROPERTIES LLC	$785.61	$785.61
12/07/2016	PAYMENT	BELANGER PROPERTIES LLC CHECK NUM: 1052	$-402.00	$0.00
09/14/2016	PAYMENT	BELANGER PROPERTIES LLC CHECK NUM: 1046	$-201.00	$402.00
07/20/2016	PAYMENT	BELANGER PROPERTIES LLC CHECK NUM: 1042	$-202.18	$603.00
07/07/2016	BILL	BELANGER PROPERTIES LLC	$805.18	$805.18
09/14/2015	PAYMENT	BELANGER PROPERTIES LLC CHECK NUM: 1033	$-612.00	$0.00
07/24/2015	PAYMENT	BELANGER PROPERTIES LLC CHECK NUM: 1028	$-206.72	$612.00
07/02/2015	BILL	BELANGER PROPERTIES LLC	$818.72	$818.72
08/14/2014	PAYMENT	BELANGER PROPERTIES LLC CHECK NUM: 1007	$-410.00	$0.00
07/22/2014	PAYMENT	BELANGER PROPERTIES LLC CHECK NUM: 1005	$-413.67	$410.00
07/03/2014	BILL	BELANGER PROPERTIES LLC	$823.67	$823.67
07/23/2013	PAYMENT	BELANGER PROPERTIES, LLC CHECK NUM: 1314	$-824.94	$0.00
07/02/2013	BILL	BELANGER PROPERTIES LLC	$824.94	$824.94
07/23/2012	PAYMENT	BELANGER PROPERTIES, LLC CHECK NUM: 1300	$-817.20	$0.00
07/10/2012	BILL	BELANGER PROPERTIES LLC	$817.20	$817.20
07/25/2011	PAYMENT	BELANGER PROPERTIES, LLC CHECK NUM: 1279	$-793.83	$0.00
07/11/2011	BILL	BELANGER PROPERTIES LLC	$793.83	$793.83
12/28/2010	PAYMENT	BELANGER PROPERTIES CHECK NUM: 1258	$-404.00	$0.00
09/27/2010	PAYMENT	BELANGER PROPERTIES CHECK NUM: 1238	$-202.00	$404.00
07/27/2010	PAYMENT	BELANGER PROPERTIES CHECK NUM: 1230	$-203.11	$606.00
07/09/2010	BILL	BELANGER PROPERTIES LLC	$809.11	$809.11
08/12/2009	PAYMENT	BELANGER PROPERTIES, LLC CHECK BANK: 94 72 NUM: 1198	$-597.00	$0.00
07/24/2009	PAYMENT	BELANGER PROPERTIES, LLC CHECK BANK: 94 72 NUM: 1193	$-202.57	$597.00
07/10/2009	BILL	BELANGER PROPERTIES LLC	$799.57	$799.57
10/27/2008	PAYMENT	BELANGER PROPERTIES LLC CHECK BANK: 94 72 NUM: 1142	$-194.00	$0.00
10/06/2008	PAYMENT	BELANGER PROPERTIES, LLC CHECK BANK: 94 72 NUM: 1139	$-194.00	$194.00
09/23/2008	PAYMENT	BELANGER PROPERTIES CHECK BANK: 94*72 NUM: 1136	$-194.00	$388.00
08/04/2008	PAYMENT	BELANGER PROPERTIES LLC CHECK BANK: 94 72 NUM: 1129	$-194.42	$582.00
07/10/2008	BILL	BELANGER PROPERTIES LLC	$776.42	$776.42
08/07/2007	PAYMENT	BELANGER PROPERTIES, LLC CHECK BANK: 94 72 NUM: 1053	$-753.86	$0.00
07/12/2007	BILL	BELANGER BRIAN & MARIANN TRUST	$753.86	$753.86
07/24/2006	PAYMENT	BELANGER BRIAN & MARIANN CHECK BANK: 9472 NUM: 2365	$-742.38	$0.00
07/06/2006	BILL	BELANGER BRIAN & MARIANN TRUST	$742.38	$742.38
08/17/2005	PAYMENT	BELANGER BRIAN & MARIANN CHECK BANK: 9472 NUM: 2298	$-692.41	$0.00
07/18/2005	BILL	BELANGER BRIAN & MARIANN TRUST	$692.41	$692.41
07/26/2004	PAYMENT	BELANGER BRIAN/MARIANN CHECK BANK: 94F72 NUM: 2182	$-728.57	$0.00
07/06/2004	BILL	BELANGER BRIAN & MARIANN TRUST	$728.57	$728.57
08/05/2003	PAYMENT	BELANGER BRIAN L & MARIANN F CHECK BANK: 94F72 NUM: 2045	$-684.78	$0.00
07/18/2003	BILL	BELANGER BRIAN & MARIANN TRUST	$684.78	$684.78
02/26/2003	PAYMENT	BELANGER BRIAN L. CHECK BANK: 94-72 NUM: 1983	$-165.00	$0.00
12/31/2002	PAYMENT	BELANGER BRIAN L & MARIANN F CHECK BANK: 94-72 NUM: 1960	$-165.00	$165.00
10/07/2002	PAYMENT	BELANGER BRIAN L. CHECK BANK: 94-72 NUM: 1902	$-165.00	$330.00
08/07/2002	PAYMENT	BELANGER BRIAN CHECK BANK: 94-72 NUM: 1868	$-197.81	$495.00
07/08/2002	BILL	BELANGER BRIAN & MARIANN TRUST	$692.81	$692.81
01/04/2002	PAYMENT	BELANGER BRIAN CHECK BANK: 94-72 NUM: 1778	$-165.96	$0.00
12/24/2001	PAYMENT	BELANGER BRIAN L 7 MARIANN F CHECK BANK: 94-72 NUM: 1775	$-165.96	$165.96
10/01/2001	PAYMENT	BELANGER BRIAN CHECK BANK: 94-72 NUM: 1734	$-165.96	$331.92
08/07/2001	PAYMENT	BELANGER BRIAN L. CHECK BANK: 94-72 NUM: 1723	$-196.26	$497.88
07/11/2001	BILL	BELANGER BRIAN & MARIANN TRUST	$694.14	$694.14
01/02/2001	PAYMENT	BELANGER BRIAN CHECK BANK: 94-72 NUM: 1652	$-164.97	$0.00
12/21/2000	PAYMENT	BELANGER BRIAN L. CHECK BANK: 94-72 NUM: 1647	$-164.97	$164.97
09/25/2000	PAYMENT	BELANGER BRIAN L & MARIANN F CHECK BANK: 94-72 NUM: 1598	$-164.97	$329.94
08/18/2000	PAYMENT	BELANGER BRIAN L & MARIANN F CHECK BANK: 94-72 NUM: 1582	$-195.28	$494.91
07/06/2000	BILL	BELANGER BRIAN & MARIANN TRUST	$690.19	$690.19
02/28/2000	PAYMENT	BELANGER BRIAN & MARIANN CHECK BANK: 94-72 NUM: 1513	$-178.48	$0.00
01/03/2000	PAYMENT	BRIAN & MARIANN BELANGER CHECK BANK: 94*72 NUM: 1388	$-178.48	$178.48
10/05/1999	PAYMENT	BELANGER BRIAN & MARIANN CHECK BANK: 94-72 NUM: 1359	$-178.48	$356.96
07/27/1999	PAYMENT	BRIAN BELANGER CHECK BANK: 94-72 NUM: 1319	$-208.84	$535.44
07/12/1999	BILL	BELANGER BRIAN & MARIANN TRUST	$744.28	$744.28
12/28/1998	PAYMENT	BRIAN & MARYIANN BELANGER CHECK	$-362.46	$0.00
10/01/1998	PAYMENT	BELANGER BRIAN & MARIANN CHECK	$-181.23	$362.46
07/28/1998	PAYMENT	BELANGER BRIAN & MARYANN CHECK	$-211.50	$543.69
07/09/1998	BILL	BELANGER BRIAN & MARIANN TRUST	$755.19	$755.19
10/29/1997	PAYMENT	BELANGER BRIAN & MARIANNE	$-366.44	$0.00
09/30/1997	PAYMENT	BELANGER BRIAN & MARIANN TRUST	$-183.22	$366.44
08/20/1997	PAYMENT	BRIAN BELANGER	$-213.43	$549.66
07/23/1997	BILL	BELANGER BRIAN & MARIANN TRUST	$763.09	$763.09
11/08/1996	PAYMENT	BELANGER BRIAN & MARIANN TRUST	$-182.64	$0.00
10/10/1996	PAYMENT	BELANGER BRIAN & MARIANN TRUST	$-182.64	$182.64
09/13/1996	PAYMENT	BELANGER BRIAN & MARIANN TRUST	$-182.64	$365.28
08/14/1996	PAYMENT	BELANGER BRIAN & MARIANN TRUST	$-212.80	$547.92
07/11/1996	BILL	BELANGER BRIAN & MARIANN TRUST	$760.72	$760.72

Tax Account 16-0141-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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