Tax Account 16-0142-17

Print Page · · Payments Cart · New Search

Owners

BELANGER PROPERTIES-SERIES 280
14845 PARISIAN CT
RENO, NV 89511

Account Summary

Account ID	16-0142-17
Account Type	Real Estate
Location	280 CIRCLE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0142-17

Account Type

Real Estate

Location

280 CIRCLE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$846.09
Total	$846.09
Paid	$846.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$846.09

Total

$846.09

Paid

$846.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$213.09	$0.00	$213.09	$213.09	$0.00
2	10/07/2024	10/17/2024	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
3	01/06/2025	01/16/2025	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
4	03/03/2025	03/13/2025	Paid	$211.00	$0.00	$211.00	$211.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$824.58	$0.00	$824.58	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$771.50	$0.00	$771.50	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$782.06	$0.00	$782.06	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$802.01	$0.00	$802.01	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$798.05	$0.00	$798.05	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$798.90	$0.00	$798.90	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$808.86	$0.00	$808.86	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$828.24	$0.00	$828.24	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$841.91	$0.00	$841.91	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$846.32	$0.00	$846.32	$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	S18	Humboldt TV	30.00	30.00	.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	$-846.09	$0.00
07/05/2024	BILL	BELANGER PROPERTIES-SERIES 280	$846.09	$846.09
07/21/2023	PAYMENT	BELANGER PROPERTIES, LLC CHECK 1219	$-824.58	$0.00
07/06/2023	BILL	BELANGER PROPERTIES-SERIES 280	$824.58	$824.58
07/21/2022	PAYMENT	BELANGER PROPERTIES LLC CHECK NUM: 1200	$-771.50	$0.00
07/07/2022	BILL	BELANGER PROPERTIES-SERIES 280	$771.50	$771.50
07/21/2021	PAYMENT	BELANGER PROPERTIES, LLC CHECK NUM: 1161	$-782.06	$0.00
07/08/2021	BILL	BELANGER PROPERTIES-SERIES 280	$782.06	$782.06
01/04/2021	PAYMENT	BELANGER PROPERTIES LLC CHECK NUM: 1150	$-400.00	$0.00
09/17/2020	PAYMENT	BELANGER PROPERTIES LLC CHECK NUM: 1118	$-200.00	$400.00
07/27/2020	PAYMENT	BELANGER PROPERTIES CHECK NUM: 1116	$-202.01	$600.00
07/10/2020	BILL	BELANGER PROPERTIES LLC	$802.01	$802.01
08/02/2019	PAYMENT	BELANGER PROPERTIES, LLC CHECK NUM: 1097	$-798.05	$0.00
07/08/2019	BILL	BELANGER PROPERTIES LLC	$798.05	$798.05
10/03/2018	PAYMENT	BELANGER PROPERTIES LLC CHECK NUM: 1091	$-597.00	$0.00
07/23/2018	PAYMENT	BELANGER PROPERTIES, LLC CHECK NUM: 1087	$-201.90	$597.00
07/05/2018	BILL	BELANGER PROPERTIES LLC	$798.90	$798.90
09/08/2017	PAYMENT	BELANGER PROPERTIES LLC CHECK	$-606.00	$0.00
07/24/2017	PAYMENT	BELANGER PROPERTIES, LLC CHECK NUM: 1067	$-202.86	$606.00
07/11/2017	BILL	BELANGER PROPERTIES LLC	$808.86	$808.86
12/07/2016	PAYMENT	BELANGER PROPERTIES LLC CHECK NUM: 1052	$-414.00	$0.00
09/14/2016	PAYMENT	BELANGER PROPERTIES LLC CHECK NUM: 1046	$-207.00	$414.00
07/20/2016	PAYMENT	BELANGER PROPERTIES LLC CHECK NUM: 1042	$-207.24	$621.00
07/07/2016	BILL	BELANGER PROPERTIES LLC	$828.24	$828.24
09/14/2015	PAYMENT	BELANGER PROPERTIES LLC CHECK NUM: 1033	$-630.00	$0.00
07/24/2015	PAYMENT	BELANGER PROPERTIES LLC CHECK NUM: 1028	$-211.91	$630.00
07/02/2015	BILL	BELANGER PROPERTIES LLC	$841.91	$841.91
08/14/2014	PAYMENT	BELANGER PROPERTIES LLC CHECK NUM: 1007	$-422.00	$0.00
07/22/2014	PAYMENT	BELANGER PROPERTIES LLC CHECK NUM: 1005	$-424.32	$422.00
07/03/2014	BILL	BELANGER PROPERTIES LLC	$846.32	$846.32
07/23/2013	PAYMENT	BELANGER PROPERTIES, LLC CHECK NUM: 1314	$-847.20	$0.00
07/02/2013	BILL	BELANGER PROPERTIES LLC	$847.20	$847.20
07/23/2012	PAYMENT	BELANGER PROPERTIES, LLC CHECK NUM: 1300	$-833.19	$0.00
07/10/2012	BILL	BELANGER PROPERTIES LLC	$833.19	$833.19
07/25/2011	PAYMENT	BELANGER PROPERTIES, LLC CHECK NUM: 1279	$-809.56	$0.00
07/11/2011	BILL	BELANGER PROPERTIES LLC	$809.56	$809.56
12/28/2010	PAYMENT	BELANGER PROPERTIES CHECK NUM: 1258	$-412.00	$0.00
09/27/2010	PAYMENT	BELANGER PROPERTIES CHECK NUM: 1238	$-206.00	$412.00
07/27/2010	PAYMENT	BELANGER PROPERTIES CHECK NUM: 1230	$-207.38	$618.00
07/09/2010	BILL	BELANGER PROPERTIES LLC	$825.38	$825.38
08/12/2009	PAYMENT	BELANGER PROPERTIES, LLC CHECK BANK: 94 72 NUM: 1198	$-603.00	$0.00
07/24/2009	PAYMENT	BELANGER PROPERTIES, LLC CHECK BANK: 94 72 NUM: 1193	$-202.24	$603.00
07/10/2009	BILL	BELANGER PROPERTIES LLC	$805.24	$805.24
10/27/2008	PAYMENT	BELANGER PROPERTIES LLC CHECK BANK: 94 72 NUM: 1142	$-197.00	$0.00
10/06/2008	PAYMENT	BELANGER PROPERTIES, LLC CHECK BANK: 94 72 NUM: 1139	$-197.00	$197.00
09/23/2008	PAYMENT	BELANGER PROPERTIES CHECK BANK: 94*72 NUM: 1136	$-197.00	$394.00
08/04/2008	PAYMENT	BELANGER PROPERTIES LLC CHECK BANK: 94 72 NUM: 1129	$-199.26	$591.00
07/10/2008	BILL	BELANGER PROPERTIES LLC	$790.26	$790.26
08/07/2007	PAYMENT	BELANGER PROPERTIES, LLC CHECK BANK: 94 72 NUM: 1053	$-754.33	$0.00
07/12/2007	BILL	BELANGER BRIAN & MARIANN TRUST	$754.33	$754.33
07/24/2006	PAYMENT	BELANGER BRIAN & MARIANN CHECK BANK: 9472 NUM: 2365	$-744.12	$0.00
07/06/2006	BILL	BELANGER BRIAN & MARIANN TRUST	$744.12	$744.12
08/17/2005	PAYMENT	BELANGER BRIAN & MARIANN CHECK BANK: 9472 NUM: 2298	$-694.04	$0.00
07/18/2005	BILL	BELANGER BRIAN & MARIANN TRUST	$694.04	$694.04
07/26/2004	PAYMENT	BELANGER BRIAN/MARIANN CHECK BANK: 94F72 NUM: 2182	$-716.85	$0.00
07/06/2004	BILL	BELANGER BRIAN & MARIANN TRUST	$716.85	$716.85
08/05/2003	PAYMENT	BELANGER BRIAN L & MARIANN F CHECK BANK: 94F72 NUM: 2045	$-673.88	$0.00
07/18/2003	BILL	BELANGER BRIAN & MARIANN TRUST	$673.88	$673.88
02/26/2003	PAYMENT	BELANGER BRIAN L. CHECK BANK: 94-72 NUM: 1983	$-166.00	$0.00
12/31/2002	PAYMENT	BELANGER BRIAN L & MARIANN F CHECK BANK: 94-72 NUM: 1960	$-166.00	$166.00
10/07/2002	PAYMENT	BELANGER BRIAN L. CHECK BANK: 94-72 NUM: 1902	$-166.00	$332.00
08/07/2002	PAYMENT	BELANGER BRIAN CHECK BANK: 94-72 NUM: 1868	$-196.07	$498.00
07/08/2002	BILL	BELANGER BRIAN & MARIANN TRUST	$694.07	$694.07
01/04/2002	PAYMENT	BELANGER BRIAN CHECK BANK: 94-72 NUM: 1778	$-166.27	$0.00
12/24/2001	PAYMENT	BELANGER BRIAN L 7 MARIANN F CHECK BANK: 94-72 NUM: 1775	$-166.27	$166.27
10/01/2001	PAYMENT	BELANGER BRIAN CHECK BANK: 94-72 NUM: 1734	$-166.27	$332.54
08/07/2001	PAYMENT	BELANGER BRIAN L. CHECK BANK: 94-72 NUM: 1723	$-196.58	$498.81
07/11/2001	BILL	BELANGER BRIAN & MARIANN TRUST	$695.39	$695.39
01/02/2001	PAYMENT	BELANGER BRIAN CHECK BANK: 94-72 NUM: 1652	$-165.26	$0.00
12/21/2000	PAYMENT	BELANGER BRIAN L. CHECK BANK: 94-72 NUM: 1647	$-165.26	$165.26
09/25/2000	PAYMENT	BELANGER BRIAN L & MARIANN F CHECK BANK: 94-72 NUM: 1598	$-165.26	$330.52
08/18/2000	PAYMENT	BELANGER BRIAN L & MARIANN F CHECK BANK: 94-72 NUM: 1582	$-195.64	$495.78
07/06/2000	BILL	BELANGER BRIAN & MARIANN TRUST	$691.42	$691.42
02/28/2000	PAYMENT	BELANGER BRIAN & MARIANN CHECK BANK: 94-72 NUM: 1513	$-175.51	$0.00
01/03/2000	PAYMENT	BRIAN & MARIANN BELANGER CHECK BANK: 94*72 NUM: 1388	$-175.51	$175.51
10/05/1999	PAYMENT	BELANGER BRIAN & MARIANN CHECK BANK: 94-72 NUM: 1359	$-175.51	$351.02
07/27/1999	PAYMENT	BRIAN BELANGER CHECK BANK: 94-72 NUM: 1319	$-205.83	$526.53
07/12/1999	BILL	BELANGER BRIAN & MARIANN TRUST	$732.36	$732.36
12/28/1998	PAYMENT	BRIAN & MARYIANN BELANGER CHECK	$-356.50	$0.00
10/01/1998	PAYMENT	BELANGER BRIAN & MARIANN CHECK	$-178.25	$356.50
07/28/1998	PAYMENT	BELANGER BRIAN & MARYANN CHECK	$-208.49	$534.75
07/09/1998	BILL	BELANGER BRIAN & MARIANN TRUST	$743.24	$743.24
10/29/1997	PAYMENT	BELANGER BRIAN & MARIANNE	$-360.48	$0.00
09/30/1997	PAYMENT	BELANGER BRIAN & MARIANN TRUST	$-180.24	$360.48
08/20/1997	PAYMENT	BRIAN BELANGER	$-210.51	$540.72
07/23/1997	BILL	BELANGER BRIAN & MARIANN TRUST	$751.23	$751.23
11/08/1996	PAYMENT	BELANGER BRIAN & MARIANN TRUST	$-179.54	$0.00
10/10/1996	PAYMENT	BELANGER BRIAN & MARIANN TRUST	$-179.54	$179.54
09/13/1996	PAYMENT	BELANGER BRIAN & MARIANN TRUST	$-179.54	$359.08
08/14/1996	PAYMENT	BELANGER BRIAN & MARIANN TRUST	$-209.85	$538.62
07/11/1996	BILL	BELANGER BRIAN & MARIANN TRUST	$748.47	$748.47

Tax Account 16-0142-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links