Tax Account 16-0142-18

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Owners

BELANGER PROPERTIES-SERIES 300
14845 PARISIAN CT
RENO, NV 89511

Account Summary

Account ID	16-0142-18
Account Type	Real Estate
Location	300 CIRCLE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0142-18

Account Type

Real Estate

Location

300 CIRCLE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$874.08
Total	$874.08
Paid	$874.08
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

$874.08

Total

$874.08

Paid

$874.08

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	$220.08	$0.00	$220.08	$220.08	$0.00
2	10/07/2024	10/17/2024	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
3	01/06/2025	01/16/2025	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
4	03/03/2025	03/13/2025	Paid	$218.00	$0.00	$218.00	$218.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$817.35	$0.00	$817.35	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$764.81	$0.00	$764.81	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$775.46	$0.00	$775.46	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$795.06	$0.00	$795.06	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$791.35	$0.00	$791.35	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$792.02	$0.00	$792.02	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$801.72	$0.00	$801.72	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$821.01	$0.00	$821.01	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$834.52	$0.00	$834.52	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$838.93	$0.00	$838.93	$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	$-874.08	$0.00
07/05/2024	BILL	BELANGER PROPERTIES-SERIES 300	$874.08	$874.08
07/21/2023	PAYMENT	BELANGER PROPERTIES, LLC CHECK 1219	$-817.35	$0.00
07/06/2023	BILL	BELANGER PROPERTIES-SERIES 300	$817.35	$817.35
07/21/2022	PAYMENT	BELANGER PROPERTIES LLC CHECK NUM: 1200	$-764.81	$0.00
07/07/2022	BILL	BELANGER PROPERTIES-SERIES 300	$764.81	$764.81
07/21/2021	PAYMENT	BELANGER PROPERTIES, LLC CHECK NUM: 1161	$-775.46	$0.00
07/08/2021	BILL	BELANGER PROPERTIES-SERIES 300	$775.46	$775.46
01/04/2021	PAYMENT	BELANGER PROPERTIES LLC CHECK NUM: 1150	$-396.00	$0.00
09/17/2020	PAYMENT	BELANGER PROPERTIES LLC CHECK NUM: 1118	$-198.00	$396.00
07/27/2020	PAYMENT	BELANGER PROPERTIES CHECK NUM: 1116	$-201.06	$594.00
07/10/2020	BILL	BELANGER PROPERTIES LLC	$795.06	$795.06
08/02/2019	PAYMENT	BELANGER PROPERTIES, LLC CHECK NUM: 1097	$-791.35	$0.00
07/08/2019	BILL	BELANGER PROPERTIES LLC	$791.35	$791.35
10/03/2018	PAYMENT	BELANGER PROPERTIES LLC CHECK NUM: 1091	$-594.00	$0.00
07/23/2018	PAYMENT	BELANGER PROPERTIES, LLC CHECK NUM: 1087	$-198.02	$594.00
07/05/2018	BILL	BELANGER PROPERTIES LLC	$792.02	$792.02
09/08/2017	PAYMENT	BELANGER PROPERTIES LLC CHECK	$-600.00	$0.00
07/24/2017	PAYMENT	BELANGER PROPERTIES, LLC CHECK NUM: 1067	$-201.72	$600.00
07/11/2017	BILL	BELANGER PROPERTIES LLC	$801.72	$801.72
12/07/2016	PAYMENT	BELANGER PROPERTIES LLC CHECK NUM: 1052	$-410.00	$0.00
09/14/2016	PAYMENT	BELANGER PROPERTIES LLC CHECK NUM: 1046	$-205.00	$410.00
07/20/2016	PAYMENT	BELANGER PROPERTIES LLC CHECK NUM: 1042	$-206.01	$615.00
07/07/2016	BILL	BELANGER PROPERTIES LLC	$821.01	$821.01
09/14/2015	PAYMENT	BELANGER PROPERTIES LLC CHECK NUM: 1033	$-624.00	$0.00
07/24/2015	PAYMENT	BELANGER PROPERTIES LLC CHECK NUM: 1028	$-210.52	$624.00
07/02/2015	BILL	BELANGER PROPERTIES LLC	$834.52	$834.52
08/14/2014	PAYMENT	BELANGER PROPERTIES LLC CHECK NUM: 1007	$-418.00	$0.00
07/22/2014	PAYMENT	BELANGER PROPERTIES LLC CHECK NUM: 1005	$-420.93	$418.00
07/03/2014	BILL	BELANGER PROPERTIES LLC	$838.93	$838.93
07/23/2013	PAYMENT	BELANGER PROPERTIES, LLC CHECK NUM: 1314	$-839.53	$0.00
07/02/2013	BILL	BELANGER PROPERTIES LLC	$839.53	$839.53
07/23/2012	PAYMENT	BELANGER PROPERTIES, LLC CHECK NUM: 1300	$-825.54	$0.00
07/10/2012	BILL	BELANGER PROPERTIES LLC	$825.54	$825.54
07/25/2011	PAYMENT	BELANGER PROPERTIES, LLC CHECK NUM: 1279	$-801.63	$0.00
07/11/2011	BILL	BELANGER PROPERTIES LLC	$801.63	$801.63
12/28/2010	PAYMENT	BELANGER PROPERTIES CHECK NUM: 1258	$-408.00	$0.00
09/27/2010	PAYMENT	BELANGER PROPERTIES CHECK NUM: 1238	$-204.00	$408.00
07/27/2010	PAYMENT	BELANGER PROPERTIES CHECK NUM: 1230	$-205.17	$612.00
07/09/2010	BILL	BELANGER PROPERTIES LLC	$817.17	$817.17
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	$-203.67	$603.00
07/10/2009	BILL	BELANGER PROPERTIES LLC	$806.67	$806.67
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	$-196.28	$582.00
07/10/2008	BILL	BELANGER PROPERTIES LLC	$778.28	$778.28
08/07/2007	PAYMENT	BELANGER PROPERTIES, LLC CHECK BANK: 94 72 NUM: 1053	$-755.67	$0.00
07/12/2007	BILL	BELANGER BRIAN & MARIANN TRUST	$755.67	$755.67
07/24/2006	PAYMENT	BELANGER BRIAN & MARIANN CHECK BANK: 9472 NUM: 2365	$-745.37	$0.00
07/06/2006	BILL	BELANGER BRIAN & MARIANN TRUST	$745.37	$745.37
08/17/2005	PAYMENT	BELANGER BRIAN & MARIANN CHECK BANK: 9472 NUM: 2298	$-695.22	$0.00
07/18/2005	BILL	BELANGER BRIAN & MARIANN TRUST	$695.22	$695.22
07/26/2004	PAYMENT	BELANGER BRIAN/MARIANN CHECK BANK: 94F72 NUM: 2182	$-718.05	$0.00
07/06/2004	BILL	BELANGER BRIAN & MARIANN TRUST	$718.05	$718.05
08/05/2003	PAYMENT	BELANGER BRIAN L & MARIANN F CHECK BANK: 94F72 NUM: 2045	$-675.01	$0.00
07/18/2003	BILL	BELANGER BRIAN & MARIANN TRUST	$675.01	$675.01
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	$-198.87	$495.00
07/08/2002	BILL	BELANGER BRIAN & MARIANN TRUST	$693.87	$693.87
01/04/2002	PAYMENT	BELANGER BRIAN CHECK BANK: 94-72 NUM: 1778	$-166.21	$0.00
12/24/2001	PAYMENT	BELANGER BRIAN L 7 MARIANN F CHECK BANK: 94-72 NUM: 1775	$-166.21	$166.21
10/01/2001	PAYMENT	BELANGER BRIAN CHECK BANK: 94-72 NUM: 1734	$-166.21	$332.42
08/07/2001	PAYMENT	BELANGER BRIAN L. CHECK BANK: 94-72 NUM: 1723	$-196.55	$498.63
07/11/2001	BILL	BELANGER BRIAN & MARIANN TRUST	$695.18	$695.18
01/02/2001	PAYMENT	BELANGER BRIAN CHECK BANK: 94-72 NUM: 1652	$-165.23	$0.00
12/21/2000	PAYMENT	BELANGER BRIAN L. CHECK BANK: 94-72 NUM: 1647	$-165.23	$165.23
09/25/2000	PAYMENT	BELANGER BRIAN L & MARIANN F CHECK BANK: 94-72 NUM: 1598	$-165.23	$330.46
08/18/2000	PAYMENT	BELANGER BRIAN L & MARIANN F CHECK BANK: 94-72 NUM: 1582	$-195.54	$495.69
07/06/2000	BILL	BELANGER BRIAN & MARIANN TRUST	$691.23	$691.23
02/28/2000	PAYMENT	BELANGER BRIAN & MARIANN CHECK BANK: 94-72 NUM: 1513	$-175.59	$0.00
01/03/2000	PAYMENT	BRIAN & MARIANN BELANGER CHECK BANK: 94*72 NUM: 1388	$-175.59	$175.59
10/05/1999	PAYMENT	BELANGER BRIAN & MARIANN CHECK BANK: 94-72 NUM: 1359	$-175.59	$351.18
07/27/1999	PAYMENT	BRIAN BELANGER CHECK BANK: 94-72 NUM: 1319	$-205.89	$526.77
07/12/1999	BILL	BELANGER BRIAN & MARIANN TRUST	$732.66	$732.66
12/28/1998	PAYMENT	BRIAN & MARYIANN BELANGER CHECK	$-356.64	$0.00
10/01/1998	PAYMENT	BELANGER BRIAN & MARIANN CHECK	$-178.32	$356.64
07/28/1998	PAYMENT	BELANGER BRIAN & MARYANN CHECK	$-208.59	$534.96
07/09/1998	BILL	BELANGER BRIAN & MARIANN TRUST	$743.55	$743.55
10/29/1997	PAYMENT	BELANGER BRIAN & MARIANNE	$-360.64	$0.00
09/30/1997	PAYMENT	BELANGER BRIAN & MARIANN TRUST	$-180.32	$360.64
08/20/1997	PAYMENT	BRIAN BELANGER	$-210.55	$540.96
07/23/1997	BILL	BELANGER BRIAN & MARIANN TRUST	$751.51	$751.51
11/08/1996	PAYMENT	BELANGER BRIAN & MARIANN TRUST	$-179.61	$0.00
10/10/1996	PAYMENT	BELANGER BRIAN & MARIANN TRUST	$-179.61	$179.61
09/13/1996	PAYMENT	BELANGER BRIAN & MARIANN TRUST	$-179.61	$359.22
08/14/1996	PAYMENT	BELANGER BRIAN & MARIANN TRUST	$-209.94	$538.83
07/11/1996	BILL	BELANGER BRIAN & MARIANN TRUST	$748.77	$748.77

Tax Account 16-0142-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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