Tax Account 16-0142-19

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Owners

BELANGER PROPERTIES-SERIES 320
14845 PARISIAN CT
RENO, NV 89511

Account Summary

Account ID	16-0142-19
Account Type	Real Estate
Location	320 CIRCLE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0142-19

Account Type

Real Estate

Location

320 CIRCLE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$881.95
Total	$881.95
Paid	$881.95
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

$881.95

Total

$881.95

Paid

$881.95

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	$221.95	$0.00	$221.95	$221.95	$0.00
2	10/07/2024	10/17/2024	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
3	01/06/2025	01/16/2025	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
4	03/03/2025	03/13/2025	Paid	$220.00	$0.00	$220.00	$220.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$824.64	$0.00	$824.64	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$771.56	$0.00	$771.56	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$782.60	$0.00	$782.60	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$802.52	$0.00	$802.52	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$798.52	$0.00	$798.52	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$799.44	$0.00	$799.44	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$809.40	$0.00	$809.40	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$829.25	$0.00	$829.25	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$842.73	$0.00	$842.73	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$847.24	$0.00	$847.24	$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	$-881.95	$0.00
07/05/2024	BILL	BELANGER PROPERTIES-SERIES 320	$881.95	$881.95
07/21/2023	PAYMENT	BELANGER PROPERTIES, LLC CHECK 1219	$-824.64	$0.00
07/06/2023	BILL	BELANGER PROPERTIES-SERIES 320	$824.64	$824.64
07/21/2022	PAYMENT	BELANGER PROPERTIES LLC CHECK NUM: 1200	$-771.56	$0.00
07/07/2022	BILL	BELANGER PROPERTIES-SERIES 320	$771.56	$771.56
07/21/2021	PAYMENT	BELANGER PROPERTIES, LLC CHECK NUM: 1161	$-782.60	$0.00
07/08/2021	BILL	BELANGER PROPERTIES-SERIES 320	$782.60	$782.60
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	$-202.52	$600.00
07/10/2020	BILL	BELANGER PROPERTIES LLC	$802.52	$802.52
08/02/2019	PAYMENT	BELANGER PROPERTIES, LLC CHECK NUM: 1097	$-798.52	$0.00
07/08/2019	BILL	BELANGER PROPERTIES LLC	$798.52	$798.52
10/03/2018	PAYMENT	BELANGER PROPERTIES LLC CHECK NUM: 1091	$-597.00	$0.00
07/23/2018	PAYMENT	BELANGER PROPERTIES, LLC CHECK NUM: 1087	$-202.44	$597.00
07/05/2018	BILL	BELANGER PROPERTIES LLC	$799.44	$799.44
09/08/2017	PAYMENT	BELANGER PROPERTIES LLC CHECK	$-606.00	$0.00
07/24/2017	PAYMENT	BELANGER PROPERTIES, LLC CHECK NUM: 1067	$-203.40	$606.00
07/11/2017	BILL	BELANGER PROPERTIES LLC	$809.40	$809.40
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	$-208.25	$621.00
07/07/2016	BILL	BELANGER PROPERTIES LLC	$829.25	$829.25
09/14/2015	PAYMENT	BELANGER PROPERTIES LLC CHECK NUM: 1033	$-630.00	$0.00
07/24/2015	PAYMENT	BELANGER PROPERTIES LLC CHECK NUM: 1028	$-212.73	$630.00
07/02/2015	BILL	BELANGER PROPERTIES LLC	$842.73	$842.73
08/14/2014	PAYMENT	BELANGER PROPERTIES LLC CHECK NUM: 1007	$-422.00	$0.00
07/22/2014	PAYMENT	BELANGER PROPERTIES LLC CHECK NUM: 1005	$-425.24	$422.00
07/03/2014	BILL	BELANGER PROPERTIES LLC	$847.24	$847.24
07/23/2013	PAYMENT	BELANGER PROPERTIES, LLC CHECK NUM: 1314	$-848.12	$0.00
07/02/2013	BILL	BELANGER PROPERTIES LLC	$848.12	$848.12
07/23/2012	PAYMENT	BELANGER PROPERTIES, LLC CHECK NUM: 1300	$-833.85	$0.00
07/10/2012	BILL	BELANGER PROPERTIES LLC	$833.85	$833.85
07/25/2011	PAYMENT	BELANGER PROPERTIES, LLC CHECK NUM: 1279	$-811.08	$0.00
07/11/2011	BILL	BELANGER PROPERTIES LLC	$811.08	$811.08
12/28/2010	PAYMENT	BELANGER PROPERTIES CHECK NUM: 1258	$-410.00	$0.00
09/27/2010	PAYMENT	BELANGER PROPERTIES CHECK NUM: 1238	$-205.00	$410.00
07/27/2010	PAYMENT	BELANGER PROPERTIES CHECK NUM: 1230	$-206.55	$615.00
07/09/2010	BILL	BELANGER PROPERTIES LLC	$821.55	$821.55
08/12/2009	PAYMENT	BELANGER PROPERTIES, LLC CHECK BANK: 94 72 NUM: 1198	$-600.00	$0.00
07/24/2009	PAYMENT	BELANGER PROPERTIES, LLC CHECK BANK: 94 72 NUM: 1193	$-200.78	$600.00
07/10/2009	BILL	BELANGER PROPERTIES LLC	$800.78	$800.78
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	$-195.59	$582.00
07/10/2008	BILL	BELANGER PROPERTIES LLC	$777.59	$777.59
08/07/2007	PAYMENT	BELANGER PROPERTIES, LLC CHECK BANK: 94 72 NUM: 1053	$-755.00	$0.00
07/12/2007	BILL	BELANGER BRIAN & MARIANN TRUST	$755.00	$755.00
07/24/2006	PAYMENT	BELANGER BRIAN & MARIANN CHECK BANK: 9472 NUM: 2365	$-744.76	$0.00
07/06/2006	BILL	BELANGER BRIAN & MARIANN TRUST	$744.76	$744.76
08/17/2005	PAYMENT	BELANGER BRIAN & MARIANN CHECK BANK: 9472 NUM: 2298	$-694.64	$0.00
07/18/2005	BILL	BELANGER BRIAN & MARIANN TRUST	$694.64	$694.64
07/26/2004	PAYMENT	BELANGER BRIAN/MARIANN CHECK BANK: 94F72 NUM: 2182	$-717.48	$0.00
07/06/2004	BILL	BELANGER BRIAN & MARIANN TRUST	$717.48	$717.48
08/05/2003	PAYMENT	BELANGER BRIAN L & MARIANN F CHECK BANK: 94F72 NUM: 2045	$-674.48	$0.00
07/18/2003	BILL	BELANGER BRIAN & MARIANN TRUST	$674.48	$674.48
02/26/2003	PAYMENT	BELANGER BRIAN L. CHECK BANK: 94-72 NUM: 1982	$-166.00	$0.00
12/31/2002	PAYMENT	BELANGER BRIAN & MARIANN F CHECK BANK: 94-72 NUM: 1959	$-166.00	$166.00
11/01/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 11113522	$-172.64	$332.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.64	$504.64
08/12/2002	PAYMENT	BANK OF AMERICA MORTGAGE CHECK BANK: 0001 NUM: 107679	$-196.67	$498.00
07/08/2002	BILL	CORREA HECTOR A & SARA G	$694.67	$694.67
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-166.43	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-166.43	$166.43
10/11/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8118599	$-166.43	$332.86
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-196.71	$499.29
07/11/2001	BILL	CORREA HECTOR A & SARA G	$696.00	$696.00
02/28/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8083074	$-165.45	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071877	$-165.45	$165.45
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 68-1 NUM: 8056967	$-165.45	$330.90
08/23/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8051834	$-195.69	$496.35
07/06/2000	BILL	CORREA HECTOR A & SARA G	$692.04	$692.04
03/06/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034383	$-175.66	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68*1 NUM: 8022061	$-175.66	$175.66
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8008319	$-175.66	$351.32
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68-1 NUM: 8003682	$-205.97	$526.98
07/12/1999	BILL	CORREA HECTOR A & SARA G	$732.95	$732.95
03/03/1999	PAYMENT	NATIONSBANK CHECK	$-178.39	$0.00
01/12/1999	PAYMENT	NATIONSBANK CHECK	$-178.39	$178.39
10/08/1998	PAYMENT	NATIONSBANK CHECK	$-178.39	$356.78
08/20/1998	PAYMENT	NATIONSBANK CHECK	$-208.68	$535.17
07/09/1998	BILL	CORREA HECTOR A & SARA G	$743.85	$743.85
03/06/1998	PAYMENT	NATIONSBANK	$-180.41	$0.00
01/09/1998	PAYMENT	NATIONBANK	$-180.41	$180.41
10/08/1997	PAYMENT	NATIONSBANK	$-180.41	$360.82
08/21/1997	PAYMENT	NATIONSBANK	$-210.65	$541.23
07/23/1997	BILL	CORREA HECTOR A & SARA G	$751.88	$751.88
03/06/1997	PAYMENT	NATIONSBANK	$-179.71	$0.00
01/08/1997	PAYMENT	NATIONSBANK	$-179.71	$179.71
10/10/1996	PAYMENT	NATIONSBANK	$-179.71	$359.42
08/27/1996	PAYMENT	NATIONSBANK	$-209.99	$539.13
07/11/1996	BILL	CORREA HECTOR A & SARA G	$749.12	$749.12

Tax Account 16-0142-19

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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