Tax Account 16-0142-20

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Owners

BELANGER PROPERTIES-SERIES 340
14845 PARISIAN CT
RENO, NV 89511

Account Summary

Account ID	16-0142-20
Account Type	Real Estate
Location	340 CIRCLE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0142-20

Account Type

Real Estate

Location

340 CIRCLE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,015.99
Total	$1,015.99
Paid	$1,015.99
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

$1,015.99

Total

$1,015.99

Paid

$1,015.99

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	$256.99	$0.00	$256.99	$256.99	$0.00
2	10/07/2024	10/17/2024	Paid	$253.00	$0.00	$253.00	$253.00	$0.00
3	01/06/2025	01/16/2025	Paid	$253.00	$0.00	$253.00	$253.00	$0.00
4	03/03/2025	03/13/2025	Paid	$253.00	$0.00	$253.00	$253.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$948.72	$0.00	$948.72	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$886.44	$0.00	$886.44	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$898.81	$0.00	$898.81	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$921.13	$0.00	$921.13	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$912.54	$0.00	$912.54	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$911.43	$0.00	$911.43	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$920.75	$0.00	$920.75	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$943.56	$0.00	$943.56	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$958.94	$0.00	$958.94	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$962.65	$0.00	$962.65	$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	$-1,015.99	$0.00
07/05/2024	BILL	BELANGER PROPERTIES-SERIES 340	$1,015.99	$1,015.99
07/21/2023	PAYMENT	BELANGER PROPERTIES, LLC CHECK 1219	$-948.72	$0.00
07/06/2023	BILL	BELANGER PROPERTIES-SERIES 340	$948.72	$948.72
07/21/2022	PAYMENT	BELANGER PROPERTIES LLC CHECK NUM: 1200	$-886.44	$0.00
07/07/2022	BILL	BELANGER PROPERTIES-SERIES 340	$886.44	$886.44
07/21/2021	PAYMENT	BELANGER PROPERTIES, LLC CHECK NUM: 1161	$-898.81	$0.00
07/08/2021	BILL	BELANGER PROPERTIES-SERIES 340	$898.81	$898.81
01/04/2021	PAYMENT	BELANGER PROPERTIES LLC CHECK NUM: 1150	$-460.00	$0.00
09/17/2020	PAYMENT	BELANGER PROPERTIES LLC CHECK NUM: 1118	$-230.00	$460.00
07/27/2020	PAYMENT	BELANGER PROPERTIES CHECK NUM: 1116	$-231.13	$690.00
07/10/2020	BILL	BELANGER PROPERTIES LLC	$921.13	$921.13
08/02/2019	PAYMENT	BELANGER PROPERTIES, LLC CHECK NUM: 1097	$-912.54	$0.00
07/08/2019	BILL	BELANGER PROPERTIES LLC	$912.54	$912.54
10/03/2018	PAYMENT	BELANGER PROPERTIES LLC CHECK NUM: 1091	$-681.00	$0.00
07/23/2018	PAYMENT	BELANGER PROPERTIES, LLC CHECK NUM: 1087	$-230.43	$681.00
07/05/2018	BILL	BELANGER PROPERTIES LLC	$911.43	$911.43
09/08/2017	PAYMENT	BELANGER PROPERTIES LLC CHECK	$-690.00	$0.00
07/24/2017	PAYMENT	BELANGER PROPERTIES, LLC CHECK NUM: 1067	$-230.75	$690.00
07/11/2017	BILL	BELANGER PROPERTIES LLC	$920.75	$920.75
12/07/2016	PAYMENT	BELANGER PROPERTIES LLC CHECK NUM: 1052	$-470.00	$0.00
09/14/2016	PAYMENT	BELANGER PROPERTIES LLC CHECK NUM: 1046	$-235.00	$470.00
07/20/2016	PAYMENT	BELANGER PROPERTIES LLC CHECK NUM: 1042	$-238.56	$705.00
07/07/2016	BILL	BELANGER PROPERTIES LLC	$943.56	$943.56
09/14/2015	PAYMENT	BELANGER PROPERTIES LLC CHECK NUM: 1033	$-717.00	$0.00
07/24/2015	PAYMENT	BELANGER PROPERTIES LLC CHECK NUM: 1028	$-241.94	$717.00
07/02/2015	BILL	BELANGER PROPERTIES LLC	$958.94	$958.94
08/14/2014	PAYMENT	BELANGER PROPERTIES LLC CHECK NUM: 1007	$-480.00	$0.00
07/22/2014	PAYMENT	BELANGER PROPERTIES LLC CHECK NUM: 1005	$-482.65	$480.00
07/03/2014	BILL	BELANGER PROPERTIES LLC	$962.65	$962.65
07/23/2013	PAYMENT	BELANGER PROPERTIES, LLC CHECK NUM: 1314	$-961.38	$0.00
07/02/2013	BILL	BELANGER PROPERTIES LLC	$961.38	$961.38
07/23/2012	PAYMENT	BELANGER PROPERTIES, LLC CHECK NUM: 1300	$-948.73	$0.00
07/10/2012	BILL	BELANGER PROPERTIES LLC	$948.73	$948.73
07/25/2011	PAYMENT	BELANGER PROPERTIES, LLC CHECK NUM: 1279	$-915.24	$0.00
07/11/2011	BILL	BELANGER PROPERTIES LLC	$915.24	$915.24
12/28/2010	PAYMENT	BELANGER PROPERTIES CHECK NUM: 1258	$-466.00	$0.00
09/27/2010	PAYMENT	BELANGER PROPERTIES CHECK NUM: 1238	$-233.00	$466.00
07/27/2010	PAYMENT	BELANGER PROPERTIES CHECK NUM: 1230	$-235.87	$699.00
07/09/2010	BILL	BELANGER PROPERTIES LLC	$934.87	$934.87
08/12/2009	PAYMENT	BELANGER PROPERTIES, LLC CHECK BANK: 94 72 NUM: 1198	$-657.00	$0.00
07/24/2009	PAYMENT	BELANGER PROPERTIES, LLC CHECK BANK: 94 72 NUM: 1193	$-222.17	$657.00
07/10/2009	BILL	BELANGER PROPERTIES LLC	$879.17	$879.17
10/27/2008	PAYMENT	BELANGER PROPERTIES LLC CHECK BANK: 94 72 NUM: 1142	$-215.00	$0.00
10/06/2008	PAYMENT	BELANGER PROPERTIES, LLC CHECK BANK: 94 72 NUM: 1139	$-215.00	$215.00
09/23/2008	PAYMENT	BELANGER PROPERTIES CHECK BANK: 94*72 NUM: 1136	$-215.00	$430.00
08/04/2008	PAYMENT	BELANGER PROPERTIES LLC CHECK BANK: 94 72 NUM: 1129	$-217.44	$645.00
07/10/2008	BILL	BELANGER PROPERTIES LLC	$862.44	$862.44
08/07/2007	PAYMENT	BELANGER PROPERTIES, LLC CHECK BANK: 94 72 NUM: 1053	$-824.11	$0.00
07/12/2007	BILL	BELANGER BRIAN & MARIANN TRUST	$824.11	$824.11
07/24/2006	PAYMENT	BELANGER BRIAN & MARIANN CHECK BANK: 9472 NUM: 2365	$-810.97	$0.00
07/06/2006	BILL	BELANGER BRIAN & MARIANN TRUST	$810.97	$810.97
08/17/2005	PAYMENT	BELANGER BRIAN & MARIANN CHECK BANK: 9472 NUM: 2298	$-756.62	$0.00
07/18/2005	BILL	BELANGER BRIAN & MARIANN TRUST	$756.62	$756.62
07/26/2004	PAYMENT	BELANGER BRIAN/MARIANN CHECK BANK: 94F72 NUM: 2182	$-780.50	$0.00
07/06/2004	BILL	BELANGER BRIAN & MARIANN TRUST	$780.50	$780.50
08/05/2003	PAYMENT	BELANGER BRIAN L & MARIANN F CHECK BANK: 94F72 NUM: 2045	$-733.01	$0.00
07/18/2003	BILL	BELANGER BRIAN & MARIANN TRUST	$733.01	$733.01
02/26/2003	PAYMENT	BELANGER BRIAN L. CHECK BANK: 94-72 NUM: 1983	$-181.00	$0.00
12/31/2002	PAYMENT	BELANGER BRIAN L & MARIANN F CHECK BANK: 94-72 NUM: 1960	$-181.00	$181.00
10/07/2002	PAYMENT	BELANGER BRIAN L. CHECK BANK: 94-72 NUM: 1902	$-181.00	$362.00
08/07/2002	PAYMENT	BELANGER BRIAN CHECK BANK: 94-72 NUM: 1868	$-212.06	$543.00
07/08/2002	BILL	BELANGER BRIAN & MARIANN TRUST	$755.06	$755.06
01/04/2002	PAYMENT	BELANGER BRIAN CHECK BANK: 94-72 NUM: 1778	$-181.51	$0.00
12/24/2001	PAYMENT	BELANGER BRIAN L 7 MARIANN F CHECK BANK: 94-72 NUM: 1775	$-181.51	$181.51
10/01/2001	PAYMENT	BELANGER BRIAN CHECK BANK: 94-72 NUM: 1734	$-181.51	$363.02
08/07/2001	PAYMENT	BELANGER BRIAN L. CHECK BANK: 94-72 NUM: 1723	$-211.85	$544.53
07/11/2001	BILL	BELANGER BRIAN & MARIANN TRUST	$756.38	$756.38
01/02/2001	PAYMENT	BELANGER BRIAN CHECK BANK: 94-72 NUM: 1652	$-180.41	$0.00
12/21/2000	PAYMENT	BELANGER BRIAN L. CHECK BANK: 94-72 NUM: 1647	$-180.41	$180.41
09/25/2000	PAYMENT	BELANGER BRIAN L & MARIANN F CHECK BANK: 94-72 NUM: 1598	$-180.41	$360.82
08/18/2000	PAYMENT	BELANGER BRIAN L & MARIANN F CHECK BANK: 94-72 NUM: 1582	$-210.79	$541.23
07/06/2000	BILL	BELANGER BRIAN & MARIANN TRUST	$752.02	$752.02
02/28/2000	PAYMENT	BELANGER BRIAN & MARIANN CHECK BANK: 94-72 NUM: 1513	$-191.51	$0.00
01/03/2000	PAYMENT	BRIAN & MARIANN BELANGER CHECK BANK: 94*72 NUM: 1388	$-191.51	$191.51
10/05/1999	PAYMENT	BELANGER BRIAN & MARIANN CHECK BANK: 94-72 NUM: 1359	$-191.51	$383.02
07/27/1999	PAYMENT	BRIAN BELANGER CHECK BANK: 94-72 NUM: 1319	$-221.76	$574.53
07/12/1999	BILL	BELANGER BRIAN & MARIANN TRUST	$796.29	$796.29
12/28/1998	PAYMENT	SOURCE ONE TAX SERVICE CHECK	$-388.82	$0.00
10/01/1998	PAYMENT	BELANGER BRIAN & MARIANN CHECK	$-194.41	$388.82
08/04/1998	PAYMENT	SOURCE ONE MTG CHECK	$-224.78	$583.23
07/09/1998	BILL	RAMIREZ PRISCILLA B	$808.01	$808.01
02/13/1998	PAYMENT	SOURCE ONE	$-196.54	$0.00
12/08/1997	PAYMENT	SOURCE ONE	$-196.54	$196.54
09/23/1997	PAYMENT	SOURCE ONE	$-196.54	$393.08
08/04/1997	PAYMENT	SOURCE ONE	$-226.91	$589.62
07/23/1997	BILL	RAMIREZ PRISCILLA B	$816.53	$816.53
02/11/1997	PAYMENT	SOURCE ONE	$-196.39	$0.00
12/31/1996	PAYMENT	SOURCE ONE	$-196.39	$196.39
10/09/1996	PAYMENT	HARBOURTON MTG	$-196.39	$392.78
08/21/1996	PAYMENT	HARBOURTON MTG	$-226.58	$589.17
07/11/1996	BILL	RAMIREZ PRISCILLA B	$815.75	$815.75

Tax Account 16-0142-20

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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