Tax Account 16-0162-07

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Owners

BELINGHERI KEITH M & RENEE E
1997 PEARCE ST
WINNEMUCCA, NV 89445

BELINGHERI KEITH M

BELINGHERI RENEE E

Account Summary

Account ID	16-0162-07
Account Type	Real Estate
Location	1997 PEARCE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0162-07

Account Type

Real Estate

Location

1997 PEARCE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,884.72
Total	$1,884.72
Paid	$1,884.72
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

$1,884.72

Total

$1,884.72

Paid

$1,884.72

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	$471.72	$0.00	$471.72	$471.72	$0.00
2	10/07/2024	10/17/2024	Paid	$471.00	$0.00	$471.00	$471.00	$0.00
3	01/06/2025	01/16/2025	Paid	$471.00	$0.00	$471.00	$471.00	$0.00
4	03/03/2025	03/13/2025	Paid	$471.00	$0.00	$471.00	$471.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,832.97	$0.00	$1,832.97	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,782.73	$41.83	$1,824.56	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,788.12	$0.00	$1,788.12	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,829.16	$0.00	$1,829.16	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,794.37	$0.00	$1,794.37	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,772.90	$0.00	$1,772.90	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,784.25	$0.00	$1,784.25	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,823.84	$0.00	$1,823.84	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,844.51	$0.00	$1,844.51	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,840.65	$0.00	$1,840.65	$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
08/13/2024	PAYMENT	BELINGHERI, KEITH M CHECK 1344	$-1,884.72	$0.00
07/05/2024	BILL	BELINGHERI KEITH M & RENEE E	$1,884.72	$1,884.72
08/18/2023	PAYMENT	BELINGHERI KEITH M CHECK 1268	$-1,832.97	$0.00
07/06/2023	BILL	BELINGHERI KEITH M & RENEE E	$1,832.97	$1,832.97
09/01/2022	PAYMENT	PNP PNP - 120278490	$-1,824.56	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$16.83	$1,824.56
08/17/2022	AMENDMENT	RETURNED CHECK FEE...PB	$25.00	$1,807.73
08/17/2022	ADJUSTMENT	BELINGHERI KEITH M & RENEE E CHECK 1315 VOIDED PAYMENT: 275295. REASON: RVRSD CHECK - RETURNED BY BANK	$1,782.73	$1,782.73
08/11/2022	PAYMENT	BELINGHERI KEITH M & RENEE E CHECK 1315	$-1,782.73	$0.00
07/07/2022	BILL	BELINGHERI KEITH M & RENEE E	$1,782.73	$1,782.73
08/16/2021	PAYMENT	BELINGHERI KEITH CHECK NUM: 1181	$-1,788.12	$0.00
07/08/2021	BILL	BELINGHERI KEITH M & RENEE E	$1,788.12	$1,788.12
08/03/2020	PAYMENT	BELINGHERI KEITH M & RENEE E CHECK NUM: 1205	$-1,829.16	$0.00
07/10/2020	BILL	BELINGHERI KEITH M & RENEE E	$1,829.16	$1,829.16
08/14/2019	PAYMENT	BELINGHERI, RUTH & KEITH CHECK NUM: 1099	$-1,794.37	$0.00
07/08/2019	BILL	BELINGHERI KEITH M & RENEE E	$1,794.37	$1,794.37
08/23/2018	PAYMENT	BELINGHERI KEITH M & RENEE E CHECK NUM: 1048	$-1,772.90	$0.00
07/05/2018	BILL	BELINGHERI KEITH M & RENEE E	$1,772.90	$1,772.90
08/07/2017	PAYMENT	BELINGHERI RENEE E CHECK NUM: 1247	$-1,784.25	$0.00
07/11/2017	BILL	BELINGHERI KEITH M & RENEE E	$1,784.25	$1,784.25
08/04/2016	PAYMENT	BELINGHERI KEITH M & RENEE E CHECK NUM: 1122	$-1,823.84	$0.00
07/07/2016	BILL	BELINGHERI KEITH M & RENEE E	$1,823.84	$1,823.84
08/07/2015	PAYMENT	BELINGHERI, KEITH M & RENEE E CHECK NUM: 1063	$-1,844.51	$0.00
07/02/2015	BILL	BELINGHERI KEITH M & RENEE E	$1,844.51	$1,844.51
10/02/2014	PAYMENT	BELINGHERI, KEITH M & RENEE E CHECK NUM: 1019	$-1,380.00	$0.00
07/23/2014	PAYMENT	BELINGHERI KEITH M & RENEE E CHECK NUM: 1009	$-460.65	$1,380.00
07/03/2014	BILL	BELINGHERI KEITH M & RENEE E	$1,840.65	$1,840.65
03/05/2014	PAYMENT	MIN-AD, INC. CHECK NUM: 47556	$-927.12	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.12	$927.12
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133732	$-455.00	$910.00
08/12/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124310	$-456.55	$1,365.00
07/02/2013	BILL	BELINGHERI KEITH M & RENEE E	$1,821.55	$1,821.55
03/01/2013	PAYMENT	LERETA FOR GREEN TREE SRVCNG CHECK NUM: 077829	$-461.00	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-461.00	$461.00
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-461.00	$922.00
08/16/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-462.88	$1,383.00
07/10/2012	BILL	BELINGHERI KEITH M & RENEE E	$1,845.88	$1,845.88
03/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-448.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-448.00	$448.00
09/30/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-448.00	$896.00
08/11/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-451.26	$1,344.00
07/11/2011	BILL	BELINGHERI KEITH M & RENEE E	$1,795.26	$1,795.26
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-447.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-447.00	$447.00
09/29/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-447.00	$894.00
08/11/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRNF	$-447.78	$1,341.00
07/09/2010	BILL	BELINGHERI KEITH M & RENEE E	$1,788.78	$1,788.78
02/25/2010	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRNF	$-430.00	$0.00
12/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-430.00	$430.00
09/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-430.00	$860.00
08/12/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-431.88	$1,290.00
07/10/2009	BILL	BELINGHERI KEITH M & RENEE E	$1,721.88	$1,721.88
02/26/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-417.00	$0.00
12/31/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-417.00	$417.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-417.00	$834.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-420.87	$1,251.00
07/10/2008	BILL	BELINGHERI KEITH M & RENEE E	$1,671.87	$1,671.87
02/29/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-405.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-405.00	$405.00
10/01/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-405.00	$810.00
08/16/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-408.22	$1,215.00
07/12/2007	BILL	BELINGHERI KEITH M & RENEE E	$1,623.22	$1,623.22
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-394.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-394.00	$394.00
10/05/2006	PAYMENT	GMAC MTG/FIRST AMERICAN REAL E CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-394.00	$788.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-394.80	$1,182.00
07/06/2006	BILL	BELINGHERI KEITH M & RENEE E	$1,576.80	$1,576.80
03/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60090411	$-381.00	$0.00
01/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 60078485	$-381.00	$381.00
10/07/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60055312	$-381.00	$762.00
08/12/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 6228 NUM: 60042335	$-381.71	$1,143.00
07/18/2005	BILL	BELINGHERI KEITH M & RENEE E	$1,524.71	$1,524.71
03/04/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60026724	$-385.00	$0.00
01/03/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60017954	$-385.00	$385.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error llh BANK: 62-28 NUM: 60002373	$385.00	$770.00
10/07/2004	VOID	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-385.00	$385.00
10/06/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-385.00	$770.00
08/24/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80023392	$-385.25	$1,155.00
07/06/2004	BILL	BELINGHERI KEITH M & RENEE E	$1,540.25	$1,540.25
03/02/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80000578	$-359.00	$0.00
01/09/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8633083	$-359.00	$359.00
10/16/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8343678	$-359.00	$718.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$362.55	$1,077.00
08/22/2003	VOID	GMAC MORTGAGE CORPORATION CHECK	$-362.55	$714.45
08/22/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8153802	$-362.55	$1,077.00
07/18/2003	BILL	BELINGHERI KEITH M & RENEE E	$1,439.55	$1,439.55
03/06/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814	$-345.00	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-345.00	$345.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-345.00	$690.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-378.35	$1,035.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$378.35	$1,413.35
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$378.35	$1,035.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-378.35	$656.65
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-378.35	$1,035.00
07/08/2002	BILL	BELINGHERI KEITH M & RENEE E	$1,413.35	$1,413.35
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-346.22	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-346.22	$346.22
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-346.22	$692.44
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-376.54	$1,038.66
07/11/2001	BILL	BELINGHERI KEITH M & RENEE E	$1,415.20	$1,415.20
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-344.06	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-344.06	$344.06
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-344.06	$688.12
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-374.35	$1,032.18
07/06/2000	BILL	BELINGHERI KEITH M & RENEE E	$1,406.53	$1,406.53
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-353.29	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-353.29	$353.29
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-353.29	$706.58
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-383.65	$1,059.87
07/12/1999	BILL	BELINGHERI KEITH M & RENEE E	$1,443.52	$1,443.52
02/23/1999	PAYMENT	G M A C MTG CHECK	$-358.52	$0.00
01/06/1999	PAYMENT	CAPSTEAD MTG CHECK	$-358.52	$358.52
10/07/1998	PAYMENT	CAPSTEAD MORTGAGE CHECK	$-358.52	$717.04
08/21/1998	PAYMENT	CAPSTEAD MORTGAGE CORP CHECK	$-388.81	$1,075.56
07/09/1998	BILL	BELINGHERI KEITH M & RENEE E	$1,464.37	$1,464.37
03/02/1998	PAYMENT	CAPSTEAD MTG SERVICE	$-362.29	$0.00
01/06/1998	PAYMENT	CAPSTEAD MTG CORP	$-362.29	$362.29
10/03/1997	PAYMENT	CAPSTEAD MTG	$-362.29	$724.58
08/21/1997	PAYMENT	CAPSTEAD MTG CORP	$-392.47	$1,086.87
07/23/1997	BILL	BELINGHERI KEITH M & RENEE E	$1,479.34	$1,479.34
02/26/1997	PAYMENT	CAPSTEAD MTG	$-364.71	$0.00
01/03/1997	PAYMENT	CAPSTEAD MORTGAGE CERP	$-364.71	$364.71
10/10/1996	PAYMENT	CAPSTEAD MTG	$-364.71	$729.42
08/27/1996	PAYMENT	CAPSTEAD MTG	$-394.95	$1,094.13
07/11/1996	BILL	BELINGHERI KEITH M & RENEE E	$1,489.08	$1,489.08

Tax Account 16-0162-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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