Tax Account 16-0241-20

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Owners

BELANGER PROPERTIES-SERIES 1078
14845 PARISIAN CT
RENO, NV 89511

Account Summary

Account ID	16-0241-20
Account Type	Real Estate
Location	1078 COSGRAVE ST WINNEMUCCA
Balance	$864.35
Currently Due	$216.35

Account ID

16-0241-20

Account Type

Real Estate

Location

1078 COSGRAVE ST
WINNEMUCCA

Balance

$864.35

Currently Due

$216.35

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$864.35
Total	$864.35
Paid	$0.00
Balance	$864.35
Due	$216.35
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$864.35

Total

$864.35

Paid

$0.00

Balance

$864.35

Due

$216.35

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$216.35	$0.00	$216.35	$0.00	$216.35
2	10/06/2025	10/16/2025	Due	$216.00	$0.00	$216.00	$0.00	$432.35
3	01/05/2026	01/15/2026	Due	$216.00	$0.00	$216.00	$0.00	$648.35
4	03/02/2026	03/12/2026	Due	$216.00	$0.00	$216.00	$0.00	$864.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$842.33	$0.00	$842.33	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$820.94	$0.00	$820.94	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$800.17	$0.00	$800.17	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$806.48	$0.00	$806.48	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$824.37	$11.61	$835.98	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$815.87	$0.00	$815.87	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$821.99	$0.00	$821.99	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$829.16	$0.00	$829.16	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$847.55	$0.00	$847.55	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$847.59	$0.00	$847.59	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$849.01	$0.00	$849.01	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.53
2025-2026	S29	Landfill	78.00	.00	78.00	19.50
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
07/03/2025	BILL	BELANGER PROPERTIES-SERIES 1078	$864.35	$864.35
07/24/2024	PAYMENT	BELANGER PROPERTIES, LLC CHECK 1238	$-842.33	$0.00
07/05/2024	BILL	BELANGER PROPERTIES-SERIES 1078	$842.33	$842.33
07/21/2023	PAYMENT	BELANGER PROPERTIES, LLC CHECK 1219	$-820.94	$0.00
07/06/2023	BILL	BELANGER PROPERTIES-SERIES 1078	$820.94	$820.94
07/21/2022	PAYMENT	BELANGER PROPERTIES LLC CHECK NUM: 1200	$-800.17	$0.00
07/07/2022	BILL	BELANGER PROPERTIES-SERIES 107	$800.17	$800.17
07/21/2021	PAYMENT	BELANGER PROPERTIES, LLC CHECK NUM: 1161	$-806.48	$0.00
07/08/2021	BILL	BELANGER PROPERTIES-SERIES 107	$806.48	$806.48
04/02/2021	PAYMENT	BELANGER PROPERTIES LLC CHECK NUM: 1157	$-219.61	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$219.61
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$9.04	$217.11
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.07	$208.07
01/04/2021	PAYMENT	BELANGER PROPERTIES LLC CHECK NUM: 1150	$-204.00	$208.00
09/17/2020	PAYMENT	BELANGER PROPERTIES LLC CHECK NUM: 1118	$-206.00	$412.00
07/27/2020	PAYMENT	BELANGER PROPERTIES CHECK NUM: 1116	$-206.37	$618.00
07/10/2020	BILL	BELANGER PROPERTIES LLC	$824.37	$824.37
08/02/2019	PAYMENT	BELANGER PROPERTIES, LLC CHECK NUM: 1097	$-815.87	$0.00
07/08/2019	BILL	BELANGER PROPERTIES LLC	$815.87	$815.87
10/03/2018	PAYMENT	BELANGER PROPERTIES LLC CHECK NUM: 1091	$-615.00	$0.00
07/23/2018	PAYMENT	BELANGER PROPERTIES, LLC CHECK NUM: 1087	$-206.99	$615.00
07/05/2018	BILL	BELANGER PROPERTIES LLC	$821.99	$821.99
09/08/2017	PAYMENT	BELANGER PROPERTIES LLC CHECK	$-621.00	$0.00
07/24/2017	PAYMENT	BELANGER PROPERTIES, LLC CHECK NUM: 1067	$-208.16	$621.00
07/11/2017	BILL	BELANGER PROPERTIES LLC	$829.16	$829.16
12/07/2016	PAYMENT	BELANGER PROPERTIES LLC CHECK NUM: 1052	$-422.00	$0.00
09/14/2016	PAYMENT	BELANGER PROPERTIES LLC CHECK NUM: 1046	$-211.00	$422.00
07/20/2016	PAYMENT	BELANGER PROPERTIES LLC CHECK NUM: 1042	$-214.55	$633.00
07/07/2016	BILL	BELANGER PROPERTIES LLC	$847.55	$847.55
09/14/2015	PAYMENT	BELANGER PROPERTIES LLC CHECK NUM: 1033	$-633.00	$0.00
07/24/2015	PAYMENT	BELANGER PROPERTIES LLC CHECK NUM: 1028	$-214.59	$633.00
07/02/2015	BILL	BELANGER PROPERTIES LLC	$847.59	$847.59
08/14/2014	PAYMENT	BELANGER PROPERTIES LLC CHECK NUM: 1007	$-424.00	$0.00
07/22/2014	PAYMENT	BELANGER PROPERTIES LLC CHECK NUM: 1005	$-425.01	$424.00
07/03/2014	BILL	BELANGER PROPERTIES LLC	$849.01	$849.01
07/23/2013	PAYMENT	BELANGER PROPERTIES, LLC CHECK NUM: 1314	$-845.87	$0.00
07/02/2013	BILL	BELANGER PROPERTIES LLC	$845.87	$845.87
07/23/2012	PAYMENT	BELANGER PROPERTIES, LLC CHECK NUM: 1300	$-851.58	$0.00
07/10/2012	BILL	BELANGER PROPERTIES LLC	$851.58	$851.58
07/25/2011	PAYMENT	BELANGER PROPERTIES, LLC CHECK NUM: 1279	$-811.05	$0.00
07/11/2011	BILL	BELANGER PROPERTIES LLC	$811.05	$811.05
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	$-209.73	$618.00
07/09/2010	BILL	BELANGER PROPERTIES LLC	$827.73	$827.73
08/12/2009	PAYMENT	BELANGER PROPERTIES, LLC CHECK BANK: 94 72 NUM: 1198	$-612.00	$0.00
07/24/2009	PAYMENT	BELANGER PROPERTIES, LLC CHECK BANK: 94 72 NUM: 1193	$-207.68	$612.00
07/10/2009	BILL	BELANGER PROPERTIES LLC	$819.68	$819.68
10/27/2008	PAYMENT	BELANGER PROPERTIES LLC CHECK BANK: 94 72 NUM: 1142	$-201.00	$0.00
10/06/2008	PAYMENT	BELANGER PROPERTIES, LLC CHECK BANK: 94 72 NUM: 1139	$-201.00	$201.00
09/23/2008	PAYMENT	BELANGER PROPERTIES CHECK BANK: 94*72 NUM: 1136	$-201.00	$402.00
08/04/2008	PAYMENT	BELANGER PROPERTIES LLC CHECK BANK: 94 72 NUM: 1129	$-201.08	$603.00
07/10/2008	BILL	BELANGER PROPERTIES LLC	$804.08	$804.08
08/07/2007	PAYMENT	BELANGER PROPERTIES, LLC CHECK BANK: 94 72 NUM: 1053	$-783.99	$0.00
07/12/2007	BILL	BELANGER BRIAN & MARIANN TRUST	$783.99	$783.99
07/24/2006	PAYMENT	BELANGER BRIAN & MARIANN CHECK BANK: 9472 NUM: 2365	$-773.15	$0.00
07/06/2006	BILL	BELANGER BRIAN & MARIANN TRUST	$773.15	$773.15
08/17/2005	PAYMENT	BELANGER BRIAN & MARIANN CHECK BANK: 9472 NUM: 2298	$-721.22	$0.00
07/18/2005	BILL	BELANGER BRIAN & MARIANN TRUST	$721.22	$721.22
07/26/2004	PAYMENT	BELANGER BRIAN/MARIANN CHECK BANK: 94F72 NUM: 2182	$-758.49	$0.00
07/06/2004	BILL	BELANGER BRIAN & MARIANN TRUST	$758.49	$758.49
08/05/2003	PAYMENT	BELANGER BRIAN L & MARIANN F CHECK BANK: 94F72 NUM: 2045	$-712.61	$0.00
07/18/2003	BILL	BELANGER BRIAN & MARIANN TRUST	$712.61	$712.61
02/26/2003	PAYMENT	BELANGER BRIAN L. CHECK BANK: 94-72 NUM: 1983	$-167.00	$0.00
12/31/2002	PAYMENT	BELANGER BRIAN L & MARIANN F CHECK BANK: 94-72 NUM: 1960	$-167.00	$167.00
10/07/2002	PAYMENT	BELANGER BRIAN L. CHECK BANK: 94-72 NUM: 1902	$-167.00	$334.00
08/07/2002	PAYMENT	BELANGER BRIAN CHECK BANK: 94-72 NUM: 1868	$-198.12	$501.00
07/08/2002	BILL	BELANGER BRIAN & MARIANN TRUST	$699.12	$699.12
01/04/2002	PAYMENT	BELANGER BRIAN CHECK BANK: 94-72 NUM: 1778	$-167.57	$0.00
12/24/2001	PAYMENT	BELANGER BRIAN L 7 MARIANN F CHECK BANK: 94-72 NUM: 1775	$-167.57	$167.57
10/01/2001	PAYMENT	BELANGER BRIAN CHECK BANK: 94-72 NUM: 1734	$-167.57	$335.14
08/07/2001	PAYMENT	BELANGER BRIAN L. CHECK BANK: 94-72 NUM: 1723	$-197.78	$502.71
07/11/2001	BILL	BELANGER BRIAN & MARIANN TRUST	$700.49	$700.49
01/02/2001	PAYMENT	BELANGER BRIAN CHECK BANK: 94-72 NUM: 1652	$-166.57	$0.00
12/21/2000	PAYMENT	BELANGER BRIAN L. CHECK BANK: 94-72 NUM: 1647	$-166.57	$166.57
09/25/2000	PAYMENT	BELANGER BRIAN L & MARIANN F CHECK BANK: 94-72 NUM: 1598	$-166.57	$333.14
08/18/2000	PAYMENT	BELANGER BRIAN L & MARIANN F CHECK BANK: 94-72 NUM: 1582	$-196.79	$499.71
07/06/2000	BILL	BELANGER BRIAN & MARIANN TRUST	$696.50	$696.50
02/28/2000	PAYMENT	BELANGER BRIAN & MARIANN CHECK BANK: 94-72 NUM: 1513	$-176.21	$0.00
01/03/2000	PAYMENT	BRIAN & MARIANN BELANGER CHECK BANK: 94*72 NUM: 1388	$-176.21	$176.21
10/05/1999	PAYMENT	BELANGER BRIAN & MARIANN CHECK BANK: 94-72 NUM: 1359	$-176.21	$352.42
07/27/1999	PAYMENT	BRIAN BELANGER CHECK BANK: 94-72 NUM: 1319	$-206.46	$528.63
07/12/1999	BILL	BELANGER BRIAN & MARIANN TRUST	$735.09	$735.09
03/04/1999	PAYMENT	BRIAN & MARIANN BELANGER CHECK	$-178.94	$0.00
12/28/1998	PAYMENT	ALLIED GROUP MTG CHECK	$-178.94	$178.94
10/07/1998	PAYMENT	ALLIED GROUP MTG CHECK	$-178.94	$357.88
08/21/1998	PAYMENT	ALLIED GROUP MORTGAGE CHECK	$-209.24	$536.82
07/09/1998	BILL	BELANGER BRIAN & MARIANN TRUST	$746.06	$746.06
03/06/1998	PAYMENT	ALLIED GROUP MORTGAGE	$-180.97	$0.00
01/06/1998	PAYMENT	ALLIED GROUP MTG	$-180.97	$180.97
10/03/1997	PAYMENT	ALLIED GROUP MTG	$-180.97	$361.94
08/21/1997	PAYMENT	ALLIED GROUP MTG	$-211.19	$542.91
07/23/1997	BILL	BELANGER BRIAN & MARIANN TRUST	$754.10	$754.10
02/26/1997	PAYMENT	ALLIED GROUP MTG	$-180.28	$0.00
01/03/1997	PAYMENT	ALLIED GROUP MTG	$-180.28	$180.28
10/10/1996	PAYMENT	ALLIED GROUP MTG	$-180.28	$360.56
08/22/1996	PAYMENT	ALLIED GROUP MTG	$-210.58	$540.84
07/11/1996	BILL	BELANGER BRIAN & MARIANN TRUST	$751.42	$751.42

Tax Account 16-0241-20

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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