Tax Account 1219-26-001-003

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Owners

BELDEN, MERRY CLARA JANE TRUST
PO BOX 320
GENOA, NV 89411

BELDEN, MERRY CLARA JANE TTEE

Account Summary

Account ID	1219-26-001-003
Account Type	Real Estate
Location	577 DEER PATH LN GEN CO/SFD/CWS/MOSQ
Balance	$1,683.18
Currently Due	$841.59

Account ID

1219-26-001-003

Account Type

Real Estate

Location

577 DEER PATH LN
GEN CO/SFD/CWS/MOSQ

Balance

$1,683.18

Currently Due

$841.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,366.70
Total	$3,366.70
Paid	$1,683.52
Balance	$1,683.18
Due	$841.59
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,366.70

Total

$3,366.70

Paid

$1,683.52

Balance

$1,683.18

Due

$841.59

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$841.93	$0.00	$841.93	$841.93	$0.00
2	10/07/2024	10/17/2024	Paid	$841.59	$0.00	$841.59	$841.59	$0.00
3	01/06/2025	01/16/2025	Due	$841.59	$0.00	$841.59	$0.00	$841.59
4	03/03/2025	03/13/2025	Due	$841.59	$0.00	$841.59	$0.00	$1,683.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,268.65	$32.68	$3,301.33	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,173.44	$31.73	$3,205.17	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,081.01	$0.00	$3,081.01	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,991.26	$0.00	$2,991.26	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,904.15	$0.00	$2,904.15	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,819.57	$0.00	$2,819.57	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,737.46	$0.00	$2,737.46	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,668.08	$0.00	$2,668.08	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,662.74	$0.00	$2,662.74	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,585.10	$25.85	$2,610.95	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	BELDEN, MERRY CLARA JANE TRUST CHECK 3762	$-841.59	$1,683.18
08/15/2024	PAYMENT	CHECK ACH - 100343	$-841.93	$2,524.77
07/15/2024	BILL	BELDEN, MERRY CLARA JANE TRUST	$3,366.70	$3,366.70
03/22/2024	PAYMENT	BELDEN, MERRY CLARA JANE TRUST CHECK 3726	$-849.76	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.68	$849.76
03/01/2024	ADJUSTMENT	BELDEN, MERRY CHECK 3723 VOIDED PAYMENT: 1340681. REASON: CHECK WRITTEN FOR WRONG AMOUNT	$817.08	$817.08
03/01/2024	PAYMENT	BELDEN, MERRY CHECK 3723	$-817.08	$0.00
01/03/2024	PAYMENT	BELDEN, MERRY CHECK 3708	$-817.08	$817.08
10/10/2023	PAYMENT	BELDEN, MERRY CHECK 3688	$-817.08	$1,634.16
08/22/2023	PAYMENT	BELDEN, MERRY CHECK 3683	$-817.41	$2,451.24
07/14/2023	BILL	BELDEN, MERRY CLARA JANE TRUST	$3,268.65	$3,268.65
03/09/2023	PAYMENT	BELDEN, MERRY CLARA JANE CHECK 3655	$-793.36	$0.00
12/21/2022	PAYMENT	BELDEN, MERRY CHECK 3648	$-793.36	$793.36
10/25/2022	PAYMENT	BELDEN, MERRY CHECK	$-825.09	$1,586.72
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.73	$2,411.81
08/25/2022	PAYMENT	BELDEN, MERRY CHECK 3628	$-793.36	$2,380.08
07/19/2022	BILL	BELDEN, MERRY CLARA JANE TTEE	$3,173.44	$3,173.44
03/08/2022	PAYMENT	BELDEN, MERRY CHECK	$-770.25	$0.00
01/08/2022	PAYMENT	BELDEN, MERRY CLARA JANE CHECK	$-770.25	$770.25
10/13/2021	PAYMENT	BELDEN, MERRY CHECK	$-770.25	$1,540.50
08/11/2021	PAYMENT	BELDEN, MERRY CHECK	$-770.26	$2,310.75
07/14/2021	BILL	BELDEN, MERRY CLARA JANE TTEE	$3,081.01	$3,081.01
03/10/2021	PAYMENT	BELDEN, MERRY CHECK	$-747.81	$0.00
01/13/2021	PAYMENT	BELDEN, MERRY CHECK	$-747.81	$747.81
10/04/2020	PAYMENT	BELDEN, MERRY CHECK	$-747.81	$1,495.62
08/22/2020	PAYMENT	BELDEN, MERRY CHECK	$-747.83	$2,243.43
07/13/2020	BILL	BELDEN, MERRY CLARA JANE TTEE	$2,991.26	$2,991.26
03/16/2020	PAYMENT	BELDEN, MERRY CHECK	$-726.03	$0.00
01/07/2020	PAYMENT	BELDEN, MERRY C CHECK	$-720.19	$726.03
10/04/2019	PAYMENT	BELDEN, MERRY CLARA JANE TTEE CHECK	$-731.87	$1,446.22
10/04/2019	ADJUSTMENT	wrong amount keyed.	$726.03	$2,178.09
10/04/2019	VOID	BELDEN, MERRY CHECK	$-726.03	$1,452.06
08/19/2019	PAYMENT	BELDEN, MERRY CLARA JANE TTEE CHECK	$-726.06	$2,178.09
07/15/2019	BILL	BELDEN, MERRY CLARA JANE TTEE	$2,904.15	$2,904.15
03/13/2019	PAYMENT	BELDEN, MERRY CLARA JANE TTEE CHECK	$-704.89	$0.00
01/10/2019	PAYMENT	BELDEN, MERRY CLARA JANE TTEE CHECK	$-704.89	$704.89
09/20/2018	PAYMENT	BELDEN, MERRY CHECK	$-704.89	$1,409.78
08/28/2018	PAYMENT	BELDEN, MERRY CHECK	$-704.90	$2,114.67
07/12/2018	BILL	BELDEN, MERRY CLARA JANE TTEE	$2,819.57	$2,819.57
03/06/2018	PAYMENT	BELDEN, MERRY CLARA JANE TTEE CHECK	$-684.36	$0.00
12/11/2017	PAYMENT	BELDEN, MERRY CLARA JANE TTEE CHECK	$-684.36	$684.36
09/20/2017	PAYMENT	BELDEN, MERRY CLARA JANE TTEE CHECK	$-684.36	$1,368.72
08/17/2017	PAYMENT	BELDEN, MERRY CLARA JANE TTEE CHECK	$-684.38	$2,053.08
07/14/2017	BILL	BELDEN, MERRY CLARA JANE TTEE	$2,737.46	$2,737.46
03/03/2017	PAYMENT	BELDEN, MERRY CLARA JANE TTEE CHECK	$-667.02	$0.00
01/05/2017	PAYMENT	BELDEN, MERRY CLARA JANE TTEE CHECK	$-667.02	$667.02
10/03/2016	PAYMENT	BELDEN, MERRY CLARA JANE TTEE CHECK	$-667.02	$1,334.04
08/13/2016	PAYMENT	BELDEN, MERRY CLARA JANE TTEE CHECK	$-667.02	$2,001.06
07/12/2016	BILL	BELDEN, MERRY CLARA JANE TTEE	$2,668.08	$2,668.08
03/11/2016	PAYMENT	BELDEN, MERRY CLARA JANE TTEE CHECK	$-665.68	$0.00
01/14/2016	PAYMENT	BELDEN, MERRY CLARA JANE TTEE CHECK	$-665.68	$665.68
10/09/2015	PAYMENT	BELDEN, MERRY CLARA JANE TTEE CHECK	$-665.68	$1,331.36
08/11/2015	PAYMENT	BELDEN, MERRY CLARA JANE TTEE CHECK	$-665.70	$1,997.04
07/14/2015	BILL	BELDEN, MERRY CLARA JANE TTEE	$2,662.74	$2,662.74
03/24/2015	PAYMENT	BELDEN, MERRY CLARA JANE TTEE CHECK	$-672.12	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.85	$672.12
12/09/2014	PAYMENT	BELDEN, MERRY CLARA JANE TTEE CHECK	$-646.27	$646.27
10/06/2014	PAYMENT	BELDEN, MERRY CLARA JANE TTEE CHECK	$-646.27	$1,292.54
08/25/2014	PAYMENT	BELDEN, MERRY CLARA JANE TTEE CHECK	$-646.29	$1,938.81
07/17/2014	BILL	BELDEN, MERRY CLARA JANE TTEE	$2,585.10	$2,585.10
03/14/2014	PAYMENT	BELDEN, MERRY CLARA JANE CHECK	$-627.46	$0.00
01/02/2014	PAYMENT	BELDEN, MERRY CLARA JANE CHECK	$-627.46	$627.46
10/14/2013	PAYMENT	BELDEN, MERRY CLARA JANE CHECK	$-627.46	$1,254.92
08/08/2013	PAYMENT	BELDEN, MERRY CLARA JANE CHECK	$-627.49	$1,882.38
07/16/2013	BILL	BELDEN, MERRY CLARA JANE	$2,509.87	$2,509.87
03/11/2013	PAYMENT	BELDEN, MERRY CLARA JANE CHECK	$-609.19	$0.00
01/03/2013	PAYMENT	BELDEN, MERRY CLARA JANE CHECK	$-609.19	$609.19
10/02/2012	PAYMENT	BELDEN, MERRY CLARA JANE CHECK	$-609.19	$1,218.38
08/16/2012	PAYMENT	BELDEN, MERRY CLARA JANE CHECK	$-609.20	$1,827.57
07/13/2012	BILL	BELDEN, MERRY CLARA JANE	$2,436.77	$2,436.77
03/09/2012	PAYMENT	BELDEN, MERRY CLARA JANE CHECK	$-591.44	$0.00
01/11/2012	PAYMENT	BELDEN, MERRY CLARA JANE CHECK	$-591.44	$591.44
10/03/2011	PAYMENT	BELDEN, MERRY CLARA JANE CHECK	$-591.44	$1,182.88
08/11/2011	PAYMENT	BELDEN, MERRY CLARA JANE CHECK	$-591.47	$1,774.32
07/15/2011	BILL	BELDEN, MERRY CLARA JANE	$2,365.79	$2,365.79
03/09/2011	PAYMENT	BELDEN, MERRY CLARA JANE CHECK	$-574.21	$0.00
12/29/2010	PAYMENT	BELDEN, MERRY CLARA JANE CHECK	$-574.21	$574.21
09/29/2010	PAYMENT	BELDEN, MERRY CLARA JANE CHECK	$-574.21	$1,148.42
08/09/2010	PAYMENT	BELDEN, MERRY CLARA JANE CHECK	$-574.24	$1,722.63
07/14/2010	BILL	BELDEN, MERRY CLARA JANE	$2,296.87	$2,296.87
03/02/2010	PAYMENT	BELDEN, MERRY CLARA JANE CHECK	$-557.49	$0.00
01/04/2010	PAYMENT	BELDEN, MERRY CLARA JANE CHECK	$-557.49	$557.49
09/29/2009	PAYMENT	BELDEN, MERRY CLARA JANE CHECK	$-557.49	$1,114.98
08/03/2009	PAYMENT	BELDEN, MERRY CLARA JANE CHECK	$-557.51	$1,672.47
07/13/2009	BILL	BELDEN, MERRY CLARA JANE	$2,229.98	$2,229.98
03/03/2009	PAYMENT	BELDEN, MERRY CLARA JANE CHECK	$-541.26	$0.00
01/06/2009	PAYMENT	BELDEN, MERRY CLARA JANE CHECK	$-541.26	$541.26
10/01/2008	PAYMENT	BELDEN, MERRY CLARA JANE CHECK	$-541.26	$1,082.52
07/29/2008	PAYMENT	BELDEN, MERRY CLARA JANE CHECK	$-541.26	$1,623.78
07/18/2008	BILL	BELDEN, MERRY CLARA JANE	$2,165.04	$2,165.04
03/07/2008	PAYMENT	BELDEN, MERRY CLARA	$-509.45	$0.00
12/06/2007	PAYMENT	BELDEN, MERRY CLARA	$-509.45	$509.45
10/30/2007	PAYMENT	BELDEN, MERRY CLARA	$-529.83	$1,018.90
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.38	$1,548.73
08/08/2007	PAYMENT	BELDEN, MERRY CLARA	$-509.45	$1,528.35
07/01/2007	BILL	BELDEN, MERRY CLARA JANE	$2,037.80	$2,037.80
02/23/2007	PAYMENT	BELDEN, MERRY CLARA	$-494.63	$0.00
12/28/2006	PAYMENT	BELDEN, MERRY CLARA	$-494.60	$494.63
09/26/2006	PAYMENT	BELDEN, MERRY CLARA	$-494.60	$989.23
08/11/2006	PAYMENT	BELDEN, MERRY CLARA	$-494.60	$1,483.83
07/01/2006	BILL	BELDEN, MERRY CLARA JANE	$1,978.43	$1,978.43
03/01/2006	PAYMENT	BELDEN, MERRY CLARA	$-480.21	$0.00
12/22/2005	PAYMENT	BELDEN, MERRY CLARA	$-480.20	$480.21
09/01/2005	PAYMENT	BELDEN, MERRY CLARA	$-480.20	$960.41
08/01/2005	PAYMENT	BELDEN, MERRY CLARA	$-480.20	$1,440.61
07/01/2005	BILL	BELDEN, MERRY CLARA JANE	$1,920.81	$1,920.81
03/04/2005	PAYMENT	BELDEN, MERRY CLARA	$-466.22	$0.00
12/28/2004	PAYMENT	BELDEN, MERRY CLARA	$-466.22	$466.22
10/04/2004	PAYMENT	BELDEN, MERRY CLARA	$-466.22	$932.44
08/11/2004	PAYMENT	BELDEN, MERRY CLARA	$-466.22	$1,398.66
07/01/2004	BILL	BELDEN, MERRY CLARA JANE	$1,864.88	$1,864.88
03/05/2004	PAYMENT	BELDEN, MERRY CLARA	$-464.44	$0.00
01/02/2004	PAYMENT	BELDEN, MERRY CLARA	$-464.44	$464.44
10/03/2003	PAYMENT	BELDEN, MERRY CLARA	$-464.44	$928.88
08/04/2003	PAYMENT	BELDEN, MERRY CLARA	$-464.44	$1,393.32
07/01/2003	BILL	BELDEN, MERRY CLARA JANE	$1,857.76	$1,857.76
03/05/2003	PAYMENT	BELDEN, MERRY CLARA	$-418.96	$0.00
12/09/2002	PAYMENT	BELDEN, MERRY CLARA	$-418.93	$418.96
10/10/2002	PAYMENT	BELDEN, MERRY CLARA	$-418.93	$837.89
08/20/2002	PAYMENT	BELDEN, MERRY CLARA	$-418.93	$1,256.82
07/01/2002	BILL	BELDEN, MERRY CLARA JANE	$1,675.75	$1,675.75
02/27/2002	PAYMENT	BELDEN, MERRY CLARA	$-421.57	$0.00
01/02/2002	PAYMENT	BELDEN, MERRY CLARA	$-421.54	$421.57
10/04/2001	PAYMENT	BELDEN, MERRY CLARA	$-421.54	$843.11
08/20/2001	PAYMENT	BELDEN, MERRY CLARA	$-421.54	$1,264.65
07/01/2001	BILL	BELDEN, MERRY CLARA JANE	$1,686.19	$1,686.19
02/26/2001	PAYMENT	BELDEN, MERRY CLARA	$-419.42	$0.00
01/02/2001	PAYMENT	BELDEN, MERRY CLARA	$-419.42	$419.42
10/02/2000	PAYMENT	BELDEN, MERRY CLARA	$-419.42	$838.84
08/25/2000	PAYMENT	BELDEN, MERRY CLARA	$-419.42	$1,258.26
07/01/2000	BILL	BELDEN, MERRY CLARA JANE	$1,677.68	$1,677.68
03/02/2000	PAYMENT	BELDEN, MERRY CLARA	$-420.78	$0.00
12/29/1999	PAYMENT	BELDEN, MERRY CLARA	$-420.76	$420.78
09/14/1999	PAYMENT	BELDEN, MERRY CLARA	$-420.76	$841.54
08/05/1999	PAYMENT	BELDEN, MERRY CLARA	$-420.76	$1,262.30
07/01/1999	BILL	BELDEN, MERRY CLARA JANE	$1,683.06	$1,683.06
03/01/1999	PAYMENT	BELDEN, MERRY CLARA	$-419.94	$0.00
01/11/1999	PAYMENT	BELDEN, MERRY CLARA	$-419.92	$419.94
09/25/1998	PAYMENT	MERRY BELDEN	$-419.92	$839.86
08/13/1998	PAYMENT	BELDEN, MERRY CLARA	$-419.92	$1,259.78
07/01/1998	BILL	BELDEN, MERRY CLARA JANE	$1,679.70	$1,679.70
03/04/1998	PAYMENT	BELDEN, MERRY CLARA	$-422.05	$0.00
01/06/1998	PAYMENT	BELDEN, MERRY CLARA	$-422.04	$422.05
10/16/1997	PAYMENT	BELDEN, MERRY CLARA	$-422.04	$844.09
09/08/1997	PAYMENT	BELDEN, MERRY CLARA	$-438.92	$1,266.13
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$16.88	$1,705.05
07/01/1997	BILL	BELDEN, MERRY CLARA JANE	$1,688.17	$1,688.17
02/25/1997	PAYMENT	BELDEN, MERRY CLARA	$-427.53	$0.00
12/09/1996	PAYMENT	BELDEN, MERRY CLARA	$-427.50	$427.53
10/03/1996	PAYMENT	BELDEN, MERRY CLARA	$-427.50	$855.03
08/06/1996	PAYMENT	BELDEN, MERRY CLARA	$-427.50	$1,282.53
07/01/1996	BILL	BELDEN, MERRY CLARA JANE	$1,710.03	$1,710.03
02/14/1996	PAYMENT		$-437.58	$0.00
01/09/1996	PAYMENT		$-437.56	$437.58
09/08/1995	PAYMENT		$-437.56	$875.14
08/14/1995	PAYMENT		$-437.56	$1,312.70
07/01/1995	BILL	BELDEN, MERRY CLARA JANE	$1,750.26	$1,750.26
02/15/1995	PAYMENT		$-338.19	$0.00
12/08/1994	PAYMENT		$-338.16	$338.19
09/27/1994	PAYMENT		$-338.16	$676.35
08/05/1994	PAYMENT		$-338.16	$1,014.51
07/01/1994	BILL	BELDEN, MERRY CLARA JANE	$1,352.67	$1,352.67
02/11/1994	PAYMENT		$-329.65	$0.00
12/14/1993	PAYMENT		$-329.63	$329.65
10/13/1993	PAYMENT		$-329.63	$659.28
08/03/1993	PAYMENT		$-329.63	$988.91
07/01/1993	BILL	BELDEN, MERRY CLARA JANE	$1,318.54	$1,318.54
02/08/1993	PAYMENT		$-328.74	$0.00
12/10/1992	PAYMENT		$-328.72	$328.74
10/15/1992	PAYMENT		$-328.72	$657.46
08/12/1992	PAYMENT		$-328.72	$986.18
07/01/1992	BILL	BELDEN, MERRY CLARA JANE	$1,314.90	$1,314.90
02/27/1992	PAYMENT		$-280.83	$0.00
01/27/1992	PAYMENT		$-292.05	$280.83
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$11.23	$572.88
11/15/1991	PAYMENT		$-292.05	$561.65
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$11.23	$853.70
08/07/1991	PAYMENT		$-280.82	$842.47
07/01/1991	BILL	BELDEN, MERRY CLARA JANE	$1,123.29	$1,123.29
09/12/1990	PAYMENT		$-821.84	$0.00
08/07/1990	PAYMENT		$-273.94	$821.84
07/01/1990	BILL	WEISSMAN, LEONARD & ZSUZSANNA	$1,095.78	$1,095.78
08/29/1989	PAYMENT		$-1,052.82	$0.00
07/01/1989	BILL	WEISSMAN, LEONARD & ZSUZSANNA	$1,052.82	$1,052.82
08/10/1988	PAYMENT		$-1,014.97	$0.00
07/01/1988	BILL	HADLEY, C & SULLIVAN T	$1,014.97	$1,014.97
08/21/1987	PAYMENT		$-995.70	$0.00
07/01/1987	BILL	HADLEY, C & SULLIVAN T	$995.70	$995.70
07/15/1986	PAYMENT		$-798.19	$0.00
07/01/1986	BILL	HADLEY,C & SULLIVAN T	$798.19	$798.19