Tax Account 1220-01-002-058

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Owners

BELLES, KATHLEEN
1809 STERLING RANCH DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-01-002-058
Account Type	Real Estate
Location	1809 STERLING RANCH DR GEN CO/CWS/MOSQ
Balance	$2,554.52
Currently Due	$1,277.26

Account ID

1220-01-002-058

Account Type

Real Estate

Location

1809 STERLING RANCH DR
GEN CO/CWS/MOSQ

Balance

$2,554.52

Currently Due

$1,277.26

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,109.33
Total	$5,109.33
Paid	$2,554.81
Balance	$2,554.52
Due	$1,277.26
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$5,109.33

Total

$5,109.33

Paid

$2,554.81

Balance

$2,554.52

Due

$1,277.26

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,277.55	$0.00	$0.00	$1,277.55	$1,277.55	$0.00
2	10/06/2025	10/17/2025	Paid	$1,277.26	$0.00	$0.00	$1,277.26	$1,277.26	$0.00
3	01/05/2026	01/16/2026	Due	$1,277.26	$0.00	$0.00	$1,277.26	$0.00	$1,277.26
4	03/02/2026	03/13/2026	Due	$1,277.26	$0.00	$0.00	$1,277.26	$0.00	$2,554.52

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,960.52	$0.00	$0.00	$4,960.52	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$4,816.05	$68.27	$0.00	$4,884.32	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,675.80	$97.39	$7.15	$4,780.34	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,539.61	$0.00	$0.00	$4,539.61	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,407.39	$0.00	$0.00	$4,407.39	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,279.01	$0.00	$0.00	$4,279.01	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,154.39	$0.00	$0.00	$4,154.39	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,033.40	$0.00	$0.00	$4,033.40	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,931.18	$0.00	$0.00	$3,931.18	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,923.32	$0.00	$0.00	$3,923.32	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,809.04	$0.00	$0.00	$3,809.04	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2025	PAYMENT	BELLES, KATHLEEN CHECK 1303	$-1,277.26	$2,554.52
08/07/2025	PAYMENT	BELLES, KATHLEEN CHECK ACH - 100221	$-1,277.55	$3,831.78
07/16/2025	BILL	BELLES, KATHLEEN	$5,109.33	$5,109.33
03/04/2025	PAYMENT	CHECK ACH - 100137	$-1,240.05	$0.00
01/09/2025	PAYMENT	CHECK ACH - 100379	$-1,240.05	$1,240.05
10/08/2024	PAYMENT	CHECK ACH - 100123	$-1,240.05	$2,480.10
08/30/2024	PAYMENT	CHECK ACH - 100023	$-1,240.37	$3,720.15
07/15/2024	BILL	BELLES, KATHLEEN	$4,960.52	$4,960.52
03/05/2024	PAYMENT	BELLES, KATHLEEN CHECK 1283	$-1,163.92	$0.00
01/22/2024	PAYMENT	BELLES, KATHLEEN CHECK 1281	$-248.00	$1,163.92
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.00	$1,411.92
01/12/2024	PAYMENT	BELLES, KATHLEEN CHECK CHECK CORRECTION 1280	$-1,003.92	$1,403.92
01/12/2024	ADJUSTMENT	BELLES, KATHLEEN CHECK 1280 VOIDED PAYMENT: 1308269. REASON: CHECK WRITTEN FOR WRONG AMOUNT	$1,203.92	$2,407.84
01/11/2024	PAYMENT	BELLES, KATHLEEN CHECK 1280	$-1,203.92	$1,203.92
11/02/2023	PAYMENT	BELLES, KATHLEEN CHECK 1279	$-1,264.99	$2,407.84
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.24	$3,672.83
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.03	$3,612.59
08/15/2023	PAYMENT	BELLES, KATHLEEN CHECK 3474	$-1,308.03	$3,612.56
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.80	$4,920.59
07/14/2023	BILL	BELLES, KATHLEEN	$4,816.05	$4,919.79
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.80	$103.74
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$102.94
06/06/2023	INTEREST	INTEREST FOR 06/2023	$5.55	$62.94
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$57.39
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.87	$48.63
03/21/2023	PAYMENT	BELLES, KATHLEEN CHECK 1272	$-2,337.90	$46.76
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$46.76	$2,384.66
10/14/2022	PAYMENT	BELLES, KATHLEEN CHECK 1269	$-1,168.95	$2,337.90
08/20/2022	PAYMENT	BELLES, KATHLEEN CHECK 1266	$-1,168.95	$3,506.85
07/19/2022	BILL	BELLES, KATHLEEN	$4,675.80	$4,675.80
03/09/2022	PAYMENT	BELLES, KATHLEEN & RICHARD H CHECK	$-1,134.90	$0.00
01/08/2022	PAYMENT	BELLES, KATHLEEN CHECK	$-1,134.90	$1,134.90
10/07/2021	PAYMENT	BELLES, KATHLEEN CHECK	$-1,134.90	$2,269.80
08/25/2021	PAYMENT	BELLES, KATHLEEN CHECK	$-1,134.91	$3,404.70
07/14/2021	BILL	BELLES, KATHLEEN	$4,539.61	$4,539.61
03/05/2021	PAYMENT	BELLES, KATHLEEN CHECK	$-1,101.84	$0.00
01/06/2021	PAYMENT	BELLES, KATHLEEN CHECK	$-1,101.84	$1,101.84
10/08/2020	PAYMENT	BELLES, KATHLEEN CHECK	$-1,101.84	$2,203.68
08/19/2020	PAYMENT	BELLES, KATHLEEN CHECK	$-1,101.87	$3,305.52
07/13/2020	BILL	BELLES, KATHLEEN	$4,407.39	$4,407.39
03/10/2020	PAYMENT	BELLES, KATHLEEN CHECK	$-1,069.75	$0.00
01/10/2020	PAYMENT	BELLES, KATHLEEN CHECK	$-1,069.75	$1,069.75
10/10/2019	PAYMENT	BELLES, KATHLEEN CHECK	$-1,069.75	$2,139.50
08/29/2019	PAYMENT	BELLES, KATHLEEN CHECK	$-1,069.76	$3,209.25
07/15/2019	BILL	BELLES, KATHLEEN	$4,279.01	$4,279.01
03/08/2019	PAYMENT	BELLES, KATHLEEN CHECK	$-1,038.59	$0.00
01/11/2019	PAYMENT	BELLES, KATHLEEN & RICHARD CHECK	$-1,038.59	$1,038.59
09/28/2018	PAYMENT	BELLES, KATHLEEN & RICHARD CHECK	$-1,038.59	$2,077.18
08/29/2018	PAYMENT	BELLES, KATHLEEN CHECK	$-1,038.62	$3,115.77
07/12/2018	BILL	BELLES, KATHLEEN	$4,154.39	$4,154.39
03/02/2018	PAYMENT	BELLES, KATHLEEN CHECK	$-1,008.35	$0.00
01/10/2018	PAYMENT	BELLES, KATHLEEN CHECK	$-1,008.35	$1,008.35
10/02/2017	PAYMENT	BELLES, KATHLEEN CHECK	$-1,008.35	$2,016.70
08/18/2017	PAYMENT	BELLES, KATHLEEN CHECK	$-1,008.35	$3,025.05
07/14/2017	BILL	BELLES, KATHLEEN	$4,033.40	$4,033.40
03/08/2017	PAYMENT	BELLES, KATHLEEN CHECK	$-982.79	$0.00
01/12/2017	PAYMENT	BELLES, KATHLEEN CHECK	$-982.79	$982.79
10/05/2016	PAYMENT	BELLES, KATHLEEN CHECK	$-982.79	$1,965.58
08/10/2016	PAYMENT	BELLES, KATHLEEN CHECK	$-982.81	$2,948.37
07/12/2016	BILL	BELLES, KATHLEEN	$3,931.18	$3,931.18
03/08/2016	PAYMENT	BELLES, RICHARD & KATHLEENE CHECK	$-980.83	$0.00
01/06/2016	PAYMENT	BELLES, RICHARD & KATHLEENE CHECK	$-980.83	$980.83
10/06/2015	PAYMENT	BELLES, RICHARD & KATHLEENE CHECK	$-980.83	$1,961.66
08/24/2015	PAYMENT	BELLES, RICHARD & KATHLEENE CHECK	$-980.83	$2,942.49
07/14/2015	BILL	BELLES, RICHARD & KATHLEENE	$3,923.32	$3,923.32
03/06/2015	PAYMENT	BELLES, RICHARD & KATHLEENE CHECK	$-952.26	$0.00
01/09/2015	PAYMENT	BELLES, RICHARD & KATHLEENE CHECK	$-952.26	$952.26
10/03/2014	PAYMENT	BELLES, RICHARD & KATHLEENE CHECK	$-952.26	$1,904.52
08/04/2014	PAYMENT	BELLES, RICHARD & KATHLEENE CHECK	$-952.26	$2,856.78
07/17/2014	BILL	BELLES, RICHARD & KATHLEENE	$3,809.04	$3,809.04
03/05/2014	PAYMENT	BELLES, RICHARD & KATHLEENE CHECK	$-924.52	$0.00
01/09/2014	PAYMENT	BELLES, RICHARD & KATHLEENE CHECK	$-924.52	$924.52
10/07/2013	PAYMENT	BELLES, RICHARD & KATHLEENE CHECK	$-924.52	$1,849.04
08/15/2013	PAYMENT	BELLES, RICHARD & KATHLEENE CHECK	$-924.54	$2,773.56
07/16/2013	BILL	BELLES, RICHARD & KATHLEENE	$3,698.10	$3,698.10
03/08/2013	PAYMENT	BELLES, RICHARD & KATHLEENE CHECK	$-1,027.56	$0.00
01/04/2013	PAYMENT	BELLES, RICHARD & KATHLEENE CHECK	$-1,027.56	$1,027.56
10/01/2012	PAYMENT	BELLES, RICHARD & KATHLEENE CHECK	$-1,027.56	$2,055.12
08/22/2012	PAYMENT	BELLES, RICHARD & KATHLEENE CHECK	$-1,027.59	$3,082.68
07/13/2012	BILL	BELLES, RICHARD & KATHLEENE	$4,110.27	$4,110.27
03/02/2012	PAYMENT	BELLES, RICHARD & KATHLEENE CHECK	$-1,064.96	$0.00
01/09/2012	PAYMENT	BELLES, RICHARD & KATHLEENE CHECK	$-1,064.96	$1,064.96
10/07/2011	PAYMENT	BELLES, RICHARD & KATHLEENE CHECK	$-1,064.96	$2,129.92
08/17/2011	PAYMENT	BELLES, RICHARD & KATHLEENE CHECK	$-1,064.96	$3,194.88
07/15/2011	BILL	BELLES, RICHARD & KATHLEENE	$4,259.84	$4,259.84
03/02/2011	PAYMENT	BELLES, RICHARD & KATHLEENE CHECK	$-1,033.90	$0.00
01/06/2011	PAYMENT	BELLES, RICHARD & KATHLEENE CHECK	$-1,033.90	$1,033.90
10/01/2010	PAYMENT	BELLES, RICHARD & KATHLEENE CHECK	$-1,033.90	$2,067.80
08/06/2010	PAYMENT	BELLES, RICHARD & KATHLEENE CHECK	$-1,033.91	$3,101.70
07/14/2010	BILL	BELLES, RICHARD & KATHLEENE	$4,135.61	$4,135.61
03/08/2010	PAYMENT	BELLES, RICHARD & KATHLEENE CHECK	$-1,003.84	$0.00
12/02/2009	PAYMENT	BELLES, RICHARD & KATHLEENE CHECK	$-1,003.84	$1,003.84
09/21/2009	PAYMENT	BELLES, RICHARD & KATHLEENE CHECK	$-1,003.84	$2,007.68
08/03/2009	PAYMENT	BELLES, RICHARD & KATHLEENE CHECK	$-1,003.85	$3,011.52
07/13/2009	BILL	BELLES, RICHARD & KATHLEENE	$4,015.37	$4,015.37
03/05/2009	PAYMENT	BELLES, RICHARD & KATHLEENE CHECK	$-974.60	$0.00
12/15/2008	PAYMENT	BELLES, RICHARD & KATHLEENE CHECK	$-974.60	$974.60
10/02/2008	PAYMENT	BELLES, RICHARD & KATHLEENE CHECK	$-974.60	$1,949.20
08/14/2008	PAYMENT	BELLES, RICHARD & KATHLEENE CHECK	$-974.61	$2,923.80
07/18/2008	BILL	BELLES, RICHARD & KATHLEENE	$3,898.41	$3,898.41
03/05/2008	PAYMENT	BELLES, RICHARD & KA	$-946.23	$0.00
01/07/2008	PAYMENT	BELLES, RICHARD & KA	$-946.22	$946.23
09/24/2007	PAYMENT	BELLES, RICHARD & KA	$-946.22	$1,892.45
08/06/2007	PAYMENT	BELLES, RICHARD & KA	$-946.22	$2,838.67
07/01/2007	BILL	BELLES, RICHARD & KATHLEENE	$3,784.89	$3,784.89
03/22/2007	PAYMENT	HENDEE, RICHARD	$-955.41	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$36.75	$955.41
01/10/2007	PAYMENT	HENDEE, RICHARD	$-1,874.07	$918.66
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$36.75	$2,792.73
08/16/2006	PAYMENT	HENDEE, RICHARD	$-918.66	$2,755.98
07/01/2006	BILL	HENDEE, RICHARD	$3,674.64	$3,674.64
03/10/2006	PAYMENT	HENDEE, RICHARD & NA	$-850.63	$0.00
12/05/2005	PAYMENT	HENDEE, RICHARD & NA	$-850.62	$850.63
08/15/2005	PAYMENT	HENDEE, RICHARD & NA	$-1,701.24	$1,701.25
07/01/2005	BILL	HENDEE, RICHARD & NAKASHIMA, M	$3,402.49	$3,402.49
12/08/2004	PAYMENT	NAKASHIMA, MONA & HE	$-1,415.71	$0.00
08/18/2004	PAYMENT	RICHARD HENDEE	$-1,415.70	$1,415.71
07/01/2004	BILL	NAKASHIMA, MONA & HENDEE, R*	$2,831.41	$2,831.41
01/05/2004	PAYMENT	MONA NAKASHIMA	$-491.00	$0.00
09/16/2003	PAYMENT	STERLING RANCH ESTAT	$-245.50	$491.00
08/06/2003	PAYMENT	STERLING RANCH ESTAT	$-245.50	$736.50
07/01/2003	BILL	STERLING RANCH ESTATES LLC	$982.00	$982.00