Tax Account 1220-20-002-009

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Owners

BELEW 2022 FAMILY TRUST
1130 MEADOWLARK CI
GARDNERVILLE, NV 89460

BELEW, JOHN F JR & CAROL R TTEE

Account Summary

Account ID	1220-20-002-009
Account Type	Real Estate
Location	1130 MEADOWLARK CI GEN CO/CWS/MOSQ
Balance	$6,755.88
Currently Due	$2,251.96

Account ID

1220-20-002-009

Account Type

Real Estate

Location

1130 MEADOWLARK CI
GEN CO/CWS/MOSQ

Balance

$6,755.88

Currently Due

$2,251.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,008.05
Total	$9,008.05
Paid	$2,252.17
Balance	$6,755.88
Due	$2,251.96
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

$9,008.05

Total

$9,008.05

Paid

$2,252.17

Balance

$6,755.88

Due

$2,251.96

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	$2,252.17	$0.00	$2,252.17	$2,252.17	$0.00
2	10/07/2024	10/17/2024	Due	$2,251.96	$0.00	$2,251.96	$0.00	$2,251.96
3	01/06/2025	01/16/2025	Due	$2,251.96	$0.00	$2,251.96	$0.00	$4,503.92
4	03/03/2025	03/13/2025	Due	$2,251.96	$0.00	$2,251.96	$0.00	$6,755.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,745.67	$0.00	$8,745.67	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,490.95	$0.00	$8,490.95	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$8,243.63	$0.00	$8,243.63	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$8,003.51	$0.00	$8,003.51	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7,770.40	$0.00	$7,770.40	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$7,544.09	$0.00	$7,544.09	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$7,324.37	$0.00	$7,324.37	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$7,138.75	$0.00	$7,138.75	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$7,124.49	$0.00	$7,124.49	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$6,916.98	$0.00	$6,916.98	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	ACH ACH - 600059	$-2,252.17	$6,755.88
07/15/2024	BILL	BELEW 2022 FAMILY TRUST	$9,008.05	$9,008.05
03/06/2024	PAYMENT	BELEW , CAROL CHECK 0020484846	$-2,186.35	$0.00
01/04/2024	PAYMENT	BELEW, CAROL CHECK 0009952714	$-2,186.35	$2,186.35
10/03/2023	PAYMENT	BELEW, CAROL CHECK 0094227382	$-2,186.35	$4,372.70
08/23/2023	PAYMENT	BELEW, CAROL CHECK 86814035	$-2,186.62	$6,559.05
07/14/2023	BILL	BELEW 2022 FAMILY TRUST	$8,745.67	$8,745.67
03/09/2023	PAYMENT	BELEW, CAROL R TTEE CHECK 56019375	$-2,122.73	$0.00
01/04/2023	PAYMENT	BELEW, CAROL CHECK 0043893293	$-2,122.73	$2,122.73
10/08/2022	PAYMENT	BELEW, CAROL CHECK 0021230676	$-2,122.73	$4,245.46
08/14/2022	PAYMENT	BELEW, CAROL CHECK 0011732506	$-2,122.76	$6,368.19
07/19/2022	BILL	BELEW, JOHN JR & CAROL R TTEE	$8,490.95	$8,490.95
03/08/2022	PAYMENT	BELEW, CAROL CHECK	$-2,060.90	$0.00
01/04/2022	PAYMENT	BELEW, CAROL CHECK	$-2,060.90	$2,060.90
10/05/2021	PAYMENT	BELEW, CAROL CHECK	$-2,060.90	$4,121.80
08/18/2021	PAYMENT	BELEW, CAROL CHECK	$-2,060.93	$6,182.70
07/14/2021	BILL	BELEW, JOHN F JR & CAROL R	$8,243.63	$8,243.63
03/01/2021	PAYMENT	BELEW, CAROL CHECK	$-2,000.87	$0.00
01/05/2021	PAYMENT	BELEW, CAROL CHECK	$-2,000.87	$2,000.87
10/05/2020	PAYMENT	BELEW, CAROL CHECK	$-2,000.87	$4,001.74
08/15/2020	PAYMENT	BELEW, CAROL CHECK	$-2,000.90	$6,002.61
07/13/2020	BILL	BELEW, JOHN F JR & CAROL R	$8,003.51	$8,003.51
03/03/2020	PAYMENT	BELEW, CAROL CHECK	$-1,942.60	$0.00
01/07/2020	PAYMENT	BELEW, CAROL R CHECK	$-1,942.60	$1,942.60
10/09/2019	PAYMENT	BELEW, CAROL CHECK	$-1,942.60	$3,885.20
08/20/2019	PAYMENT	BELEW, CAROL CHECK	$-1,942.60	$5,827.80
07/15/2019	BILL	BELEW, JOHN F JR & CAROL R	$7,770.40	$7,770.40
03/04/2019	PAYMENT	BELEW, CAROL R CHECK	$-1,886.02	$0.00
01/09/2019	PAYMENT	BELEW, CAROL R CHECK	$-1,886.02	$1,886.02
10/04/2018	PAYMENT	BELEW, CAROL R CHECK	$-1,886.02	$3,772.04
08/22/2018	PAYMENT	BELEW, CAROL R CHECK	$-1,886.03	$5,658.06
07/12/2018	BILL	BELEW, JOHN F JR & CAROL R	$7,544.09	$7,544.09
03/05/2018	PAYMENT	BELEW, JOHN F JR & CAROL R CHECK	$-1,831.09	$0.00
12/31/2017	PAYMENT	BELEW, JOHN F JR & CAROL R CHECK	$-1,831.09	$1,831.09
10/02/2017	PAYMENT	BELEW, JOHN F JR & CAROL R CHECK	$-1,831.09	$3,662.18
08/21/2017	PAYMENT	BELEW, JOHN F JR & CAROL R CHECK	$-1,831.10	$5,493.27
07/14/2017	BILL	BELEW, JOHN F JR & CAROL R	$7,324.37	$7,324.37
03/06/2017	PAYMENT	BELEW, JOHN F JR & CAROL R CHECK	$-1,784.68	$0.00
01/05/2017	PAYMENT	BELEW, JOHN F JR & CAROL R CHECK	$-1,784.68	$1,784.68
10/03/2016	PAYMENT	BELEW, JOHN F JR & CAROL R CHECK	$-1,784.68	$3,569.36
08/23/2016	PAYMENT	BELEW, JOHN F JR & CAROL R CHECK	$-1,784.71	$5,354.04
07/12/2016	BILL	BELEW, JOHN F JR & CAROL R	$7,138.75	$7,138.75
03/10/2016	PAYMENT	BELEW, JOHN F JR & CAROL R CHECK	$-1,781.12	$0.00
01/13/2016	PAYMENT	BELEW, JOHN F JR & CAROL R CHECK	$-1,781.12	$1,781.12
10/06/2015	PAYMENT	BELEW, JOHN F JR & CAROL R CHECK	$-1,781.12	$3,562.24
08/18/2015	PAYMENT	BELEW, JOHN F JR & CAROL R CHECK	$-1,781.13	$5,343.36
07/14/2015	BILL	BELEW, JOHN F JR & CAROL R	$7,124.49	$7,124.49
03/05/2015	PAYMENT	BELEW, JOHN F JR & CAROL R CHECK	$-1,729.24	$0.00
01/08/2015	PAYMENT	BELEW, JOHN F JR & CAROL R CHECK	$-1,729.24	$1,729.24
09/30/2014	PAYMENT	BELEW, JOHN F JR & CAROL R CHECK	$-1,729.24	$3,458.48
08/12/2014	PAYMENT	BELEW, JOHN F JR & CAROL R CHECK	$-1,729.26	$5,187.72
07/17/2014	BILL	BELEW, JOHN F JR & CAROL R	$6,916.98	$6,916.98
02/20/2014	PAYMENT	BELEW, JOHN F JR & CAROL R CHECK	$-1,678.87	$0.00
12/30/2013	PAYMENT	BELEW, JOHN F JR & CAROL R CHECK	$-1,678.87	$1,678.87
09/27/2013	PAYMENT	BELEW, JOHN F JR & CAROL R CHECK	$-1,678.87	$3,357.74
08/12/2013	PAYMENT	BELEW, JOHN F JR & CAROL R CHECK	$-1,678.89	$5,036.61
07/16/2013	BILL	BELEW, JOHN F JR & CAROL R	$6,715.50	$6,715.50
02/27/2013	PAYMENT	BELEW, JOHN F JR & CAROL R CHECK	$-1,629.96	$0.00
01/04/2013	PAYMENT	BELEW, JOHN F JR & CAROL R CHECK	$-1,629.96	$1,629.96
10/19/2012	PAYMENT	BELEW, JOHN F JR & CAROL R CHECK	$-3,325.15	$3,259.92
10/19/2012	AMENDMENT	2nd on time waive penalty lmt	$-163.00	$6,585.07
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$163.00	$6,748.07
10/02/2012	ADJUSTMENT	keyed wrong amount tt	$3,325.15	$6,585.07
10/02/2012	VOID	BELEW, JOHN F JR & CAROL R CHECK	$-3,325.15	$3,259.92
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$65.20	$6,585.07
07/13/2012	BILL	BELEW, JOHN F JR & CAROL R	$6,519.87	$6,519.87
01/24/2012	PAYMENT	BELEW, JOHN F JR & CAROL R CHECK	$-1,582.50	$0.00
11/28/2011	PAYMENT	BELEW, JOHN F JR & CAROL R CHECK	$-1,582.50	$1,582.50
09/27/2011	PAYMENT	BELEW, JOHN F JR & CAROL R CHECK	$-1,582.50	$3,165.00
08/26/2011	PAYMENT	BELEW, JOHN F JR & CAROL R CHECK	$-1,582.50	$4,747.50
07/15/2011	BILL	BELEW, JOHN F JR & CAROL R	$6,330.00	$6,330.00
02/10/2011	PAYMENT	BELEW, JOHN F JR & CAROL R CHECK	$-1,536.40	$0.00
12/09/2010	PAYMENT	BELEW, JOHN F JR & CAROL R CHECK	$-1,536.40	$1,536.40
10/11/2010	PAYMENT	BELEW, JOHN F JR & CAROL R CHECK	$-1,536.40	$3,072.80
08/13/2010	PAYMENT	BELEW, JOHN F JR & CAROL R CHECK	$-1,536.42	$4,609.20
07/14/2010	BILL	BELEW, JOHN F JR & CAROL R	$6,145.62	$6,145.62
02/25/2010	PAYMENT	BELEW, JOHN F JR & CAROL R CHECK	$-1,491.65	$0.00
12/10/2009	PAYMENT	BELEW, JOHN F JR & CAROL R CHECK	$-1,491.65	$1,491.65
10/14/2009	PAYMENT	BELEW, JOHN F JR & CAROL R CHECK	$-1,491.65	$2,983.30
08/17/2009	PAYMENT	BELEW, JOHN F JR & CAROL R CHECK	$-1,491.66	$4,474.95
07/13/2009	BILL	BELEW, JOHN F JR & CAROL R	$5,966.61	$5,966.61
03/03/2009	PAYMENT	BELEW, JOHN F JR & CAROL R CHECK	$-1,448.20	$0.00
12/05/2008	PAYMENT	BELEW, JOHN F JR & CAROL R CHECK	$-1,448.20	$1,448.20
10/03/2008	PAYMENT	BELEW, JOHN F JR & CAROL R CHECK	$-1,448.20	$2,896.40
08/04/2008	PAYMENT	BELEW, JOHN F JR & CAROL R CHECK	$-1,448.22	$4,344.60
07/18/2008	BILL	BELEW, JOHN F JR & CAROL R	$5,792.82	$5,792.82
01/28/2008	PAYMENT	BELEW, JOHN F JR & C	$-1,406.03	$0.00
12/28/2007	PAYMENT	BELEW, JOHN F JR & C	$-1,406.02	$1,406.03
09/13/2007	PAYMENT	BELEW, JOHN F JR & C	$-1,406.02	$2,812.05
08/14/2007	PAYMENT	BELEW, JOHN F JR & C	$-1,406.02	$4,218.07
07/01/2007	BILL	BELEW, JOHN F JR & CAROL R	$5,624.09	$5,624.09
03/01/2007	PAYMENT	BELEW, JOHN F JR & C	$-1,365.07	$0.00
12/05/2006	PAYMENT	BELEW, JOHN F JR & C	$-1,365.07	$1,365.07
10/03/2006	PAYMENT	BELEW, JOHN F JR & C	$-1,365.07	$2,730.14
08/23/2006	PAYMENT	BELEW, JOHN F JR & C	$-1,365.07	$4,095.21
07/01/2006	BILL	BELEW, JOHN F JR & CAROL R	$5,460.28	$5,460.28
02/13/2006	PAYMENT	BELEW, JOHN F JR & C	$-1,325.31	$0.00
12/14/2005	PAYMENT	BELEW, JOHN F JR & C	$-1,325.31	$1,325.31
10/17/2005	PAYMENT	BELEW, JOHN F JR & C	$-1,325.31	$2,650.62
10/17/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$3,975.93
08/19/2005	PAYMENT	BELEW, JOHN F JR & C	$-1,325.31	$3,975.93
07/01/2005	BILL	BELEW, JOHN F JR & CAROL R	$5,301.24	$5,301.24
01/05/2005	PAYMENT	BELEW, JOHN F JR & C	$-1,338.45	$0.00
10/04/2004	PAYMENT	BELEW, JOHN F JR & C	$-1,338.44	$1,338.45
09/20/2004	PAYMENT	BELEW, JOHN F JR & C	$-1,338.44	$2,676.89
08/24/2004	PAYMENT	BELEW, JOHN F JR & C	$-1,338.44	$4,015.33
07/01/2004	BILL	BELEW, JOHN F JR & CAROL R	$5,353.77	$5,353.77
03/01/2004	PAYMENT	BELEW, JOHN F JR & C	$-1,208.47	$0.00
01/02/2004	PAYMENT	BELEW, JOHN F JR & C	$-1,208.46	$1,208.47
10/08/2003	PAYMENT	BELEW, JOHN F JR & C	$-1,208.46	$2,416.93
08/21/2003	PAYMENT	BELEW, JOHN F JR & C	$-1,208.46	$3,625.39
07/01/2003	BILL	BELEW, JOHN F JR & CAROL R	$4,833.85	$4,833.85
03/03/2003	PAYMENT	BELEW, JOHN F JR & C	$-1,234.75	$0.00
01/10/2003	PAYMENT	BELEW, JOHN F JR & C	$-1,234.73	$1,234.75
11/12/2002	PAYMENT	BELEW, JOHN F JR & C	$-1,284.12	$2,469.48
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$49.39	$3,753.60
08/19/2002	PAYMENT	BELEW, JOHN F JR & C	$-1,234.73	$3,704.21
07/01/2002	BILL	BELEW, JOHN F JR & CAROL R	$4,938.94	$4,938.94
03/12/2002	PAYMENT	BELEW, JOHN F JR & C	$-1,187.25	$0.00
12/21/2001	PAYMENT	BELEW, JOHN F JR & C	$-1,187.22	$1,187.25
09/21/2001	PAYMENT	BELEW, JOHN F JR & C	$-1,187.22	$2,374.47
08/02/2001	PAYMENT	BELEW, JOHN F JR & C	$-1,187.22	$3,561.69
07/01/2001	BILL	BELEW, JOHN F JR & CAROL R	$4,748.91	$4,748.91
02/22/2001	PAYMENT	BELEW, JOHN F JR & C	$-1,165.21	$0.00
12/05/2000	PAYMENT	BELEW, JOHN F JR & C	$-1,165.19	$1,165.21
09/19/2000	PAYMENT	BELEW, JOHN F JR & C	$-1,165.19	$2,330.40
08/03/2000	PAYMENT	BELEW, JOHN F JR & C	$-1,165.19	$3,495.59
07/01/2000	BILL	BELEW, JOHN F JR & CAROL R	$4,660.78	$4,660.78
03/06/2000	PAYMENT	BELEW, JOHN F JR & C	$-1,159.41	$0.00
12/23/1999	PAYMENT	BELEW, JOHN F JR & C	$-1,159.41	$1,159.41
09/22/1999	PAYMENT	BELEW, JOHN F JR & C	$-1,159.41	$2,318.82
08/17/1999	PAYMENT	BELEW, JOHN F JR & C	$-1,159.41	$3,478.23
07/01/1999	BILL	BELEW, JOHN F JR & CAROL R	$4,637.64	$4,637.64
02/18/1999	PAYMENT	BELEW, JOHN F JR & C	$-1,239.69	$0.00
12/24/1998	PAYMENT	BELEW, JOHN F JR & C	$-1,239.68	$1,239.69
09/17/1998	PAYMENT	BELEW, JOHN F JR & C	$-1,239.68	$2,479.37
08/24/1998	PAYMENT	BELEW, JOHN F JR & C	$-1,239.68	$3,719.05
07/01/1998	BILL	BELEW, JOHN F JR & CAROL R	$4,958.73	$4,958.73
02/18/1998	PAYMENT	BELEW, JOHN F JR & C	$-1,231.98	$0.00
12/08/1997	PAYMENT	BELEW, JOHN F JR & C	$-1,231.97	$1,231.98
09/18/1997	PAYMENT	BELEW, JOHN F JR & C	$-1,231.97	$2,463.95
08/15/1997	PAYMENT	BELEW, JOHN F JR & C	$-1,231.97	$3,695.92
07/01/1997	BILL	BELEW, JOHN F JR & CAROL R	$4,927.89	$4,927.89
02/24/1997	PAYMENT	BELEW, JOHN F JR & C	$-1,258.42	$0.00
12/24/1996	PAYMENT	JOHN BELEW	$-1,258.41	$1,258.42
10/02/1996	PAYMENT	BELEW, JOHN F JR & C	$-1,258.41	$2,516.83
08/06/1996	PAYMENT	BELEW, JOHN F JR & C	$-1,258.41	$3,775.24
07/01/1996	BILL	BELEW, JOHN F JR & CAROL R	$5,033.65	$5,033.65
08/18/1995	PAYMENT		$-5,180.45	$0.00
07/01/1995	BILL	BURLINGHAM TRUST, F G & M H	$5,180.45	$5,180.45
08/17/1994	PAYMENT		$-5,136.94	$0.00
07/01/1994	BILL	BURLINGHAM TRUST, F G & M H	$5,136.94	$5,136.94
08/17/1993	PAYMENT		$-4,767.30	$0.00
07/01/1993	BILL	BURLINGHAM TRUST, F G & M H	$4,767.30	$4,767.30
08/17/1992	PAYMENT		$-4,550.92	$0.00
07/01/1992	BILL	BURLINGHAM TRUST, F G & M H	$4,550.92	$4,550.92
08/20/1991	PAYMENT		$-4,151.12	$0.00
07/01/1991	BILL	BURLINGHAM TRUST, F G & M H	$4,151.12	$4,151.12
08/03/1990	PAYMENT		$-486.69	$0.00
07/01/1990	BILL	BURLINGHAM TRUST, F G & M H	$486.69	$486.69
01/19/1990	PAYMENT		$-514.31	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$21.43	$514.31
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$11.91	$492.88
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.76	$480.97
07/01/1989	BILL	BURLINGHAM TRUST, F G & M H	$476.21	$476.21
07/27/1988	PAYMENT		$-451.29	$0.00
07/01/1988	BILL	BURLINGHAM TRUST, F G & M H B	$451.29	$451.29
08/20/1987	PAYMENT		$-398.39	$0.00
07/01/1987	BILL	BURLINGHAM TRUST, F G & M H B	$398.39	$398.39
07/07/1986	PAYMENT		$-338.64	$0.00
07/01/1986	BILL	BURLINGHAM TRUST, F G & M H BU	$338.64	$338.64