Tax Account 1220-21-710-131

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Owners

BELOSIC 2022 TRUST
PO BOX 7030
GARDNERVILLE, NV 89460

BELOSIC, VICTOR J TTEE

Account Summary

Account ID	1220-21-710-131
Account Type	Real Estate
Location	656 LEONARD CT GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-710-131

Account Type

Real Estate

Location

656 LEONARD CT
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,835.75
Total	$1,835.75
Paid	$1,835.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,835.75

Total

$1,835.75

Paid

$1,835.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$459.14	$0.00	$459.14	$459.14	$0.00
2	10/07/2024	10/17/2024	Paid	$458.87	$0.00	$458.87	$458.87	$0.00
3	01/06/2025	01/16/2025	Paid	$458.87	$0.00	$458.87	$458.87	$0.00
4	03/03/2025	03/13/2025	Paid	$458.87	$0.00	$458.87	$458.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,782.28	$0.00	$1,782.28	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,730.39	$0.00	$1,730.39	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,679.98	$0.00	$1,679.98	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,631.06	$0.00	$1,631.06	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,583.54	$0.00	$1,583.54	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,537.43	$0.00	$1,537.43	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,492.66	$0.00	$1,492.66	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,454.82	$0.00	$1,454.82	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,451.91	$0.00	$1,451.91	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,447.86	$0.00	$1,447.86	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	BELOSIC, VICTOR CHECK 1477	$-1,835.75	$0.00
07/15/2024	BILL	BELOSIC 2022 TRUST	$1,835.75	$1,835.75
08/09/2023	PAYMENT	BELOSIC, VICTOR CHECK 1401	$-1,782.28	$0.00
07/14/2023	BILL	BELOSIC 2022 TRUST	$1,782.28	$1,782.28
08/10/2022	PAYMENT	BELOSIC, VICTOR J TTEE CHECK 1353	$-1,730.39	$0.00
07/19/2022	BILL	BELOSIC, VICTOR J TTEE	$1,730.39	$1,730.39
08/12/2021	PAYMENT	BELOSIC, VICTOR J CHECK	$-1,679.98	$0.00
07/14/2021	BILL	BELOSIC, VICTOR J	$1,679.98	$1,679.98
08/06/2020	PAYMENT	BELOSIC, VICTOR J CHECK	$-1,631.06	$0.00
07/13/2020	BILL	BELOSIC, VICTOR J	$1,631.06	$1,631.06
08/12/2019	PAYMENT	BELOSIC, VICTOR J CHECK	$-1,583.54	$0.00
07/15/2019	BILL	BELOSIC, VICTOR J	$1,583.54	$1,583.54
08/19/2018	PAYMENT	BELOSIC, VICTOR J CHECK	$-1,537.43	$0.00
07/12/2018	BILL	BELOSIC, VICTOR J	$1,537.43	$1,537.43
08/09/2017	PAYMENT	BELOSIC, VICTOR J CHECK	$-1,492.66	$0.00
07/14/2017	BILL	BELOSIC, VICTOR J	$1,492.66	$1,492.66
08/16/2016	PAYMENT	BELOSIC, VICTOR J CHECK	$-1,454.82	$0.00
07/12/2016	BILL	BELOSIC, VICTOR J	$1,454.82	$1,454.82
01/08/2016	PAYMENT	BELOSIC, VICTOR J CHECK	$-725.94	$0.00
08/18/2015	PAYMENT	BELOSIC, VICTOR J CHECK	$-725.97	$725.94
07/14/2015	BILL	BELOSIC, VICTOR J	$1,451.91	$1,451.91
01/02/2015	PAYMENT	BELOSIC, VICTOR J CHECK	$-723.92	$0.00
08/19/2014	PAYMENT	BELOSIC, VICTOR J CHECK	$-723.94	$723.92
07/17/2014	BILL	BELOSIC, VICTOR J	$1,447.86	$1,447.86
01/09/2014	PAYMENT	BELOSIC, VICTOR J CHECK	$-684.28	$0.00
10/14/2013	PAYMENT	BELOSIC, VICTOR J CHECK	$-342.14	$684.28
08/20/2013	PAYMENT	BELOSIC, VICTOR J CHECK	$-342.14	$1,026.42
07/16/2013	BILL	BELOSIC, VICTOR J	$1,368.56	$1,368.56
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-1,655.94	$0.00
07/13/2012	BILL	BELOSIC, VICTOR J	$1,655.94	$1,655.94
08/15/2011	PAYMENT	BELOSIC, VICTOR J CHECK	$-1,705.46	$0.00
07/15/2011	BILL	BELOSIC, VICTOR J	$1,705.46	$1,705.46
08/18/2010	PAYMENT	BELOSIC, VICTOR J CHECK	$-1,752.86	$0.00
07/14/2010	BILL	BELOSIC, VICTOR J	$1,752.86	$1,752.86
08/17/2009	PAYMENT	BELOSIC, VICTOR J CHECK	$-1,701.81	$0.00
07/13/2009	BILL	BELOSIC, VICTOR J	$1,701.81	$1,701.81
08/20/2008	PAYMENT	BELOSIC, VICTOR J CHECK	$-1,652.25	$0.00
07/18/2008	BILL	BELOSIC, VICTOR J	$1,652.25	$1,652.25
08/03/2007	PAYMENT	BELOSIC, VICTOR J	$-1,365.79	$0.00
07/01/2007	BILL	BELOSIC, VICTOR J	$1,365.79	$1,365.79
08/16/2006	PAYMENT	BELOSIC, VICTOR J	$-1,326.01	$0.00
07/01/2006	BILL	BELOSIC, VICTOR J	$1,326.01	$1,326.01
08/17/2005	PAYMENT	BELOSIC, VICTOR J	$-1,287.39	$0.00
07/01/2005	BILL	BELOSIC, VICTOR J	$1,287.39	$1,287.39
08/03/2004	PAYMENT	BELOSIC, HELEN J	$-1,298.58	$0.00
07/01/2004	BILL	BELOSIC, HELEN J	$1,298.58	$1,298.58
02/26/2004	PAYMENT	BELOSIC, HELEN J	$-278.71	$0.00
12/10/2003	PAYMENT	BELOSIC, HELEN J	$-278.68	$278.71
09/17/2003	PAYMENT	BELOSIC, HELEN J	$-278.68	$557.39
08/05/2003	PAYMENT	BELOSIC, HELEN J	$-278.68	$836.07
07/01/2003	BILL	BELOSIC, HELEN J	$1,114.75	$1,114.75
02/27/2003	PAYMENT	BELOSIC, HELEN J	$-264.70	$0.00
12/17/2002	PAYMENT	BELOSIC, HELEN J	$-264.68	$264.70
09/09/2002	PAYMENT	BELOSIC, HELEN J	$-264.68	$529.38
08/06/2002	PAYMENT	BELOSIC, HELEN J	$-264.68	$794.06
07/01/2002	BILL	BELOSIC, HELEN J	$1,058.74	$1,058.74
02/20/2002	PAYMENT	BELOSIC, HELEN J	$-261.96	$0.00
12/12/2001	PAYMENT	BELOSIC, HELEN J	$-261.95	$261.96
09/27/2001	PAYMENT	BELOSIC, HELEN J	$-261.95	$523.91
08/07/2001	PAYMENT	BELOSIC, HELEN J	$-261.95	$785.86
07/01/2001	BILL	BELOSIC, HELEN J	$1,047.81	$1,047.81
03/05/2001	PAYMENT	BELOSIC, HELEN J	$-259.78	$0.00
12/04/2000	PAYMENT	BELOSIC, HELEN J	$-259.76	$259.78
10/04/2000	PAYMENT	BELOSIC, HELEN J	$-259.76	$519.54
08/03/2000	PAYMENT	BELOSIC, HELEN J	$-259.76	$779.30
07/01/2000	BILL	BELOSIC, HELEN J	$1,039.06	$1,039.06
03/03/2000	PAYMENT	BELOSIC, VICTOR & HE	$-258.66	$0.00
01/05/2000	PAYMENT	BELOSIC, VICTOR & HE	$-258.66	$258.66
09/16/1999	PAYMENT	BELOSIC, VICTOR & HE	$-258.66	$517.32
08/05/1999	PAYMENT	BELOSIC, VICTOR & HE	$-258.66	$775.98
07/01/1999	BILL	BELOSIC, VICTOR & HELEN J	$1,034.64	$1,034.64
02/04/1999	PAYMENT	BELOSIC, VICTOR & HE	$-266.45	$0.00
12/09/1998	PAYMENT	BELOSIC, VICTOR & HE	$-266.43	$266.45
10/05/1998	PAYMENT	BELOSIC, VICTOR & HE	$-266.43	$532.88
08/06/1998	PAYMENT	BELOSIC, VICTOR & HE	$-266.43	$799.31
07/01/1998	BILL	BELOSIC, VICTOR & HELEN J	$1,065.74	$1,065.74
02/09/1998	PAYMENT	BELOSIC, VICTOR & HE	$-265.05	$0.00
12/15/1997	PAYMENT	BELOSIC, VICTOR & HE	$-265.03	$265.05
09/16/1997	PAYMENT	BELOSIC, VICTOR & HE	$-265.03	$530.08
08/05/1997	PAYMENT	BELOSIC, VICTOR & HE	$-265.03	$795.11
07/01/1997	BILL	BELOSIC, VICTOR & HELEN J	$1,060.14	$1,060.14
03/04/1997	PAYMENT	BELOSIC, VICTOR & HE	$-269.91	$0.00
12/20/1996	PAYMENT	BELOSIC, VICTOR & HE	$-269.91	$269.91
10/02/1996	PAYMENT	BELOSIC, VICTOR & HE	$-269.91	$539.82
08/05/1996	PAYMENT	BELOSIC, VICTOR & HE	$-269.91	$809.73
07/01/1996	BILL	BELOSIC, VICTOR & HELEN J	$1,079.64	$1,079.64
03/26/1996	PAYMENT		$-1,254.87	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$76.38	$1,254.87
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$49.10	$1,178.49
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$27.28	$1,129.39
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$10.91	$1,102.11
07/01/1995	BILL	BELOSIC, VICTOR & HELEN J	$1,091.20	$1,091.20
03/08/1995	PAYMENT		$-260.47	$0.00
12/28/1994	PAYMENT		$-260.44	$260.47
10/03/1994	PAYMENT		$-260.44	$520.91
08/09/1994	PAYMENT		$-260.44	$781.35
07/01/1994	BILL	BELOSIC, VICTOR & HELEN J	$1,041.79	$1,041.79
03/04/1994	PAYMENT		$-240.56	$0.00
12/21/1993	PAYMENT		$-240.53	$240.56
10/11/1993	PAYMENT		$-240.53	$481.09
08/11/1993	PAYMENT		$-240.53	$721.62
07/01/1993	BILL	BELOSIC, VICTOR & HELEN J	$962.15	$962.15
02/18/1993	PAYMENT		$-229.46	$0.00
12/18/1992	PAYMENT		$-229.46	$229.46
09/29/1992	PAYMENT		$-229.46	$458.92
08/12/1992	PAYMENT		$-229.46	$688.38
07/01/1992	BILL	BELOSIC, VICTOR & HELEN J	$917.84	$917.84
02/24/1992	PAYMENT		$-205.49	$0.00
01/07/1992	PAYMENT		$-205.49	$205.49
10/10/1991	PAYMENT		$-205.49	$410.98
08/20/1991	PAYMENT		$-205.49	$616.47
07/01/1991	BILL	BELOSIC, VICTOR & HELEN J	$821.96	$821.96
03/05/1991	PAYMENT		$-200.20	$0.00
01/07/1991	PAYMENT		$-200.19	$200.20
10/03/1990	PAYMENT		$-200.19	$400.39
08/02/1990	PAYMENT		$-200.19	$600.58
07/01/1990	BILL	BELOSIC, VICTOR & HELEN J	$800.77	$800.77
02/20/1990	PAYMENT		$-31.83	$0.00
12/12/1989	PAYMENT		$-31.83	$31.83
10/03/1989	PAYMENT		$-31.83	$63.66
08/15/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	BELOSIC, VICTOR & HELEN J	$127.32	$127.32
10/28/1988	PAYMENT		$-52.36	$0.00
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17