Tax Account 1319-10-311-014

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Owners

BELOSIC, JULIE M
PO BOX 90
GENOA, NV 89411

Account Summary

Account ID	1319-10-311-014
Account Type	Real Estate
Location	2230 MEADOW LARK LN GEN CO/CWS/MOSQ
Balance	$3,486.60
Currently Due	$1,162.20

Account ID

1319-10-311-014

Account Type

Real Estate

Location

2230 MEADOW LARK LN
GEN CO/CWS/MOSQ

Balance

$3,486.60

Currently Due

$1,162.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,649.02
Total	$4,649.02
Paid	$1,162.42
Balance	$3,486.60
Due	$1,162.20
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

$4,649.02

Total

$4,649.02

Paid

$1,162.42

Balance

$3,486.60

Due

$1,162.20

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	$1,162.42	$0.00	$1,162.42	$1,162.42	$0.00
2	10/07/2024	10/17/2024	Due	$1,162.20	$0.00	$1,162.20	$0.00	$1,162.20
3	01/06/2025	01/16/2025	Due	$1,162.20	$0.00	$1,162.20	$0.00	$2,324.40
4	03/03/2025	03/13/2025	Due	$1,162.20	$0.00	$1,162.20	$0.00	$3,486.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,513.60	$0.00	$4,513.60	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,382.15	$0.00	$4,382.15	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,254.51	$0.00	$4,254.51	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,130.59	$0.00	$4,130.59	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,010.28	$0.00	$4,010.28	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,893.49	$0.00	$3,893.49	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,780.08	$0.00	$3,780.08	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,684.29	$0.00	$3,684.29	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,676.94	$0.00	$3,676.94	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,569.84	$0.00	$3,569.84	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	BELOSIC, JULIE M CHECK 1652	$-1,162.42	$3,486.60
07/15/2024	BILL	BELOSIC, JULIE M	$4,649.02	$4,649.02
02/29/2024	PAYMENT	BELOSIC, JULIE M CHECK 1644	$-1,128.33	$0.00
09/22/2023	PAYMENT	BELOSIC, JULIE M CHECK 1638	$-2,256.66	$1,128.33
08/17/2023	PAYMENT	BELOSIC, JULIE M CHECK 1635	$-1,128.61	$3,384.99
07/14/2023	BILL	BELOSIC, JULIE M	$4,513.60	$4,513.60
03/15/2023	PAYMENT	BELOSIC, JULIE M CHECK 1631	$-1,095.53	$0.00
09/28/2022	PAYMENT	BELOSIC, JULIE M CHECK 1622	$-2,191.06	$1,095.53
08/09/2022	PAYMENT	BELOSIC, JULIE M CHECK 1619	$-1,095.56	$3,286.59
07/19/2022	BILL	BELOSIC, JULIE M	$4,382.15	$4,382.15
02/28/2022	PAYMENT	BELOSIC, JULIE M CHECK	$-1,063.62	$0.00
12/20/2021	PAYMENT	BELOSIC, JULIE M CHECK	$-1,063.62	$1,063.62
09/23/2021	PAYMENT	BELOSIC, JULIE M CHECK	$-1,063.62	$2,127.24
08/03/2021	PAYMENT	BELOSIC, JULIE M CHECK	$-1,063.65	$3,190.86
07/14/2021	BILL	BELOSIC, JULIE M	$4,254.51	$4,254.51
02/12/2021	PAYMENT	BELOSIC, JULIE M CHECK	$-1,032.64	$0.00
12/15/2020	PAYMENT	BELOSIC, JULIE M CHECK	$-1,032.64	$1,032.64
10/09/2020	PAYMENT	BELOSIC, JULIE M CHECK	$-1,032.64	$2,065.28
08/13/2020	PAYMENT	BELOSIC, JULIE M CHECK	$-1,032.67	$3,097.92
07/13/2020	BILL	BELOSIC, JULIE M	$4,130.59	$4,130.59
02/13/2020	PAYMENT	BELOSIC, JULIE M CHECK	$-1,002.57	$0.00
08/08/2019	PAYMENT	BELOSIC, JULIE M CHECK	$-3,007.71	$1,002.57
07/15/2019	BILL	BELOSIC, JULIE M	$4,010.28	$4,010.28
08/13/2018	PAYMENT	BELOSIC, JULIE M CHECK	$-3,893.49	$0.00
07/12/2018	BILL	BELOSIC, JULIE M	$3,893.49	$3,893.49
12/14/2017	PAYMENT	BELOSIC, JULIE M CHECK	$-1,890.04	$0.00
09/28/2017	PAYMENT	BELOSIC, JULIE M CHECK	$-945.02	$1,890.04
08/18/2017	PAYMENT	BELOSIC, JULIE M CHECK	$-945.02	$2,835.06
07/14/2017	BILL	BELOSIC, JULIE M	$3,780.08	$3,780.08
08/17/2016	PAYMENT	BELOSIC, JULIE M CHECK	$-3,684.29	$0.00
07/12/2016	BILL	BELOSIC, JULIE M	$3,684.29	$3,684.29
08/19/2015	PAYMENT	BELOSIC, JULIE M CHECK	$-3,676.94	$0.00
07/14/2015	BILL	BELOSIC, JULIE M	$3,676.94	$3,676.94
08/11/2014	PAYMENT	BELOSIC, JULIE M CHECK	$-3,569.84	$0.00
07/17/2014	BILL	BELOSIC, JULIE M	$3,569.84	$3,569.84
02/25/2014	PAYMENT	BELOSIC, JULIE M CHECK	$-866.45	$0.00
01/14/2014	PAYMENT	BELOSIC, JULIE M CHECK	$-866.45	$866.45
08/15/2013	PAYMENT	BELOSIC, JULIE M CHECK	$-1,732.91	$1,732.90
07/16/2013	BILL	BELOSIC, JULIE M	$3,465.81	$3,465.81
03/07/2013	PAYMENT	BELOSIC, JULIE M CHECK	$-841.21	$0.00
01/04/2013	PAYMENT	BELOSIC, JULIE M CHECK	$-841.21	$841.21
10/02/2012	PAYMENT	BELOSIC, JULIE M CHECK	$-841.21	$1,682.42
08/17/2012	PAYMENT	BELOSIC, JULIE M CHECK	$-841.23	$2,523.63
07/13/2012	BILL	BELOSIC, JULIE M	$3,364.86	$3,364.86
03/01/2012	PAYMENT	BELOSIC, JULIE M CHECK	$-816.70	$0.00
12/29/2011	PAYMENT	BELOSIC, JULIE M CHECK	$-816.70	$816.70
10/03/2011	PAYMENT	BELOSIC, JULIE M CHECK	$-816.70	$1,633.40
08/15/2011	PAYMENT	BELOSIC, JULIE M CHECK	$-816.71	$2,450.10
07/15/2011	BILL	BELOSIC, JULIE M	$3,266.81	$3,266.81
03/04/2011	PAYMENT	BELOSIC, JULIE M CHECK	$-792.93	$0.00
01/04/2011	PAYMENT	BELOSIC, JULIE M CHECK	$-792.93	$792.93
10/01/2010	PAYMENT	BELOSIC, JULIE M CHECK	$-792.93	$1,585.86
08/13/2010	PAYMENT	BELOSIC, JULIE M CHECK	$-792.95	$2,378.79
07/14/2010	BILL	BELOSIC, JULIE M	$3,171.74	$3,171.74
02/26/2010	PAYMENT	BELOSIC, JULIE M CHECK	$-769.84	$0.00
12/16/2009	PAYMENT	BELOSIC, JULIE M CHECK	$-769.84	$769.84
08/17/2009	PAYMENT	BELOSIC, JULIE M CHECK	$-1,539.68	$1,539.68
07/13/2009	BILL	BELOSIC, JULIE M	$3,079.36	$3,079.36
08/14/2008	PAYMENT	BELOSIC, JULIE M CHECK	$-2,989.66	$0.00
07/18/2008	BILL	BELOSIC, JULIE M	$2,989.66	$2,989.66
02/28/2008	PAYMENT	BELOSIC, VICTOR J &	$-725.64	$0.00
01/04/2008	PAYMENT	BELOSIC, VICTOR J &	$-725.64	$725.64
10/09/2007	PAYMENT	BELOSIC, VICTOR J &	$-725.64	$1,451.28
08/03/2007	PAYMENT	BELOSIC, VICTOR J &	$-725.64	$2,176.92
07/01/2007	BILL	BELOSIC, VICTOR J & J	$2,902.56	$2,902.56
01/10/2007	PAYMENT	BELOSIC, VICTOR J &	$-1,409.03	$0.00
10/10/2006	PAYMENT	BELOSIC, VICTOR J &	$-704.50	$1,409.03
08/16/2006	PAYMENT	BELOSIC, VICTOR J &	$-704.50	$2,113.53
07/01/2006	BILL	BELOSIC, VICTOR J & J	$2,818.03	$2,818.03
03/16/2006	PAYMENT	BELOSIC, VICTOR J &	$-684.01	$0.00
12/27/2005	PAYMENT	BELOSIC, VICTOR J &	$-683.98	$684.01
10/11/2005	PAYMENT	BELOSIC, VICTOR J &	$-683.98	$1,367.99
08/17/2005	PAYMENT	BELOSIC, VICTOR J &	$-683.98	$2,051.97
07/01/2005	BILL	BELOSIC, VICTOR J & J	$2,735.95	$2,735.95
03/14/2005	PAYMENT	BELOSIC, VICTOR J &	$-1,354.70	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$26.56	$1,354.70
12/08/2004	PAYMENT	BELOSIC, VICTOR J &	$-690.63	$1,328.14
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$26.56	$2,018.77
08/25/2004	PAYMENT	BELOSIC, VICTOR J &	$-664.07	$1,992.21
07/01/2004	BILL	BELOSIC, VICTOR J & J	$2,656.28	$2,656.28
03/04/2004	PAYMENT	BELOSIC, VICTOR J &	$-664.37	$0.00
01/12/2004	PAYMENT	BELOSIC, VICTOR J &	$-664.34	$664.37
10/14/2003	PAYMENT	BELOSIC, VICTOR J &	$-664.34	$1,328.71
08/26/2003	PAYMENT	BELOSIC, VICTOR J &	$-664.34	$1,993.05
07/01/2003	BILL	BELOSIC, VICTOR J & J	$2,657.39	$2,657.39
03/12/2003	PAYMENT	BELOSIC, VICTOR J &	$-604.37	$0.00
01/15/2003	PAYMENT	BELOSIC, VICTOR J &	$-604.35	$604.37
10/08/2002	PAYMENT	BELOSIC, VICTOR J &	$-604.35	$1,208.72
08/20/2002	PAYMENT	BELOSIC, VICTOR J &	$-604.35	$1,813.07
07/01/2002	BILL	BELOSIC, VICTOR J & J	$2,417.42	$2,417.42
03/13/2002	PAYMENT	BELOSIC, VICTOR J &	$-562.28	$0.00
01/10/2002	PAYMENT	BELOSIC, VICTOR J &	$-562.27	$562.28
10/11/2001	PAYMENT	BELOSIC, VICTOR J &	$-562.27	$1,124.55
08/27/2001	PAYMENT	BELOSIC, VICTOR J &	$-562.27	$1,686.82
07/01/2001	BILL	BELOSIC, VICTOR J & J	$2,249.09	$2,249.09
03/15/2001	PAYMENT	BELOSIC, VICTOR J &	$-556.81	$0.00
01/25/2001	PAYMENT	BELOSIC, VICTOR J &	$-1,191.51	$556.81
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$55.68	$1,748.32
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$22.27	$1,692.64
08/30/2000	PAYMENT	BELOSIC, VICTOR J &	$-556.78	$1,670.37
07/01/2000	BILL	BELOSIC, VICTOR J & J	$2,227.15	$2,227.15
03/15/2000	PAYMENT	BELOSIC, VICTOR J &	$-563.07	$0.00
01/12/2000	PAYMENT	BELOSIC, VICTOR J &	$-563.06	$563.07
10/14/1999	PAYMENT	BELOSIC, VICTOR J &	$-563.06	$1,126.13
08/11/1999	PAYMENT	BELOSIC, VICTOR J &	$-563.06	$1,689.19
07/01/1999	BILL	BELOSIC, VICTOR J & J	$2,252.25	$2,252.25
03/08/1999	PAYMENT	BELOSIC, VICTOR J &	$-566.61	$0.00
01/12/1999	PAYMENT	BELOSIC, VICTOR J &	$-566.58	$566.61
10/16/1998	PAYMENT	BELOSIC, VICTOR J &	$-566.58	$1,133.19
08/25/1998	PAYMENT	BELOSIC, VICTOR J &	$-566.58	$1,699.77
07/01/1998	BILL	BELOSIC, VICTOR J & J	$2,266.35	$2,266.35
03/04/1998	PAYMENT	BELOSIC, VICTOR J &	$-565.45	$0.00
01/12/1998	PAYMENT	BELOSIC, VICTOR J &	$-565.42	$565.45
10/13/1997	PAYMENT	BELOSIC, VICTOR J &	$-565.42	$1,130.87
08/15/1997	PAYMENT	BELOSIC, VICTOR J &	$-565.42	$1,696.29
07/01/1997	BILL	BELOSIC, VICTOR J & J	$2,261.71	$2,261.71
03/12/1997	PAYMENT	BELOSIC, VICTOR J &	$-577.69	$0.00
01/10/1997	PAYMENT	BELOSIC, VICTOR J &	$-577.68	$577.69
10/21/1996	PAYMENT	BELOSIC, VICTOR J &	$-577.68	$1,155.37
09/03/1996	PAYMENT	BELOSIC, VICTOR J &	$-577.68	$1,733.05
07/01/1996	BILL	BELOSIC, VICTOR J & J	$2,310.73	$2,310.73
03/12/1996	PAYMENT		$-566.01	$0.00
01/12/1996	PAYMENT		$-566.01	$566.01
08/09/1995	PAYMENT		$-1,132.02	$1,132.02
07/01/1995	BILL	BELOSIC, VICTOR J & J	$2,264.04	$2,264.04
03/09/1995	PAYMENT		$-544.78	$0.00
01/13/1995	PAYMENT		$-544.78	$544.78
11/01/1994	PAYMENT		$-566.57	$1,089.56
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$21.79	$1,656.13
08/18/1994	PAYMENT		$-544.78	$1,634.34
07/01/1994	BILL	BELOSIC, VICTOR J & J	$2,179.12	$2,179.12
03/18/1994	PAYMENT		$-452.55	$0.00
01/12/1994	PAYMENT		$-452.53	$452.55
10/12/1993	PAYMENT		$-452.53	$905.08
08/26/1993	PAYMENT		$-452.53	$1,357.61
07/01/1993	BILL	BELOSIC, VICTOR J & J	$1,810.14	$1,810.14
03/12/1993	PAYMENT		$-452.55	$0.00
01/06/1993	PAYMENT		$-452.53	$452.55
10/13/1992	PAYMENT		$-452.53	$905.08
08/31/1992	PAYMENT		$-452.53	$1,357.61
07/01/1992	BILL	BELOSIC, VICTOR J & J	$1,810.14	$1,810.14
03/09/1992	PAYMENT		$-355.29	$0.00
01/14/1992	PAYMENT		$-355.28	$355.29
10/17/1991	PAYMENT		$-355.28	$710.57
09/18/1991	PAYMENT		$-369.49	$1,065.85
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$14.21	$1,435.34
07/01/1991	BILL	BELOSIC, VICTOR J & J	$1,421.13	$1,421.13
03/12/1991	PAYMENT		$-349.26	$0.00
01/11/1991	PAYMENT		$-349.23	$349.26
10/09/1990	PAYMENT		$-349.23	$698.49
08/13/1990	PAYMENT		$-349.23	$1,047.72
07/01/1990	BILL	BELOSIC, VICTOR J & J	$1,396.95	$1,396.95
03/08/1990	PAYMENT		$-270.06	$0.00
01/02/1990	PAYMENT		$-270.06	$270.06
10/11/1989	PAYMENT		$-270.06	$540.12
08/28/1989	PAYMENT		$-270.06	$810.18
07/01/1989	BILL	BELOSIC, VICTOR J & J	$1,080.24	$1,080.24
03/07/1989	PAYMENT		$-258.52	$0.00
01/27/1989	PAYMENT		$-258.49	$258.52
01/27/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$517.01
10/11/1988	PAYMENT		$-258.49	$517.01
07/22/1988	PAYMENT		$-258.49	$775.50
07/01/1988	BILL	BELOSIC, VICTOR J & J	$1,033.99	$1,033.99
03/15/1988	PAYMENT		$-253.84	$0.00
01/08/1988	PAYMENT		$-253.82	$253.84
10/05/1987	PAYMENT		$-253.82	$507.66
08/20/1987	PAYMENT		$-253.82	$761.48
07/01/1987	BILL	BELOSIC, VICTOR J & J	$1,015.30	$1,015.30
04/01/1987	PAYMENT		$-430.77	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$24.90	$430.77
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$7.96	$405.87
09/29/1986	PAYMENT		$-198.94	$397.91
07/08/1986	PAYMENT		$-198.94	$596.85
07/01/1986	BILL	BELOSIC,VICTOR J & J	$795.79	$795.79