Tax Account 1319-34-002-021

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Owners

BELLIK FAMILY 2022 TRUST
400 HANSEN LN
GARDNERVILLE, NV 89460

BELLIK, MICHAEL S & RAEGAN L TTEE

Account Summary

Account ID	1319-34-002-021
Account Type	Real Estate
Location	400 HANSEN LN GEN CO/CWS/MOSQ
Balance	$2,926.48
Currently Due	$1,463.24

Account ID

1319-34-002-021

Account Type

Real Estate

Location

400 HANSEN LN
GEN CO/CWS/MOSQ

Balance

$2,926.48

Currently Due

$1,463.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,853.26
Total	$5,853.26
Paid	$2,926.78
Balance	$2,926.48
Due	$1,463.24
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

$5,853.26

Total

$5,853.26

Paid

$2,926.78

Balance

$2,926.48

Due

$1,463.24

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	$1,463.54	$0.00	$1,463.54	$1,463.54	$0.00
2	10/07/2024	10/17/2024	Paid	$1,463.24	$0.00	$1,463.24	$1,463.24	$0.00
3	01/06/2025	01/16/2025	Past due	$1,463.24	$0.00	$1,463.24	$0.00	$1,463.24
4	03/03/2025	03/13/2025	Due	$1,463.24	$0.00	$1,463.24	$0.00	$2,926.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,682.79	$0.00	$5,682.79	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,517.28	$0.00	$5,517.28	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,356.57	$0.00	$5,356.57	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,200.54	$0.00	$5,200.54	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,049.08	$0.00	$5,049.08	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,902.02	$0.00	$4,902.02	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,759.25	$0.00	$4,759.25	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,638.64	$46.39	$4,685.03	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,629.39	$0.00	$4,629.39	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,494.54	$0.00	$4,494.54	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	BELLIK, M & R CHECK 2010	$-1,463.24	$2,926.48
08/27/2024	PAYMENT	BELLIK, M & R CHECK 2001	$-1,463.54	$4,389.72
07/15/2024	BILL	BELLIK FAMILY 2022 TRUST	$5,853.26	$5,853.26
03/11/2024	PAYMENT	BELLIK FAMILY 2022 TRUST CHECK 1490	$-1,420.61	$0.00
01/02/2024	PAYMENT	BELLIK, MICHAEL S & RAEGAN L CHECK 1475	$-1,420.61	$1,420.61
10/06/2023	PAYMENT	BELLIK , MICHAEL S & RAEGAN L CHECK 1464	$-1,420.61	$2,841.22
08/28/2023	PAYMENT	BELLIK, MICHAEL S & RAEGAN L CHECK 1452	$-1,420.96	$4,261.83
07/14/2023	BILL	BELLIK FAMILY 2022 TRUST	$5,682.79	$5,682.79
03/13/2023	PAYMENT	BELLIK, MICHAEL STEVEN & RAEGAN CHECK 1414	$-1,379.32	$0.00
01/05/2023	PAYMENT	BELLIK, MICHAEL STEVEN & RAEGAN CHECK 1401	$-1,379.32	$1,379.32
10/13/2022	PAYMENT	BELLIK, MICHAEL STEVEN & RAEGAN CHECK 1379	$-1,379.32	$2,758.64
08/22/2022	PAYMENT	BELLIK, MICHAEL STEVEN & RAEGAN CHECK 1364	$-1,379.32	$4,137.96
07/19/2022	BILL	BELLIK, MICHAEL STEVEN & RAEGA	$5,517.28	$5,517.28
03/15/2022	PAYMENT	BELLIK, MICHAEL STEVEN & RAEGA CHECK	$-1,339.14	$0.00
01/04/2022	PAYMENT	BELLIK, MICHAEL STEVEN & RAEGA CHECK	$-1,339.14	$1,339.14
10/11/2021	PAYMENT	BELLIK, MICHAEL STEVEN & RAEGA CHECK	$-1,339.14	$2,678.28
08/18/2021	PAYMENT	BELLIK, MICHAEL STEVEN & RAEGA CHECK	$-1,339.15	$4,017.42
07/14/2021	BILL	BELLIK, MICHAEL STEVEN & RAEGA	$5,356.57	$5,356.57
03/08/2021	PAYMENT	BELLIK, MICHAEL STEVEN & RAEGA CHECK	$-1,300.13	$0.00
01/14/2021	PAYMENT	BELLIK, MICHAEL STEVEN & RAEGA CHECK	$-1,300.13	$1,300.13
10/06/2020	PAYMENT	BELLIK, MICHAEL STEVEN & RAEGA CHECK	$-1,300.13	$2,600.26
08/26/2020	PAYMENT	BELLIK, MICHAEL STEVEN & RAEGA CHECK	$-1,300.15	$3,900.39
07/13/2020	BILL	BELLIK, MICHAEL STEVEN & RAEGA	$5,200.54	$5,200.54
03/10/2020	PAYMENT	BELLIK, MICHAEL STEVEN & RAEGA CHECK	$-1,262.27	$0.00
01/13/2020	PAYMENT	BELLIK, MICHAEL STEVEN & RAEGA CHECK	$-1,262.27	$1,262.27
10/09/2019	PAYMENT	BELLIK, MICHAEL STEVEN & RAEGA CHECK	$-1,262.27	$2,524.54
08/21/2019	PAYMENT	BELLIK, MICHAEL STEVEN & RAEGA CHECK	$-1,262.27	$3,786.81
07/15/2019	BILL	BELLIK, MICHAEL STEVEN & RAEGA	$5,049.08	$5,049.08
03/13/2019	PAYMENT	BELLIK, MICHAEL STEVEN & RAEGA CHECK	$-1,225.50	$0.00
01/17/2019	PAYMENT	BELLIK, MICHAEL STEVEN & RAEGA CHECK	$-1,225.50	$1,225.50
10/03/2018	PAYMENT	BELLIK, MICHAEL STEVEN & RAEGA CHECK	$-1,225.50	$2,451.00
08/21/2018	PAYMENT	BELLIK, MICHAEL STEVEN & RAEGA CHECK	$-1,225.52	$3,676.50
07/12/2018	BILL	BELLIK, MICHAEL STEVEN & RAEGA	$4,902.02	$4,902.02
12/29/2017	PAYMENT	BELLIK, MICHAEL STEVEN & RAEGA CHECK	$-2,379.62	$0.00
10/05/2017	PAYMENT	BELLIK, MICHAEL STEVEN & RAEGA CHECK	$-1,189.81	$2,379.62
08/22/2017	PAYMENT	BELLIK, MICHAEL STEVEN & RAEGA CHECK	$-1,189.82	$3,569.43
07/14/2017	BILL	BELLIK, MICHAEL STEVEN & RAEGA	$4,759.25	$4,759.25
03/15/2017	PAYMENT	BELLIK, MICHAEL STEVEN & RAEGA CHECK	$-1,159.66	$0.00
01/17/2017	PAYMENT	BELLIK, MICHAEL STEVEN & RAEGA CHECK	$-1,159.66	$1,159.66
10/06/2016	PAYMENT	BELLIK, MICHAEL STEVEN & RAEGA CHECK	$-1,159.66	$2,319.32
08/31/2016	PAYMENT	BELLIK, MICHAEL STEVEN & RAEGA CHECK	$-1,206.05	$3,478.98
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$46.39	$4,685.03
07/12/2016	BILL	BELLIK, MICHAEL STEVEN & RAEGA	$4,638.64	$4,638.64
03/21/2016	PAYMENT	BELLIK, MICHAEL STEVEN & RAEGA CHECK	$-1,157.34	$0.00
01/14/2016	PAYMENT	BELLIK, MICHAEL STEVEN & RAEGA CHECK	$-1,157.34	$1,157.34
10/16/2015	PAYMENT	BELLIK, MICHAEL STEVEN & RAEGA CHECK	$-1,157.34	$2,314.68
08/26/2015	PAYMENT	BELLIK, MICHAEL STEVEN & RAEGA CHECK	$-1,157.37	$3,472.02
07/14/2015	BILL	BELLIK, MICHAEL STEVEN & RAEGA	$4,629.39	$4,629.39
03/13/2015	PAYMENT	BELLIK, MICHAEL STEVEN & RAEGA CHECK	$-1,123.63	$0.00
01/15/2015	PAYMENT	BELLIK, MICHAEL STEVEN & RAEGA CHECK	$-1,123.63	$1,123.63
10/17/2014	PAYMENT	BELLIK, MICHAEL STEVEN & RAEGA CHECK	$-1,123.63	$2,247.26
09/03/2014	PAYMENT	BELLIK, MICHAEL STEVEN & RAEGA CHECK	$-1,123.65	$3,370.89
07/17/2014	BILL	BELLIK, MICHAEL STEVEN & RAEGA	$4,494.54	$4,494.54
03/14/2014	PAYMENT	BELLIK, MICHAEL STEVEN & RAEGA CHECK	$-1,090.90	$0.00
01/17/2014	PAYMENT	BELLIK, MICHAEL STEVEN & RAEGA CHECK	$-1,090.90	$1,090.90
10/18/2013	PAYMENT	BELLIK, MICHAEL STEVEN & RAEGA CHECK	$-1,090.90	$2,181.80
08/29/2013	PAYMENT	BELLIK, MICHAEL STEVEN & RAEGA CHECK	$-1,090.92	$3,272.70
07/16/2013	BILL	BELLIK, MICHAEL STEVEN & RAEGA	$4,363.62	$4,363.62
03/14/2013	PAYMENT	BELLIK, MICHAEL STEVEN & RAEGA CHECK	$-1,059.13	$0.00
01/17/2013	PAYMENT	BELLIK, MICHAEL STEVEN & RAEGA CHECK	$-1,059.13	$1,059.13
10/10/2012	PAYMENT	BELLIK, MICHAEL STEVEN & RAEGA CHECK	$-1,059.13	$2,118.26
08/30/2012	PAYMENT	BELLIK, MICHAEL STEVEN & RAEGA CHECK	$-1,059.14	$3,177.39
07/13/2012	BILL	BELLIK, MICHAEL STEVEN & RAEGA	$4,236.53	$4,236.53
03/13/2012	PAYMENT	BELLIK, MICHAEL STEVEN & RAEGA CHECK	$-1,028.28	$0.00
01/13/2012	PAYMENT	BELLIK, MICHAEL STEVEN & RAEGA CHECK	$-1,028.28	$1,028.28
10/12/2011	PAYMENT	BELLIK, MICHAEL STEVEN & RAEGA CHECK	$-1,028.28	$2,056.56
08/24/2011	PAYMENT	BELLIK, MICHAEL STEVEN & RAEGA CHECK	$-1,028.29	$3,084.84
07/15/2011	BILL	BELLIK, MICHAEL STEVEN & RAEGA	$4,113.13	$4,113.13
03/10/2011	PAYMENT	BELLIK, MICHAEL & COLE, RAEGAN CHECK	$-998.33	$0.00
01/10/2011	PAYMENT	BELLIK, MICHAEL & COLE, RAEGAN CHECK	$-998.33	$998.33
10/08/2010	PAYMENT	BELLIK, MICHAEL & COLE, RAEGAN CHECK	$-998.33	$1,996.66
08/19/2010	PAYMENT	BELLIK, MICHAEL & COLE, RAEGAN CHECK	$-998.35	$2,994.99
07/14/2010	BILL	BELLIK, MICHAEL & COLE, RAEGAN	$3,993.34	$3,993.34
03/05/2010	PAYMENT	BELLIK, MICHAEL & COLE, RAEGAN CHECK	$-969.25	$0.00
01/06/2010	PAYMENT	BELLIK, MICHAEL & COLE, RAEGAN CHECK	$-969.25	$969.25
10/07/2009	PAYMENT	BELLIK, MICHAEL & COLE, RAEGAN CHECK	$-969.25	$1,938.50
08/18/2009	PAYMENT	BELLIK, MICHAEL & COLE, RAEGAN CHECK	$-969.27	$2,907.75
07/13/2009	BILL	BELLIK, MICHAEL & COLE, RAEGAN	$3,877.02	$3,877.02
03/04/2009	PAYMENT	BELLIK, MICHAEL & COLE, RAEGAN CHECK	$-941.02	$0.00
01/07/2009	PAYMENT	BELLIK, MICHAEL & COLE, RAEGAN CHECK	$-941.02	$941.02
10/01/2008	PAYMENT	BELLIK, MICHAEL & COLE, RAEGAN CHECK	$-941.02	$1,882.04
08/06/2008	PAYMENT	BELLIK, MICHAEL & COLE, RAEGAN CHECK	$-941.03	$2,823.06
07/18/2008	BILL	BELLIK, MICHAEL & COLE, RAEGAN	$3,764.09	$3,764.09
02/28/2008	PAYMENT	BELLIK, MICHAEL & CO	$-913.64	$0.00
01/08/2008	PAYMENT	BELLIK, MICHAEL & CO	$-913.61	$913.64
10/01/2007	PAYMENT	BELLIK	$-913.61	$1,827.25
08/21/2007	PAYMENT	BELLIK, MICHAEL & CO	$-913.61	$2,740.86
07/01/2007	BILL	BELLIK, MICHAEL & COLE, RAEGAN	$3,654.47	$3,654.47
03/06/2007	PAYMENT	BELLIK, MICHAEL & CO	$-887.01	$0.00
12/22/2006	PAYMENT	BELLIK, MICHAEL & CO	$-887.01	$887.01
10/02/2006	PAYMENT	BELLIK, MICHAEL & CO	$-887.01	$1,774.02
08/22/2006	PAYMENT	BELLIK, MICHAEL & CO	$-887.01	$2,661.03
07/01/2006	BILL	BELLIK, MICHAEL & COLE, RAEGAN	$3,548.04	$3,548.04
03/03/2006	PAYMENT	BELLIK, MICHAEL & CO	$-861.18	$0.00
01/18/2006	PAYMENT	BELLIK, MICHAEL & CO	$-895.61	$861.18
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$34.45	$1,756.79
10/04/2005	PAYMENT	BELLIK, MICHAEL & CO	$-861.16	$1,722.34
08/16/2005	PAYMENT	BELLIK, MICHAEL & CO	$-861.16	$2,583.50
07/01/2005	BILL	BELLIK, MICHAEL & COLE, RAEGAN	$3,444.66	$3,444.66
03/03/2005	PAYMENT	BELLIK, MICHAEL & CO	$-778.86	$0.00
01/04/2005	PAYMENT	BELLIK, MICHAEL & CO	$-778.85	$778.86
10/05/2004	PAYMENT	BELLIK, MICHAEL & CO	$-778.85	$1,557.71
08/18/2004	PAYMENT	BELLIK, MICHAEL & CO	$-778.85	$2,336.56
07/01/2004	BILL	BELLIK, MICHAEL & COLE, RAEGAN	$3,115.41	$3,115.41
03/03/2004	PAYMENT	BELLIK, MICHAEL S	$-779.30	$0.00
01/07/2004	PAYMENT	BELLIK, MICHAEL S	$-779.27	$779.30
09/15/2003	PAYMENT	474	$-779.27	$1,558.57
08/12/2003	PAYMENT	BELLIK, MICHAEL S	$-779.27	$2,337.84
07/01/2003	BILL	BELLIK, MICHAEL S	$3,117.11	$3,117.11
03/05/2003	PAYMENT	BELLIK, MICHAEL S	$-707.03	$0.00
01/09/2003	PAYMENT	BELLIK, MICHAEL S	$-707.01	$707.03
10/04/2002	PAYMENT	BELLIK, MICHAEL S	$-707.01	$1,414.04
08/01/2002	PAYMENT	BELLIK, MICHAEL S	$-707.01	$2,121.05
07/01/2002	BILL	BELLIK, MICHAEL S	$2,828.06	$2,828.06
03/07/2002	PAYMENT	BELLIK, MICHAEL S	$-553.65	$0.00
01/02/2002	PAYMENT	BELLIK, MICHAEL S	$-553.64	$553.65
10/03/2001	PAYMENT	BELLIK, MICHAEL S	$-553.64	$1,107.29
08/02/2001	PAYMENT	BELLIK, MICHAEL S	$-553.64	$1,660.93
07/01/2001	BILL	BELLIK, MICHAEL S	$2,214.57	$2,214.57
03/02/2001	PAYMENT	BELLIK, MICHAEL STEV	$-460.38	$0.00
01/03/2001	PAYMENT	BELLIK, MICHAEL STEV	$-460.36	$460.38
10/04/2000	PAYMENT	BELLIK, MICHAEL STEV	$-460.36	$920.74
08/01/2000	PAYMENT	BELLIK, MICHAEL STEV	$-460.36	$1,381.10
07/01/2000	BILL	BELLIK, MICHAEL STEVEN	$1,841.46	$1,841.46
03/09/2000	PAYMENT	BELLIK, MICHAEL STEV	$-208.20	$0.00
01/06/2000	PAYMENT	BELLIK, MICHAEL STEV	$-208.18	$208.20
10/05/1999	PAYMENT	BELLIK, MICHAEL STEV	$-208.18	$416.38
08/06/1999	PAYMENT	BELLIK, MICHAEL STEV	$-208.18	$624.56
07/01/1999	BILL	BELLIK, MICHAEL STEVEN	$832.74	$832.74
03/09/1999	PAYMENT	BELLIK, MICHAEL STEV	$-211.27	$0.00
01/07/1999	PAYMENT	BELLIK, MICHAEL STEV	$-211.25	$211.27
10/07/1998	PAYMENT	BELLIK, MICHAEL STEV	$-211.25	$422.52
08/03/1998	PAYMENT	BELLIK, MICHAEL STEV	$-211.25	$633.77
07/01/1998	BILL	BELLIK, MICHAEL STEVEN	$845.02	$845.02
08/06/1997	PAYMENT	BEDFORD PROPERTIES C	$-48.39	$0.00
07/01/1997	BILL	BEDFORD PROPERTIES COMPANY	$48.39	$48.39
08/02/1996	PAYMENT	MASON, LONNIE D	$-46.76	$0.00
07/01/1996	BILL	MASON, LONNIE D	$46.76	$46.76
03/07/1996	PAYMENT		$-13.58	$0.00
01/05/1996	PAYMENT		$-13.58	$13.58
10/06/1995	PAYMENT		$-13.58	$27.16
08/24/1995	PAYMENT		$-13.58	$40.74
07/01/1995	BILL	CLARK, HELEN M TRUST	$54.32	$54.32
03/14/1995	PAYMENT		$-14.50	$0.00
01/13/1995	PAYMENT		$-14.49	$14.50
10/12/1994	PAYMENT		$-14.49	$28.99
08/11/1994	PAYMENT		$-14.49	$43.48
07/01/1994	BILL	CLARK, HELEN M TRUST	$57.97	$57.97
03/10/1994	PAYMENT		$-13.61	$0.00
01/13/1994	PAYMENT		$-13.61	$13.61
10/12/1993	PAYMENT		$-13.61	$27.22
08/13/1993	PAYMENT		$-13.61	$40.83
07/01/1993	BILL	CLARK, HELEN M TRUST	$54.44	$54.44