Tax Account 1320-02-001-106
Owners
BELLAS FAMILY TRUST
2578 MACKAY WY
MINDEN, NV 89423
BELLAS, AUGUST M & ILA TRUSTEE
BELLAS, AUGUST M TRUSTEE
BELLAS, ILA TRUSTEE
Account Summary
Account ID | 1320-02-001-106 |
---|---|
Account Type | Real Estate |
Location | 2578 MACKAY WY GEN CO/CWS/MOSQ |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $2,078.23 |
Total | $2,078.23 |
Paid | $2,078.23 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.8699 |
Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Tax Cap | 100% Low 3.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $2,020.69 | $0.00 | $2,020.69 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $1,963.60 | $0.00 | $1,963.60 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $1,908.37 | $0.00 | $1,908.37 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 REAL ESTATE TAXES | $1,851.54 | $0.00 | $1,851.54 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 REAL ESTATE TAXES | $1,797.50 | $0.00 | $1,797.50 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 REAL ESTATE TAXES | $1,745.66 | $0.00 | $1,745.66 | $0.00 | $0.00 | 2.8699 | 500 |
2017/2018 REAL ESTATE TAXES | $1,694.30 | $0.00 | $1,694.30 | $0.00 | $0.00 | 2.8699 | 500 |
2016/2017 REAL ESTATE TAXES | $1,650.60 | $16.51 | $1,667.11 | $0.00 | $0.00 | 2.8699 | 500 |
2015/2016 REAL ESTATE TAXES | $1,653.93 | $0.00 | $1,653.93 | $0.00 | $0.00 | 2.8699 | 500 |
2014/2015 REAL ESTATE TAXES | $1,605.41 | $0.00 | $1,605.41 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
08/09/2024 | PAYMENT | CHECK ACH - 100243 | $-2,078.23 | $0.00 |
07/15/2024 | BILL | BELLAS FAMILY TRUST | $2,078.23 | $2,078.23 |
08/23/2023 | PAYMENT | BELLAS, AUGUST & ILA CHECK 6811 | $-2,020.69 | $0.00 |
07/14/2023 | BILL | BELLAS FAMILY TRUST | $2,020.69 | $2,020.69 |
03/05/2023 | PAYMENT | BELLAS, AUGUST M & ILA CHECK 6708 | $-490.90 | $0.00 |
01/04/2023 | PAYMENT | BELLAS, AUGUST M & ILA CHECK 6667 | $-490.90 | $490.90 |
10/11/2022 | PAYMENT | BELLAS, AUGUST M & ILA CHECK 6614 | $-490.90 | $981.80 |
08/16/2022 | PAYMENT | BELLAS, AUGUST M & ILA TRUSTEE CHECK 6583 | $-490.90 | $1,472.70 |
07/19/2022 | BILL | BELLAS, AUGUST M & ILA TRUSTEE | $1,963.60 | $1,963.60 |
03/09/2022 | PAYMENT | BELLAS, AUGUST M & ILA CHECK | $-477.09 | $0.00 |
01/06/2022 | PAYMENT | BELLAS, AUGUST & ILA CHECK | $-477.09 | $477.09 |
10/01/2021 | PAYMENT | BELLAS, AUGUST M & ILA TRUSTEE CHECK | $-477.09 | $954.18 |
08/19/2021 | PAYMENT | BELLAS, AUGUST M & ILA TRUSTEE CHECK | $-477.10 | $1,431.27 |
07/14/2021 | BILL | BELLAS, AUGUST M & ILA TRUSTEE | $1,908.37 | $1,908.37 |
03/01/2021 | PAYMENT | BELLAS, AUGUST M & ILA CHECK | $-462.88 | $0.00 |
12/30/2020 | PAYMENT | BELLAS, AUGUST M & ILA CHECK | $-462.88 | $462.88 |
10/02/2020 | PAYMENT | BELLAS, AUGUST M & ILA CHECK | $-462.88 | $925.76 |
08/17/2020 | PAYMENT | BELLAS, AUGUST M & ILA CHECK | $-462.90 | $1,388.64 |
07/13/2020 | BILL | BELLAS, AUGUST M & ILA TRUSTEE | $1,851.54 | $1,851.54 |
02/28/2020 | PAYMENT | BELLAS, AUGUST M & ILA TRUSTEE CHECK | $-449.37 | $0.00 |
01/02/2020 | PAYMENT | BELLAS, AUGUST M & ILA TRUSTEE CHECK | $-449.37 | $449.37 |
10/07/2019 | PAYMENT | BELLAS, AUGUST M & ILA CHECK | $-449.37 | $898.74 |
08/06/2019 | PAYMENT | BELLAS, AUGUST M & ILA CHECK | $-449.39 | $1,348.11 |
07/15/2019 | BILL | BELLAS, AUGUST M & ILA TRUSTEE | $1,797.50 | $1,797.50 |
03/05/2019 | PAYMENT | BELLAS, AUGUST M & ILA CHECK | $-436.41 | $0.00 |
01/09/2019 | PAYMENT | BELLAS, AUGUST M & ILA TRUSTEE CHECK | $-436.41 | $436.41 |
10/03/2018 | PAYMENT | BELLAS, AUGUST M & ILA CHECK | $-436.41 | $872.82 |
08/23/2018 | PAYMENT | BELLAS, AUGUST M & ILA CHECK | $-436.43 | $1,309.23 |
07/12/2018 | BILL | BELLAS, AUGUST M & ILA TRUSTEE | $1,745.66 | $1,745.66 |
02/28/2018 | PAYMENT | BELLAS, AUGUST M & ILA TRUSTEE CHECK | $-423.57 | $0.00 |
12/31/2017 | PAYMENT | BELLAS, AUGUST M & ILA TRUSTEE CHECK | $-423.57 | $423.57 |
10/05/2017 | PAYMENT | BELLAS, AUGUST M & ILA TRUSTEE CHECK | $-423.57 | $847.14 |
08/24/2017 | PAYMENT | BELLAS, AUGUST M & ILA TRUSTEE CHECK | $-423.59 | $1,270.71 |
07/14/2017 | BILL | BELLAS, AUGUST M & ILA TRUSTEE | $1,694.30 | $1,694.30 |
03/02/2017 | PAYMENT | BELLAS, AUGUST M & ILA TRUSTEE CHECK | $-412.65 | $0.00 |
01/05/2017 | PAYMENT | BELLAS, AUGUST M & ILA TRUSTEE CHECK | $-412.65 | $412.65 |
10/19/2016 | PAYMENT | BELLAS, AUGUST M & ILA TRUSTEE CHECK | $-429.16 | $825.30 |
10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $16.51 | $1,254.46 |
08/23/2016 | PAYMENT | BELLAS, AUGUST M & ILA TRUSTEE CHECK | $-412.65 | $1,237.95 |
07/12/2016 | BILL | BELLAS, AUGUST M & ILA TRUSTEE | $1,650.60 | $1,650.60 |
03/03/2016 | PAYMENT | BELLAS, AUGUST M & ILA TRUSTEE CHECK | $-413.48 | $0.00 |
01/14/2016 | PAYMENT | BELLAS, AUGUST M & ILA TRUSTEE CHECK | $-413.48 | $413.48 |
10/05/2015 | PAYMENT | BELLAS, AUGUST M & ILA TRUSTEE CHECK | $-413.48 | $826.96 |
08/20/2015 | PAYMENT | BELLAS, AUGUST M & ILA TRUSTEE CHECK | $-413.49 | $1,240.44 |
07/14/2015 | BILL | BELLAS, AUGUST M & ILA TRUSTEE | $1,653.93 | $1,653.93 |
03/10/2015 | PAYMENT | BELLAS, AUGUST M & ILA TRUSTEE CHECK | $-401.35 | $0.00 |
12/31/2014 | PAYMENT | BELLAS, AUGUST M & ILA TRUSTEE CHECK | $-401.35 | $401.35 |
10/03/2014 | PAYMENT | BELLAS, AUGUST M & ILA TRUSTEE CHECK | $-401.35 | $802.70 |
08/19/2014 | PAYMENT | BELLAS, AUGUST M & ILA TRUSTEE CHECK | $-401.36 | $1,204.05 |
07/17/2014 | BILL | BELLAS, AUGUST M & ILA TRUSTEE | $1,605.41 | $1,605.41 |
03/03/2014 | PAYMENT | BELLAS, AUGUST M & ILA TRUSTEE CHECK | $-389.43 | $0.00 |
01/14/2014 | PAYMENT | BELLAS, AUGUST M & ILA TRUSTEE CHECK | $-389.43 | $389.43 |
10/07/2013 | PAYMENT | BELLAS, AUGUST M & ILA TRUSTEE CHECK | $-389.43 | $778.86 |
08/20/2013 | PAYMENT | BELLAS, AUGUST M & ILA TRUSTEE CHECK | $-389.44 | $1,168.29 |
07/16/2013 | BILL | BELLAS, AUGUST M & ILA TRUSTEE | $1,557.73 | $1,557.73 |
03/04/2013 | PAYMENT | BELLAS, AUGUST M & ILA TRUSTEE CHECK | $-379.03 | $0.00 |
01/04/2013 | PAYMENT | BELLAS, AUGUST M & ILA TRUSTEE CHECK | $-379.03 | $379.03 |
10/02/2012 | PAYMENT | BELLAS, AUGUST M & ILA TRUSTEE CHECK | $-379.03 | $758.06 |
08/20/2012 | PAYMENT | BELLAS, AUGUST M & ILA TRUSTEE CHECK | $-379.03 | $1,137.09 |
07/13/2012 | BILL | BELLAS, AUGUST M & ILA TRUSTEE | $1,516.12 | $1,516.12 |
03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-369.24 | $0.00 |
01/06/2012 | PAYMENT | BELLAS, AUGUST M & ILA TRUSTEE CHECK | $-369.24 | $369.24 |
10/07/2011 | PAYMENT | BELLAS, AUGUST M & ILA TRUSTEE CHECK | $-369.24 | $738.48 |
08/19/2011 | PAYMENT | BELLAS, AUGUST M & ILA TRUSTEE CHECK | $-369.24 | $1,107.72 |
07/15/2011 | BILL | BELLAS, AUGUST M & ILA TRUSTEE | $1,476.96 | $1,476.96 |
03/02/2011 | PAYMENT | BELLAS, AUGUST M & ILA TRUSTEE CHECK | $-358.31 | $0.00 |
01/06/2011 | PAYMENT | BELLAS, AUGUST M & ILA TRUSTEE CHECK | $-358.31 | $358.31 |
10/04/2010 | PAYMENT | BELLAS, AUGUST M & ILA TRUSTEE CHECK | $-358.31 | $716.62 |
08/17/2010 | PAYMENT | BELLAS, AUGUST M & ILA TRUSTEE CHECK | $-358.33 | $1,074.93 |
07/14/2010 | BILL | BELLAS, AUGUST M & ILA TRUSTEE | $1,433.26 | $1,433.26 |
03/03/2010 | PAYMENT | BELLAS, AUGUST M & ILA TRUSTEE CHECK | $-347.19 | $0.00 |
01/05/2010 | PAYMENT | BELLAS, AUGUST M & ILA TRUSTEE CHECK | $-347.19 | $347.19 |
10/07/2009 | PAYMENT | BELLAS, AUGUST M & ILA TRUSTEE CHECK | $-347.19 | $694.38 |
08/17/2009 | PAYMENT | BELLAS, AUGUST M & ILA TRUSTEE CHECK | $-347.21 | $1,041.57 |
07/13/2009 | BILL | BELLAS, AUGUST M & ILA TRUSTEE | $1,388.78 | $1,388.78 |
03/05/2009 | PAYMENT | BELLAS, AUGUST M & ILA TRUSTEE CHECK | $-349.51 | $0.00 |
01/05/2009 | PAYMENT | BELLAS, AUGUST M & ILA TRUSTEE CHECK | $-349.51 | $349.51 |
10/02/2008 | PAYMENT | BELLAS, AUGUST M & ILA TRUSTEE CHECK | $-349.51 | $699.02 |
08/19/2008 | PAYMENT | BELLAS, AUGUST M & ILA TRUSTEE CHECK | $-349.53 | $1,048.53 |
07/18/2008 | BILL | BELLAS, AUGUST M & ILA TRUSTEE | $1,398.06 | $1,398.06 |
03/03/2008 | PAYMENT | BELLAS, AUGUST M & I | $-339.34 | $0.00 |
01/02/2008 | PAYMENT | BELLAS, AUGUST M & I | $-339.34 | $339.34 |
10/12/2007 | PAYMENT | BELLAS, AUGUST M & I | $-339.34 | $678.68 |
08/21/2007 | PAYMENT | BELLAS, AUGUST M & I | $-339.34 | $1,018.02 |
07/01/2007 | BILL | BELLAS, AUGUST M & ILA TRUSTEE | $1,357.36 | $1,357.36 |
03/08/2007 | PAYMENT | BELLAS, AUGUST M & I | $-329.47 | $0.00 |
01/08/2007 | PAYMENT | BELLAS, AUGUST M & I | $-329.45 | $329.47 |
10/04/2006 | PAYMENT | BELLAS, AUGUST M & I | $-329.45 | $658.92 |
08/22/2006 | PAYMENT | BELLAS, AUGUST M & I | $-329.45 | $988.37 |
07/01/2006 | BILL | BELLAS, AUGUST M & ILA TRUSTEE | $1,317.82 | $1,317.82 |
03/06/2006 | PAYMENT | BELLAS, AUGUST M & I | $-319.86 | $0.00 |
01/06/2006 | PAYMENT | BELLAS, AUGUST M & I | $-319.86 | $319.86 |
10/03/2005 | PAYMENT | BELLAS, AUGUST M & I | $-319.86 | $639.72 |
08/15/2005 | PAYMENT | BELLAS, AUGUST M & I | $-319.86 | $959.58 |
07/01/2005 | BILL | BELLAS, AUGUST M & ILA TRUSTEE | $1,279.44 | $1,279.44 |
03/08/2005 | PAYMENT | BELLAS, AUGUST M & I | $-323.18 | $0.00 |
12/16/2004 | PAYMENT | BELLAS, AUGUST M & I | $-323.17 | $323.18 |
10/05/2004 | PAYMENT | BELLAS, AUGUST M & I | $-323.17 | $646.35 |
08/16/2004 | PAYMENT | BELLAS, AUGUST M & I | $-323.17 | $969.52 |
07/01/2004 | BILL | BELLAS, AUGUST M & ILA TRUSTEE | $1,292.69 | $1,292.69 |
03/02/2004 | PAYMENT | BELLAS, AUGUST M & I | $-322.71 | $0.00 |
12/26/2003 | PAYMENT | BELLAS, AUGUST M & I | $-322.71 | $322.71 |
09/30/2003 | PAYMENT | BELLAS, AUGUST M & I | $-322.71 | $645.42 |
08/18/2003 | PAYMENT | BELLAS, AUGUST M & I | $-322.71 | $968.13 |
07/01/2003 | BILL | BELLAS, AUGUST M & ILA TRUSTEE | $1,290.84 | $1,290.84 |
03/04/2003 | PAYMENT | BELLAS, AUGUST M & I | $-314.27 | $0.00 |
01/03/2003 | PAYMENT | BELLAS, AUGUST M & I | $-314.24 | $314.27 |
09/17/2002 | PAYMENT | BELLAS, AUGUST M & I | $-314.24 | $628.51 |
08/15/2002 | PAYMENT | BELLAS, AUGUST M & I | $-314.24 | $942.75 |
07/01/2002 | BILL | BELLAS, AUGUST M & ILA | $1,256.99 | $1,256.99 |
03/05/2002 | PAYMENT | BELLAS, AUGUST M & I | $-281.96 | $0.00 |
01/08/2002 | PAYMENT | BELLAS, AUGUST M & I | $-281.96 | $281.96 |
10/02/2001 | PAYMENT | BELLAS, AUGUST M & I | $-281.96 | $563.92 |
08/20/2001 | PAYMENT | BELLAS, AUGUST M & I | $-281.96 | $845.88 |
07/01/2001 | BILL | BELLAS, AUGUST M & ILA | $1,127.84 | $1,127.84 |
03/06/2001 | PAYMENT | BELLAS, AUGUST M & I | $-279.21 | $0.00 |
01/04/2001 | PAYMENT | BELLAS, AUGUST M & I | $-279.21 | $279.21 |
09/26/2000 | PAYMENT | BELLAS, AUGUST M & I | $-279.21 | $558.42 |
08/16/2000 | PAYMENT | BELLAS, AUGUST M & I | $-279.21 | $837.63 |
07/01/2000 | BILL | BELLAS, AUGUST M & ILA | $1,116.84 | $1,116.84 |
02/29/2000 | PAYMENT | BELLAS, AUGUST M & I | $-272.43 | $0.00 |
12/27/1999 | PAYMENT | BELLAS, AUGUST M & I | $-272.42 | $272.43 |
09/27/1999 | PAYMENT | BELLAS, AUGUST M & I | $-272.42 | $544.85 |
08/06/1999 | PAYMENT | BELLAS, AUGUST M & I | $-272.42 | $817.27 |
07/01/1999 | BILL | BELLAS, AUGUST M & ILA | $1,089.69 | $1,089.69 |
03/08/1999 | PAYMENT | BELLAS, AUGUST M & I | $-273.44 | $0.00 |
01/06/1999 | PAYMENT | BELLAS, AUGUST M & I | $-273.41 | $273.44 |
10/07/1998 | PAYMENT | BELLAS, AUGUST M & I | $-273.41 | $546.85 |
08/07/1998 | PAYMENT | BELLAS, AUGUST M & I | $-273.41 | $820.26 |
07/01/1998 | BILL | BELLAS, AUGUST M & ILA | $1,093.67 | $1,093.67 |
02/13/1998 | PAYMENT | SOURCE ONE | $-277.64 | $0.00 |
12/12/1997 | PAYMENT | SOURCE ONE | $-277.61 | $277.64 |
09/16/1997 | PAYMENT | SOURCE ONE | $-277.61 | $555.25 |
08/21/1997 | PAYMENT | 5500 | $-277.61 | $832.86 |
07/01/1997 | BILL | BELLAS, AUGUST M & ILA | $1,110.47 | $1,110.47 |
02/24/1997 | PAYMENT | 9998 | $-282.37 | $0.00 |
12/23/1996 | PAYMENT | 9998 | $-282.37 | $282.37 |
09/26/1996 | PAYMENT | 9998 | $-282.37 | $564.74 |
08/09/1996 | PAYMENT | BELLAS, AUGUST M & I | $-282.37 | $847.11 |
07/01/1996 | BILL | BELLAS, AUGUST M & ILA | $1,129.48 | $1,129.48 |
02/23/1996 | PAYMENT | $-290.92 | $0.00 | |
12/26/1995 | PAYMENT | $-290.91 | $290.92 | |
09/25/1995 | PAYMENT | $-290.91 | $581.83 | |
08/14/1995 | PAYMENT | $-290.91 | $872.74 | |
07/01/1995 | BILL | BELLAS, AUGUST M & ILA | $1,163.65 | $1,163.65 |
12/14/1994 | PAYMENT | $-561.88 | $0.00 | |
08/11/1994 | PAYMENT | $-561.86 | $561.88 | |
07/01/1994 | BILL | BELLAS, AUGUST M & ILA | $1,123.74 | $1,123.74 |
01/05/1994 | PAYMENT | $-499.58 | $0.00 | |
08/18/1993 | PAYMENT | $-499.58 | $499.58 | |
07/01/1993 | BILL | BELLAS, AUGUST M & ILA | $999.16 | $999.16 |
12/15/1992 | PAYMENT | $-499.60 | $0.00 | |
08/04/1992 | PAYMENT | $-499.58 | $499.60 | |
07/01/1992 | BILL | BELLAS, AUGUST M & ILA | $999.18 | $999.18 |
12/02/1991 | PAYMENT | $-432.42 | $0.00 | |
07/29/1991 | PAYMENT | $-432.42 | $432.42 | |
07/01/1991 | BILL | BELLAS, AUGUST M & ILA | $864.84 | $864.84 |
12/03/1990 | PAYMENT | $-424.14 | $0.00 | |
07/17/1990 | PAYMENT | $-424.12 | $424.14 | |
07/01/1990 | BILL | BELLAS, AUGUST M & ILA | $848.26 | $848.26 |
12/11/1989 | PAYMENT | $-397.36 | $0.00 | |
08/17/1989 | PAYMENT | $-397.34 | $397.36 | |
07/01/1989 | BILL | BELLAS, AUGUST M & ILA | $794.70 | $794.70 |
01/03/1989 | PAYMENT | $-380.36 | $0.00 | |
08/10/1988 | PAYMENT | $-380.34 | $380.36 | |
07/01/1988 | BILL | BELLAS, AUGUST M & ILA | $760.70 | $760.70 |
01/04/1988 | PAYMENT | $-388.72 | $0.00 | |
08/18/1987 | PAYMENT | $-388.72 | $388.72 | |
07/01/1987 | BILL | BELLAS, AUGUST M & ILA | $777.44 | $777.44 |
04/09/1987 | PAYMENT | $-593.28 | $0.00 | |
03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $40.81 | $593.28 |
01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $23.02 | $552.47 |
10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $12.79 | $529.45 |
08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $5.12 | $516.66 |
07/01/1986 | BILL | BELLAS,AUGUST M & ILA | $511.54 | $511.54 |