Tax Account 1320-29-111-029

Print Page · · Payments Cart · New Search

Owners

BELLU TRUST
1125 WHITE OAK LP
MINDEN, NV 89423

BELLU, MARIE D TTEE

Account Summary

Account ID	1320-29-111-029
Account Type	Real Estate
Location	1125 WHITE OAK LP TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-111-029

Account Type

Real Estate

Location

1125 WHITE OAK LP
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,588.27
Total	$2,588.27
Paid	$2,588.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,588.27

Total

$2,588.27

Paid

$2,588.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$647.27	$0.00	$647.27	$647.27	$0.00
2	10/07/2024	10/17/2024	Paid	$647.00	$0.00	$647.00	$647.00	$0.00
3	01/06/2025	01/16/2025	Paid	$647.00	$0.00	$647.00	$647.00	$0.00
4	03/03/2025	03/13/2025	Paid	$647.00	$0.00	$647.00	$647.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,512.90	$0.00	$2,512.90	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,442.68	$0.00	$2,442.68	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,372.81	$0.00	$2,372.81	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,302.86	$0.00	$2,302.86	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,235.71	$0.00	$2,235.71	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,170.93	$0.00	$2,170.93	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,107.34	$0.00	$2,107.34	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,053.46	$0.00	$2,053.46	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,049.99	$0.00	$2,049.99	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,990.01	$0.00	$1,990.01	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	BELLU TRUST CHECK 686	$-647.00	$0.00
01/06/2025	PAYMENT	BELLU TRUST CHECK 670	$-647.00	$647.00
10/04/2024	PAYMENT	BELLU, MARIE CHECK 651	$-647.00	$1,294.00
07/26/2024	PAYMENT	BELLU, M CHECK 635	$-647.27	$1,941.00
07/15/2024	BILL	BELLU TRUST	$2,588.27	$2,588.27
02/27/2024	PAYMENT	MARIE BELLU CHECK 628.14	$-628.14	$0.00
12/29/2023	PAYMENT	BELLU, M CHECK 582	$-628.14	$628.14
09/29/2023	PAYMENT	BELLU, MARIE CHECK 554	$-628.14	$1,256.28
08/04/2023	PAYMENT	BELLU, DOROTHY CHECK 535	$-628.48	$1,884.42
07/14/2023	BILL	BELLU TRUST	$2,512.90	$2,512.90
03/02/2023	PAYMENT	BELLU, MARIE D CHECK 1996	$-610.67	$0.00
12/29/2022	PAYMENT	BELLU, MARIE D CHECK 1983	$-610.67	$610.67
10/06/2022	PAYMENT	BELLU, MARIE D & YVONNE CRENSHAW CHECK 1965	$-610.67	$1,221.34
08/02/2022	PAYMENT	BELLU, MARIE D & YVONNE CRENSHAW CHECK 1946	$-610.67	$1,832.01
07/19/2022	BILL	BELLU, MARIE D TTEE	$2,442.68	$2,442.68
03/04/2022	PAYMENT	BELLU, MARIE D CHECK	$-593.20	$0.00
01/04/2022	PAYMENT	BELLU, MARIE D CHECK	$-593.20	$593.20
10/06/2021	PAYMENT	BELLU, MARIE CHECK	$-593.20	$1,186.40
08/03/2021	PAYMENT	BELLU, MARIE D TTEE CASH	$-593.21	$1,779.60
07/14/2021	BILL	BELLU, MARIE D TTEE	$2,372.81	$2,372.81
03/02/2021	PAYMENT	BELLU, MARIE & CRENSHAW, YVONN CHECK	$-575.71	$0.00
01/04/2021	PAYMENT	BELLU, MARIE D TTEE CASH	$-575.71	$575.71
10/05/2020	PAYMENT	BELLU, MARIE D CHECK	$-575.71	$1,151.42
08/04/2020	PAYMENT	BELLU, MARIE D TTEE CHECK	$-575.73	$1,727.13
07/13/2020	BILL	BELLU, MARIE D TTEE	$2,302.86	$2,302.86
03/03/2020	PAYMENT	BELLU, MARIE D TTEE CHECK	$-558.92	$0.00
01/06/2020	PAYMENT	BELLU, MARIE D CHECK	$-558.92	$558.92
10/07/2019	PAYMENT	BELLU, MARIE D TTEE CHECK	$-558.92	$1,117.84
08/05/2019	PAYMENT	BELLU, MARIE D TTEE CHECK	$-558.95	$1,676.76
07/15/2019	BILL	BELLU, MARIE D TTEE	$2,235.71	$2,235.71
02/27/2019	PAYMENT	BELLU, MARIE D TTEE CHECK	$-542.73	$0.00
12/17/2018	PAYMENT	BELLU, MARIE D TTEE CHECK	$-542.73	$542.73
10/02/2018	PAYMENT	BELLU, MARIE D TTEE CHECK	$-542.73	$1,085.46
08/02/2018	PAYMENT	BELLU, MARIE D TTEE CHECK	$-542.74	$1,628.19
07/12/2018	BILL	BELLU, MARIE D TTEE	$2,170.93	$2,170.93
02/26/2018	PAYMENT	BELLU, MARIE D TTEE CHECK	$-526.83	$0.00
01/08/2018	PAYMENT	BELLU, MARIE D TTEE CHECK	$-526.83	$526.83
10/04/2017	PAYMENT	BELLU, MARIE D TTEE CHECK	$-526.83	$1,053.66
07/25/2017	PAYMENT	BELLU, MARIE D TTEE CHECK	$-526.85	$1,580.49
07/14/2017	BILL	BELLU, MARIE D TTEE	$2,107.34	$2,107.34
02/24/2017	PAYMENT	BELLU, MARIE D TTEE CHECK	$-513.36	$0.00
01/04/2017	PAYMENT	BELLU, MARIE D TTEE CHECK	$-513.36	$513.36
10/05/2016	PAYMENT	BELLU, MARIE D TTEE CHECK	$-513.36	$1,026.72
07/26/2016	PAYMENT	BELLU, MARIE D TTEE CHECK	$-513.38	$1,540.08
07/12/2016	BILL	BELLU, MARIE D TTEE	$2,053.46	$2,053.46
03/01/2016	PAYMENT	BELLU, MARIE D TTEE CHECK	$-512.49	$0.00
12/22/2015	PAYMENT	BELLU, MARIE D TTEE CHECK	$-512.49	$512.49
09/29/2015	PAYMENT	BELLU, MARIE D TTEE CHECK	$-512.49	$1,024.98
08/05/2015	PAYMENT	BELLU, MARIE D TTEE CHECK	$-512.52	$1,537.47
07/14/2015	BILL	BELLU, MARIE D TTEE	$2,049.99	$2,049.99
03/05/2015	PAYMENT	BELLU, MARIE D TTEE CHECK	$-497.50	$0.00
01/07/2015	PAYMENT	BELLU, MARIE D TTEE CHECK	$-497.50	$497.50
10/01/2014	PAYMENT	BELLU, MARIE D TTEE CHECK	$-497.50	$995.00
07/24/2014	PAYMENT	BELLU, MARIE D TTEE CHECK	$-497.51	$1,492.50
07/17/2014	BILL	BELLU, MARIE D TTEE	$1,990.01	$1,990.01
02/18/2014	PAYMENT	BELLU, MARIE D TTEE CHECK	$-482.86	$0.00
01/07/2014	PAYMENT	BELLU, MARIE D TTEE CHECK	$-482.86	$482.86
10/01/2013	PAYMENT	BELLU, MARIE D TTEE CHECK	$-482.86	$965.72
08/06/2013	PAYMENT	BELLU, MARIE D TTEE CHECK	$-482.87	$1,448.58
07/16/2013	BILL	BELLU, MARIE D TTEE	$1,931.45	$1,931.45
02/27/2013	PAYMENT	BELLU, MARIE D TTEE CHECK	$-515.63	$0.00
01/03/2013	PAYMENT	BELLU, MARIE D TTEE CHECK	$-515.63	$515.63
10/02/2012	PAYMENT	BELLU, MARIE D TTEE CHECK	$-515.63	$1,031.26
07/25/2012	PAYMENT	BELLU, MARIE D TTEE CHECK	$-515.66	$1,546.89
07/13/2012	BILL	BELLU, MARIE D TTEE	$2,062.55	$2,062.55
02/23/2012	PAYMENT	BELLU, MARIE D TTEE CHECK	$-517.20	$0.00
12/14/2011	PAYMENT	BELLU, MARIE D TTEE CHECK	$-517.20	$517.20
09/23/2011	PAYMENT	BELLU, MARIE D TTEE CHECK	$-517.20	$1,034.40
07/26/2011	PAYMENT	BELLU, MARIE D TTEE CHECK	$-517.22	$1,551.60
07/15/2011	BILL	BELLU, MARIE D TTEE	$2,068.82	$2,068.82
02/04/2011	PAYMENT	BELLU, MARIE D TTEE CHECK	$-502.77	$0.00
12/28/2010	PAYMENT	BELLU, MARIE D TTEE CHECK	$-502.77	$502.77
08/02/2010	PAYMENT	BELLU, MARIE D TTEE CHECK	$-1,005.54	$1,005.54
07/14/2010	BILL	BELLU, MARIE D TTEE	$2,011.08	$2,011.08
02/25/2010	PAYMENT	MARIE BELLU CHECK	$-497.42	$0.00
01/05/2010	PAYMENT	BELLU, MARIE D TTEE CHECK	$-497.42	$497.42
10/06/2009	PAYMENT	MARQUIS TITLE CHECK	$-497.42	$994.84
08/11/2009	PAYMENT	LAWYER, DONALD M & PAULA K CHECK	$-497.43	$1,492.26
07/13/2009	BILL	LAWYER, DONALD M & PAULA K	$1,989.69	$1,989.69
11/18/2008	PAYMENT	LAWYER, DONALD M & PAULA K CHECK	$-921.14	$0.00
10/15/2008	PAYMENT	LAWYER, DONALD M & PAULA K CHECK	$-460.57	$921.14
07/31/2008	PAYMENT	LAWYER, DONALD M & PAULA K CHECK	$-460.60	$1,381.71
07/18/2008	BILL	LAWYER, DONALD M & PAULA K	$1,842.31	$1,842.31
12/26/2007	PAYMENT	LAWYER, DONALD M & P	$-852.93	$0.00
09/26/2007	PAYMENT	LAWYER, DONALD M & P	$-426.46	$852.93
08/15/2007	PAYMENT	LAWYER, DONALD M & P	$-426.46	$1,279.39
07/01/2007	BILL	LAWYER, DONALD M & PAULA K	$1,705.85	$1,705.85
08/10/2006	PAYMENT	LAWYER, DONALD M & P	$-1,656.17	$0.00
07/01/2006	BILL	LAWYER, DONALD M & PAULA K	$1,656.17	$1,656.17
08/09/2005	PAYMENT	LAWYER, DONALD M & P	$-1,607.93	$0.00
07/01/2005	BILL	LAWYER, DONALD M & PAULA K	$1,607.93	$1,607.93
03/01/2005	PAYMENT	MATELJAN, ARSEN & MA	$-390.31	$0.00
01/05/2005	PAYMENT	MATELJAN, ARSEN & MA	$-390.28	$390.31
09/30/2004	PAYMENT	MATELJAN, ARSEN & MA	$-390.28	$780.59
08/11/2004	PAYMENT	MATELJAN, ARSEN & MA	$-390.28	$1,170.87
07/01/2004	BILL	MATELJAN, ARSEN & MARIA	$1,561.15	$1,561.15
03/03/2004	PAYMENT	MATELJAN, ARSEN & MA	$-388.51	$0.00
01/06/2004	PAYMENT	MATELJAN, ARSEN & MA	$-388.48	$388.51
10/06/2003	PAYMENT	MATELJAN, ARSEN & MA	$-388.48	$776.99
08/04/2003	PAYMENT	MATELJAN, ARSEN & MA	$-388.48	$1,165.47
07/01/2003	BILL	MATELJAN, ARSEN & MARIA	$1,553.95	$1,553.95
02/26/2003	PAYMENT	MATELJAN, ARSEN & MA	$-343.77	$0.00
01/03/2003	PAYMENT	MATELJAN, ARSEN & MA	$-343.75	$343.77
09/19/2002	PAYMENT	MATELJAN, ARSEN & MA	$-343.75	$687.52
08/14/2002	PAYMENT	MATELJAN, ARSEN & MA	$-343.75	$1,031.27
07/01/2002	BILL	MATELJAN, ARSEN & MARIA	$1,375.02	$1,375.02
03/06/2002	PAYMENT	MATELJAN, ARSEN & MA	$-336.25	$0.00
01/02/2002	PAYMENT	MATELJAN, ARSEN & MA	$-336.25	$336.25
10/02/2001	PAYMENT	MATELJAN, ARSEN & MA	$-336.25	$672.50
08/13/2001	PAYMENT	MATELJAN, ARSEN & MA	$-336.25	$1,008.75
07/01/2001	BILL	MATELJAN, ARSEN & MARIA	$1,345.00	$1,345.00
03/01/2001	PAYMENT	MATELJAN, ARSEN & MA	$-327.12	$0.00
12/28/2000	PAYMENT	MATELJAN, ARSEN & MA	$-327.11	$327.12
09/25/2000	PAYMENT	MATELJAN, ARSEN & MA	$-327.11	$654.23
08/03/2000	PAYMENT	MATELJAN, ARSEN & MA	$-327.11	$981.34
07/01/2000	BILL	MATELJAN, ARSEN & MARIA	$1,308.45	$1,308.45
03/09/2000	PAYMENT	MATELJAN, ARSEN & MA	$-318.51	$0.00
01/07/2000	PAYMENT	MATELJAN, ARSEN & MA	$-318.48	$318.51
10/05/1999	PAYMENT	MATELJAN, ARSEN & MA	$-318.48	$636.99
08/11/1999	PAYMENT	MATELJAN, ARSEN & MA	$-318.48	$955.47
07/01/1999	BILL	MATELJAN, ARSEN & MARIA	$1,273.95	$1,273.95
03/09/1999	PAYMENT	MATELJAN, ARSEN & MA	$-315.13	$0.00
01/08/1999	PAYMENT	MATELJAN, ARSEN & MA	$-315.10	$315.13
10/06/1998	PAYMENT	MATELJAN, ARSEN & MA	$-315.10	$630.23
08/20/1998	PAYMENT	MATELJAN, ARSEN & MA	$-315.10	$945.33
07/01/1998	BILL	MATELJAN, ARSEN & MARIA	$1,260.43	$1,260.43
01/23/1998	PAYMENT	22	$-65.47	$0.00
01/13/1998	PAYMENT	WESTERN NEVADA PROPE	$-65.47	$65.47
10/21/1997	PAYMENT	WESTERN NEVADA PROPE	$-68.09	$130.94
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.62	$199.03
08/28/1997	PAYMENT	WESTERN NEVADA PROPE	$-65.47	$196.41
07/01/1997	BILL	WESTERN NEVADA PROPERTIES INC	$261.88	$261.88
03/11/1997	PAYMENT	WESTERN NEVADA PROPE	$-66.12	$0.00
02/27/1997	PAYMENT	WESTERN NEVADA PROPE	$-68.76	$66.12
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.64	$134.88
10/17/1996	PAYMENT	WESTERN NEVADA PROPE	$-66.12	$132.24
09/03/1996	PAYMENT	WESTERN NEVADA PROPE	$-66.12	$198.36
07/01/1996	BILL	WESTERN NEVADA PROPERTIES INC	$264.48	$264.48