Tax Account 1420-33-610-009

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Owners

BELCHER 2005 TRUST
1351 SANDEN LN
MINDEN, NV 89423

BELCHER, BARBARA TRUSTEE

Account Summary

Account ID	1420-33-610-009
Account Type	Real Estate
Location	1351 SANDEN LN GEN CO/CWS/MOSQ
Balance	$1,064.60
Currently Due	$0.00

Account ID

1420-33-610-009

Account Type

Real Estate

Location

1351 SANDEN LN
GEN CO/CWS/MOSQ

Balance

$1,064.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,129.59
Total	$2,129.59
Paid	$1,064.99
Balance	$1,064.60
Due	$0.00
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

$2,129.59

Total

$2,129.59

Paid

$1,064.99

Balance

$1,064.60

Due

$0.00

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	$532.69	$0.00	$532.69	$532.69	$0.00
2	10/07/2024	10/17/2024	Paid	$532.30	$0.00	$532.30	$532.30	$0.00
3	01/06/2025	01/16/2025	Due	$532.30	$0.00	$532.30	$0.00	$532.30
4	03/03/2025	03/13/2025	Due	$532.30	$0.00	$532.30	$0.00	$1,064.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,067.57	$0.04	$2,067.61	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,007.36	$0.00	$2,007.36	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,948.89	$0.00	$1,948.89	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,892.13	$0.00	$1,892.13	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,837.01	$0.00	$1,837.01	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,783.50	$0.00	$1,783.50	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,731.55	$0.00	$1,731.55	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,687.66	$0.00	$1,687.66	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,684.30	$0.00	$1,684.30	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,635.23	$0.00	$1,635.23	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	CHECK ACH - 100076	$-1,064.99	$1,064.60
07/15/2024	BILL	BELCHER 2005 TRUST	$2,129.59	$2,129.59
11/27/2023	PAYMENT	BELCHER, BARBARA & HATCH, ROBERT A CHECK 4958	$-1,034.74	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.04	$1,034.74
08/24/2023	PAYMENT	BELCHER, BARBARA & HATCH, ROBERT A CHECK 4995	$-1,032.87	$1,034.70
07/14/2023	BILL	BELCHER 2005 TRUST	$2,067.57	$2,067.57
11/10/2022	PAYMENT	BELCHER, BARBARA & ROBERT HATCH CHECK 4776	$-1,003.68	$0.00
08/21/2022	PAYMENT	BELCHER, BARBARA & ROBERT HATCH CHECK 4695	$-1,003.68	$1,003.68
07/19/2022	BILL	BELCHER, BARBARA TRUSTEE	$2,007.36	$2,007.36
11/29/2021	PAYMENT	BELCHER, BARBARA & HATCH, ROBE CHECK	$-487.22	$0.00
11/22/2021	PAYMENT	BELCHER, BARBARA & HATCH, ROBE CHECK	$-487.22	$487.22
08/06/2021	PAYMENT	BELCHER, BARBARA & HATCH, ROBE CHECK	$-974.45	$974.44
07/14/2021	BILL	BELCHER, BARBARA TRUSTEE	$1,948.89	$1,948.89
12/14/2020	PAYMENT	BELCHER, BARBARA & HATCH, ROBE CHECK	$-946.06	$0.00
08/05/2020	PAYMENT	BELCHER, B & HATCH, ROBERT CHECK	$-946.07	$946.06
07/13/2020	BILL	BELCHER, BARBARA TRUSTEE	$1,892.13	$1,892.13
01/31/2020	PAYMENT	BELCHER, BARBARA & HATCH PROBE CHECK	$-459.25	$0.00
12/26/2019	PAYMENT	BELCHER, BARBARA & ROBERT CHECK	$-459.25	$459.25
10/07/2019	PAYMENT	BELCHER, BARBARA CHECK	$-459.25	$918.50
08/07/2019	PAYMENT	BELCHER, BARBARA CHECK	$-459.26	$1,377.75
07/15/2019	BILL	BELCHER, BARBARA TRUSTEE	$1,837.01	$1,837.01
01/09/2019	PAYMENT	BELCHER, BARBARA TRUSTEE CHECK	$-891.74	$0.00
09/11/2018	PAYMENT	BELCHER, BARBARA TRUSTEE CHECK	$-445.87	$891.74
07/25/2018	PAYMENT	BELCHER, BARBARA TRUSTEE CHECK	$-445.89	$1,337.61
07/12/2018	BILL	BELCHER, BARBARA TRUSTEE	$1,783.50	$1,783.50
12/12/2017	PAYMENT	BELCHER, BARBARA TRUSTEE CHECK	$-865.76	$0.00
09/12/2017	PAYMENT	BELCHER, BARBARA TRUSTEE CHECK	$-432.88	$865.76
08/11/2017	PAYMENT	BELCHER, BARBARA TRUSTEE CHECK	$-432.91	$1,298.64
07/14/2017	BILL	BELCHER, BARBARA TRUSTEE	$1,731.55	$1,731.55
12/27/2016	PAYMENT	BELCHER, BARBARA TRUSTEE CHECK	$-843.82	$0.00
08/09/2016	PAYMENT	BELCHER, BARBARA TRUSTEE CHECK	$-843.84	$843.82
07/12/2016	BILL	BELCHER, BARBARA TRUSTEE	$1,687.66	$1,687.66
11/24/2015	PAYMENT	BELCHER, BARBARA TRUSTEE CHECK	$-842.14	$0.00
09/24/2015	PAYMENT	BELCHER, BARBARA TRUSTEE CHECK	$-421.07	$842.14
08/11/2015	PAYMENT	BELCHER, BARBARA TRUSTEE CHECK	$-421.09	$1,263.21
07/14/2015	BILL	BELCHER, BARBARA TRUSTEE	$1,684.30	$1,684.30
12/12/2014	PAYMENT	BELCHER, BARBARA TRUSTEE CHECK	$-817.60	$0.00
09/24/2014	PAYMENT	BELCHER, BARBARA TRUSTEE CHECK	$-408.80	$817.60
08/07/2014	PAYMENT	BELCHER, BARBARA TRUSTEE CHECK	$-408.83	$1,226.40
07/17/2014	BILL	BELCHER, BARBARA TRUSTEE	$1,635.23	$1,635.23
12/23/2013	PAYMENT	BELCHER, BARBARA TRUSTEE CHECK	$-396.89	$0.00
11/04/2013	PAYMENT	BELCHER, BARBARA TRUSTEE CHECK	$-809.66	$396.89
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.88	$1,206.55
07/31/2013	PAYMENT	BELCHER, BARBARA TRUSTEE CHECK	$-396.90	$1,190.67
07/16/2013	BILL	BELCHER, BARBARA TRUSTEE	$1,587.57	$1,587.57
01/02/2013	PAYMENT	BELCHER, BARBARA TRUSTEE CHECK	$-770.68	$0.00
09/05/2012	PAYMENT	BELCHER, BARBARA TRUSTEE CHECK	$-385.34	$770.68
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-385.35	$1,156.02
07/13/2012	BILL	BELCHER, BARBARA TRUSTEE	$1,541.37	$1,541.37
02/03/2012	PAYMENT	BELCHER, BARBARA TRUSTEE CHECK	$-374.12	$0.00
12/12/2011	PAYMENT	BELCHER, BARBARA TRUSTEE CHECK	$-374.12	$374.12
08/15/2011	PAYMENT	BELCHER, BARBARA TRUSTEE CHECK	$-748.25	$748.24
07/15/2011	BILL	BELCHER, BARBARA TRUSTEE	$1,496.49	$1,496.49
12/06/2010	PAYMENT	BELCHER, BARBARA TRUSTEE CHECK	$-726.44	$0.00
10/05/2010	PAYMENT	BELCHER, BARBARA TRUSTEE CHECK	$-363.22	$726.44
08/10/2010	PAYMENT	BELCHER, BARBARA TRUSTEE CHECK	$-363.23	$1,089.66
07/14/2010	BILL	BELCHER, BARBARA TRUSTEE	$1,452.89	$1,452.89
12/29/2009	PAYMENT	BELCHER, BARBARA TRUSTEE CHECK	$-705.28	$0.00
10/01/2009	PAYMENT	BELCHER, BARBARA TRUSTEE CHECK	$-352.64	$705.28
08/11/2009	PAYMENT	BELCHER, BARBARA TRUSTEE CHECK	$-352.64	$1,057.92
07/13/2009	BILL	BELCHER, BARBARA TRUSTEE	$1,410.56	$1,410.56
12/15/2008	PAYMENT	BELCHER, BARBARA TRUSTEE CHECK	$-684.74	$0.00
09/19/2008	PAYMENT	BELCHER, BARBARA TRUSTEE CHECK	$-342.37	$684.74
08/12/2008	PAYMENT	BELCHER, BARBARA TRUSTEE CHECK	$-342.37	$1,027.11
07/18/2008	BILL	BELCHER, BARBARA TRUSTEE	$1,369.48	$1,369.48
11/13/2007	PAYMENT	BELCHER, BARBARA TRU	$-664.83	$0.00
10/02/2007	PAYMENT	BELCHER, BARBARA TRU	$-332.40	$664.83
08/09/2007	PAYMENT	BELCHER, BARBARA TRU	$-332.40	$997.23
07/01/2007	BILL	BELCHER, BARBARA TRUSTEE	$1,329.63	$1,329.63
12/18/2006	PAYMENT	BELCHER, BARBARA TRU	$-645.44	$0.00
10/03/2006	PAYMENT	BELCHER, BARBARA TRU	$-322.71	$645.44
08/08/2006	PAYMENT	BELCHER, BARBARA TRU	$-322.71	$968.15
07/01/2006	BILL	BELCHER, BARBARA TRUSTEE	$1,290.86	$1,290.86
11/21/2005	PAYMENT	BELCHER, BARBARA	$-626.64	$0.00
10/06/2005	PAYMENT	BELCHER, BARBARA	$-313.31	$626.64
08/10/2005	PAYMENT	BELCHER, BARBARA	$-313.31	$939.95
07/01/2005	BILL	BELCHER, BARBARA	$1,253.26	$1,253.26
11/12/2004	PAYMENT	BELCHER, BARBARA	$-608.36	$0.00
10/05/2004	PAYMENT	BELCHER, BARBARA	$-304.18	$608.36
08/11/2004	PAYMENT	BELCHER, BARBARA	$-304.18	$912.54
07/01/2004	BILL	BELCHER, BARBARA	$1,216.72	$1,216.72
12/09/2003	PAYMENT	BELCHER, BARBARA	$-607.43	$0.00
09/29/2003	PAYMENT	BELCHER, BARBARA	$-303.70	$607.43
08/06/2003	PAYMENT	BELCHER, BARBARA	$-303.70	$911.13
07/01/2003	BILL	BELCHER, BARBARA	$1,214.83	$1,214.83
12/03/2002	PAYMENT	BELCHER, BARBARA	$-592.64	$0.00
10/02/2002	PAYMENT	BELCHER, BARBARA	$-296.32	$592.64
08/08/2002	PAYMENT	BELCHER, BARBARA	$-296.32	$888.96
07/01/2002	BILL	BELCHER, BARBARA	$1,185.28	$1,185.28
12/05/2001	PAYMENT	BELCHER, BARBARA	$-573.66	$0.00
10/02/2001	PAYMENT	BELCHER, BARBARA	$-286.82	$573.66
08/08/2001	PAYMENT	BELCHER, BARBARA	$-286.82	$860.48
07/01/2001	BILL	BELCHER, BARBARA	$1,147.30	$1,147.30
11/09/2000	PAYMENT	BELCHER, BARBARA	$-568.06	$0.00
10/02/2000	PAYMENT	BELCHER, BARBARA	$-284.03	$568.06
08/11/2000	PAYMENT	BELCHER, BARBARA	$-284.03	$852.09
07/01/2000	BILL	BELCHER, BARBARA	$1,136.12	$1,136.12
12/01/1999	PAYMENT	BELCHER, BARBARA	$-293.42	$0.00
11/03/1999	PAYMENT	BELCHER, BARBARA	$-293.39	$293.42
08/03/1999	PAYMENT	BELCHER, BARBARA	$-586.78	$586.81
07/01/1999	BILL	BELCHER, BARBARA	$1,173.59	$1,173.59
11/16/1998	PAYMENT	BELCHER, BARBARA	$-589.20	$0.00
09/30/1998	PAYMENT	BELCHER, BARBARA	$-294.60	$589.20
08/06/1998	PAYMENT	BELCHER, BARBARA	$-294.60	$883.80
07/01/1998	BILL	BELCHER, BARBARA	$1,178.40	$1,178.40
12/02/1997	PAYMENT	BELCHER, BARBARA	$-586.70	$0.00
10/02/1997	PAYMENT	BELCHER, BARBARA	$-293.35	$586.70
08/06/1997	PAYMENT	BELCHER, BARBARA	$-293.35	$880.05
07/01/1997	BILL	BELCHER, BARBARA	$1,173.40	$1,173.40
03/04/1997	PAYMENT	BELCHER, BARBARA	$-299.74	$0.00
11/25/1996	PAYMENT	BELCHER, BARBARA	$-299.72	$299.74
10/02/1996	PAYMENT	BELCHER, BARBARA	$-299.72	$599.46
08/16/1996	PAYMENT	BELCHER, BARBARA	$-299.72	$899.18
07/01/1996	BILL	BELCHER, BARBARA	$1,198.90	$1,198.90
02/28/1996	PAYMENT		$-304.52	$0.00
12/07/1995	PAYMENT		$-304.52	$304.52
10/05/1995	PAYMENT		$-304.52	$609.04
08/10/1995	PAYMENT		$-304.52	$913.56
07/01/1995	BILL	BELCHER, BARBARA	$1,218.08	$1,218.08
01/04/1995	PAYMENT		$-453.02	$0.00
09/09/1994	PAYMENT		$-226.51	$453.02
07/20/1994	PAYMENT		$-226.51	$679.53
07/01/1994	BILL	BELCHER, BARBARA	$906.04	$906.04
11/29/1993	PAYMENT		$-445.67	$0.00
09/09/1993	PAYMENT		$-222.82	$445.67
07/27/1993	PAYMENT		$-222.82	$668.49
07/01/1993	BILL	BELCHER, BARBARA	$891.31	$891.31
02/24/1993	PAYMENT		$-204.98	$0.00
01/08/1993	PAYMENT		$-204.97	$204.98
10/08/1992	PAYMENT		$-204.97	$409.95
07/30/1992	PAYMENT		$-204.97	$614.92
07/01/1992	BILL	BELCHER, BARBARA	$819.89	$819.89
12/09/1991	PAYMENT		$-375.08	$0.00
10/01/1991	PAYMENT		$-187.53	$375.08
08/07/1991	PAYMENT		$-187.53	$562.61
07/01/1991	BILL	BELCHER, BARBARA	$750.14	$750.14
10/01/1990	PAYMENT		$-363.87	$0.00
08/06/1990	PAYMENT		$-363.86	$363.87
07/01/1990	BILL	LEVIN, LEE N & LINDA T	$727.73	$727.73
01/02/1990	PAYMENT		$-305.64	$0.00
09/05/1989	PAYMENT		$-305.62	$305.64
07/01/1989	BILL	LEVIN, LEE N & LINDA T	$611.26	$611.26
01/02/1989	PAYMENT		$-282.58	$0.00
08/01/1988	PAYMENT		$-282.56	$282.58
07/01/1988	BILL	LEVIN, LEE N & LINDA T	$565.14	$565.14
01/04/1988	PAYMENT		$-280.32	$0.00
08/14/1987	PAYMENT		$-280.30	$280.32
07/01/1987	BILL	LEVIN, LEE N & LINDA T	$560.62	$560.62
07/18/1986	PAYMENT		$-444.16	$0.00
07/01/1986	BILL	SHARP,CARBERT & ELAINE	$444.16	$444.16