Tax Account 004-254-17

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Owners

BELLO, MARIBEL
P O BOX 10761
RENO, NV 89510-0000

Account Summary

Account ID	004-254-17
Account Type	Real Estate
Location	20 AGATE CIRCLE DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-254-17

Account Type

Real Estate

Location

20 AGATE CIRCLE DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,146.87
Total	$1,146.87
Paid	$1,146.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,146.87

Total

$1,146.87

Paid

$1,146.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$288.87	$0.00	$288.87	$288.87	$0.00
2	10/07/2024	10/17/2024	Paid	$286.00	$0.00	$286.00	$286.00	$0.00
3	01/06/2025	01/16/2025	Paid	$286.00	$0.00	$286.00	$286.00	$0.00
4	03/03/2025	03/13/2025	Paid	$286.00	$0.00	$286.00	$286.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,114.06	$0.00	$1,114.06	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,075.42	$0.00	$1,075.42	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$532.42	$0.00	$532.42	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$295.57	$0.00	$295.57	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$277.62	$0.00	$277.62	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$263.48	$0.00	$263.48	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$255.90	$0.00	$255.90	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$249.49	$0.00	$249.49	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	20.75	20.75	.00	.00
2023-2024	S21	Weed Tax	20.75	20.75	.00	.00
2022-2023	S21	Weed Tax	13.93	13.93	.00	.00
2021-2022	S21	Weed Tax	9.53	9.53	.00	.00
2020-2021	S21	Weed Tax	9.53	9.53	.00	.00
2019-2020	S21	Weed Tax	9.53	9.53	.00	.00
2018-2019	S21	Weed Tax	3.18	3.18	.00	.00
2017-2018	S21	Weed Tax	3.18	3.18	.00	.00
2016-2017	S21	Weed Tax	3.18	3.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	BELLO, MARIBEL CASH	$-1,146.87	$0.00
07/16/2024	BILL	BELLO, MARIBEL	$1,146.87	$1,146.87
09/12/2023	PAYMENT	BELLO, MARIBEL SYS CK. 302 ORIG: CHECK	$-228.30	$0.00
09/12/2023	ADJUST	BELLO, MARIBEL CHECK CK. 302 VOIDED PAYMENT: 610492. REASON: COLLECTION FEE FIX	$228.30	$228.30
09/12/2023	PAYMENT	BELLO- RAMIREZ, MARIBEL SYS 297 ORIG: CHECK ORIG: SYS	$-304.12	$0.00
09/12/2023	ADJUST	BELLO- RAMIREZ, MARIBEL SYS 297 ORIG: CHECK VOIDED PAYMENT: 575117. REASON: COLLECTION FEE FIX	$304.12	$304.12
08/10/2023	PAYMENT	BELLO, MARIBEL CASH	$-1,114.06	$0.00
07/17/2023	BILL	BELLO, MARIBEL	$1,114.06	$1,114.06
08/08/2022	PAYMENT	MARIBEL BELLO PNP PNP - 118939405	$-1,075.42	$0.00
07/15/2022	BILL	BELLO, MARIBEL	$1,075.42	$1,075.42
10/11/2021	PAYMENT	BELLO, MARIBEL CHECK CK. 302	$-228.30	$0.00
09/28/2021	PAYMENT	BELLO- RAMIREZ, MARIBEL SYS 297 ORIG: CHECK	$-304.12	$228.30
09/28/2021	AMENDMENT	AMEND 2021/22 TO INCLUDE SECURED MH VALUE	$228.30	$532.42
09/28/2021	ADJUST	BELLO- RAMIREZ, MARIBEL CHECK 297 VOIDED PAYMENT: 572129. REASON: BILL AMENDMENT	$304.12	$304.12
09/09/2021	PAYMENT	BELLO- RAMIREZ, MARIBEL CHECK 297	$-304.12	$0.00
07/14/2021	BILL	BELLO, MARIBEL	$304.12	$304.12
07/24/2020	PAYMENT	MARIBEL BELLO CORK: D BANK: PNP INTERNET NUM: 78528251	$-295.57	$0.00
07/09/2020	BILL	BELLO, MARIBEL	$295.57	$295.57
08/13/2019	PAYMENT	BELLO-RAMIREZ, MARIBEL CHECK NUM: 258	$-277.62	$0.00
07/10/2019	BILL	LOPEZ, ALBERTO ROMAN ET AL	$277.62	$277.62
08/16/2018	PAYMENT	BELLO-RAMIREZ, MARIBEL CHECK NUM: 237	$-263.48	$0.00
07/10/2018	BILL	LOPEZ, ALBERTO ROMAN ET AL	$263.48	$263.48
08/14/2017	PAYMENT	BELLO, MARIBEL CASH	$-255.90	$0.00
07/10/2017	BILL	LOPEZ, ALBERTO ROMAN ET AL	$255.90	$255.90
07/25/2016	PAYMENT	BELLO, MARY CASH	$-249.49	$0.00
07/11/2016	BILL	LOPEZ, ALBERTO ROMAN ET AL	$249.49	$249.49
08/13/2015	PAYMENT	BELLO, MARILEE CASH	$-248.99	$0.00
07/07/2015	BILL	LOPEZ, ALBERTO ROMAN ET AL	$248.99	$248.99
08/07/2014	PAYMENT	BELLO, MARIBEL CASH	$-241.83	$0.00
07/08/2014	BILL	LOPEZ, ALBERTO ROMAN ET AL	$241.83	$241.83
07/25/2013	PAYMENT	LOPEZ, ALBERTO CASH	$-290.61	$0.00
07/08/2013	BILL	LOPEZ, ALBERTO ROMAN ET AL	$290.61	$290.61
07/26/2012	PAYMENT	LOPEZ, ALBERTO ROMAN ET AL CASH	$-302.52	$0.00
07/10/2012	BILL	LOPEZ, ALBERTO ROMAN ET AL	$302.52	$302.52
07/22/2011	PAYMENT	LOPEZ, ALBERTO ROMAN ET AL CASH	$-321.38	$0.00
07/08/2011	BILL	LOPEZ, ALBERTO ROMAN ET AL	$321.38	$321.38
07/23/2010	PAYMENT	LOPEZ, ALBERTO ROMAN ET AL CASH	$-324.01	$0.00
07/08/2010	BILL	LOPEZ, ALBERTO ROMAN ET AL	$324.01	$324.01
11/20/2009	PAYMENT	BELLO, MARIBEL CASH	$-154.00	$0.00
07/30/2009	PAYMENT	CASH CASH	$-165.25	$154.00
07/06/2009	BILL	LOPEZ, ALBERTO ROMAN ET AL	$319.25	$319.25
01/02/2009	PAYMENT	LOPEZ, ALBERTO ROMAN ET AL CASH	$-150.00	$0.00
09/18/2008	PAYMENT	LOPEZ, ALBERTO ROMAN ET AL CASH	$-75.00	$150.00
08/01/2008	PAYMENT	LOPEZ, ALBERTO ROMAN ET AL CASH	$-88.09	$225.00
07/15/2008	BILL	LOPEZ, ALBERTO ROMAN ET AL	$313.09	$313.09
08/07/2007	PAYMENT	LOPEZ, ALBERTO ROMAN ET AL CASH	$-303.98	$0.00
07/12/2007	BILL	LOPEZ, ALBERTO ROMAN ET AL	$303.98	$303.98
07/25/2006	PAYMENT	LOPEZ, ALBERTO ROMAN ET AL CASH	$-289.19	$0.00
07/12/2006	BILL	LOPEZ, ALBERTO ROMAN ET AL	$289.19	$289.19
08/09/2005	PAYMENT	LOPEZ, ALBERTO ROMAN ET AL CASH	$-280.04	$0.00
07/15/2005	BILL	LOPEZ, ALBERTO ROMAN ET AL	$280.04	$280.04
07/26/2004	PAYMENT	LOPEZ, ALBERTO ROMAN ET AL CASH	$-278.77	$0.00
07/08/2004	BILL	LOPEZ, ALBERTO ROMAN ET AL	$278.77	$278.77
03/01/2004	PAYMENT	LOPEZ, ALBERTO ROMAN ET AL CASH	$-67.63	$0.00
01/02/2004	PAYMENT	MARIBEL RAMIREZ-BELLO CHECK BANK: 94-7074 NUM: 742	$-67.63	$67.63
09/24/2003	PAYMENT	LOPEZ, ALBERTO ROMAN ET AL CASH	$-67.63	$135.26
08/01/2003	PAYMENT	LOPEZ, ALBERTO ROMAN ET AL CASH	$-71.81	$202.89
07/18/2003	BILL	LOPEZ, ALBERTO ROMAN ET AL	$274.70	$274.70
10/14/2002	PAYMENT	RAMIREZ,BELLO, MARIBEL CHECK BANK: 94-7074 NUM: 570	$-63.00	$0.00
07/25/2002	PAYMENT	LOPEZ, ALBERTO ROMAN ET AL CASH	$-196.55	$63.00
07/12/2002	BILL	LOPEZ, ALBERTO ROMAN ET AL	$259.55	$259.55
12/10/2001	PAYMENT	LOPEZ, ALBERTO ROMAN ET AL CASH	$-94.22	$0.00
09/18/2001	PAYMENT	RAMIREZ-BELLO, MARIBEL CHECK BANK: 94-7074 NUM: 385	$-47.11	$94.22
07/27/2001	PAYMENT	RAMIREZ-BELLO, MARIBEL CHECK BANK: 94-7074 NUM: 360	$-51.05	$141.33
07/12/2001	BILL	LOPEZ, ALBERTO ROMAN ET AL	$192.38	$192.38
01/02/2001	PAYMENT	LOPEZ, ALBERTO ROMAN ET AL CASH	$-92.82	$0.00
10/02/2000	PAYMENT	LOPEZ, ALBERTO ROMAN ET AL CASH	$-46.41	$92.82
08/07/2000	PAYMENT	RAMIREZ-BELLO, MARIBEL CHECK BANK: 94-7074 NUM: 165	$-50.35	$139.23
07/17/2000	BILL	LOPEZ, ALBERTO ROMAN ET AL	$189.58	$189.58
01/21/2000	PAYMENT	LOPEZ, ALBERTO ROMAN ET AL CASH	$-48.31	$0.00
01/11/2000	PAYMENT	LOPEZ, ALBERTO ROMAN ET AL CASH	$-48.31	$48.31
09/17/1999	PAYMENT	LOPEZ, ALBERTO ROMAN ET AL CASH	$-48.31	$96.62
08/09/1999	PAYMENT	LOPEZ, ALBERTO ROMAN ET AL CASH	$-52.28	$144.93
07/17/1999	BILL	LOPEZ, ALBERTO ROMAN ET AL	$197.21	$197.21
03/10/1999	PAYMENT	LOPEZ, ALBERTO ROMAN ET AL CASH	$-48.19	$0.00
12/18/1998	PAYMENT	LOPEZ, ALBERTO ROMAN ET AL CASH	$-48.19	$48.19
09/28/1998	PAYMENT	LOPEZ, ALBERTO ROMAN ET AL CASH	$-48.19	$96.38
07/27/1998	PAYMENT	BELLO, M. CHECK	$-52.19	$144.57
07/13/1998	BILL	LOPEZ, ALBERTO ROMAN ET AL	$196.76	$196.76
02/06/1998	PAYMENT	LOPEZ, ALBERTO ROMAN ET AL CASH	$-47.88	$0.00
01/12/1998	PAYMENT	LOPEZ, ALBERTO ROMAN ET AL CASH	$-47.88	$47.88
09/08/1997	PAYMENT	LOPEZ, ALBERTO ROMAN ET AL CASH	$-47.88	$95.76
07/28/1997	PAYMENT	LOPEZ, ALBERTO ROMAN ET AL CASH	$-51.77	$143.64
07/14/1997	BILL	LOPEZ, ALBERTO ROMAN ET AL	$195.41	$195.41
06/10/1997	PAYMENT	T S & E CHECK	$-380.45	$0.00
06/03/1997	INTEREST	Monthly Interest	$14.18	$380.45
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$366.27
05/02/1997	INTEREST	Monthly Interest	$1.09	$361.27
03/26/1997	INTEREST	Monthly Interest	$1.09	$360.18
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.00	$359.09
03/04/1997	INTEREST	Monthly Interest	$1.09	$348.09
02/03/1997	INTEREST	Monthly Interest	$1.09	$347.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.11	$345.91
01/07/1997	INTEREST	Monthly Interest	$1.09	$338.80
12/03/1996	INTEREST	Monthly Interest	$1.09	$337.71
11/15/1996	INTEREST	Monthly Interest	$1.09	$336.62
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.00	$335.53
10/02/1996	INTEREST	Monthly Interest	$1.09	$331.53
09/11/1996	INTEREST	Monthly Interest	$1.09	$330.44
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.66	$329.35
08/02/1996	INTEREST	Monthly Interest	$1.09	$327.69
07/18/1996	BILL	CORDOVA, JERRY	$157.09	$326.60
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$38.77	$169.51
07/01/1995	BILL	CORDOVA, JERRY	$130.74	$130.74