Tax Account 010-751-04

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Owners

BELLAMY, RAYMOND
2326 BROCKTON WAY
HENDERSON, NV 89074-0000

Account Summary

Account ID	010-751-04
Account Type	Real Estate
Location	3 DEER PASS RD WELLINGTON
Balance	$3,758.00
Currently Due	$2,851.00

Account ID

010-751-04

Account Type

Real Estate

Location

3 DEER PASS RD
WELLINGTON

Balance

$3,758.00

Currently Due

$2,851.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,630.77
Total	$3,758.00
Paid	$0.00
Balance	$3,758.00
Due	$2,851.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,630.77

Total

$3,758.00

Paid

$0.00

Balance

$3,758.00

Due

$2,851.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$909.77	$36.39	$909.77	$0.00	$946.16
2	10/07/2024	10/17/2024	Past due	$907.00	$90.84	$907.00	$0.00	$1,944.00
3	01/06/2025	01/16/2025	Past due	$907.00	$0.00	$907.00	$0.00	$2,851.00
4	03/03/2025	03/13/2025	Due	$907.00	$0.00	$907.00	$0.00	$3,758.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,349.10	$126.98	$3,476.08	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,094.17	$32.07	$3,126.24	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$697.14	$18.13	$715.27	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$500.84	$0.00	$500.84	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$493.78	$0.00	$493.78	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$470.81	$0.00	$470.81	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$452.30	$5.40	$457.70	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$441.14	$0.00	$441.14	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	35.57	.00	35.57	26.74
2023-2024	S21	Weed Tax	19.21	19.21	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	11.86	11.86	.00	.00
2021-2022	S21	Weed Tax	11.86	11.86	.00	.00
2020-2021	S21	Weed Tax	11.86	11.86	.00	.00
2019-2020	S21	Weed Tax	11.86	11.86	.00	.00
2018-2019	S21	Weed Tax	11.86	11.86	.00	.00
2017-2018	S21	Weed Tax	11.86	11.86	.00	.00
2016-2017	S21	Weed Tax	11.86	11.86	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$90.84	$3,758.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.39	$3,667.16
07/16/2024	BILL	BELLAMY, RAYMOND	$3,630.77	$3,630.77
03/25/2024	PAYMENT	HOISTING INNOVATIONS LLC CHECK 5001	$-127.98	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$127.98
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.88	$126.98
03/01/2024	PAYMENT	RAYMOND P BELLA EC WF - 024030103249136	$-836.00	$122.10
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.70	$958.10
01/02/2024	PAYMENT	RAYMOND P BELLA EC WF - 024010203159648	$-836.00	$953.40
11/08/2023	PAYMENT	RAYMOND P BELLA EC WF - 023110803100516	$-836.00	$1,789.40
11/08/2023	PAYMENT	RAYMOND P BELLA EC WF - 023110803100515	$-840.10	$2,625.40
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$83.80	$3,465.50
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.60	$3,381.70
07/17/2023	BILL	BELLAMY, RAYMOND	$3,348.10	$3,348.10
03/27/2023	PAYMENT	RAYMOND P BELLA EC WF - 023032403143898	$-29.90	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.15	$29.90
01/09/2023	PAYMENT	RAYMOND P BELLA EC WF - 023010603177131	$-773.00	$28.75
11/18/2022	PAYMENT	RAYMOND P BELLA EC WF - 022111803168279	$-773.00	$801.75
11/16/2022	PAYMENT	RAYMOND P BELLA EC WF - 022111503240683	$-775.17	$1,574.75
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.92	$2,349.92
08/26/2022	PAYMENT	STEWART TITLE CO CHECK 55135	$-775.17	$2,319.00
08/26/2022	ADJUST	BELLAMY, RAYMOND CHECK 55135 VOIDED PAYMENT: 706919. REASON: PUT WRONG NAME	$775.17	$3,094.17
08/26/2022	PAYMENT	BELLAMY, RAYMOND CHECK 55135	$-775.17	$2,319.00
07/15/2022	BILL	BELLAMY, RAYMOND	$3,094.17	$3,094.17
02/08/2022	PAYMENT	STEWART TITLE CHECK 35868	$-192.39	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.70	$192.39
01/05/2022	PAYMENT	RAYMOND P BELLA EC WF - 022010303173226	$-174.26	$191.69
11/15/2021	PAYMENT	RAYMOND P BELLA PNP WF - 021110803130361	$-174.26	$365.95
11/08/2021	PAYMENT	RAYMOND P BELLA EC WF - 021110503204389	$-174.36	$540.21
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.43	$714.57
07/14/2021	BILL	BELLAMY, RAYMOND	$697.14	$697.14
02/26/2021	PAYMENT	RAYMOND P BELLA EC WF - 021022603277142	$-122.00	$0.00
01/04/2021	PAYMENT	RAYMOND P BELLA EC WF - 021010403256392	$-122.00	$122.00
10/15/2020	PAYMENT	RAYMOND P BELLA CHECK BANK: WF INTERNET NUM: 020100203319268	$-122.00	$244.00
08/21/2020	PAYMENT	RAYMOND P BELLA CHECK BANK: WF INTERNET NUM: 020081703150200	$-134.84	$366.00
07/09/2020	BILL	BELLAMY, RAYMOND	$500.84	$500.84
02/28/2020	PAYMENT	RAYMOND P BELLA CHECK BANK: WF INTERNET NUM: 020022803366719	$-120.00	$0.00
01/03/2020	PAYMENT	RAYMOND P BELLA CHECK BANK: WF INTERNET NUM: 020010303350554	$-120.00	$120.00
10/04/2019	PAYMENT	RAYMOND P BELLA CHECK BANK: WF INTERNET NUM: 019100403285690	$-120.00	$240.00
08/29/2019	PAYMENT	RAYMOND P BELLA CHECK BANK: WF INTERNET NUM: 019082703162943	$-133.78	$360.00
07/10/2019	BILL	BELLAMY, RAYMOND	$493.78	$493.78
08/23/2018	PAYMENT	STRICKLAND, SUSAN CHECK NUM: 226	$-470.81	$0.00
07/10/2018	BILL	TRAN, WILLIAM R TR	$470.81	$470.81
04/04/2018	PAYMENT	STRICKLAND, SUSAN, L CHECK NUM: 2370	$-115.40	$0.00
03/30/2018	PENALTY	Postage	$1.00	$115.40
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.40	$114.40
12/19/2017	PAYMENT	STRICKLAND, SUSAN CHECK NUM: 2363	$-110.00	$110.00
10/09/2017	PAYMENT	STRICKLAND, SUSAN CHECK NUM: 2357	$-110.00	$220.00
08/29/2017	PAYMENT	STRICKLAND, SUSAN CHECK NUM: 2352	$-122.30	$330.00
07/10/2017	BILL	TRAN, WILLIAM R TR	$452.30	$452.30
02/27/2017	PAYMENT	STRICKLAND, SUSAN CHECK NUM: 271	$-107.00	$0.00
12/16/2016	PAYMENT	STRICKLAND, SUSAN CHECK NUM: 2306	$-107.00	$107.00
08/15/2016	PAYMENT	TRAN, WILLIAM R TR CHECK NUM: 2292	$-227.14	$214.00
07/11/2016	BILL	TRAN, WILLIAM R TR	$441.14	$441.14
08/11/2015	PAYMENT	SUSAN STRICKLANDTR CHECK NUM: 2335	$-439.02	$0.00
07/07/2015	BILL	TRAN, WILLIAM R TR	$439.02	$439.02
08/14/2014	PAYMENT	W R TRAN/S L STRICKLAND CHECK NUM: 435	$-435.73	$0.00
07/08/2014	BILL	NUZUM, RICKY LEO	$435.73	$435.73
12/12/2013	PAYMENT	TRAN, WILLIAM R/STRICKLAND, S CHECK NUM: 425	$-272.00	$0.00
10/14/2013	PAYMENT	WILLIAM R TRAN TRUST CHECK NUM: 418	$-136.00	$272.00
08/22/2013	PAYMENT	STICKLAND, SUSAN L CHECK NUM: 1223	$-153.44	$408.00
07/08/2013	BILL	NUZUM, RICKY LEO	$561.44	$561.44
12/11/2012	PAYMENT	WILLIAM TRAN TTEE CHECK NUM: 396	$-262.00	$0.00
09/28/2012	PAYMENT	TRAN, WILLIAM TTEE CHECK NUM: 385	$-131.00	$262.00
08/22/2012	PAYMENT	SUSAN STRICKLAND CHECK NUM: 381	$-148.09	$393.00
07/10/2012	BILL	NUZUM, RICKY LEO	$541.09	$541.09
12/28/2011	PAYMENT	WILLIAM R. TRAN CHECK NUM: 352	$-246.00	$0.00
09/23/2011	PAYMENT	TRAN, WILLIAM R CHECK NUM: 125	$-123.00	$246.00
08/14/2011	PAYMENT	SUSAN STRICKALND CHECK NUM: 1121	$-140.56	$369.00
07/08/2011	BILL	NUZUM, RICKY LEO	$509.56	$509.56
09/28/2010	PAYMENT	TRAN, WILLIAM R. CHECK BANK: 94-72 NUM: 320	$-342.00	$0.00
08/16/2010	PAYMENT	TRAN, WILLIAM R CHECK BANK: 94-72 NUM: 315	$-134.04	$342.00
07/08/2010	BILL	NUZUM, RICKY LEO	$476.04	$476.04
02/19/2010	PAYMENT	NUZUM, RICKY LEO CHECK BANK: 94-72 NUM: 297	$-106.00	$0.00
12/30/2009	PAYMENT	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 5704	$-106.00	$106.00
09/29/2009	PAYMENT	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 5597	$-106.00	$212.00
08/03/2009	PAYMENT	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 5525	$-126.68	$318.00
07/06/2009	BILL	NUZUM, RICKY LEO	$444.68	$444.68
04/20/2009	PAYMENT	LYON COUNTY CHECK BANK: 11-24 NUM: 26996	$-17.88	$0.00
03/24/2009	PAYMENT	BDR CONSTRUCTION CHECK BANK: 16-3717 NUM: 752212993	$-15.42	$17.88
03/17/2009	AMENDMENT	REMOVE PENALTY	$-1.33	$33.30
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.33	$34.63
03/10/2009	ADJUST	CHECK RETURNED NSF BANK: 94-77 NUM: 5328	$33.30	$33.30
02/26/2009	VOID	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 5328	$-33.30	$0.00
01/14/2009	PAYMENT	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 5273	$-130.35	$33.30
10/15/2008	PAYMENT	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 5156	$-130.35	$163.65
09/25/2008	PAYMENT	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 5126	$-130.35	$294.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.01	$424.35
07/15/2008	BILL	NUZUM, RICKY LEO	$419.34	$419.34
07/31/2007	PAYMENT	DBR CONTRUCTION CHECK BANK: 94-77 NUM: 873	$-388.94	$0.00
07/12/2007	BILL	NUZUM, RICKY LEO	$388.94	$388.94
12/20/2006	PAYMENT	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 4416	$-4.40	$0.00
09/21/2006	PAYMENT	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 4279	$-361.90	$4.40
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.40	$366.30
07/12/2006	BILL	NUZUM, RICKY LEO	$361.90	$361.90
04/12/2006	PAYMENT	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 4047	$-166.92	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.80	$166.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.12	$159.12
11/10/2005	PAYMENT	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 3688	$-85.64	$156.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.07	$241.64
09/08/2005	PAYMENT	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 3530	$-89.16	$237.57
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.57	$326.73
07/15/2005	BILL	NUZUM, RICKY LEO	$323.16	$323.16
01/19/2005	PAYMENT	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 3247	$-322.14	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.54	$322.14
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.68	$308.60
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.27	$300.92
07/08/2004	BILL	NUZUM, RICKY LEO	$297.65	$297.65
12/30/2003	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 14492	$-143.20	$0.00
10/01/2003	PAYMENT	FLEISCHHAKER, KARIN A CHECK BANK: 94-7074 NUM: 11682	$-71.60	$143.20
08/04/2003	PAYMENT	FLEISCHHAKER, KARIN A. CHECK BANK: 94-7074 NUM: 11617	$-79.31	$214.80
07/18/2003	BILL	FLEISCHHAKER, KARIN A	$294.11	$294.11
03/12/2003	PAYMENT	FLEISCHHAKER, KARIN CHECK BANK: 94-7074 NUM: 11459	$-66.00	$0.00
01/17/2003	PAYMENT	FLEISCHHAKER, KARIN A CHECK BANK: 94-7074 NUM: 11413	$-66.00	$66.00
10/14/2002	PAYMENT	FLEISCHHAKER, KARIN A. CHECK BANK: 94-7074 NUM: 11317	$-66.00	$132.00
08/12/2002	PAYMENT	FLEISCHHAKER, KARIN A CHECK BANK: 94-7074 NUM: 11255	$-75.56	$198.00
07/12/2002	BILL	FLEISCHHAKER, KARIN A	$273.56	$273.56
03/12/2002	PAYMENT	OBANION, LANCE CHECK BANK: 94-7074 NUM: 1064	$-65.54	$0.00
01/11/2002	PAYMENT	OBANION, LANCE CHECK BANK: 94-7074 NUM: 1058	$-65.54	$65.54
10/11/2001	PAYMENT	O'BANION, LANCE CHECK BANK: 94-7074 NUM: 1049	$-65.54	$131.08
08/28/2001	PAYMENT	KARIN FLEISCHHAKER/LANCE OBANI CHECK BANK: 94-7074 NUM: 1044	$-73.51	$196.62
07/12/2001	BILL	O'BANION, LANCE	$270.13	$270.13
04/19/2001	PAYMENT	KAREN FLEISCHHAKER CHECK BANK: 94-7074 NUM: 10604	$-62.37	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.40	$62.37
02/13/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14418	$-136.34	$59.97
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.35	$196.31
11/28/2000	PAYMENT	FLEISCHHAKER, KARIN CHECK BANK: 94-7074 NUM: 10470	$-67.23	$188.96
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.36	$256.19
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.69	$249.83
07/17/2000	BILL	O'BANION, LANCE	$247.14	$247.14
03/13/2000	PAYMENT	FLEISCHHAKER, KARIN CHECK BANK: 94-204 NUM: 10241	$-62.88	$0.00
01/06/2000	PAYMENT	KARIN FLEISCHHAKER CHECK BANK: 569.08 NUM: 10151	$-62.88	$62.88
10/15/1999	PAYMENT	FLEISCHHAKER, KARIN CHECK BANK: 31-7188 NUM: 6101	$-62.88	$125.76
08/16/1999	PAYMENT	FLEISCHHAKER, KARIN CHECK BANK: 94-294 NUM: 10021	$-70.10	$188.64
07/17/1999	BILL	O'BANION, LANCE	$258.74	$258.74
04/07/1999	PAYMENT	FLEISCHHAKER, KARIN CHECK BANK: 91-119 NUM: 9804	$-331.07	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.73	$331.07
11/13/1998	PAYMENT	FLEISCHHAKER, KAREN A CHECK BANK: 91-119 NUM: 9574	$-649.41	$318.34
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.73	$967.75
08/26/1998	PAYMENT	FLEISCHHAKER, KARIN A CHECK BANK: 91-119 NUM: 9481	$-354.03	$955.02
07/13/1998	BILL	O'BANION, LANCE	$1,309.05	$1,309.05
07/17/1997	PAYMENT	MUSTANG PROPERTIES CHECK	$-1,302.11	$0.00
07/14/1997	BILL	MUSTANG PROPERTIES	$1,302.11	$1,302.11
08/22/1996	PAYMENT	MUSTANG PROPERTIES	$-1,279.86	$0.00
07/18/1996	BILL	MUSTANG PROPERTIES	$1,279.86	$1,279.86