Tax Account 015-351-04

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Owners

BELETZUY, HAROLD & NOHEMI
194 RING RD
DAYTON, NV 89403-0000

BELETZUY, NOHEMI

Account Summary

Account ID	015-351-04
Account Type	Real Estate
Location	0 SHAWNEE RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-351-04

Account Type

Real Estate

Location

0 SHAWNEE RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$260.90
Total	$260.90
Paid	$260.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$260.90

Total

$260.90

Paid

$260.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	Paid	$65.90	$0.00	$65.90	$65.90	$0.00
2	10/07/2024	10/17/2024	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
3	01/06/2025	01/16/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
4	03/03/2025	03/13/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.70	$0.00	$241.70	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$201.71	$0.00	$201.71	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$187.91	$28.04	$215.95	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$172.35	$0.00	$172.35	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$161.59	$0.00	$161.59	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$153.94	$0.00	$153.94	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$147.77	$1.59	$149.36	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$144.07	$0.00	$144.07	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	NOHEMI BELETZUY PNP PNP - 161214315	$-260.90	$0.00
08/19/2024	ADJUST	NOHEMI BELETZUY PNP PNP - 161214315 VOIDED PAYMENT: 1003102. REASON: NEED TO O/S $1.00	$260.90	$260.90
08/19/2024	PAYMENT	NOHEMI BELETZUY PNP PNP - 161214315	$-260.90	$0.00
07/16/2024	BILL	BELETZUY, HAROLD & NOHEMI	$260.90	$260.90
08/17/2023	PAYMENT	NOHEMI BELETZUY PNP PNP - 141132830	$-241.70	$0.00
07/17/2023	BILL	BELETZUY, HAROLD & NOHEMI	$241.70	$241.70
08/12/2022	PAYMENT	NOHEMI BELETZUY PNP PNP - 119248264	$-201.71	$0.00
07/15/2022	BILL	BELETZUY, HAROLD & NOHEMI	$201.71	$201.71
04/13/2022	PAYMENT	NOHEMI BELETZUY PNP PNP - 112534516	$-215.95	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$215.95
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.08	$214.95
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.87	$201.87
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.41	$200.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.68	$191.59
07/14/2021	BILL	BELETZUY, HAROLD & NOHEMI	$186.91	$186.91
08/18/2020	PAYMENT	NOHEMI BELETZUY CORK: D BANK: PNP INTERNET NUM: 79818966	$-172.35	$0.00
07/09/2020	BILL	BELETZUY, HAROLD & NOHEMI	$172.35	$172.35
08/13/2019	PAYMENT	BELETZUY, HAROLD & NOHEMI CHECK NUM: 1371	$-161.59	$0.00
07/10/2019	BILL	BELETZUY, HAROLD & NOHEMI	$161.59	$161.59
02/28/2019	PAYMENT	RPW LLC CHECK NUM: 1307	$-38.00	$0.00
12/21/2018	PAYMENT	RPW LLC CHECK NUM: 1306	$-38.00	$38.00
09/25/2018	PAYMENT	RPW, L.L.C. CHECK NUM: 1301	$-38.00	$76.00
08/03/2018	PAYMENT	RPW LLC CHECK NUM: 1271	$-39.94	$114.00
07/10/2018	BILL	RPW LIMITED LIABILITY COMPANY	$153.94	$153.94
09/06/2017	PAYMENT	PATRICIA WIGDER CORK: D BANK: PNP INTERNET NUM: 35386852	$-149.36	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.59	$149.36
07/10/2017	BILL	RPW LIMITED LIABILITY COMPANY	$147.77	$147.77
08/10/2016	PAYMENT	RPW., LLC CHECK NUM: 1255	$-144.07	$0.00
07/11/2016	BILL	RPW LIMITED LIABILITY COMPANY	$144.07	$144.07
08/17/2015	PAYMENT	RPW,. LLC CHECK	$-143.97	$0.00
07/07/2015	BILL	RPW LIMITED LIABILITY COMPANY	$143.97	$143.97
08/13/2014	PAYMENT	RPW, LLC CHECK NUM: 1244	$-143.82	$0.00
07/08/2014	BILL	RPW LIMITED LIABILITY COMPANY	$143.82	$143.82
08/13/2013	PAYMENT	RPW., LLC CHECK NUM: 1239	$-143.72	$0.00
07/08/2013	BILL	RPW LIMITED LIABILITY COMPANY	$143.72	$143.72
07/30/2012	PAYMENT	RPW., LLC. CHECK NUM: 1233	$-180.99	$0.00
07/10/2012	BILL	RPW LIMITED LIABILITY COMPANY	$180.99	$180.99
08/15/2011	PAYMENT	RPW., LLC CHECK NUM: 1223	$-170.79	$0.00
07/08/2011	BILL	RPW LIMITED LIABILITY COMPANY	$170.79	$170.79
08/16/2010	PAYMENT	RPW, LLC CHECK BANK: 55-1443 NUM: 1217	$-158.47	$0.00
07/08/2010	BILL	RPW LIMITED LIABILITY COMPANY	$158.47	$158.47
08/17/2009	PAYMENT	RPW., LLC. CHECK BANK: 55-1443 NUM: 1204	$-147.05	$0.00
07/06/2009	BILL	RPW LIMITED LIABILITY COMPANY	$147.05	$147.05
08/19/2008	PAYMENT	RPW, LLC CHECK BANK: 55-38 NUM: 1026	$-136.16	$0.00
07/15/2008	BILL	RPW LIMITED LIABILITY COMPANY	$136.16	$136.16
08/07/2007	PAYMENT	RPW, LLC CHECK BANK: 55-138 NUM: 1014	$-126.12	$0.00
07/12/2007	BILL	RPW LIMITED LIABILITY COMPANY	$126.12	$126.12
08/02/2006	PAYMENT	RPW, LLC CHECK BANK: 55-138 NUM: 1007	$-116.61	$0.00
07/12/2006	BILL	RPW LIMITED LIABILITY COMPANY	$116.61	$116.61
08/17/2005	PAYMENT	RPW, LLC CHECK BANK: 55-138 NUM: 1003	$-108.00	$0.00
07/15/2005	BILL	RPW LIMITED LIABILITY COMPANY	$108.00	$108.00
08/01/2004	PAYMENT	RPW LLC CHECK BANK: 55-138 NUM: 93	$-99.68	$0.00
07/08/2004	BILL	RPW LIMITED LIABILITY COMPANY	$99.68	$99.68
08/05/2003	PAYMENT	RPW, LLC CHECK BANK: 55-709 NUM: 1025	$-98.65	$0.00
07/18/2003	BILL	RPW LIMITED LIABILITY COMPANY	$98.65	$98.65
08/08/2002	PAYMENT	RPW, L.L.C. CHECK BANK: 55-709 NUM: 1022	$-95.45	$0.00
07/12/2002	BILL	RPW LIMITED LIABILITY COMPANY	$95.45	$95.45
08/17/2001	PAYMENT	RPW LLC CHECK BANK: 50-709 NUM: 1020	$-93.82	$0.00
07/12/2001	BILL	RPW LIMITED LIABILITY COMPANY	$93.82	$93.82
08/14/2000	PAYMENT	RPW L.L.C. CHECK BANK: 55-709 NUM: 1016	$-91.95	$0.00
07/17/2000	BILL	RPW LIMITED LIABILITY COMPANY	$91.95	$91.95
08/10/1999	PAYMENT	RPW LLC CHECK BANK: 55-709 NUM: 1012	$-97.08	$0.00
07/17/1999	BILL	RPW LIMITED LIABILITY COMPANY	$97.08	$97.08
08/20/1998	PAYMENT	RPW L.L.C. CHECK	$-98.84	$0.00
07/13/1998	BILL	RPW LIMITED LIABILITY COMPANY	$98.84	$98.84
07/30/1997	PAYMENT	RPW LLC CHECK	$-98.16	$0.00
07/14/1997	BILL	RPW LIMITED LIABILITY COMPANY	$98.16	$98.16
08/28/1996	PAYMENT	BELL, BETTY	$-48.83	$0.00
07/18/1996	BILL	HENSON, DOUG / BELL, BETTY	$48.83	$48.83