Tax Account 017-291-15

Print Page · · Payments Cart · New Search

Owners

BELIVEAU, EDWARD ET AL
222 N WHITACRE ST
YERINGTON, NV 89447-0000

BELIVEAU, EDWARD A JR

Account Summary

Account ID	017-291-15
Account Type	Real Estate
Location	7900 WINCHESTER RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-291-15

Account Type

Real Estate

Location

7900 WINCHESTER RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$155.42
Total	$155.42
Paid	$155.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$155.42

Total

$155.42

Paid

$155.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$41.42	$0.00	$41.42	$41.42	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/06/2025	01/16/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/03/2025	03/13/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$144.06	$0.00	$144.06	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$7.61	$92.19	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	BELIVEAU, EDWARD /SHEEILA CHECK 193	$-155.42	$0.00
07/16/2024	BILL	BELIVEAU, EDWARD ET AL	$155.42	$155.42
09/11/2023	PAYMENT	BELIVEAU, EDWARD A. ET AL CHECK 126	$-144.06	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-1.56	$144.06
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$145.62
07/17/2023	BILL	BELIVEAU, EDWARD ET AL	$144.06	$144.06
08/13/2022	PAYMENT	BELIVEAU, EDWARD & SHEILA CHECK CK 5748	$-118.60	$0.00
07/15/2022	BILL	BELIVEAU, EDWARD ET AL	$118.60	$118.60
09/10/2021	PAYMENT	BELIVEAU, EDWARD CHECK 5679	$-109.94	$0.00
07/14/2021	BILL	BELIVEAU, EDWARD ET AL	$109.94	$109.94
08/10/2020	PAYMENT	HUFF, THEODORE CHECK BANK: WF INTERNET NUM: 020072323034462	$-101.09	$0.00
07/09/2020	BILL	HUFF, THEODORE P & TERI M TRS	$101.09	$101.09
07/25/2019	PAYMENT	HUFF, THEODORE CHECK BANK: WF INTERNET NUM: 019072523038724	$-94.81	$0.00
07/10/2019	BILL	HUFF, THEODORE P & TERI M TRS	$94.81	$94.81
08/20/2018	PAYMENT	HUFF, THEODORE CHECK BANK: WF INTERNET NUM: 018080923045009	$-90.33	$0.00
07/10/2018	BILL	HUFF, THEODORE P & TERI M TRS	$90.33	$90.33
07/25/2017	PAYMENT	HUFF, THEODORE CHECK BANK: WF INTERNET NUM: 017072123047063	$-86.71	$0.00
07/10/2017	BILL	HUFF, THEODORE P & TERI M TRS	$86.71	$86.71
01/13/2017	PAYMENT	HUFF, THEODORE P & TERI M TRS CHECK NUM: 314	$-92.19	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.23	$92.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$87.96
07/11/2016	BILL	HUFF, THEODORE P & TERI M TRS	$84.58	$84.58
07/27/2015	PAYMENT	HUFF, THEODORE CHECK NUM: 23219331	$-84.25	$0.00
07/07/2015	BILL	HUFF, THEODORE P & TERI M TRS	$84.25	$84.25
07/28/2014	PAYMENT	HUFF, THEODORE CHECK NUM: 22466739	$-84.08	$0.00
07/08/2014	BILL	HUFF, THEODORE P & TERI M TRS	$84.08	$84.08
07/29/2013	PAYMENT	HUFF, THEODORE CHECK NUM: 94335703	$-84.08	$0.00
07/08/2013	BILL	HUFF, THEODORE P & TERI M TRS	$84.08	$84.08
07/27/2012	PAYMENT	HUFF, THEODORE P & TERI M TRS CHECK NUM: 50488416	$-145.81	$0.00
07/10/2012	BILL	HUFF, THEODORE P & TERI M TRS	$145.81	$145.81
07/26/2011	PAYMENT	HUFF, THEODORE CHECK NUM: 96627673	$-153.26	$0.00
07/08/2011	BILL	HUFF, THEODORE P & TERI M TRS	$153.26	$153.26
08/03/2010	PAYMENT	HUFF, THEODORE CHECK BANK: 70-2382 NUM: 40256299	$-142.10	$0.00
07/08/2010	BILL	HUFF, THEODORE P & TERI M TRS	$142.10	$142.10
07/31/2009	PAYMENT	HUFF, THEODORE P & TERI M TRS CHECK BANK: 79-148 NUM: 52358834	$-131.81	$0.00
07/06/2009	BILL	HUFF, THEODORE P & TERI M TRS	$131.81	$131.81
08/12/2008	PAYMENT	HUFF, THEODORE P & TERI M TRS CHECK BANK: 79-148 NUM: 500	$-122.04	$0.00
07/15/2008	BILL	HUFF, THEODORE P & TERI M TRS	$122.04	$122.04
07/26/2007	PAYMENT	HUFF, THEODORE CHECK BANK: 79-148 NUM: 3337	$-113.01	$0.00
07/12/2007	BILL	HUFF, THEODORE P & TERI M TRS	$113.01	$113.01
08/22/2006	PAYMENT	HUFF, THEODORE P & TERI M TRS CHECK BANK: 94-7074 NUM: 7309	$-104.64	$0.00
07/12/2006	BILL	HUFF, THEODORE P & TERI M TRS	$104.64	$104.64
08/11/2005	PAYMENT	HUFF, THEODORE P & TERI M TRS CHECK BANK: 79-148 NUM: 5707	$-96.89	$0.00
07/15/2005	BILL	HUFF, THEODORE P & TERI M TRS	$96.89	$96.89
08/03/2004	PAYMENT	HUFF, THEODORE P & TERI M TRS CHECK BANK: 79-148 NUM: 448220	$-89.71	$0.00
07/08/2004	BILL	HUFF, THEODORE P & TERI M TRS	$89.71	$89.71
08/06/2003	PAYMENT	HUFF, THEODORE P & TERI M TRS CHECK BANK: 94-7074 NUM: 6608	$-88.78	$0.00
07/18/2003	BILL	HUFF, THEODORE P & TERI M TRS	$88.78	$88.78
01/29/2003	PAYMENT	HUFF, THEODORE P & TERI M TRS CHECK BANK: 94-7074 NUM: 6333	$-7.94	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.20	$7.94
01/15/2003	PAYMENT	HUFF, THEODORE P & TERI M TRS CHECK BANK: 94-7074 NUM: 6313	$-85.91	$7.74
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.30	$93.65
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.44	$89.35
07/12/2002	BILL	HUFF, THEODORE P & TERI M TRS	$85.91	$85.91
08/22/2001	PAYMENT	HUFF, THEODORE P & TERI M TRS CHECK BANK: 94-7074 NUM: 5752	$-84.46	$0.00
07/12/2001	BILL	HUFF, THEODORE P & TERI M TRS	$84.46	$84.46
08/24/2000	PAYMENT	HUFF, THEODORE P & TERI M TRS CHECK BANK: 94-204 NUM: 5208	$-82.76	$0.00
07/17/2000	BILL	HUFF, THEODORE P & TERI M TRS	$82.76	$82.76
08/19/1999	PAYMENT	HUFF, THEODORE P & TERI M TRS CHECK BANK: 91-119 NUM: 4526	$-58.25	$0.00
07/17/1999	BILL	HUFF, THEODORE P & TERI M TRS	$58.25	$58.25
07/20/1998	PAYMENT	HUFF, THEODORE P & TERI M TRS CHECK	$-59.31	$0.00
07/13/1998	BILL	HUFF, THEODORE P & TERI M TRS	$59.31	$59.31
07/18/1997	PAYMENT	HUFF, THEODORE P & TERI M TRS CHECK	$-58.89	$0.00
07/14/1997	BILL	HUFF, THEODORE P & TERI M TRS	$58.89	$58.89
07/25/1996	PAYMENT	HUFF, THEODORE P & TERI M TRS	$-58.57	$0.00
07/18/1996	BILL	HUFF, THEODORE P & TERI M TRS	$58.57	$58.57