Tax Account 019-601-01

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Owners

BELLIS, PETER ET AL
200 GARNET CIR
MOUND HOUSE, NV 89706-0000

BELLIS, MARSHALL

BELLIS, LISAN K

Account Summary

Account ID	019-601-01
Account Type	Real Estate
Location	200 GARNET CIR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-601-01

Account Type

Real Estate

Location

200 GARNET CIR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$810.15
Total	$838.43
Paid	$838.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$810.15

Total

$838.43

Paid

$838.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$204.15	$0.00	$204.15	$204.15	$0.00
2	10/02/2023	10/13/2023	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
3	01/02/2024	01/13/2024	Paid	$202.00	$8.08	$202.00	$210.08	$0.00
4	03/04/2024	03/15/2024	Paid	$202.00	$20.20	$202.00	$222.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$596.98	$5.96	$602.94	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$580.66	$20.29	$600.95	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$561.96	$0.00	$561.96	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$545.63	$0.00	$545.63	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$529.76	$0.00	$529.76	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$514.35	$0.00	$514.35	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$501.37	$0.00	$501.37	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/18/2024	PAYMENT	JOHN CRAWFORD PNP PNP - 152900602	$-432.28	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.20	$432.28
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.08	$412.08
10/05/2023	PAYMENT	JOHN CRAWFORD PNP PNP - 143620907	$-202.00	$404.00
08/24/2023	PAYMENT	JOHN CRAWFORD PNP PNP - 141528590	$-204.15	$606.00
07/17/2023	BILL	BELLIS, PETER ET AL	$810.15	$810.15
03/28/2023	PAYMENT	PETER ET AL BELLIS PNP PNP - 132320703	$-154.96	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.96	$154.96
01/06/2023	PAYMENT	PETER ET AL BELLIS PNP PNP - 127258844	$-149.00	$149.00
10/06/2022	PAYMENT	PETER ET AL BELLIS PNP PNP - 122100424	$-149.00	$298.00
08/24/2022	PAYMENT	PETER ET AL BELLIS PNP PNP - 119874832	$-149.98	$447.00
07/15/2022	BILL	BELLIS, PETER ET AL	$596.98	$596.98
04/21/2022	PAYMENT	PETER ET AL BELLIS PNP PNP - 113078423	$-151.65	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$151.65
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.79	$150.65
12/30/2021	PAYMENT	PETER ET AL BELLIS PNP PNP - 105938209	$-249.30	$144.86
11/03/2021	PAYMENT	PETER ET AL BELLIS EC PNP - 102985042	$-200.00	$394.16
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.50	$594.16
07/14/2021	BILL	BELLIS, PETER ET AL	$579.66	$579.66
03/02/2021	PAYMENT	PETER ET AL BELLIS PNP PNP - 89824954	$-140.00	$0.00
01/05/2021	PAYMENT	PETER ET AL BELLIS PNP PNP - 86732468	$-140.00	$140.00
10/06/2020	PAYMENT	PETER BELLIS CORK: D BANK: PNP INTERNET NUM: 82258024	$-140.00	$280.00
08/18/2020	PAYMENT	PETER BELLIS CORK: D BANK: PNP INTERNET NUM: 79851885	$-141.96	$420.00
07/09/2020	BILL	BELLIS, PETER ET AL	$561.96	$561.96
03/04/2020	PAYMENT	PETER BELLIS CORK: D BANK: PNP INTERNET NUM: 72125266	$-136.00	$0.00
01/07/2020	PAYMENT	PETER BELLIS CORK: D BANK: PNP INTERNET NUM: 69278258	$-136.00	$136.00
10/09/2019	PAYMENT	PETER BELLIS CORK: D BANK: PNP INTERNET NUM: 65138017	$-136.00	$272.00
08/20/2019	PAYMENT	PETER BELLIS CORK: D BANK: PNP INTERNET NUM: 62969599	$-137.63	$408.00
07/10/2019	BILL	BELLIS, PETER ET AL	$545.63	$545.63
03/05/2019	PAYMENT	PETER BELLIS CORK: D BANK: PNP INTERNET NUM: 55474219	$-132.00	$0.00
01/08/2019	PAYMENT	PETER BELLIS CORK: D BANK: PNP INTERNET NUM: 53068228	$-132.00	$132.00
10/02/2018	PAYMENT	PETER BELLIS CORK: D BANK: PNP INTERNET NUM: 49203874	$-132.00	$264.00
08/22/2018	PAYMENT	PETER BELLIS CORK: D BANK: PNP INTERNET NUM: 47574275	$-133.76	$396.00
07/10/2018	BILL	BELLIS, PETER ET AL	$529.76	$529.76
03/06/2018	PAYMENT	PETER BELLIS CORK: D BANK: PNP INTERNET NUM: 41423713	$-128.00	$0.00
01/02/2018	PAYMENT	PETER BELLIS CORK: D BANK: PNP INTERNET NUM: 39114237	$-128.00	$128.00
09/29/2017	PAYMENT	PETER BELLIS CORK: D BANK: PNP INTERNET NUM: 36052475	$-128.00	$256.00
09/01/2017	PAYMENT	PETER BELLIS CORK: D BANK: PNP INTERNET NUM: 35282907	$-130.35	$384.00
07/10/2017	BILL	BELLIS, PETER ET AL	$514.35	$514.35
03/01/2017	PAYMENT	CRAWFORD, JOHN CHECK NUM: 1020	$-125.00	$0.00
12/29/2016	PAYMENT	CRAWFORD, JOHN CHECK NUM: 1019	$-125.00	$125.00
10/10/2016	PAYMENT	CRAWFORD, JOHN V CHECK NUM: 1018	$-125.00	$250.00
08/17/2016	PAYMENT	JOHN CRAWFORD CHECK NUM: 1017	$-126.37	$375.00
07/11/2016	BILL	BELLIS, PETER ET AL	$501.37	$501.37
03/04/2016	PAYMENT	CRAWFORD, JOHN CHECK NUM: 1016	$-124.00	$0.00
01/05/2016	PAYMENT	CRAWFORD, JOHN CHECK NUM: 1015	$-124.00	$124.00
10/06/2015	PAYMENT	CROWFORD, JOHN CHECK NUM: 1014	$-124.00	$248.00
08/20/2015	PAYMENT	CRAWFORD, JOHN V CHECK NUM: 1013	$-128.28	$372.00
07/07/2015	BILL	BELLIS, PETER ET AL	$500.28	$500.28
03/02/2015	PAYMENT	CRAWFORD, JOHN CHECK NUM: 1012	$-121.00	$0.00
01/07/2015	PAYMENT	CRAWFORD, JOHN CHECK NUM: 1009	$-121.00	$121.00
10/06/2014	PAYMENT	JOHN CRAWFORD CHECK NUM: 1011	$-121.00	$242.00
08/18/2014	PAYMENT	CRAWFORD, JOHN CHECK NUM: 1010	$-122.59	$363.00
07/08/2014	BILL	BELLIS, PETER ET AL	$485.59	$485.59
03/05/2014	PAYMENT	CRAWFORD, JOHN CHECK NUM: 1007	$-117.00	$0.00
01/09/2014	PAYMENT	CRAWFORD, JOHN CHECK NUM: 1014	$-117.00	$117.00
10/11/2013	PAYMENT	CRAWFORD, JOHN CHECK NUM: 1013	$-117.00	$234.00
08/22/2013	PAYMENT	CRAWFORD, JOHN V CHECK NUM: 1001	$-120.37	$351.00
07/08/2013	BILL	BELLIS, PETER ET AL	$471.37	$471.37
07/25/2012	PAYMENT	BELLIS, ARTHUR R/PETER CHECK NUM: 763	$-561.18	$0.00
07/10/2012	BILL	BELLIS, PETER, ET AL	$561.18	$561.18
02/21/2012	PAYMENT	BELLIS, PETER, ET AL CHECK NUM: 760	$-251.00	$0.00
12/15/2011	PAYMENT	BELLIS, PETER CORK: D NUM: PNP INTERNET	$-251.00	$251.00
09/30/2011	PAYMENT	BELLIS, PETER, ET AL CHECK NUM: 757	$-251.00	$502.00
07/22/2011	PAYMENT	BELLIS, PETER, ET AL CHECK NUM: 754	$-254.24	$753.00
07/08/2011	BILL	BELLIS, PETER, ET AL	$1,007.24	$1,007.24
08/25/2010	PAYMENT	BELLIS, ARTHUR R & NATALIE CHECK BANK: 94-169 NUM: 742	$-942.41	$0.00
07/08/2010	BILL	BELLIS, ARTHUR R & NATALIE	$942.41	$942.41
08/04/2009	PAYMENT	BELLIS, ARTHUR R & PETER CHECK BANK: 94-169 NUM: 733	$-914.98	$0.00
07/06/2009	BILL	BELLIS, ARTHUR R & NATALIE	$914.98	$914.98
03/25/2009	PAYMENT	BELLIS, ARTHUR R & NATALIE CHECK BANK: 94-169 NUM: 729	$-1,021.88	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$62.18	$1,021.88
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$40.04	$959.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.32	$919.66
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.01	$897.34
07/15/2008	BILL	BELLIS, ARTHUR R & NATALIE	$888.33	$888.33
07/27/2007	PAYMENT	BELLIS, ARTHUR R & NATALIE CHECK BANK: 94-169 NUM: 657	$-862.47	$0.00
07/12/2007	BILL	BELLIS, ARTHUR R & NATALIE	$862.47	$862.47
03/08/2007	PAYMENT	BELLIS, NATALIE CHECK BANK: 94-72 NUM: 1463	$-209.00	$0.00
12/29/2006	PAYMENT	BELLIS, ARTHUR R & NATALIE CHECK BANK: 94-72 NUM: 1417	$-209.00	$209.00
10/13/2006	PAYMENT	BELLIS, ARTHUR R & NATALIE CHECK BANK: 94-72 NUM: 1369	$-209.00	$418.00
08/05/2006	PAYMENT	BELLIS, ARTHUR R & NATALIE CHECK BANK: 94-72 NUM: 1321	$-210.15	$627.00
07/12/2006	BILL	BELLIS, ARTHUR R & NATALIE	$837.15	$837.15
03/07/2006	PAYMENT	BELLIS, ARTHUR R & NATALIE CHECK BANK: 94-72 NUM: 1227	$-203.00	$0.00
01/11/2006	PAYMENT	BELLIS, ARTHUR R & NATALIE CHECK BANK: 94-72 NUM: 1198	$-203.00	$203.00
10/12/2005	PAYMENT	BELLIS, ARTHUR R & NATALIE CHECK BANK: 94-72 NUM: 1127	$-203.00	$406.00
08/05/2005	PAYMENT	BELLIS, NATALIE CHECK BANK: 94-72 NUM: 1100	$-203.78	$609.00
07/15/2005	BILL	BELLIS, ARTHUR R & NATALIE	$812.78	$812.78
01/12/2005	PAYMENT	BELLIS, ARTHUR R & NATALIE CHECK BANK: 94-7074 NUM: 2641	$-404.00	$0.00
07/31/2004	PAYMENT	BELLIS, ARTHUR R & NATALIE CHECK BANK: 94-7074 NUM: 2548	$-405.78	$404.00
07/08/2004	BILL	BELLIS, ARTHUR R & NATALIE	$809.78	$809.78
08/04/2003	PAYMENT	BELLIS, ARTHUR R & NATALIE CHECK BANK: 94-7074 NUM: 2337	$-817.67	$0.00
07/18/2003	BILL	BELLIS, ARTHUR R & NATALIE	$817.67	$817.67
08/08/2002	PAYMENT	BELLIS, NATALIE CHECK BANK: 94-7074 NUM: 2121	$-805.14	$0.00
07/12/2002	BILL	BELLIS, ARTHUR R & NATALIE	$805.14	$805.14
11/01/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13915	$-392.86	$0.00
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-196.43	$392.86
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-196.61	$589.29
07/12/2001	BILL	VILLENEUVE, ROBERT J ET AL	$785.90	$785.90
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-192.43	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423437	$-192.43	$192.43
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110424	$-192.43	$384.86
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022885	$-192.63	$577.29
07/17/2000	BILL	VILLENEUVE, ROBERT J ET AL	$769.92	$769.92
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 55-292 NUM: 392823	$-203.30	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160251	$-203.30	$203.30
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455222	$-203.30	$406.60
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361625	$-203.47	$609.90
07/17/1999	BILL	VILLENEUVE, ROBERT J ET AL	$813.37	$813.37
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-233.03	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-233.03	$233.03
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-233.03	$466.06
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-233.17	$699.09
07/13/1998	BILL	VILLENEUVE, ROBERT J ET AL	$932.26	$932.26
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-228.83	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE CHECK	$-228.83	$228.83
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-228.83	$457.66
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-229.04	$686.49
07/14/1997	BILL	VILLENEUVE, ROBERT J ET AL	$915.53	$915.53
02/26/1997	PAYMENT	CLARK, ROBERT J & IRENE E	$-9.10	$0.00
02/26/1997	PAYMENT	CLARK, ROBERT J & IRENE E	$-455.12	$9.10
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.10	$464.22
09/30/1996	PAYMENT	CLARK, ROBERT J & IRENE E	$-227.56	$455.12
08/05/1996	PAYMENT	CLARK, ROBERT J & IRENE E	$-227.76	$682.68
07/18/1996	BILL	CLARK, ROBERT J & IRENE E	$910.44	$910.44