Tax Account 021-401-09
Owners
BELAUSTEGUI, TOM
71 WASHINGTON ST
RENO, NV 89503-0000
RB LAND CO LLC ET AL
ROBISON, KENT R
Account Summary
| Account ID | 021-401-09 |
|---|---|
| Account Type | Real Estate |
| Location | 0 FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $191.97 |
| Total | $191.97 |
| Paid | $191.97 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $191.89 | $0.00 | $191.89 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $189.67 | $0.00 | $189.67 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $189.84 | $0.00 | $189.84 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $189.69 | $0.00 | $189.69 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 SECURED TAXES | $189.59 | $0.00 | $189.59 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $189.50 | $0.00 | $189.50 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $189.45 | $0.00 | $189.45 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $189.37 | $0.00 | $189.37 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2024 | PAYMENT | RB LAND CO LLC CHECK 1054 | $-191.97 | $0.00 |
| 07/16/2024 | BILL | BELAUSTEGUI, TOM | $191.97 | $191.97 |
| 08/25/2023 | PAYMENT | RB LAND CO LLC CHECK 1051 | $-191.89 | $0.00 |
| 07/17/2023 | BILL | BELAUSTEGUI, TOM | $191.89 | $191.89 |
| 08/22/2022 | PAYMENT | RB LAND CO LLC CHECK 1046 | $-189.67 | $0.00 |
| 07/15/2022 | BILL | BELAUSTEGUI, TOM | $189.67 | $189.67 |
| 08/16/2021 | PAYMENT | RB LAND CO LLC CHECK 1043 | $-189.84 | $0.00 |
| 07/14/2021 | BILL | BELAUSTEGUI, TOM | $189.84 | $189.84 |
| 08/07/2020 | PAYMENT | RB LAND CO LLC CHECK NUM: 1036 | $-189.69 | $0.00 |
| 07/09/2020 | BILL | RB LAND CO LLC ET AL | $189.69 | $189.69 |
| 08/19/2019 | PAYMENT | RB LAND CO LLC CHECK NUM: 1032 | $-189.59 | $0.00 |
| 07/10/2019 | BILL | RB LAND CO LLC ET AL | $189.59 | $189.59 |
| 08/15/2018 | PAYMENT | RB LAND CO LLC CHECK NUM: 1029 | $-189.50 | $0.00 |
| 07/10/2018 | BILL | RB LAND CO LLC ET AL | $189.50 | $189.50 |
| 08/29/2017 | PAYMENT | RB LAND CO LLC ET AL CHECK NUM: 1023 | $-189.45 | $0.00 |
| 07/10/2017 | BILL | RB LAND CO LLC ET AL | $189.45 | $189.45 |
| 08/02/2016 | PAYMENT | RB LAND CO LLC ET AL CHECK NUM: 1017 | $-189.37 | $0.00 |
| 07/11/2016 | BILL | RB LAND CO LLC ET AL | $189.37 | $189.37 |
| 12/30/2015 | PAYMENT | RB LAND CO LLC CHECK NUM: 1014 | $-195.95 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.76 | $195.95 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.93 | $191.19 |
| 07/07/2015 | BILL | RB LAND CO LLC ET AL | $189.26 | $189.26 |
| 08/25/2014 | PAYMENT | RB LAND CO LLC ET AL CHECK NUM: 1007 | $-186.46 | $0.00 |
| 07/08/2014 | BILL | RB LAND CO LLC ET AL | $186.46 | $186.46 |
| 12/11/2013 | PAYMENT | THOMAS BELAUSTEGUI CHECK NUM: 2031 | $-1.92 | $0.00 |
| 09/17/2013 | PAYMENT | RB LAND CO LLC ET AL CHECK NUM: 1004 | $-185.90 | $1.92 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.92 | $187.82 |
| 07/08/2013 | BILL | RB LAND CO LLC ET AL | $185.90 | $185.90 |
| 11/02/2012 | PAYMENT | RB LAND CO LLC CHECK NUM: 1002 | $-184.79 | $0.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.52 | $184.79 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.86 | $180.27 |
| 07/10/2012 | BILL | RB LAND CO LLC ET AL | $178.41 | $178.41 |
| 08/23/2011 | PAYMENT | RB LAND CO LLC ET AL CHECK NUM: 3466 | $-88.17 | $0.00 |
| 08/23/2011 | PAYMENT | BELAUSTEGUI, THOMAS CHECK NUM: 1657 | $-89.00 | $88.17 |
| 07/08/2011 | BILL | RB LAND CO LLC ET AL | $177.17 | $177.17 |
| 08/25/2010 | PAYMENT | BELAUSTEGUI, THOMAS L CHECK BANK: 94-7074 NUM: 5761 | $-182.14 | $0.00 |
| 08/25/2010 | AMENDMENT | remove august interest | $-0.07 | $182.14 |
| 08/24/2010 | INTEREST | Monthly Interest | $0.07 | $182.21 |
| 07/08/2010 | BILL | BELAUSTEGUI, THOMAS L ET AL | $165.98 | $182.14 |
| 07/02/2010 | INTEREST | Monthly Interest | $0.07 | $16.16 |
| 07/02/2010 | INTEREST | Monthly Interest | $0.07 | $16.09 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.71 | $16.02 |
| 04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $15.31 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.34 | $8.81 |
| 10/21/2009 | PAYMENT | BELAUSTEGUI, THOMAS L ET AL CHECK BANK: 94-7074 NUM: 5484 | $-238.30 | $8.47 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $6.02 | $246.77 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.45 | $240.75 |
| 07/06/2009 | BILL | BELAUSTEGUI, THOMAS L ET AL | $238.30 | $238.30 |
| 04/28/2009 | PAYMENT | BELAUSTEGUI, THOMAS L ET AL CHECK BANK: 94-7074 NUM: 5320 | $-8.07 | $0.00 |
| 04/28/2009 | AMENDMENT | Remove pub cost-rec pymt | $-6.50 | $8.07 |
| 04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $14.57 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.31 | $8.07 |
| 12/29/2008 | PAYMENT | BELAUSTEGUI, THOMAS L ET AL CHECK BANK: 94-7074 NUM: 5224 | $-220.64 | $7.76 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $5.53 | $228.40 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.23 | $222.87 |
| 07/15/2008 | BILL | BELAUSTEGUI, THOMAS L ET AL | $220.64 | $220.64 |
| 10/02/2007 | PAYMENT | BELAUSTEGUI, THOMAS L ET AL CHECK BANK: 94-169 NUM: 5681 | $-2.05 | $0.00 |
| 09/04/2007 | PAYMENT | BELAUSTEGUI, THOMAS L ET AL CHECK BANK: 94-7074 NUM: 1155 | $-204.31 | $2.05 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.05 | $206.36 |
| 07/12/2007 | BILL | BELAUSTEGUI, THOMAS L ET AL | $204.31 | $204.31 |
| 03/02/2007 | PAYMENT | BELAUSTEGUI, THOMAS L ET AL CHECK BANK: 94-72 NUM: 2120 | $-47.00 | $0.00 |
| 12/22/2006 | PAYMENT | BELAUSTEGUI, THOMAS L ET AL CHECK BANK: 94-72 NUM: 2103 | $-47.00 | $47.00 |
| 10/02/2006 | PAYMENT | BELAUSTEGUI, THOMAS L ET AL CHECK BANK: 94-72 NUM: 2091 | $-47.00 | $94.00 |
| 08/17/2006 | PAYMENT | BELAUSTEGUI, THOMAS L ET AL CHECK BANK: 94-72 NUM: 2072 | $-48.19 | $141.00 |
| 07/12/2006 | BILL | BELAUSTEGUI, THOMAS L ET AL | $189.19 | $189.19 |
| 10/21/2005 | PAYMENT | BELAUSTEGUI, THOMAS L ET AL CASH | $-1.85 | $0.00 |
| 09/19/2005 | PAYMENT | BELAUSTEGUI, THOMAS L ET AL CHECK BANK: 94-72 NUM: 1987 | $-175.18 | $1.85 |
| 08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.85 | $177.03 |
| 07/15/2005 | BILL | BELAUSTEGUI, THOMAS L ET AL | $175.18 | $175.18 |
| 08/26/2004 | PAYMENT | ROBISON CHECK BANK: 94-169 NUM: 3018 | $-81.00 | $0.00 |
| 08/26/2004 | PAYMENT | BELAUSTEGUI, THOMAS L ET AL CHECK BANK: 94-169 NUM: 5295 | $-81.20 | $81.00 |
| 07/08/2004 | BILL | BELAUSTEGUI, THOMAS L ET AL | $162.20 | $162.20 |
| 08/20/2003 | PAYMENT | ROBISON, KENT CHECK BANK: 94-169 NUM: 2961 | $-80.00 | $0.00 |
| 08/20/2003 | PAYMENT | BELAUSTEGUI, THOMAS L CHECK BANK: 94-72 NUM: 1585 | $-80.00 | $80.00 |
| 07/18/2003 | BILL | BELAUSTEGUI, THOMAS L ET AL | $160.00 | $160.00 |
| 08/20/2002 | PAYMENT | kent robison CHECK BANK: 94-169 NUM: 2914 | $-77.78 | $0.00 |
| 08/20/2002 | PAYMENT | BELAUSTEGUI, THOMAS L ET AL CHECK BANK: 94-72 NUM: 1364 | $-77.78 | $77.78 |
| 07/12/2002 | BILL | BELAUSTEGUI, THOMAS L ET AL | $155.56 | $155.56 |
| 09/10/2001 | PAYMENT | ROBISON, KENT CHECK BANK: 94-169 NUM: 2873 | $-77.50 | $0.00 |
| 09/10/2001 | PAYMENT | BELAUSTEGUI, THOMAS L ET AL CHECK BANK: 94-72 NUM: 1096 | $-77.50 | $77.50 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.54 | $155.00 |
| 07/12/2001 | BILL | BELAUSTEGUI, THOMAS L ET AL | $153.46 | $153.46 |
| 09/06/2000 | PAYMENT | ROBISON, KENT CHECK BANK: 94-169 NUM: 2826 | $-75.65 | $0.00 |
| 09/06/2000 | PAYMENT | BELAUSTEGUI, THOMAS L CHECK BANK: 94-72 NUM: 2074 | $-76.00 | $75.65 |
| 07/17/2000 | BILL | BELAUSTEGUI, THOMAS L ET AL | $151.65 | $151.65 |
| 08/13/1999 | PAYMENT | KEN ROBISON CHECK BANK: 94-169 NUM: 2786 | $-80.00 | $0.00 |
| 08/13/1999 | PAYMENT | BELAUSTEGUI, THOMAS L ET AL CHECK BANK: 94-72 NUM: 1620 | $-80.04 | $80.00 |
| 07/17/1999 | BILL | BELAUSTEGUI, THOMAS L ET AL | $160.04 | $160.04 |
| 08/04/1998 | PAYMENT | BELAUSTEGUI, THOMAS L ET AL CHECK | $-81.37 | $0.00 |
| 07/29/1998 | PAYMENT | ROBISON, KENT CHECK | $-81.37 | $81.37 |
| 07/13/1998 | BILL | BELAUSTEGUI, THOMAS L ET AL | $162.74 | $162.74 |
| 07/28/1997 | PAYMENT | ROBISON, KENT CHECK | $-81.34 | $0.00 |
| 07/28/1997 | PAYMENT | BELAUSTEGUI, THOMAS L ET AL CHECK | $-81.35 | $81.34 |
| 07/14/1997 | BILL | BELAUSTEGUI, THOMAS L ET AL | $162.69 | $162.69 |
| 03/12/1997 | PAYMENT | BELAUSTEGUI, THOMAS | $-13.00 | $0.00 |
| 02/19/1997 | PAYMENT | ROBISON, KENT | $-81.18 | $13.00 |
| 02/19/1997 | PAYMENT | BELAUSTEGUI, THOMAS | $-81.19 | $94.18 |
| 01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $7.31 | $175.37 |
| 10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.06 | $168.06 |
| 09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.63 | $164.00 |
| 07/18/1996 | BILL | JOHNSON, JAMES W JR ET AL | $162.37 | $162.37 |