Tax Account 029-071-08

Print Page · · Payments Cart · New Search

Owners

BELOUSSOW, NORBERT
167 PEBBLE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-071-08
Account Type	Real Estate
Location	167 PEBBLE DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-071-08

Account Type

Real Estate

Location

167 PEBBLE DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,737.95
Total	$1,737.95
Paid	$1,737.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,737.95

Total

$1,737.95

Paid

$1,737.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$435.95	$0.00	$435.95	$435.95	$0.00
2	10/07/2024	10/17/2024	Paid	$434.00	$0.00	$434.00	$434.00	$0.00
3	01/06/2025	01/16/2025	Paid	$434.00	$0.00	$434.00	$434.00	$0.00
4	03/03/2025	03/13/2025	Paid	$434.00	$0.00	$434.00	$434.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,687.38	$0.00	$1,687.38	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,394.78	$15.02	$1,411.00	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,348.40	$26.96	$1,375.36	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,308.31	$0.00	$1,308.31	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,270.23	$13.19	$1,283.42	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,233.27	$0.00	$1,233.27	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,197.37	$0.00	$1,197.37	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,167.08	$0.00	$1,167.08	$0.00	$0.00	3.2094	8.8

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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.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
03/26/2025	PAYMENT	BELOUSSOW, NORBERT CHECK 191	$-1,737.95	$0.00
03/25/2025	AMENDMENT	BILL ADJUSTMENT FOR S46 - POSTAGE FEE* - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTIES DUE TO ERROR.	$-1.00	$1,737.95
03/25/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTIES DUE TO ERROR.	$-260.84	$1,738.95
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,999.79
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$121.66	$1,998.79
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$78.24	$1,877.13
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$43.50	$1,798.89
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.44	$1,755.39
07/16/2024	BILL	BELOUSSOW, NORBERT	$1,737.95	$1,737.95
09/18/2023	PAYMENT	ACME, LLC CHECK 2467	$-1,263.00	$0.00
08/14/2023	PAYMENT	DWANE P ALLEN PNP PNP - 140948526	$-424.38	$1,263.00
07/17/2023	BILL	ALLEN, DWANE P	$1,687.38	$1,687.38
07/05/2023	PAYMENT	LERETA CHECK 0000504795	$-22.22	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$1.20	$22.22
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$21.02
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$16.02
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.58	$15.02
03/10/2023	PAYMENT	ALLEN, DWANE P CHECK 1674	$-347.00	$14.44
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.56	$361.44
11/04/2022	PAYMENT	ALLEN, DWANE P CHECK 1657	$-694.00	$360.88
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.88	$1,054.88
08/11/2022	PAYMENT	DWANE P ALLEN PNP PNP - 119190577	$-347.78	$1,041.00
07/15/2022	BILL	ALLEN, DWANE P	$1,388.78	$1,388.78
03/28/2022	PAYMENT	DWANE P ALLEN PNP PNP - 111407688	$-350.54	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.48	$350.54
01/05/2022	PAYMENT	DWANE P ALLEN PNP PNP - 106251272	$-687.60	$337.06
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.48	$1,024.66
08/16/2021	PAYMENT	DWANE P ALLEN PNP PNP - 98817379	$-337.22	$1,011.18
07/14/2021	BILL	ALLEN, DWANE P	$1,348.40	$1,348.40
02/24/2021	PAYMENT	ALLEN, DWANE P CHECK 1027	$-326.00	$0.00
01/05/2021	PAYMENT	ALLEN, DWANE P CHECK 1016	$-326.00	$326.00
08/25/2020	PAYMENT	ALLEN, DWANE P CHECK NUM: 1615	$-326.00	$652.00
07/28/2020	PAYMENT	BARKER, LEE S CHECK NUM: 1154	$-330.31	$978.00
07/09/2020	BILL	ALLEN, DWANE P	$1,308.31	$1,308.31
02/21/2020	PAYMENT	ALLEN, DWANE P CHECK NUM: 1600	$-330.19	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.51	$330.19
12/19/2019	PAYMENT	ALLEN, DWANE P CHECK NUM: 1591	$-317.00	$329.68
10/18/2019	PAYMENT	ALLEN, DWANE P CHECK NUM: 1582	$-317.00	$646.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.68	$963.68
07/24/2019	PAYMENT	ALLEN, DWANE P CHECK NUM: 1569	$-319.23	$951.00
07/10/2019	BILL	ALLEN, DWANE P	$1,270.23	$1,270.23
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$308.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-308.00	$616.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-309.27	$924.00
07/10/2018	BILL	ALLEN, DWANE P	$1,233.27	$1,233.27
02/21/2018	PAYMENT	TITLE SOURCE INC CHECK NUM: 133632	$-299.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-299.00	$299.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-299.00	$598.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-300.37	$897.00
07/10/2017	BILL	ALLEN, DWANE P	$1,197.37	$1,197.37
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-291.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-291.00	$291.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-291.00	$582.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-294.08	$873.00
07/11/2016	BILL	ALLEN, DWANE P	$1,167.08	$1,167.08
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-290.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-290.00	$290.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-290.00	$580.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-294.66	$870.00
07/07/2015	BILL	ALLEN, DWANE P	$1,164.66	$1,164.66
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-282.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-282.00	$282.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-282.00	$564.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-284.63	$846.00
07/08/2014	BILL	ALLEN, DWANE P	$1,130.63	$1,130.63
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-274.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-274.00	$274.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-274.00	$548.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-275.62	$822.00
07/08/2013	BILL	ALLEN, DWANE P	$1,097.62	$1,097.62
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-318.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-318.00	$318.00
10/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-318.00	$636.00
08/20/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-321.21	$954.00
07/10/2012	BILL	ALLEN, DWANE P	$1,275.21	$1,275.21
03/02/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC	$-337.00	$0.00
01/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-337.00	$337.00
10/03/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-337.00	$674.00
08/13/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-339.57	$1,011.00
07/08/2011	BILL	ALLEN, DWANE P	$1,350.57	$1,350.57
04/05/2011	PAYMENT	TS & E CHECK NUM: 122926	$-360.88	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.88	$360.88
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-347.00	$347.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-347.00	$694.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-351.55	$1,041.00
07/08/2010	BILL	JOHNSON, LARRY K	$1,392.55	$1,392.55
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-373.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-373.00	$373.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-373.00	$746.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-376.24	$1,119.00
07/06/2009	BILL	JOHNSON, LARRY K	$1,495.24	$1,495.24
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-366.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-366.00	$366.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-366.00	$732.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-368.48	$1,098.00
07/15/2008	BILL	JOHNSON, LARRY K	$1,466.48	$1,466.48
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-355.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-355.00	$355.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-355.00	$710.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-358.77	$1,065.00
07/12/2007	BILL	JOHNSON, LARRY K	$1,423.77	$1,423.77
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-345.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-345.00	$345.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-345.00	$690.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-347.12	$1,035.00
07/12/2006	BILL	JOHNSON, LARRY K	$1,382.12	$1,382.12
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-320.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-320.00	$320.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 461414	$-26.00	$640.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-294.00	$666.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-323.74	$960.00
07/15/2005	BILL	JOHNSON, LARRY K	$1,283.74	$1,283.74
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-334.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-334.00	$334.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-334.00	$668.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-334.56	$1,002.00
07/08/2004	BILL	JOHNSON, LARRY K ET AL	$1,336.56	$1,336.56