Tax Account 002-151-12

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Owners

BELINGHERI FAMILY TRUST
923 SAN EDWARDO AVE.
HENDERSON, NV 89015

Account Summary

Account ID	002-151-12
Account Type	Real Estate
Location	38 S THIRD STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-151-12

Account Type

Real Estate

Location

38 S THIRD STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,682.45
Total	$1,682.45
Paid	$1,682.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,682.45

Total

$1,682.45

Paid

$1,682.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

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	$455.45	$0.00	$455.45	$455.45	$0.00
2	10/07/2024	10/17/2024	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
3	01/06/2025	01/16/2025	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
4	03/03/2025	03/13/2025	Paid	$409.00	$0.00	$409.00	$409.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,561.15	$0.00	$1,561.15	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,448.84	$0.00	$1,448.84	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,423.03	$0.00	$1,423.03	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,335.75	$0.00	$1,335.75	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,335.75	$0.00	$1,335.75	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,294.16	$0.00	$1,294.16	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,207.19	$0.00	$1,207.19	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,128.42	$0.00	$1,128.42	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,057.64	$0.00	$1,057.64	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,027.76	$0.00	$1,027.76	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	BELINGHERI, L. JOSEPH CHECK 869	$-1,682.45	$0.00
07/03/2024	BILL	BELINGHERI FAMILY TRUST	$1,682.45	$1,682.45
07/27/2023	PAYMENT	BELINGHERI, JOSEPH CHECK 840	$-1,561.15	$0.00
07/13/2023	BILL	BELINGHERI FAMILY TRUST	$1,561.15	$1,561.15
07/19/2022	PAYMENT	BELINGHERI, L JOSEPH CHECK NUM: 814	$-1,448.84	$0.00
07/07/2022	BILL	BELINGHERI FAMILY TRUST	$1,448.84	$1,448.84
07/26/2021	PAYMENT	BELINGHERI, JOSEPH CHECK NUM: 789	$-1,423.03	$0.00
07/12/2021	BILL	BELINGHERI FAMILY TRUST	$1,423.03	$1,423.03
11/09/2020	PAYMENT	BELINGHERI, JOSEPH CHECK NUM: 758	$-1,335.75	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-38.72	$1,335.75
10/21/2020	BILL	BELINGHERI FAMILY TRUST	$1,374.47	$1,374.47
07/29/2019	PAYMENT	L JOSEPH BELINGHERI CHECK NUM: 732	$-1,335.75	$0.00
07/03/2019	BILL	BELINGHERI FAMILY TRUST	$1,335.75	$1,335.75
07/19/2018	PAYMENT	BELINGHERI, L JOSEPH CHECK NUM: 699	$-1,294.16	$0.00
07/03/2018	BILL	BELINGHERI FAMILY TRUST	$1,294.16	$1,294.16
07/21/2017	PAYMENT	BELINGHERI, L JOSEPH CHECK NUM: 656	$-1,207.19	$0.00
07/03/2017	BILL	BELINGHERI FAMILY TRUST	$1,207.19	$1,207.19
07/15/2016	PAYMENT	BELINGHERI, JOSEPH CHECK NUM: 607	$-1,128.42	$0.00
07/01/2016	BILL	BELINGHERI FAMILY TRUST	$1,128.42	$1,128.42
07/15/2015	PAYMENT	BELINGHERI, LARRY J CHECK NUM: 564	$-1,057.64	$0.00
07/01/2015	BILL	BELINGHERI, LARRY J & SHELLEY	$1,057.64	$1,057.64
07/22/2014	PAYMENT	BELINGHERI, L JOSEPH, M.ED. CHECK NUM: 542	$-1,027.76	$0.00
07/07/2014	BILL	BELINGHERI, LARRY J & SHELLEY	$1,027.76	$1,027.76
07/18/2013	PAYMENT	BELINGHERI, L. JOSEPH CHECK NUM: 506	$-998.77	$0.00
07/01/2013	BILL	BELINGHERI, LARRY J & SHELLEY	$998.77	$998.77
07/30/2012	PAYMENT	BELINGHERI, JOSEPH CHECK BANK: 94-8426/3224 NUM: 418	$-970.61	$0.00
07/06/2012	BILL	BELINGHERI, LARRY J & SHELLEY	$970.61	$970.61
01/03/2012	PAYMENT	BELINGHERI, LARRY J & SHELLEY CHECK BANK: 94-8426/3224 NUM: 443	$-481.84	$0.00
07/28/2011	PAYMENT	BELINGHERI, LARRY J & SHELLEY CHECK BANK: 94-8426/3224 NUM: 431	$-513.87	$481.84
07/06/2011	BILL	BELINGHERI, LARRY J & SHELLEY	$995.71	$995.71
08/06/2010	PAYMENT	BELINGHERI, LARRY J & SHELLEY CHECK BANK: 94-8426/3224 NUM: 377	$-1,016.00	$0.00
07/08/2010	BILL	BELINGHERI, LARRY J & SHELLEY	$1,016.00	$1,016.00
03/22/2010	PAYMENT	BELINGHERI, L. JOSEPH CHECK BANK: 94-8426 NUM: 367	$-253.24	$0.00
03/22/2010	ADJUSTMENT	wrong payor BANK: 94-8426 NUM: 367	$253.24	$253.24
03/19/2010	VOID	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-8426 NUM: 367	$-253.24	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.74	$253.24
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-243.50	$243.50
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-243.50	$487.00
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-282.53	$730.50
07/09/2009	BILL	BELINGHERI, LARRY J & SHELLEY	$1,013.03	$1,013.03
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-236.41	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-236.41	$236.41
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-236.41	$472.82
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-275.43	$709.23
07/10/2008	BILL	BELINGHERI, LARRY J & SHELLEY	$984.66	$984.66
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-210.04	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-210.04	$210.04
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-210.04	$420.08
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-249.05	$630.12
07/05/2007	BILL	BELINGHERI, LARRY J & SHELLEY	$879.17	$879.17
03/05/2007	PAYMENT	UNIVERSAL MORTGAGE CORP CHECK BANK: 17-2/910 NUM: 357232	$-207.09	$0.00
01/02/2007	PAYMENT	UNIVERSAL MORTGAGE CORP CHECK BANK: 17-2/910 NUM: 348761	$-207.09	$207.09
10/02/2006	PAYMENT	UNIVERSAL MORTGAGE CHECK BANK: 17-2/910 NUM: 338016	$-207.09	$414.18
08/17/2006	PAYMENT	UNIVERSAL MORTGAGE CORP CHECK BANK: 17-2/910 NUM: 334965	$-246.11	$621.27
07/11/2006	BILL	BELINGHERI, LARRY J & SHELLEY	$867.38	$867.38
03/03/2006	PAYMENT	US BANK CHECK BANK: 17-2/910 NUM: 320854	$-201.06	$0.00
01/03/2006	PAYMENT	UNIVERSAL MORTGAGE CORP CHECK BANK: 17-2/910 NUM: 314621	$-201.06	$201.06
10/03/2005	PAYMENT	UNIVERSAL MORTGAGE CORP CHECK BANK: 17-2/910 NUM: 304994	$-201.06	$402.12
08/12/2005	PAYMENT	UNIVERSAL MORTGAGE CORP CHECK BANK: 17-2/910 NUM: 301607	$-240.07	$603.18
07/15/2005	BILL	BELINGHERI, LARRY J & SHELLEY	$843.25	$843.25
02/22/2005	PAYMENT	UNIVERSAL MORTGAGE COPR CHECK BANK: 17-2/910 NUM: 289704	$-209.26	$0.00
01/18/2005	PAYMENT	US BANK CHECK BANK: 17-2/910 NUM: 286713	$-209.26	$209.26
10/04/2004	PAYMENT	UNIVERSAL MORTGAGE COPR CHECK BANK: 17-2/910 NUM: 275287	$-209.26	$418.52
08/17/2004	PAYMENT	LC TREASURER/UNIVERSAL MORT CO CHECK BANK: 94-156/1242 NUM: 1569	$-248.27	$627.78
07/07/2004	BILL	BELINGHERI, LARRY J & SHELLEY	$876.05	$876.05
02/27/2004	PAYMENT	US BANK CHECK BANK: 17-2/910 NUM: 258117	$-218.60	$0.00
01/05/2004	PAYMENT	UNIVERSAL MORTGAGE CORP CHECK BANK: 17-2/910 NUM: 251939	$-218.60	$218.60
10/07/2003	PAYMENT	US BANK CHECK BANK: 17-2/910 NUM: 242226	$-218.60	$437.20
08/20/2003	PAYMENT	UNIVERSAL MORTGAGE CORP CHECK BANK: 17-2/910 NUM: 238449	$-218.60	$655.80
07/09/2003	BILL	BELINGHERI, LARRY J & SHELLEY	$874.40	$874.40