Tax Account 009-011-54

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Owners

BELINGHERI, KEITH
1997 PEARCE STREET
WINNEMUCCA. NV 89445

Account Summary

Account ID	009-011-54
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$99.06
Total	$99.06
Paid	$99.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$99.06

Total

$99.06

Paid

$99.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County 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	$99.06	$0.00	$99.06	$99.06	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$99.06	$0.00	$99.06	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$99.06	$0.00	$99.06	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$99.06	$0.00	$99.06	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$99.96	$0.00	$99.96	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$99.96	$0.00	$99.96	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$99.96	$0.00	$99.96	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$99.96	$0.00	$99.96	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$89.96	$0.00	$89.96	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$89.96	$0.00	$89.96	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$89.96	$0.00	$89.96	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	BELINGHERI, KEITH M CHECK 1343	$-99.06	$0.00
07/03/2024	BILL	BELINGHERI, KEITH	$99.06	$99.06
07/27/2023	PAYMENT	BELINGHERI, KEITH CHECK 1261	$-99.06	$0.00
07/13/2023	BILL	BELINGHERI, KEITH	$99.06	$99.06
08/18/2022	PAYMENT	BELINGHERI, KEITH CHECK NUM: 1314	$-99.06	$0.00
07/07/2022	BILL	BELINGHERI, KEITH	$99.06	$99.06
08/16/2021	PAYMENT	BELINGHERI, KEITH CHECK NUM: 1180	$-99.06	$0.00
07/12/2021	BILL	BELINGHERI, KEITH	$99.06	$99.06
11/20/2020	PAYMENT	BELINGHERI, KEITH CHECK NUM: 1207	$-99.96	$0.00
10/21/2020	BILL	BELINGHERI, KEITH	$99.96	$99.96
08/16/2019	PAYMENT	BELINGHERI, KEITH CHECK NUM: 1098	$-99.96	$0.00
07/03/2019	BILL	BELINGHERI, KEITH	$99.96	$99.96
08/06/2018	PAYMENT	BELINGHERI, KEITH CHECK NUM: 1045	$-99.96	$0.00
07/03/2018	BILL	BELINGHERI, KEITH	$99.96	$99.96
08/07/2017	PAYMENT	BELINGHERI, KEITH CHECK NUM: 1160	$-99.96	$0.00
07/03/2017	BILL	BELINGHERI, KEITH	$99.96	$99.96
08/05/2016	PAYMENT	BELINGHERI, KEITH CHECK NUM: 1121	$-89.96	$0.00
07/01/2016	BILL	BELINGHERI, KEITH	$89.96	$89.96
08/10/2015	PAYMENT	BELINGHERI, KEITH CHECK NUM: 1064	$-89.96	$0.00
07/01/2015	BILL	BELINGHERI, KEITH	$89.96	$89.96
08/18/2014	PAYMENT	BELINGHERI, KEITH CHECK NUM: 1010	$-89.96	$0.00
07/07/2014	BILL	BELINGHERI, KEITH	$89.96	$89.96
08/07/2013	PAYMENT	BELINGHERI, KEITH CHECK NUM: 519	$-89.96	$0.00
07/01/2013	BILL	BELINGHERI, KEITH	$89.96	$89.96
08/06/2012	PAYMENT	BELINGHERI, KEITH CHECK BANK: 94-72/1224 NUM: 470	$-89.96	$0.00
07/06/2012	BILL	BELINGHERI, KEITH	$89.96	$89.96
08/01/2011	PAYMENT	BELINGHERI, RUTH CHECK BANK: 94-72/1224 NUM: 3691	$-89.96	$0.00
07/06/2011	BILL	BELINGHERI, KEITH	$89.96	$89.96
08/16/2010	PAYMENT	BELINGHERI, KEITH CHECK BANK: 94-72/1224 NUM: 3675	$-89.96	$0.00
07/08/2010	BILL	BELINGHERI, KEITH	$89.96	$89.96
08/07/2009	PAYMENT	BELINGHERI, KEITH CHECK BANK: 94-72/1224 NUM: 215	$-89.96	$0.00
07/09/2009	BILL	BELINGHERI, KEITH	$89.96	$89.96
07/25/2008	PAYMENT	BELINGHERI, RUTH CHECK BANK: 94-72/1224 NUM: 3602	$-82.46	$0.00
07/10/2008	BILL	BELINGHERI, KEITH	$82.46	$82.46
07/23/2007	PAYMENT	BELINGHERI, RUTH CHECK BANK: 94-72 NUM: 3525	$-82.46	$0.00
07/05/2007	BILL	BELINGHERI, KEITH	$82.46	$82.46
07/27/2006	PAYMENT	BELINGHERI, RUTH CHECK BANK: 94-72/1224 NUM: 3446	$-82.46	$0.00
07/11/2006	BILL	BELINGHERI, KEITH	$82.46	$82.46
07/28/2005	PAYMENT	BELINGHERI, RUTH CHECK BANK: 94_72 NUM: 3367	$-82.46	$0.00
07/15/2005	BILL	BELINGHERI, KEITH	$82.46	$82.46
07/14/2004	PAYMENT	BELINGHERI, RUTH CHECK BANK: 94-72 NUM: 3285	$-82.08	$0.00
07/07/2004	BILL	BELINGHERI, KEITH	$82.08	$82.08
07/14/2003	PAYMENT	BELINGHERI, RUTH CHECK BANK: 94-72 NUM: 3198	$-82.08	$0.00
07/09/2003	BILL	BELINGHERI, KEITH	$82.08	$82.08
07/11/2002	PAYMENT	BELINGHERI, RUTH CHECK BANK: 94-72/1224 NUM: 3112	$-81.35	$0.00
07/08/2002	BILL	BELINGHERI, KEITH	$81.35	$81.35
07/12/2001	PAYMENT	BELINGHERI, RUTH CHECK BANK: 94-72/1224 NUM: 3038	$-81.47	$0.00
07/10/2001	BILL	BELINGHERI, KEITH	$81.47	$81.47
07/14/2000	PAYMENT	BELINGHERI, RUTH CASH	$-80.31	$0.00
07/11/2000	BILL	BELINGHERI, KEITH	$80.31	$80.31
08/03/1999	PAYMENT	BELINGHERI, RUTH CHECK BANK: 94-72/1224 NUM: 2933	$-79.95	$0.00
07/13/1999	BILL	BELINGHERI, KEITH	$79.95	$79.95
07/27/1998	PAYMENT	BELINGHERI, RUTH CHECK	$-79.16	$0.00
07/14/1998	BILL	BELINGHERI, KEITH	$79.16	$79.16
08/12/1997	PAYMENT	BELINGHERI, KEITH CHECK	$-76.67	$0.00
07/14/1997	BILL	BELINGHERI, KEITH	$76.67	$76.67
07/22/1996	PAYMENT	BELINGHERI, RUTH	$-76.09	$0.00
07/15/1996	BILL	BELINGHERI, KEITH	$76.09	$76.09