Tax Account 067-023-005

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

BELYEA, CARLEEN M
PO BOX 376
BROWNS VALLEY, CA 95918-0376

Account Summary

Account ID	067-023-005
Account Type	Real Estate
Location	0 BITTERROOT ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.79
Total	$18.83
Paid	$18.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$13.79	$0.55	$13.79	$14.34	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.69	$0.00	$0.69	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$0.83	$0.00	$0.83	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$2.97	$0.00	$2.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13.79	$0.21	$14.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$3.04	$16.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$3.02	$16.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$2.89	$16.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$2.95	$16.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.49	$12.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.45	$11.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.49	$12.79	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/14/2025	PAYMENT	BELYEA, CARLEEN CHECK 1902	$-18.83	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$18.83
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.97	$16.83
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$15.86
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.69	$15.03
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$14.34
07/10/2024	BILL	BELYEA, CARLEEN M	$13.79	$13.79
10/12/2023	PAYMENT	BELYEA, CARLEEN M SYS 1877 ORIG: CHECK	$-14.00	$0.00
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-0.34	$14.00
10/12/2023	ADJUSTMENT	BELYEA, CARLEEN M CHECK 1877 VOIDED PAYMENT: 844102. REASON: REMOVED PEN, TOO SMALL	$14.00	$14.34
09/18/2023	PAYMENT	BELYEA, CARLEEN M CHECK 1877	$-14.00	$0.34
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$14.34
07/12/2023	BILL	BELYEA, CARLEEN M	$13.79	$13.79
04/27/2023	PAYMENT	BELYEA, CARLEEN CHECK NUM: 1870	$-16.84	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.97	$16.84
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.83	$15.87
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.69	$15.04
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.55	$14.35
07/12/2022	BILL	BELYEA, CARLEEN M	$13.80	$13.80
09/14/2021	PAYMENT	BELYEA, CARLEEN CHECK NUM: 0000995001	$-14.55	$0.00
09/14/2021	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-0.58	$14.55
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.58	$15.13
07/14/2021	BILL	BELYEA, CARLEEN M	$14.55	$14.55
04/23/2021	PAYMENT	BELYEA, CARLEEN CHECK NUM: 1845	$-16.76	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.96	$16.76
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.82	$15.80
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.69	$14.98
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.55	$14.29
07/15/2020	BILL	BELYEA, CARLEEN M	$13.74	$13.74
11/15/2019	PAYMENT	BELYEA, CARLEEN CHECK NUM: 1808	$-16.34	$0.00
11/15/2019	AMENDMENT	ADJ TO AMOUNT PD	$1.68	$16.34
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.67	$14.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.54	$13.99
07/10/2019	BILL	BELYEA, CARLEEN M	$13.45	$13.45
04/22/2019	PAYMENT	BELYEA, CARLEEN CHECK NUM: 1794	$-16.34	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.94	$16.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.80	$15.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.67	$14.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.54	$13.93
07/09/2018	BILL	BELYEA, CARLEEN M	$13.39	$13.39
08/14/2017	PAYMENT	BELYEA, CARLEEN M CREDIT: D BANK: OP INTERNET NUM: 19199P	$-12.30	$0.00
07/07/2017	BILL	BELYEA, CARLEEN M	$12.30	$12.30
09/06/2016	PAYMENT	BELYEA 801, CARLEEN CREDIT: D BANK: OP INTERNET NUM: 73173P	$-12.76	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.49	$12.76
07/08/2016	BILL	BELYEA, CARLEEN M	$12.27	$12.27
09/21/2015	PAYMENT	BELYEA, CARLEEN M CHECK BANK: OP INTERNET NUM: 115633145	$-11.75	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$11.75
07/08/2015	BILL	BELYEA, CARLEEN M	$11.30	$11.30
09/11/2014	PAYMENT	BELYEA, CARLEEN M CREDIT: D BANK: OP INTERNET NUM: 109899	$-12.79	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.49	$12.79
07/10/2014	BILL	BELYEA, CARLEEN M	$12.30	$12.30
08/09/2013	PAYMENT	BELYEA, CARLEEN M CHECK NUM: 1574	$-11.30	$0.00
07/16/2013	BILL	BELYEA, CARLEEN M	$11.30	$11.30
08/10/2012	PAYMENT	BELYEA, CARLEEN CHECK NUM: 1457	$-11.30	$0.00
07/10/2012	BILL	BELYEA, CARLEEN M	$11.30	$11.30
08/11/2011	PAYMENT	BELYEA, CARLEEN M CHECK NUM: 1207	$-11.30	$0.00
07/14/2011	BILL	BELYEA, CARLEEN M	$11.30	$11.30
08/31/2010	PAYMENT	BELYEA, CARLEEN M CHECK NUM: 1096	$-11.36	$0.00
07/14/2010	BILL	BELYEA, CARLEEN M	$11.36	$11.36
09/18/2009	PAYMENT	BELYEA, CARLEEN M CHECK NUM: 825	$-11.36	$0.00
07/21/2009	BILL	BELYEA, CARLEEN M	$11.36	$11.36
08/06/2008	PAYMENT	BELYEA, CARLEEN M CHECK NUM: 684	$-11.36	$0.00
07/14/2008	BILL	BELYEA, CARLEEN M	$11.36	$11.36
09/17/2007	PAYMENT	BELYEA, CARLEEN M CREDIT: D	$-11.81	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.45	$11.81
07/13/2007	BILL	BELYEA, CARLEEN M	$11.36	$11.36
08/18/2006	PAYMENT	BELYEA, CARLEEN M CHECK NUM: 282	$-11.36	$0.00
07/19/2006	BILL	BELYEA, CARLEEN M	$11.36	$11.36
03/24/2006	PAYMENT	BELYEA, CARLEEN M CHECK NUM: 0545	$-13.81	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.79	$13.81
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.68	$13.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.57	$12.34
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.45	$11.77
07/21/2005	BILL	BELYEA, CARLEEN M	$11.32	$11.32
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00