Tax Account 009-034-04

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Owners

ADRIAN, SHARON K & JOSEPH J
105 HEINDEL RD
RENO, NV 89506

ADRIAN, JOSEPH J

Account Summary

Account ID	009-034-04
Account Type	Real Estate
Location	30 TERRELL LN WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-034-04

Account Type

Real Estate

Location

30 TERRELL LN
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$571.87
Total	$571.87
Paid	$571.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5262
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$571.87

Total

$571.87

Paid

$571.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5262

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$145.87	$0.00	$0.00	$145.87	$145.87	$0.00
2	10/05/2026	10/16/2026	Paid	$142.00	$0.00	$0.00	$142.00	$142.00	$0.00
3	01/04/2027	01/15/2027	Paid	$142.00	$0.00	$0.00	$142.00	$142.00	$0.00
4	03/01/2027	03/12/2027	Paid	$142.00	$0.00	$0.00	$142.00	$142.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$530.00	$0.00	$0.00	$530.00	$0.00	$0.00	3.5166	4.0
2024/2025 REAL ESTATE TAXES	$489.95	$0.00	$0.00	$489.95	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$455.35	$0.00	$0.00	$455.35	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$418.56	$0.00	$0.00	$418.56	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$381.03	$0.00	$0.00	$381.03	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$353.56	$17.64	$0.00	$371.20	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$331.99	$3.68	$0.00	$335.67	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$316.20	$30.28	$0.00	$346.48	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$303.83	$29.96	$0.00	$333.79	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$295.32	$46.09	$0.00	$341.41	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	26.68	26.68	.00	.00
2025-2026	S21	Weed Tax	25.20	25.20	.00	.00
2024-2025	S21	Weed Tax	22.53	22.53	.00	.00
2023-2024	S21	Weed Tax	22.53	22.53	.00	.00
2022-2023	S21	Weed Tax	17.79	17.79	.00	.00
2021-2022	S21	Weed Tax	9.93	9.93	.00	.00
2020-2021	S21	Weed Tax	9.94	9.94	.00	.00
2019-2020	S21	Weed Tax	9.94	9.94	.00	.00
2018-2019	S21	Weed Tax	9.49	9.49	.00	.00
2017-2018	S21	Weed Tax	9.49	9.49	.00	.00
2016-2017	S21	Weed Tax	8.45	8.45	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2026	PAYMENT	SHARON K JOSEPH J ADRIAN PNP 202795525	$-571.87	$0.00
07/15/2026	BILL	ADRIAN, SHARON K & JOSEPH J	$571.87	$571.87
08/14/2025	PAYMENT	SHARON K JOSEPH J ADRIAN PNP WF - 180683449	$-530.00	$0.00
07/11/2025	BILL	ADRIAN, SHARON K & JOSEPH J	$530.00	$530.00
08/15/2024	PAYMENT	ADRIAN, SHARON K & JOSEPH J CHECK 4063	$-489.95	$0.00
07/16/2024	BILL	ADRIAN, SHARON K & JOSEPH J	$489.95	$489.95
08/03/2023	PAYMENT	ALAN E GREGORY EC WF - 023080203140692	$-455.35	$0.00
07/17/2023	BILL	GREGORY, ALAN	$455.35	$455.35
08/15/2022	PAYMENT	ALAN E GREGORY EC WF - 022081203161487	$-418.56	$0.00
07/15/2022	BILL	GREGORY, ALAN	$418.56	$418.56
09/16/2021	PAYMENT	GREGORY, ALAN CHECK 126	$-381.03	$0.00
07/14/2021	BILL	GREGORY, ALAN	$381.03	$381.03
06/08/2021	PAYMENT	STEWART TITLE COMPANY CHECK 7939	$-17.64	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$17.64
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$14.64
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.52	$13.64
12/01/2020	PAYMENT	CLASS, ERIC M & LUCERA CHECK NUM: 109	$-353.56	$13.12
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.18	$366.68
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.94	$357.50
07/09/2020	BILL	CLASS, ERIC M	$353.56	$353.56
02/21/2020	PAYMENT	CLASS, ERIC M & LUCERA R CHECK NUM: 106	$-3.90	$0.00
09/19/2019	PAYMENT	CLASS, ERIC M & LUCERA R CHECK NUM: 102	$-362.26	$3.90
09/01/2019	INTEREST	Monthly Interest	$0.22	$366.16
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.68	$365.94
07/31/2019	INTEREST	Monthly Interest	$0.22	$362.26
07/22/2019	INTEREST	Monthly Interest	$0.22	$362.04
07/10/2019	BILL	CLASS, ERIC M	$331.99	$361.82
07/01/2019	INTEREST	Monthly Interest	$0.22	$29.83
06/03/2019	INTEREST	Monthly Interest	$2.20	$29.61
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.05	$27.41
03/05/2019	PAYMENT	CLASS, ERIC M CHECK NUM: 3145	$-321.59	$26.36
03/02/2019	INTEREST	Monthly Interest	$0.03	$347.95
02/01/2019	INTEREST	Monthly Interest	$0.03	$347.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.41	$347.89
01/02/2019	INTEREST	Monthly Interest	$0.03	$333.48
12/04/2018	INTEREST	Monthly Interest	$0.03	$333.45
11/01/2018	INTEREST	Monthly Interest	$0.03	$333.42
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.21	$333.39
10/02/2018	INTEREST	Monthly Interest	$0.03	$325.18
09/02/2018	INTEREST	Monthly Interest	$0.03	$325.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.53	$325.12
08/01/2018	INTEREST	Monthly Interest	$0.03	$321.59
07/10/2018	BILL	CLASS, ERIC M	$316.20	$321.56
07/02/2018	INTEREST	Monthly Interest	$0.03	$5.36
06/01/2018	INTEREST	Monthly Interest	$0.33	$5.33
04/27/2018	PAYMENT	CLASS, ERIC & LUCERA CHECK NUM: 1627	$-243.36	$5.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$248.36
03/30/2018	PENALTY	Postage	$1.00	$243.36
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.14	$242.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.30	$229.22
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.92	$221.92
08/29/2017	PAYMENT	CLASS, ERIC & LUCERA CHECK NUM: 1625	$-84.83	$219.00
07/10/2017	BILL	CLASS, ERIC M	$303.83	$303.83
04/12/2017	PAYMENT	CLASS, ERIC & LECERA CHECK NUM: 1619	$-341.41	$0.00
03/28/2017	PENALTY	Postage	$1.00	$341.41
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.67	$340.41
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.46	$319.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.67	$306.28
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.29	$298.61
07/11/2016	BILL	CLASS, ERIC M	$295.32	$295.32
01/12/2016	PAYMENT	CLASS, ERIC M CHECK NUM: 2774	$-142.00	$0.00
10/08/2015	PAYMENT	CLASS, ERIC M CHECK NUM: 1607	$-71.00	$142.00
08/24/2015	PAYMENT	CLASS, ERIC OR LUCERA CHECK NUM: 1606	$-80.38	$213.00
07/07/2015	BILL	CLASS, ERIC M	$293.38	$293.38
08/22/2014	PAYMENT	CLASS, ERIC M CHECK NUM: 1594	$-291.18	$0.00
07/08/2014	BILL	CLASS, ERIC M	$291.18	$291.18
04/08/2014	PAYMENT	CLASS, ERIC M CHECK NUM: 1589	$-92.52	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$92.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.52	$91.52
12/16/2013	PAYMENT	CLASS, ERIC M CHECK NUM: 1560	$-91.52	$88.00
10/30/2013	PAYMENT	CLASS, ERIC M CHECK NUM: 1556	$-88.00	$179.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.52	$267.52
08/26/2013	PAYMENT	CLASS, ERIC M CHECK NUM: 1551	$-97.33	$264.00
07/08/2013	BILL	CLASS, ERIC M	$361.33	$361.33
03/01/2013	PAYMENT	CLASS, ERIC M CHECK NUM: 1561	$-131.00	$0.00
01/04/2013	PAYMENT	CLASS, ERIC M CHECK NUM: 1534	$-427.72	$131.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.85	$558.72
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.84	$544.87
07/10/2012	BILL	CLASS, ERIC M	$539.03	$539.03
02/23/2012	PAYMENT	CLASS, ERIC M CHECK NUM: 612	$-119.20	$0.00
01/11/2012	PAYMENT	CLASS, ERIC M CHECK NUM: 607	$-136.00	$119.20
11/10/2011	PAYMENT	CLASS, ERIC M CHECK NUM: 1457	$-140.00	$255.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.20	$395.20
08/19/2011	PAYMENT	CLASS, ERIC M CHECK NUM: 589	$-144.28	$390.00
07/08/2011	BILL	CLASS, ERIC M	$534.28	$534.28
04/12/2011	PAYMENT	CLASS, ERIC M CHECK NUM: 579	$-5.64	$0.00
03/22/2011	PAYMENT	CLASS, ERIC M CHECK NUM: 576	$-141.00	$5.64
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.64	$146.64
12/21/2010	PAYMENT	CLASS, ERIC M CHECK BANK: 94-7074 NUM: 570	$-147.57	$141.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.25	$288.57
10/05/2010	PAYMENT	CLASS, ERIC M CHECK BANK: 94-7074 NUM: 560	$-298.99	$288.32
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.32	$587.31
07/08/2010	BILL	CLASS, ERIC M	$580.99	$580.99
02/24/2010	PAYMENT	CLASS, ERIC M CHECK BANK: 94-7074 NUM: 542	$-131.00	$0.00
12/29/2009	PAYMENT	CLASS, ERIC M CHECK BANK: 94-7074 NUM: 2064	$-131.00	$131.00
10/06/2009	PAYMENT	CLASS, ERIC M CHECK BANK: 94-7074 NUM: 524	$-131.00	$262.00
08/17/2009	PAYMENT	CLASS, ERIC M CHECK BANK: 94-7074 NUM: 515	$-148.85	$393.00
07/06/2009	BILL	CLASS, ERIC M	$541.85	$541.85
08/20/2008	PAYMENT	CLASS, ERIC M CHECK BANK: 94-7074 NUM: 2010	$-508.83	$0.00
07/15/2008	BILL	CLASS, ERIC M	$508.83	$508.83
08/22/2007	PAYMENT	CLASS, ERIC M CHECK BANK: 94-7074 NUM: 415	$-471.76	$0.00
07/12/2007	BILL	CLASS, ERIC M	$471.76	$471.76
08/22/2006	PAYMENT	CLASS, ERIC M CHECK BANK: 94-7074 NUM: 385	$-438.45	$0.00
07/12/2006	BILL	CLASS, ERIC M	$438.45	$438.45
03/15/2006	PAYMENT	CLASS, ERIC M CHECK BANK: 94-7074 NUM: 352	$-195.84	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.84	$195.84
10/11/2005	PAYMENT	CLASS, ERIC M CHECK BANK: 94-7074 NUM: 326	$-100.39	$192.00
08/30/2005	PAYMENT	CLASS, ERIC M CHECK BANK: 94-7074 NUM: 316	$-109.72	$292.39
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.39	$402.11
07/15/2005	BILL	CLASS, ERIC M	$397.72	$397.72
08/04/2004	PAYMENT	CLASS, ERIC M CHECK BANK: 94-7074 NUM: 1486	$-366.33	$0.00
07/08/2004	BILL	CLASS, ERIC M	$366.33	$366.33
09/03/2003	PAYMENT	CLASS, ERIC CHECK BANK: 94-7074 NUM: 1222	$-237.70	$0.00
07/23/2003	PAYMENT	CLASS, ERIC M CASH	$-124.28	$237.70
07/18/2003	BILL	CLASS, ERIC M	$361.98	$361.98
06/17/2003	PAYMENT	CLASS, ERIC M CHECK BANK: 94-7074 NUM: 142	$-8.42	$0.00
06/02/2003	INTEREST	Monthly Interest	$0.22	$8.42
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$8.20
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.10	$2.70
03/05/2003	PAYMENT	CLASS CHECK BANK: 94-7074 NUM: 1306	$-130.00	$2.60
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.60	$132.60
10/15/2002	PAYMENT	CLASS, ERID CHECK BANK: 91-119 NUM: 447	$-65.00	$130.00
08/06/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 07-33707	$-74.35	$195.00
08/06/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 07-33706	$-440.27	$269.35
08/04/2002	INTEREST	Monthly Interest	$2.89	$709.62
07/12/2002	INTEREST	Monthly Interest	$2.89	$706.73
07/12/2002	BILL	TERRELL, JOHN R	$269.35	$703.84
06/03/2002	INTEREST	Monthly Interest	$22.83	$434.49
05/01/2002	INTEREST	Monthly Interest	$0.67	$411.66
04/01/2002	INTEREST	Monthly Interest	$0.67	$410.99
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.62	$410.32
03/03/2002	INTEREST	Monthly Interest	$0.67	$391.70
02/06/2002	INTEREST	Monthly Interest	$0.67	$391.03
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.09	$390.36
01/03/2002	INTEREST	Monthly Interest	$0.67	$378.27
12/04/2001	INTEREST	Monthly Interest	$0.67	$377.60
11/01/2001	INTEREST	Monthly Interest	$0.67	$376.93
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.84	$376.26
10/01/2001	INTEREST	Monthly Interest	$0.67	$369.42
09/04/2001	INTEREST	Monthly Interest	$0.67	$368.75
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.89	$368.08
08/01/2001	INTEREST	Monthly Interest	$0.67	$365.19
07/12/2001	BILL	TERRELL, JOHN R	$265.98	$364.52
07/02/2001	INTEREST	Monthly Interest	$0.67	$98.54
07/02/2001	INTEREST	Monthly Interest	$0.67	$97.87
06/05/2001	INTEREST	Monthly Interest	$6.66	$97.20
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$90.54
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.00	$85.54
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.60	$81.54
10/12/2000	PAYMENT	MC CRAY, NANCY PREP CHECK BANK: 94-7074 NUM: 356	$-39.97	$79.94
08/23/2000	PAYMENT	PREP, NANCY MCCRAY CHECK BANK: 94-7074 NUM: 341	$-44.83	$119.91
07/17/2000	BILL	TERRELL, MARTHA J ET AL	$164.74	$164.74
03/09/2000	PAYMENT	MC CRAY, NANCY CHECK BANK: 94-7074 NUM: 292	$-41.90	$0.00
01/12/2000	PAYMENT	PREP, NANCY MCCRAY CHECK BANK: 94-7074 NUM: 274	$-41.90	$41.90
10/13/1999	PAYMENT	MC CRAY, NANCY CHECK BANK: 94-7074 NUM: 253	$-41.90	$83.80
09/09/1999	PAYMENT	EST OF MARTHA TERRELL CHECK BANK: 94-7074 NUM: 243	$-48.64	$125.70
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.87	$174.34
07/17/1999	BILL	TERRELL, MARTHA J	$172.47	$172.47
01/21/1999	PAYMENT	NANCY MC CRAY PREP CHECK	$-86.54	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.70	$86.54
10/14/1998	PAYMENT	NANCY MCCRAY CHECK	$-42.42	$84.84
08/24/1998	PAYMENT	EST OF MARTHA J TERRELL CHECK	$-47.26	$127.26
07/13/1998	BILL	TERRELL, MARTHA J	$174.52	$174.52
08/19/1997	PAYMENT	TERRELL, MARTHA J CHECK	$-173.60	$0.00
07/14/1997	BILL	TERRELL, MARTHA J	$173.60	$173.60
08/16/1996	PAYMENT	TERRELL, MARTHA	$-170.63	$0.00
07/18/1996	BILL	TERRELL, MARTHA J	$170.63	$170.63