Tax Account 010-111-08

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Owners

OWENS, DAVID A ET AL
425 SIERRA MANOR DR
RENO, NV 89511-0000

ORTEGA, GLORIA MARIA PEREZ

Account Summary

Account ID	010-111-08
Account Type	Real Estate
Location	0 OWENS PLACE RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-111-08

Account Type

Real Estate

Location

0 OWENS PLACE RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$493.27
Total	$493.27
Paid	$493.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$493.27

Total

$493.27

Paid

$493.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	$124.27	$0.00	$124.27	$124.27	$0.00
2	10/07/2024	10/17/2024	Paid	$123.00	$0.00	$123.00	$123.00	$0.00
3	01/06/2025	01/16/2025	Paid	$123.00	$0.00	$123.00	$123.00	$0.00
4	03/03/2025	03/13/2025	Paid	$123.00	$0.00	$123.00	$123.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$458.59	$0.00	$458.59	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$410.97	$0.00	$410.97	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$411.36	$0.00	$411.36	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$408.90	$0.00	$408.90	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$406.24	$0.00	$406.24	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$530.02	$0.00	$530.02	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$509.19	$0.00	$509.19	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$496.63	$4.80	$501.43	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	25.20	25.20	.00	.00
2023-2024	S21	Weed Tax	25.20	25.20	.00	.00
2022-2023	S21	Weed Tax	9.68	9.68	.00	.00
2021-2022	S21	Weed Tax	9.68	9.68	.00	.00
2020-2021	S21	Weed Tax	9.68	9.68	.00	.00
2019-2020	S21	Weed Tax	9.68	9.68	.00	.00
2018-2019	S21	Weed Tax	13.83	13.83	.00	.00
2017-2018	S21	Weed Tax	13.83	13.83	.00	.00
2016-2017	S21	Weed Tax	13.83	13.83	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/19/2024	PAYMENT	GLORIA PEREZ PNP PNP - 167920862	$-246.00	$0.00
08/12/2024	PAYMENT	GLORIA PEREZ PNP PNP - 160821796	$-247.27	$246.00
07/16/2024	BILL	OWENS, DAVID A ET AL	$493.27	$493.27
12/07/2023	PAYMENT	GLORIA PEREZ PNP PNP - 147290752	$-228.00	$0.00
09/18/2023	PAYMENT	GLORIA PEREZ PNP PNP - 142675814	$-114.00	$228.00
08/07/2023	PAYMENT	DAVID A ET AL OWENS PNP PNP - 140546970	$-116.59	$342.00
07/17/2023	BILL	OWENS, DAVID A ET AL	$458.59	$458.59
08/08/2022	PAYMENT	GLORIA PEREZ PNP PNP - 118865015	$-410.97	$0.00
07/15/2022	BILL	OWENS, DAVID A ET AL	$410.97	$410.97
08/03/2021	PAYMENT	OWENS, DAVID A CHECK 662	$-411.36	$0.00
07/14/2021	BILL	OWENS, DAVID A	$411.36	$411.36
08/07/2020	PAYMENT	OWENS, DAVID A/ PEREZ, GLORIA CHECK NUM: 582	$-408.90	$0.00
07/09/2020	BILL	OWENS, DAVID A	$408.90	$408.90
02/25/2020	PAYMENT	OWENS, WYATT J & MARK CHECK NUM: 7546	$-99.00	$0.00
01/15/2020	PAYMENT	OWENS, WYATT J CHECK NUM: 7517	$-99.00	$99.00
10/15/2019	PAYMENT	OWENS, WYATT & MARK CHECK NUM: 7456	$-99.00	$198.00
08/21/2019	PAYMENT	OWENS, WYATT CHECK NUM: 7439	$-109.24	$297.00
07/10/2019	BILL	OWENS, DAVID A	$406.24	$406.24
02/21/2019	PAYMENT	OWENS, WYATT CHECK NUM: 7334	$-129.00	$0.00
01/03/2019	PAYMENT	OWENS, WYATT CHECK NUM: 7311	$-129.00	$129.00
10/08/2018	PAYMENT	OWENS, WYATT & MARK CHECK NUM: 7263	$-129.00	$258.00
08/24/2018	PAYMENT	OWENS, WYATT & MARK CHECK NUM: 7242	$-143.02	$387.00
07/10/2018	BILL	OWENS, DAVID A	$530.02	$530.02
02/22/2018	PAYMENT	OWENS, WYATT & MARK CHECK NUM: 7146	$-123.00	$0.00
12/22/2017	PAYMENT	OWENS, WYATT & MARK CHECK NUM: 7114	$-123.00	$123.00
09/18/2017	PAYMENT	OWENS, WYATT & MARK CHECK NUM: 7069	$-123.00	$246.00
08/29/2017	PAYMENT	OWENS, WYATT & MARK CHECK NUM: 7061	$-140.19	$369.00
07/10/2017	BILL	OWENS, DAVID A	$509.19	$509.19
03/20/2017	PAYMENT	OWENS, WYATT CHECK NUM: 6977	$-124.80	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.80	$124.80
01/11/2017	PAYMENT	OWENS, WYATT & MARK CHECK NUM: 6936	$-120.00	$120.00
10/13/2016	PAYMENT	OWENS, WYATT & MARK CHECK NUM: 6880	$-120.00	$240.00
08/22/2016	PAYMENT	OWENS, WYATT OR MARK CHECK NUM: 6839	$-136.63	$360.00
07/11/2016	BILL	OWENS, DAVID A	$496.63	$496.63
03/14/2016	PAYMENT	OWENS, WYATT J & MARK CHECK NUM: 6729	$-120.00	$0.00
01/13/2016	PAYMENT	OWENS, WYATT OR MARK CHECK NUM: 6696	$-120.00	$120.00
10/13/2015	PAYMENT	WYATT OWENS CHECK NUM: 6643	$-120.00	$240.00
08/24/2015	PAYMENT	OWENS, WYATT OR MARK CHECK NUM: 6618	$-133.76	$360.00
07/07/2015	BILL	OWENS, DAVID A	$493.76	$493.76
02/27/2015	PAYMENT	WYATT OWENS CHECK NUM: 6521	$-119.00	$0.00
11/20/2014	PAYMENT	OWENS, WYATT J & MARK CHECK NUM: 6466	$-119.00	$119.00
10/14/2014	PAYMENT	OWENS, WYATT J & MARK CHECK NUM: 6437	$-119.00	$238.00
08/20/2014	PAYMENT	OWENS, WYATT J & MARK CHECK NUM: 6415	$-133.06	$357.00
07/08/2014	BILL	OWENS, DAVID A	$490.06	$490.06
03/11/2014	PAYMENT	OWENS, WYATT J & MARK CHECK NUM: 6315	$-169.00	$0.00
01/15/2014	PAYMENT	OWENS, DAVID A CHECK NUM: 6292	$-169.00	$169.00
10/15/2013	PAYMENT	OWENS, WYATT J & MARK CHECK NUM: 6241	$-169.00	$338.00
08/20/2013	PAYMENT	OWENS, WYATT AND MARK CHECK NUM: 6211	$-187.99	$507.00
07/08/2013	BILL	OWENS, DAVID A	$694.99	$694.99
02/20/2013	PAYMENT	OWENS, DAVID A CHECK NUM: 2714	$-182.00	$0.00
01/08/2013	PAYMENT	OWENS, DAVID A CHECK NUM: 2697	$-182.00	$182.00
10/12/2012	PAYMENT	OWENS, DAVID A CHECK NUM: 2674	$-182.00	$364.00
10/12/2012	AMENDMENT	postmarked within grace period	$-7.28	$546.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.28	$553.28
08/23/2012	PAYMENT	OWENS, DAVID A CHECK NUM: 2659	$-203.01	$546.00
07/10/2012	BILL	OWENS, DAVID A	$749.01	$749.01
08/15/2011	PAYMENT	OWENS, DAVID & PEREZ, GLORIA CHECK NUM: 2647	$-742.40	$0.00
07/08/2011	BILL	OWENS, DAVID A	$742.40	$742.40
08/04/2010	PAYMENT	OWENS, DAVID A CHECK BANK: 94-7074 NUM: 2616	$-715.88	$0.00
07/08/2010	BILL	OWENS, DAVID A	$715.88	$715.88
01/06/2010	PAYMENT	OWENS, DAVID OR PEREZ, GLORIA CHECK BANK: 94-72 NUM: 2718	$-322.00	$0.00
10/09/2009	PAYMENT	OWENS, DAVID A CHECK BANK: 94-72 NUM: 2710	$-161.00	$322.00
08/13/2009	PAYMENT	OWENS, DAVID A CHECK BANK: 94-72 NUM: 2625	$-184.54	$483.00
07/06/2009	BILL	OWENS, DAVID A	$667.54	$667.54
08/12/2008	PAYMENT	OWENS, DAVID A CHECK BANK: 94-72 NUM: 2471	$-626.65	$0.00
07/15/2008	BILL	OWENS, DAVID A	$626.65	$626.65
08/08/2007	PAYMENT	OWENS, DAVID A CHECK BANK: 94-72 NUM: 2165	$-580.96	$0.00
07/12/2007	BILL	OWENS, DAVID A	$580.96	$580.96
08/23/2006	PAYMENT	OWENS, DAVID A CHECK BANK: 94-72 NUM: 1960	$-539.91	$0.00
07/12/2006	BILL	OWENS, DAVID A	$539.91	$539.91
08/11/2005	PAYMENT	OWENS, DAVID A CHECK BANK: 94-72 NUM: 1676	$-490.40	$0.00
07/15/2005	BILL	OWENS, DAVID A	$490.40	$490.40
07/26/2004	PAYMENT	OWENS, DAVID A CHECK BANK: 94-72 NUM: 1352	$-451.70	$0.00
07/08/2004	BILL	OWENS, DAVID A	$451.70	$451.70
08/05/2003	PAYMENT	OWENS, DAVID A CHECK BANK: 94-72 NUM: 1049	$-446.33	$0.00
07/18/2003	BILL	OWENS, DAVID A	$446.33	$446.33
09/11/2002	PAYMENT	OWENS, DAVID A CHECK BANK: 94-72 NUM: 856	$-300.00	$0.00
07/29/2002	PAYMENT	OWENS, DAVID A CHECK BANK: 94-72 NUM: 830	$-115.15	$300.00
07/12/2002	BILL	OWENS, DAVID A	$415.15	$415.15
03/01/2002	PAYMENT	OWENS, DAVID A CHECK BANK: 94-72 NUM: 767	$-3.98	$0.00
02/19/2002	PAYMENT	OWENS, DAVID A CHECK BANK: 94-72 NUM: 763	$-199.02	$3.98
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.98	$203.00
09/05/2001	PAYMENT	OWENS, DAVID A CHECK BANK: 94-72 NUM: 659	$-99.51	$199.02
08/09/2001	PAYMENT	OWENS, DAVID A & GLORIA M CHECK BANK: 94-72 NUM: 634	$-111.43	$298.53
07/12/2001	BILL	OWENS, DAVID A	$409.96	$409.96
08/31/2000	PAYMENT	OWENS, DAVID A CHECK BANK: 94-72 NUM: 413	$-180.34	$0.00
07/17/2000	BILL	OWENS, DAVID A	$180.34	$180.34
08/10/1999	PAYMENT	OWENS, DAVID A CHECK BANK: 94-72 NUM: 253	$-188.83	$0.00
07/17/1999	BILL	OWENS, DAVID A	$188.83	$188.83
07/23/1998	PAYMENT	OWENS, DAVID A CHECK	$-191.07	$0.00
07/13/1998	BILL	OWENS, DAVID A	$191.07	$191.07
08/04/1997	PAYMENT	OWENS, DAVID A CHECK	$-199.51	$0.00
07/14/1997	BILL	OWENS, DAVID A	$199.51	$199.51
03/11/1997	PAYMENT	OWENS, C	$-45.37	$0.00
12/31/1996	PAYMENT	OWENS, CINDY & DAVID	$-45.37	$45.37
10/17/1996	PAYMENT	OWENS, DAVID & CINDY	$-45.37	$90.74
08/29/1996	PAYMENT	OWENS, CINDY & DAVID	$-50.70	$136.11
07/18/1996	BILL	OWENS, DAVID A	$186.81	$186.81