Tax Account 010-111-10

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Owners

OWENS, DAVID / ORTEGA, GLORIA PEREZ
425 SIERRA MANOR DR
RENO, NV 89511-0000

ORTEGA, GLORIA PEREZ

Account Summary

Account ID	010-111-10
Account Type	Real Estate
Location	0 OWENS PLACE RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-111-10

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	$865.70
Total	$865.70
Paid	$865.70
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

$865.70

Total

$865.70

Paid

$865.70

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	$217.70	$0.00	$217.70	$217.70	$0.00
2	10/07/2024	10/17/2024	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
3	01/06/2025	01/16/2025	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
4	03/03/2025	03/13/2025	Paid	$216.00	$0.00	$216.00	$216.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$804.34	$0.00	$804.34	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$727.48	$0.00	$727.48	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$728.17	$0.00	$728.17	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$724.06	$0.00	$724.06	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$719.37	$0.00	$719.37	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$824.08	$0.00	$824.08	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$791.75	$0.00	$791.75	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$772.23	$7.48	$779.71	$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	37.17	37.17	.00	.00
2023-2024	S21	Weed Tax	37.17	37.17	.00	.00
2022-2023	S21	Weed Tax	17.14	17.14	.00	.00
2021-2022	S21	Weed Tax	17.14	17.14	.00	.00
2020-2021	S21	Weed Tax	17.14	17.14	.00	.00
2019-2020	S21	Weed Tax	17.14	17.14	.00	.00
2018-2019	S21	Weed Tax	21.43	21.43	.00	.00
2017-2018	S21	Weed Tax	21.43	21.43	.00	.00
2016-2017	S21	Weed Tax	21.43	21.43	.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	$-432.00	$0.00
08/12/2024	PAYMENT	GLORIA PEREZ PNP PNP - 160821887	$-433.70	$432.00
07/16/2024	BILL	OWENS, DAVID / ORTEGA, GLORIA PEREZ	$865.70	$865.70
12/07/2023	PAYMENT	GLORIA PEREZ PNP PNP - 147290752	$-402.00	$0.00
09/18/2023	PAYMENT	GLORIA PEREZ PNP PNP - 142675806	$-201.00	$402.00
08/07/2023	PAYMENT	DAVID ORTEGA GLORI OWENS PNP PNP - 140547078	$-201.34	$603.00
07/17/2023	BILL	OWENS, DAVID / ORTEGA, GLORIA PEREZ	$804.34	$804.34
08/11/2022	PAYMENT	GLORIA PEREZ PNP PNP - 119150940	$-727.48	$0.00
07/15/2022	BILL	OWENS, DAVID / ORTEGA, GLORIA PEREZ	$727.48	$727.48
08/03/2021	PAYMENT	OWENS, DAVID A CHECK 662	$-728.17	$0.00
07/14/2021	BILL	OWENS, WYATT J TR	$728.17	$728.17
02/10/2021	PAYMENT	OWENS, WYATT J CHECK 7721	$-176.00	$0.00
01/07/2021	PAYMENT	OWENS, WYATT J TR ET AL CHECK 7698	$-176.00	$176.00
10/13/2020	PAYMENT	OWENS, WYATT J & MARK W CHECK NUM: 7652	$-176.00	$352.00
08/25/2020	PAYMENT	OWENS, WYATT & MARK ET AL CHECK NUM: 7630	$-196.06	$528.00
07/09/2020	BILL	OWENS, WYATT J TR	$724.06	$724.06
02/25/2020	PAYMENT	OWENS, WYATT J & MARK CHECK NUM: 7546	$-175.00	$0.00
01/15/2020	PAYMENT	OWENS, WYATT J CHECK NUM: 7517	$-175.00	$175.00
10/15/2019	PAYMENT	OWENS, WYATT & MARK CHECK NUM: 7456	$-175.00	$350.00
08/21/2019	PAYMENT	OWENS, WYATT CHECK NUM: 7439	$-194.37	$525.00
07/10/2019	BILL	OWENS, WYATT J TR	$719.37	$719.37
02/21/2019	PAYMENT	OWENS, WYATT CHECK NUM: 7334	$-200.00	$0.00
01/03/2019	PAYMENT	OWENS, WYATT CHECK NUM: 7311	$-200.00	$200.00
10/08/2018	PAYMENT	OWENS, WYATT & MARK CHECK NUM: 7263	$-200.00	$400.00
08/24/2018	PAYMENT	OWENS, WYATT & MARK CHECK NUM: 7242	$-224.08	$600.00
07/10/2018	BILL	OWENS, WYATT J TR	$824.08	$824.08
02/22/2018	PAYMENT	OWENS, WYATT & MARK CHECK NUM: 7146	$-192.00	$0.00
12/22/2017	PAYMENT	OWENS, WYATT & MARK CHECK NUM: 7114	$-192.00	$192.00
09/18/2017	PAYMENT	OWENS, WYATT & MARK CHECK NUM: 7069	$-192.00	$384.00
08/29/2017	PAYMENT	OWENS, WYATT & MARK CHECK NUM: 7061	$-215.75	$576.00
07/10/2017	BILL	OWENS, WYATT J TR	$791.75	$791.75
03/20/2017	PAYMENT	OWENS, WYATT CHECK NUM: 6977	$-194.48	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.48	$194.48
01/11/2017	PAYMENT	OWENS, WYATT & MARK CHECK NUM: 6936	$-187.00	$187.00
10/13/2016	PAYMENT	OWENS, WYATT & MARK CHECK NUM: 6880	$-187.00	$374.00
08/22/2016	PAYMENT	OWENS, WYATT OR MARK CHECK NUM: 6839	$-211.23	$561.00
07/11/2016	BILL	OWENS, WYATT J TR	$772.23	$772.23
03/14/2016	PAYMENT	OWENS, WYATT J & MARK CHECK NUM: 6729	$-187.00	$0.00
01/13/2016	PAYMENT	OWENS, WYATT OR MARK CHECK NUM: 6696	$-187.00	$187.00
10/13/2015	PAYMENT	WYATT OWENS CHECK NUM: 6643	$-187.00	$374.00
08/24/2015	PAYMENT	OWENS, WYATT OR MARK CHECK NUM: 6618	$-206.83	$561.00
07/07/2015	BILL	OWENS, WYATT J TR	$767.83	$767.83
02/27/2015	PAYMENT	WYATT OWENS CHECK NUM: 6521	$-185.00	$0.00
11/20/2014	PAYMENT	OWENS, WYATT J & MARK CHECK NUM: 6466	$-185.00	$185.00
10/14/2014	PAYMENT	OWENS, WYATT J & MARK CHECK NUM: 6437	$-185.00	$370.00
08/20/2014	PAYMENT	OWENS, WYATT J & MARK CHECK NUM: 6415	$-207.08	$555.00
07/08/2014	BILL	OWENS, WYATT J TR	$762.08	$762.08
03/11/2014	PAYMENT	OWENS, WYATT J & MARK CHECK NUM: 6315	$-263.00	$0.00
01/15/2014	PAYMENT	OWENS, WYATT & MARK CHECK NUM: 6291	$-263.00	$263.00
10/15/2013	PAYMENT	OWENS, WYATT J & MARK CHECK NUM: 6240	$-263.00	$526.00
08/20/2013	PAYMENT	OWENS, WYATT CHECK NUM: 6210	$-291.53	$789.00
07/08/2013	BILL	OWENS, WYATT J TR	$1,080.53	$1,080.53
03/06/2013	PAYMENT	OWENS, WYATT & MARK CHECK NUM: 6119	$-283.00	$0.00
01/08/2013	PAYMENT	OWENS, WYATT & MARK CHECK NUM: 6086	$-283.00	$283.00
10/04/2012	PAYMENT	OWENS, WYATT & MARK CHECK NUM: 6036	$-283.00	$566.00
08/23/2012	PAYMENT	OWENS, WYATT OR MARK CHECK NUM: 6008	$-315.62	$849.00
07/10/2012	BILL	OWENS, WYATT J TR	$1,164.62	$1,164.62
03/06/2012	PAYMENT	OWENS, WYATT OR MARK CHECK NUM: 5913	$-281.00	$0.00
01/05/2012	PAYMENT	OWENS, WYATT & MARK CHECK NUM: 5871	$-281.00	$281.00
10/04/2011	PAYMENT	WYATT OWENS CHECK NUM: 5823	$-281.00	$562.00
08/18/2011	PAYMENT	WYATT OWENS CHECK NUM: 5788	$-311.34	$843.00
07/08/2011	BILL	OWENS, WYATT J TR	$1,154.34	$1,154.34
03/08/2011	PAYMENT	WYATT OWENS CHECK NUM: 5712	$-274.00	$0.00
01/04/2011	PAYMENT	OWENS, WYATT & MARK CHECK BANK: 94-72 NUM: 5682	$-274.00	$274.00
09/23/2010	PAYMENT	OWENS, WYATT, MARK OR DAVID CHECK BANK: 94-72 NUM: 5628	$-274.00	$548.00
08/17/2010	PAYMENT	OWENS, WYATT, MARK OR DAVID CHECK BANK: 94-72 NUM: 5606	$-304.55	$822.00
07/08/2010	BILL	OWENS, WYATT J TR	$1,126.55	$1,126.55
02/22/2010	PAYMENT	OWENS, WYATT CHECK BANK: 94-72 NUM: 5519	$-254.00	$0.00
01/06/2010	PAYMENT	OWENS, WYATT OR MARK OR DAVID CHECK BANK: 94-72 NUM: 5495	$-254.00	$254.00
10/05/2009	PAYMENT	OWENS, WYATT, MARK OR DAVID CHECK BANK: 94-72 NUM: 5452	$-254.00	$508.00
08/17/2009	PAYMENT	OWENS, WYATT CHECK BANK: 94-72 NUM: 5413	$-288.42	$762.00
07/06/2009	BILL	OWENS, WYATT J TR	$1,050.42	$1,050.42
03/03/2009	PAYMENT	OWENS, WYATT CHECK BANK: 94-72 NUM: 5319	$-235.00	$0.00
12/29/2008	PAYMENT	WYATT OWENS CHECK BANK: 94-72 NUM: 5298	$-235.00	$235.00
10/02/2008	PAYMENT	OWENS, WYATT J/MARK/DAVID A CHECK BANK: 94-72 NUM: 5274	$-235.00	$470.00
08/22/2008	PAYMENT	OWENS, WYATT J. CHECK BANK: 94-72 NUM: 5264	$-280.93	$705.00
07/15/2008	BILL	OWENS, WYATT J TR	$985.93	$985.93
02/26/2008	PAYMENT	OWENS, WYATT J OR MARK OR DAVI CHECK BANK: 94-72 NUM: 5212	$-218.00	$0.00
01/08/2008	PAYMENT	WYATT OWENS CHECK BANK: 94-72 NUM: 5191	$-218.00	$218.00
09/26/2007	PAYMENT	OWENS, WYATT CHECK BANK: 94-72 NUM: 5160	$-218.00	$436.00
08/20/2007	PAYMENT	OWENS, WYATT` CHECK BANK: 94-72 NUM: 5149	$-260.03	$654.00
07/12/2007	BILL	OWENS, WYATT J TR	$914.03	$914.03
12/27/2006	PAYMENT	OWENS, WYATT CHECK BANK: 94-72 NUM: 5083	$-402.00	$0.00
09/28/2006	PAYMENT	OWENS, WYATT J CHECK BANK: 94-72 NUM: 5061	$-201.00	$402.00
08/29/2006	PAYMENT	OWENS, WYATT/MARK/DAVID CHECK BANK: 94-72 NUM: 5047	$-246.40	$603.00
07/12/2006	BILL	OWENS, WYATT J	$849.40	$849.40
03/06/2006	PAYMENT	WYATT OWENS CHECK BANK: 94-72 NUM: 5000	$-187.00	$0.00
12/29/2005	PAYMENT	OWENS, WYATT CHECK BANK: 94-72 NUM: 4983	$-187.00	$187.00
10/10/2005	PAYMENT	WYATT OWENS CHECK BANK: 94-72 NUM: 4955	$-187.00	$374.00
08/23/2005	PAYMENT	OWENS, WYATT J CHECK BANK: 94-72 NUM: 4937	$-211.01	$561.00
07/15/2005	BILL	OWENS, WYATT J	$772.01	$772.01
03/09/2005	PAYMENT	OWENS, WYATT J., MARK & DAVID CHECK BANK: 94-72 NUM: 4875	$-180.20	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.28	$180.20
01/11/2005	PAYMENT	OWENS, WYATT J CHECK BANK: 94-72 NUM: 4854	$-173.00	$179.92
11/30/2004	PAYMENT	OWENS, WYATT J CHECK BANK: 94-72 NUM: 4827	$-173.00	$352.92
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.92	$525.92
08/11/2004	PAYMENT	OWENS CHECK BANK: 94-72 NUM: 4798	$-192.07	$519.00
07/08/2004	BILL	OWENS, WYATT J	$711.07	$711.07
03/04/2004	PAYMENT	OWENS, WYATT CHECK BANK: 94-72 NUM: 4752	$-171.05	$0.00
12/30/2003	PAYMENT	OWENS, WYATT/MARK OR DAVID CHECK BANK: 94-72 NUM: 4733	$-171.05	$171.05
10/08/2003	PAYMENT	OWENS, WYALL OR MARK OR DAVID CHECK BANK: 94-72 NUM: 4708	$-171.05	$342.10
08/08/2003	PAYMENT	OWENS, WYATT CHECK BANK: 94-72 NUM: 4691	$-189.46	$513.15
07/18/2003	BILL	OWENS, WYATT J	$702.61	$702.61
03/04/2003	PAYMENT	OWENS. WYATT J. & MARK OR DAVI CHECK BANK: 94-72 NUM: 4639	$-158.00	$0.00
01/03/2003	PAYMENT	OWENS, WYATT J, MARK OR DAVID CHECK BANK: 94-72 NUM: 4621	$-158.00	$158.00
10/10/2002	PAYMENT	OWENS CHECK BANK: 94-72 NUM: 4595	$-158.00	$316.00
08/08/2002	PAYMENT	OWENS CHECK BANK: 94-72 NUM: 4577	$-179.52	$474.00
07/12/2002	BILL	OWENS, WYATT J	$653.52	$653.52
02/22/2002	PAYMENT	OWENS, WYATT CHECK BANK: 94-72 NUM: 4531	$-156.68	$0.00
01/07/2002	PAYMENT	OWENS, WYATT/MARK/DAVID CHECK BANK: 94-72 NUM: 4517	$-156.68	$156.68
10/02/2001	PAYMENT	OWENS, WYATT/MARK/DAVID CHECK BANK: 94-72 NUM: 4483	$-156.68	$313.36
08/08/2001	PAYMENT	WYATT OWENS CHECK BANK: 94-72 NUM: 4464	$-175.31	$470.04
07/12/2001	BILL	OWENS, WYATT J	$645.35	$645.35
03/02/2001	PAYMENT	W. OWENS CHECK BANK: 94-72 NUM: 4413	$-112.65	$0.00
01/10/2001	PAYMENT	OWENS, WYATT & MARK & DAVID CHECK BANK: 94-72 NUM: 4391	$-112.65	$112.65
10/05/2000	PAYMENT	W. OWENS CHECK BANK: 94-72 NUM: 4361	$-112.65	$225.30
08/25/2000	PAYMENT	OWENS, WYATT CHECK BANK: 94-72 NUM: 4344	$-126.33	$337.95
07/17/2000	BILL	OWENS, WYATT J	$464.28	$464.28
03/13/2000	PAYMENT	OWENS, WYATT CHECK BANK: 94-72 NUM: 4293	$-118.11	$0.00
01/11/2000	PAYMENT	W. OWENS CHECK BANK: 94-72 NUM: 4263	$-118.11	$118.11
10/13/1999	PAYMENT	OWENS, WYATT CHECK BANK: 94-72 NUM: 4233	$-118.11	$236.22
08/30/1999	PAYMENT	OWENS, WYATT J., MARK OR DAVID CHECK BANK: 94-72 NUM: 4218	$-131.74	$354.33
07/17/1999	BILL	OWENS, WYATT J	$486.07	$486.07
03/08/1999	PAYMENT	OWENS, WYATT CHECK	$-119.57	$0.00
01/05/1999	PAYMENT	OWENS, WYATT CHECK	$-119.57	$119.57
09/29/1998	PAYMENT	OWENS, WYATT CHECK	$-119.57	$239.14
08/04/1998	PAYMENT	OWENS, WYATT J CHECK	$-133.13	$358.71
07/13/1998	BILL	OWENS, WYATT J	$491.84	$491.84
02/25/1998	PAYMENT	OWENS, WYATT CHECK	$-118.91	$0.00
01/09/1998	PAYMENT	W. OWENS CHECK	$-118.91	$118.91
10/06/1997	PAYMENT	W. OWENS CHECK	$-118.91	$237.82
08/06/1997	PAYMENT	WYATT OWENS CHECK	$-132.49	$356.73
07/14/1997	BILL	OWENS, WYATT J	$489.22	$489.22
03/07/1997	PAYMENT	W. OWENS	$-116.82	$0.00
12/31/1996	PAYMENT	WYATT OWENS	$-116.82	$116.82
09/25/1996	PAYMENT	OWENS, WYATT	$-116.82	$233.64
08/13/1996	PAYMENT	WYATT OWENS	$-130.40	$350.46
07/18/1996	BILL	OWENS, WYATT J	$480.86	$480.86