Tax Account 010-111-13

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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	010-111-13
Account Type	Real Estate
Location	45 OWENS PLACE RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-111-13

Account Type

Real Estate

Location

45 OWENS PLACE RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$878.69
Total	$878.69
Paid	$878.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$878.69

Total

$878.69

Paid

$878.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$221.69	$0.00	$221.69	$221.69	$0.00
2	10/02/2023	10/13/2023	Paid	$219.00	$0.00	$219.00	$219.00	$0.00
3	01/02/2024	01/13/2024	Paid	$219.00	$0.00	$219.00	$219.00	$0.00
4	03/04/2024	03/15/2024	Paid	$219.00	$0.00	$219.00	$219.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$805.12	$0.00	$805.12	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$805.88	$0.00	$805.88	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$801.33	$0.00	$801.33	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$796.14	$0.00	$796.14	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$952.21	$0.00	$952.21	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$914.78	$0.00	$914.78	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$892.22	$8.68	$900.90	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	29.65	29.65	.00	.00
2022-2023	S21	Weed Tax	18.97	18.97	.00	.00
2021-2022	S21	Weed Tax	18.97	18.97	.00	.00
2020-2021	S21	Weed Tax	18.97	18.97	.00	.00
2019-2020	S21	Weed Tax	18.97	18.97	.00	.00
2018-2019	S21	Weed Tax	23.72	23.72	.00	.00
2017-2018	S21	Weed Tax	23.72	23.72	.00	.00
2016-2017	S21	Weed Tax	23.72	23.72	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/07/2023	PAYMENT	GLORIA PEREZ PNP PNP - 147290752	$-438.00	$0.00
09/18/2023	PAYMENT	GLORIA PEREZ PNP PNP - 142675802	$-219.00	$438.00
08/07/2023	PAYMENT	GLORIA ORTEGA PNP PNP - 140547162	$-221.69	$657.00
07/17/2023	BILL	OWENS, DAVID / ORTEGA, GLORIA PEREZ	$878.69	$878.69
08/11/2022	PAYMENT	GLORIA PEREZ PNP PNP - 119151139	$-805.12	$0.00
07/15/2022	BILL	OWENS, DAVID / ORTEGA, GLORIA PEREZ	$805.12	$805.12
08/03/2021	PAYMENT	OWENS, DAVID A CHECK 662	$-805.88	$0.00
07/14/2021	BILL	OWENS, WYATT J TR	$805.88	$805.88
02/10/2021	PAYMENT	OWENS, WYATT J CHECK 7722	$-195.00	$0.00
01/07/2021	PAYMENT	OWENS, WYATT J TR ET AL CHECK 7698	$-195.00	$195.00
10/13/2020	PAYMENT	OWENS, WYATT J & MARK W CHECK NUM: 7652	$-195.00	$390.00
08/25/2020	PAYMENT	OWENS, WYATT & MARK ET AL CHECK NUM: 7630	$-216.33	$585.00
07/09/2020	BILL	OWENS, WYATT J TR	$801.33	$801.33
02/25/2020	PAYMENT	OWENS, WYATT J & MARK CHECK NUM: 7546	$-194.00	$0.00
01/15/2020	PAYMENT	OWENS, WYATT J CHECK NUM: 7517	$-194.00	$194.00
10/15/2019	PAYMENT	OWENS, WYATT & MARK CHECK NUM: 7456	$-194.00	$388.00
08/21/2019	PAYMENT	OWENS, WYATT CHECK NUM: 7439	$-214.14	$582.00
07/10/2019	BILL	OWENS, WYATT J TR	$796.14	$796.14
02/21/2019	PAYMENT	OWENS, WYATT CHECK NUM: 7334	$-232.00	$0.00
01/03/2019	PAYMENT	OWENS, WYATT CHECK NUM: 7311	$-232.00	$232.00
10/08/2018	PAYMENT	OWENS, WYATT & MARK CHECK NUM: 7263	$-232.00	$464.00
08/24/2018	PAYMENT	OWENS, WYATT & MARK CHECK NUM: 7242	$-256.21	$696.00
07/10/2018	BILL	OWENS, WYATT J TR	$952.21	$952.21
02/22/2018	PAYMENT	OWENS, WYATT & MARK CHECK NUM: 7146	$-222.00	$0.00
12/22/2017	PAYMENT	OWENS, WYATT & MARK CHECK NUM: 7114	$-222.00	$222.00
09/18/2017	PAYMENT	OWENS, WYATT & MARK CHECK NUM: 7069	$-222.00	$444.00
08/29/2017	PAYMENT	OWENS, WYATT & MARK CHECK NUM: 7061	$-248.78	$666.00
07/10/2017	BILL	OWENS, WYATT J TR	$914.78	$914.78
03/20/2017	PAYMENT	OWENS, WYATT CHECK NUM: 6977	$-225.68	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.68	$225.68
01/11/2017	PAYMENT	OWENS, WYATT & MARK CHECK NUM: 6936	$-217.00	$217.00
10/13/2016	PAYMENT	OWENS, WYATT & MARK CHECK NUM: 6880	$-217.00	$434.00
08/22/2016	PAYMENT	OWENS, WYATT OR MARK CHECK NUM: 6839	$-241.22	$651.00
07/11/2016	BILL	OWENS, WYATT J TR	$892.22	$892.22
03/14/2016	PAYMENT	OWENS, WYATT J & MARK CHECK NUM: 6729	$-216.00	$0.00
01/13/2016	PAYMENT	OWENS, WYATT OR MARK CHECK NUM: 6696	$-216.00	$216.00
10/13/2015	PAYMENT	WYATT OWENS CHECK NUM: 6643	$-216.00	$432.00
08/24/2015	PAYMENT	OWENS, WYATT OR MARK CHECK NUM: 6618	$-240.21	$648.00
07/07/2015	BILL	OWENS, WYATT J TR	$888.21	$888.21
02/27/2015	PAYMENT	WYATT OWENS CHECK NUM: 6521	$-215.00	$0.00
11/20/2014	PAYMENT	OWENS, WYATT J & MARK CHECK NUM: 6466	$-215.00	$215.00
10/14/2014	PAYMENT	OWENS, WYATT J & MARK CHECK NUM: 6437	$-215.00	$430.00
08/20/2014	PAYMENT	OWENS, WYATT J & MARK CHECK NUM: 6415	$-236.55	$645.00
07/08/2014	BILL	OWENS, WYATT J TR	$881.55	$881.55
03/11/2014	PAYMENT	OWENS, WYATT J & MARK CHECK NUM: 6315	$-304.00	$0.00
01/15/2014	PAYMENT	OWENS, WYATT & MARK CHECK NUM: 6291	$-304.00	$304.00
10/15/2013	PAYMENT	OWENS, WYATT J & MARK CHECK NUM: 6240	$-304.00	$608.00
08/20/2013	PAYMENT	OWENS, WYATT CHECK NUM: 6210	$-338.31	$912.00
07/08/2013	BILL	OWENS, WYATT J TR	$1,250.31	$1,250.31
03/06/2013	PAYMENT	OWENS, WYATT & MARK CHECK NUM: 6119	$-328.00	$0.00
01/08/2013	PAYMENT	OWENS, WYATT & MARK CHECK NUM: 6086	$-328.00	$328.00
10/04/2012	PAYMENT	OWENS, WYATT & MARK CHECK NUM: 6036	$-328.00	$656.00
08/23/2012	PAYMENT	OWENS, WYATT OR MARK CHECK NUM: 6008	$-363.76	$984.00
07/10/2012	BILL	OWENS, WYATT J TR	$1,347.76	$1,347.76
03/06/2012	PAYMENT	OWENS, WYATT OR MARK CHECK NUM: 5913	$-319.00	$0.00
01/05/2012	PAYMENT	OWENS, WYATT & MARK CHECK NUM: 5871	$-319.00	$319.00
10/04/2011	PAYMENT	WYATT OWENS CHECK NUM: 5823	$-319.00	$638.00
08/18/2011	PAYMENT	WYATT OWENS CHECK NUM: 5788	$-356.67	$957.00
07/08/2011	BILL	OWENS, WYATT J TR	$1,313.67	$1,313.67
03/08/2011	PAYMENT	WYATT OWENS CHECK NUM: 5712	$-298.00	$0.00
01/04/2011	PAYMENT	OWENS, WYATT & MARK CHECK BANK: 94-72 NUM: 5682	$-298.00	$298.00
09/23/2010	PAYMENT	OWENS, WYATT, MARK OR DAVID CHECK BANK: 94-72 NUM: 5628	$-298.00	$596.00
08/17/2010	PAYMENT	OWENS, WYATT, MARK OR DAVID CHECK BANK: 94-72 NUM: 5606	$-332.60	$894.00
07/08/2010	BILL	OWENS, WYATT J TR	$1,226.60	$1,226.60
02/22/2010	PAYMENT	OWENS, WYATT CHECK BANK: 94-72 NUM: 5519	$-276.00	$0.00
01/06/2010	PAYMENT	OWENS, WYATT OR MARK OR DAVID CHECK BANK: 94-72 NUM: 5495	$-276.00	$276.00
10/05/2009	PAYMENT	OWENS, WYATT, MARK OR DAVID CHECK BANK: 94-72 NUM: 5452	$-276.00	$552.00
08/17/2009	PAYMENT	OWENS, WYATT CHECK BANK: 94-72 NUM: 5413	$-316.10	$828.00
07/06/2009	BILL	OWENS, WYATT J TR	$1,144.10	$1,144.10
03/03/2009	PAYMENT	OWENS, WYATT CHECK BANK: 94-72 NUM: 5319	$-256.00	$0.00
12/29/2008	PAYMENT	WYATT OWENS CHECK BANK: 94-72 NUM: 5298	$-256.00	$256.00
10/02/2008	PAYMENT	OWENS, WYATT J/MARK/DAVID A CHECK BANK: 94-72 NUM: 5274	$-256.00	$512.00
08/22/2008	PAYMENT	OWENS, WYATT J. CHECK BANK: 94-72 NUM: 5264	$-306.75	$768.00
07/15/2008	BILL	OWENS, WYATT J TR	$1,074.75	$1,074.75
02/26/2008	PAYMENT	OWENS, WYATT J OR MARK OR DAVI CHECK BANK: 94-72 NUM: 5212	$-237.00	$0.00
01/08/2008	PAYMENT	WYATT OWENS CHECK BANK: 94-72 NUM: 5191	$-237.00	$237.00
09/26/2007	PAYMENT	OWENS, WYATT CHECK BANK: 94-72 NUM: 5160	$-237.00	$474.00
08/20/2007	PAYMENT	OWENS, WYATT` CHECK BANK: 94-72 NUM: 5149	$-285.45	$711.00
07/12/2007	BILL	OWENS, WYATT J TR	$996.45	$996.45
12/27/2006	PAYMENT	OWENS, WYATT CHECK BANK: 94-72 NUM: 5083	$-438.00	$0.00
09/28/2006	PAYMENT	OWENS, WYATT J CHECK BANK: 94-72 NUM: 5061	$-219.00	$438.00
08/29/2006	PAYMENT	OWENS, WYATT/MARK/DAVID CHECK BANK: 94-72 NUM: 5047	$-269.19	$657.00
07/12/2006	BILL	OWENS, WYATT J	$926.19	$926.19
03/06/2006	PAYMENT	WYATT OWENS CHECK BANK: 94-72 NUM: 5000	$-203.00	$0.00
12/29/2005	PAYMENT	OWENS, WYATT CHECK BANK: 94-72 NUM: 4983	$-203.00	$203.00
10/10/2005	PAYMENT	WYATT OWENS CHECK BANK: 94-72 NUM: 4955	$-203.00	$406.00
08/23/2005	PAYMENT	OWENS, WYATT J CHECK BANK: 94-72 NUM: 4937	$-230.13	$609.00
07/15/2005	BILL	OWENS, WYATT J	$839.13	$839.13
03/09/2005	PAYMENT	OWENS, WYATT J., MARK & DAVID CHECK BANK: 94-72 NUM: 4875	$-195.82	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.30	$195.82
01/11/2005	PAYMENT	OWENS, WYATT J CHECK BANK: 94-72 NUM: 4854	$-188.00	$195.52
11/30/2004	PAYMENT	OWENS, WYATT J CHECK BANK: 94-72 NUM: 4827	$-188.00	$383.52
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.52	$571.52
08/11/2004	PAYMENT	OWENS CHECK BANK: 94-72 NUM: 4798	$-208.89	$564.00
07/08/2004	BILL	OWENS, WYATT J	$772.89	$772.89
03/04/2004	PAYMENT	OWENS, WYATT CHECK BANK: 94-72 NUM: 4752	$-185.92	$0.00
12/30/2003	PAYMENT	OWENS, WYATT/MARK OR DAVID CHECK BANK: 94-72 NUM: 4733	$-185.92	$185.92
10/08/2003	PAYMENT	OWENS, WYALL OR MARK OR DAVID CHECK BANK: 94-72 NUM: 4708	$-185.92	$371.84
08/08/2003	PAYMENT	OWENS, WYATT CHECK BANK: 94-72 NUM: 4691	$-205.93	$557.76
07/18/2003	BILL	OWENS, WYATT J	$763.69	$763.69
03/04/2003	PAYMENT	OWENS. WYATT J. & MARK OR DAVI CHECK BANK: 94-72 NUM: 4639	$-172.00	$0.00
01/03/2003	PAYMENT	OWENS, WYATT J, MARK OR DAVID CHECK BANK: 94-72 NUM: 4621	$-172.00	$172.00
10/10/2002	PAYMENT	OWENS CHECK BANK: 94-72 NUM: 4595	$-172.00	$344.00
08/08/2002	PAYMENT	OWENS CHECK BANK: 94-72 NUM: 4577	$-194.34	$516.00
07/12/2002	BILL	OWENS, WYATT J	$710.34	$710.34
02/22/2002	PAYMENT	OWENS, WYATT CHECK BANK: 94-72 NUM: 4531	$-170.32	$0.00
01/07/2002	PAYMENT	OWENS, WYATT/MARK/DAVID CHECK BANK: 94-72 NUM: 4517	$-170.32	$170.32
10/02/2001	PAYMENT	OWENS, WYATT/MARK/DAVID CHECK BANK: 94-72 NUM: 4483	$-170.32	$340.64
08/08/2001	PAYMENT	WYATT OWENS CHECK BANK: 94-72 NUM: 4464	$-190.51	$510.96
07/12/2001	BILL	OWENS, WYATT J	$701.47	$701.47
03/02/2001	PAYMENT	W. OWENS CHECK BANK: 94-72 NUM: 4413	$-159.30	$0.00
01/10/2001	PAYMENT	OWENS, WYATT & MARK & DAVID CHECK BANK: 94-72 NUM: 4391	$-159.30	$159.30
10/05/2000	PAYMENT	W. OWENS CHECK BANK: 94-72 NUM: 4361	$-159.30	$318.60
08/25/2000	PAYMENT	OWENS, WYATT CHECK BANK: 94-72 NUM: 4344	$-178.48	$477.90
07/17/2000	BILL	OWENS, WYATT J	$656.38	$656.38
03/13/2000	PAYMENT	OWENS, WYATT CHECK BANK: 94-72 NUM: 4293	$-167.01	$0.00
01/11/2000	PAYMENT	W. OWENS CHECK BANK: 94-72 NUM: 4263	$-167.01	$167.01
10/13/1999	PAYMENT	OWENS, WYATT CHECK BANK: 94-72 NUM: 4233	$-167.01	$334.02
08/30/1999	PAYMENT	OWENS, WYATT J., MARK OR DAVID CHECK BANK: 94-72 NUM: 4218	$-186.16	$501.03
07/17/1999	BILL	OWENS, WYATT J U/C	$687.19	$687.19
03/08/1999	PAYMENT	OWENS, WYATT CHECK	$-169.05	$0.00
01/05/1999	PAYMENT	OWENS, WYATT CHECK	$-169.05	$169.05
09/29/1998	PAYMENT	OWENS, WYATT CHECK	$-169.05	$338.10
08/11/1998	PAYMENT	OWENS, WYATT J U/C CHECK	$-188.21	$507.15
07/13/1998	BILL	OWENS, WYATT J U/C	$695.36	$695.36
02/25/1998	PAYMENT	OWENS, WYATT CHECK	$-168.14	$0.00
01/09/1998	PAYMENT	W. OWENS CHECK	$-168.14	$168.14
10/06/1997	PAYMENT	W. OWENS CHECK	$-168.14	$336.28
08/06/1997	PAYMENT	WYATT OWENS CHECK	$-187.27	$504.42
07/14/1997	BILL	OWENS, WYATT J U/C	$691.69	$691.69
03/07/1997	PAYMENT	W. OWENS	$-165.18	$0.00
12/31/1996	PAYMENT	WYATT OWENS	$-165.18	$165.18
09/25/1996	PAYMENT	OWENS, WYATT	$-165.18	$330.36
08/13/1996	PAYMENT	WYATT OWENS	$-184.31	$495.54
07/18/1996	BILL	OWENS, WYATT J U/C	$679.85	$679.85