Tax Account 03-0512-03

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Owners

STELLON WADE & JANICE
75 MAYBERRY DR
RENO, NV 89509

STELLON WADE

STELLON JANICE

Account Summary

Account ID	03-0512-03
Account Type	Real Estate
Location	ELLIOTT RD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0512-03

Account Type

Real Estate

Location

ELLIOTT RD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$27.76
Total	$27.76
Paid	$27.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$27.76

Total

$27.76

Paid

$27.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5490

Tax District

7.0 (Orovada Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$27.76	$0.00	$27.76	$27.76	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$26.71	$0.00	$26.71	$0.00	$0.00	2.4490	7.0
2023/2024 REAL ESTATE TAXES	$26.71	$0.00	$26.71	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$26.71	$0.00	$26.71	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$26.71	$0.00	$26.71	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$39.57	$10.98	$50.55	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$39.57	$20.98	$60.55	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$39.57	$5.78	$45.35	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$39.57	$21.37	$60.94	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$39.57	$1.54	$41.11	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$39.57	$1.54	$41.11	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$39.57	$5.78	$45.35	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S31	Rodent Control	1.00	1.00	.00	.00
2024-2025	S31	Rodent Control	1.00	1.00	.00	.00
2023-2024	S31	Rodent Control	1.00	1.00	.00	.00
2022-2023	S31	Rodent Control	1.00	1.00	.00	.00
2021-2022	S31	Rodent Control	1.00	1.00	.00	.00
2020-2021	S31	Rodent Control	1.00	1.00	.00	.00
2019-2020	S31	Rodent Control	1.00	1.00	.00	.00
2018-2019	S31	Rodent Control	1.00	1.00	.00	.00
2017-2018	S31	Rodent Control	1.00	1.00	.00	.00
2016-2017	S31	Rodent Control	1.00	1.00	.00	.00
2015-2016	S31	Rodent Control	1.00	1.00	.00	.00
2014-2015	S31	Rodent Control	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2025	PAYMENT	STELLON, WADE L & JANICE L CHECK 2202	$-27.76	$0.00
07/03/2025	BILL	STELLON WADE & JANICE	$27.76	$27.76
08/05/2024	PAYMENT	STELLON, WADE L & JANICE L CHECK 2173	$-26.71	$0.00
07/05/2024	BILL	STELLON WADE & JANICE	$26.71	$26.71
07/21/2023	PAYMENT	STELLON, WADE L & JANICE L CHECK 6490	$-26.71	$0.00
07/06/2023	BILL	STELLON WADE & JANICE	$26.71	$26.71
08/12/2022	PAYMENT	STELLON WADE L & JANICE L CHECK 2104	$-26.71	$0.00
07/07/2022	BILL	STELLON WADE & JANICE	$26.71	$26.71
08/05/2021	PAYMENT	STELLON, WADE L & JANICE L CHECK NUM: 2061	$-26.71	$0.00
07/08/2021	BILL	STELLON WADE & JANICE	$26.71	$26.71
03/29/2021	PAYMENT	PEREZ, ANGELA DENISE CREDIT: D BANK: OP INTERNET NUM: 085986	$-50.55	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$50.55
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.70	$48.05
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.31	$45.35
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.93	$43.04
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.54	$41.11
07/10/2020	BILL	PEREZ ANDREW S & ANGELA D	$39.57	$39.57
05/29/2020	PAYMENT	PEREZ, ANGELA DENISE CREDIT: D BANK: OP INTERNET NUM: 035848	$-60.55	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$60.55
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$50.55
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.70	$48.05
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.31	$45.35
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.93	$43.04
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.54	$41.11
07/08/2019	BILL	PEREZ ANDREW S & ANGELA D	$39.57	$39.57
03/12/2019	PAYMENT	PEREZ, ANGELA D CREDIT: D BANK: OP INTERNET NUM: 078657	$-45.35	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.31	$45.35
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.93	$43.04
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.54	$41.11
07/13/2018	PAYMENT	PEREZ, ANGELA DENISE CREDIT: D BANK: OP INTERNET NUM: 003666	$-60.94	$39.57
07/05/2018	BILL	PEREZ ANDREW S & ANGELA D	$39.57	$100.51
07/02/2018	INTEREST	Monthly Interest	$0.32	$60.94
06/01/2018	INTEREST	Monthly Interest	$0.32	$60.62
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$60.30
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$50.30
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.70	$48.05
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.31	$45.35
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.93	$43.04
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.54	$41.11
07/11/2017	BILL	PEREZ ANDREW S & ANGELA D	$39.57	$39.57
03/09/2017	AMENDMENT	remove under $5 balance...pb	$-1.93	$0.00
01/09/2017	PAYMENT	PEREZ, ANGELA D CREDIT: D BANK: OP INTERNET NUM: 335544	$-41.11	$1.93
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.93	$43.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.54	$41.11
07/07/2016	BILL	PEREZ ANDREW S & ANGELA D	$39.57	$39.57
09/09/2015	PAYMENT	PEREZ, ANGELA DENISE CREDIT: D BANK: OP INTERNET NUM: 036074	$-41.11	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.54	$41.11
07/02/2015	BILL	PEREZ ANDREW S & ANGELA D	$39.57	$39.57
03/04/2015	PAYMENT	PEREZ, ANGELA CREDIT: D BANK: OP INTERNET NUM: 374826	$-45.35	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.31	$45.35
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.93	$43.04
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.54	$41.11
07/03/2014	BILL	PEREZ ANDREW S & ANGELA D	$39.57	$39.57
09/04/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3053	$-39.57	$0.00
09/04/2013	AMENDMENT	REMOVE PENALTY UNDER $5...GSR	$-1.54	$39.57
09/04/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3053	$39.57	$41.11
09/04/2013	VOID	PEREZ ANGELA DENISE CHECK NUM: 3053	$-39.57	$1.54
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.54	$41.11
07/31/2013	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 24816	$-126.22	$39.57
07/02/2013	BILL	WHIPPLE ROBERT S & JACQUALINE	$39.57	$165.79
07/01/2013	INTEREST	Monthly Interest	$0.64	$126.22
06/03/2013	INTEREST	Monthly Interest	$0.64	$125.58
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$124.94
05/01/2013	INTEREST	Monthly Interest	$0.32	$114.94
04/12/2013	INTEREST	Monthly Interest	$0.32	$114.62
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$114.30
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.70	$111.80
03/01/2013	INTEREST	Monthly Interest	$0.32	$109.10
02/01/2013	INTEREST	Monthly Interest	$0.32	$108.78
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.31	$108.46
01/02/2013	INTEREST	Monthly Interest	$0.32	$106.15
12/03/2012	INTEREST	Monthly Interest	$0.32	$105.83
11/01/2012	INTEREST	Monthly Interest	$0.32	$105.51
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.93	$105.19
10/01/2012	INTEREST	Monthly Interest	$0.32	$103.26
09/04/2012	INTEREST	Monthly Interest	$0.32	$102.94
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.54	$102.62
08/01/2012	INTEREST	Monthly Interest	$0.32	$101.08
07/10/2012	BILL	WHIPPLE ROBERT S & JACQUALINE	$39.57	$100.76
07/02/2012	INTEREST	Monthly Interest	$0.32	$61.19
06/01/2012	INTEREST	Monthly Interest	$0.32	$60.87
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$60.55
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$50.55
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.70	$48.05
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.31	$45.35
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.93	$43.04
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.54	$41.11
07/11/2011	BILL	WHIPPLE ROBERT S & JACQUALINE	$39.57	$39.57
04/26/2011	PAYMENT	WHIPPLE JACQUALINE CASH	$-50.52	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$50.52
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.77	$48.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.37	$45.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.98	$43.13
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.58	$41.15
07/09/2010	BILL	WHIPPLE ROBERT S & JACQUALINE	$39.57	$39.57
04/28/2010	PAYMENT	WHIPPLE, ROBERT S CREDIT: D NUM: VISA 4722	$-188.03	$0.00
04/01/2010	INTEREST	Monthly Interest	$0.66	$188.03
03/19/2010	PENALTY	3rd Year Delq Letter...pb	$7.50	$187.37
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.77	$179.87
03/01/2010	INTEREST	Monthly Interest	$0.66	$177.10
02/01/2010	INTEREST	Monthly Interest	$0.66	$176.44
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.37	$175.78
12/31/2009	INTEREST	Monthly Interest	$0.66	$173.41
12/01/2009	INTEREST	Monthly Interest	$0.66	$172.75
11/02/2009	INTEREST	Monthly Interest	$0.66	$172.09
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.98	$171.43
10/01/2009	INTEREST	Monthly Interest	$0.66	$169.45
09/01/2009	INTEREST	Monthly Interest	$0.66	$168.79
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.58	$168.13
08/03/2009	INTEREST	Monthly Interest	$0.66	$166.55
07/10/2009	BILL	WHIPPLE ROBERT S & JACQUALINE	$39.57	$165.89
07/01/2009	INTEREST	Monthly Interest	$0.66	$126.32
06/01/2009	INTEREST	Monthly Interest	$0.66	$125.66
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$125.00
05/01/2009	INTEREST	Monthly Interest	$0.33	$115.00
04/01/2009	INTEREST	Monthly Interest	$0.33	$114.67
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$114.34
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.77	$112.09
03/02/2009	INTEREST	Monthly Interest	$0.33	$109.32
02/02/2009	INTEREST	Monthly Interest	$0.33	$108.99
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.37	$108.66
01/02/2009	INTEREST	Monthly Interest	$0.33	$106.29
12/01/2008	INTEREST	Monthly Interest	$0.33	$105.96
10/30/2008	INTEREST	Monthly Interest	$0.33	$105.63
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.98	$105.30
10/01/2008	INTEREST	Monthly Interest	$0.33	$103.32
09/02/2008	INTEREST	Monthly Interest	$0.33	$102.99
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.58	$102.66
08/01/2008	INTEREST	Monthly Interest	$0.33	$101.08
07/11/2008	INTEREST	Monthly Interest	$0.33	$100.75
07/10/2008	BILL	WHIPPLE ROBERT S & JACQUALINE	$39.57	$100.42
06/02/2008	INTEREST	Monthly Interest	$0.33	$60.85
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$60.52
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$50.52
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.77	$48.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.37	$45.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.98	$43.13
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.58	$41.15
07/12/2007	BILL	WHIPPLE ROBERT S & JACQUALINE	$39.57	$39.57
05/03/2007	PAYMENT	WHIPPLE ROBERT S & JACQUALINE CHECK BANK: 94*72 NUM: 1850	$-50.51	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$50.51
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.78	$48.51
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.39	$45.73
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.99	$43.34
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.59	$41.35
07/06/2006	BILL	WHIPPLE ROBERT S & JACQUALINE	$39.76	$39.76
08/22/2005	PAYMENT	JACQUALINE WHIPPLE CHECK BANK: 94*72 NUM: 1512	$-39.76	$0.00
07/18/2005	BILL	WHIPPLE ROBERT S & JACQUALINE	$39.76	$39.76
07/23/2004	PAYMENT	WHIPPLE ROBERT S & JACQUALINE CHECK BANK: 94F72 NUM: 1301	$-39.02	$0.00
07/06/2004	BILL	WHIPPLE ROBERT S & JACQUALINE	$39.02	$39.02
05/05/2004	PAYMENT	WHIPPLE ROBERT CASH	$-48.07	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$48.07
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.47	$43.07
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.12	$40.60
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.77	$38.48
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.41	$36.71
07/18/2003	BILL	WHIPPLE ROBERT S & JACQUALINE	$35.30	$35.30
02/24/2003	PAYMENT	WHIPPLE ROBERT CASH	$-34.20	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.78	$34.20
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.49	$32.42
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.19	$30.93
07/08/2002	BILL	WHIPPLE ROBERT S & JACQUALINE	$29.74	$29.74
08/14/2001	PAYMENT	WHIPPLE JACQUALINE CHECK BANK: 94-72 NUM: 197	$-30.33	$0.00
07/11/2001	BILL	WHIPPLE ROBERT S & JACQUALINE	$30.33	$30.33
03/20/2001	PAYMENT	WHIPPLE ROBERT CASH	$-36.58	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.10	$36.58
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.80	$34.48
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.50	$32.68
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.20	$31.18
07/06/2000	BILL	WHIPPLE ROBERT S & JACQUALINE	$29.98	$29.98
02/18/2000	PAYMENT	WHIPPLE ROBERT S & JACQUALINE CASH	$-37.55	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.96	$37.55
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.63	$35.59
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.31	$33.96
07/12/1999	BILL	WHIPPLE ROBERT S & JACQUALINE	$32.65	$32.65
04/20/1999	PAYMENT	WHIPPLE ROBERT S & JACQUALINE CASH	$-40.57	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.33	$40.57
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.00	$38.24
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.66	$36.24
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.33	$34.58
07/09/1998	BILL	WHIPPLE ROBERT S & JACQUALINE	$33.25	$33.25
08/18/1997	PAYMENT	WARREN SCOTT	$-17.14	$0.00
07/23/1997	BILL	SCOTT WARREN J	$17.14	$17.14
08/07/1996	PAYMENT	SCOTT WARREN	$-17.95	$0.00
07/11/1996	BILL	SCOTT WARREN J	$17.95	$17.95

Tax Account 03-0512-03

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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