Tax Account 03-0515-01

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Owners

STELLON WADE L & JANICE L
75 MAYBERRY DR
RENO, NV 89509

STELLON WADE L

STELLON JANICE L

Account Summary

Account ID	03-0515-01
Account Type	Real Estate
Location	3510 MCCONNELL DR OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0515-01

Account Type

Real Estate

Location

3510 MCCONNELL DR
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,100.27
Total	$1,100.27
Paid	$1,100.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,100.27

Total

$1,100.27

Paid

$1,100.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$278.27	$0.00	$278.27	$278.27	$0.00
2	10/07/2024	10/17/2024	Paid	$274.00	$0.00	$274.00	$274.00	$0.00
3	01/06/2025	01/16/2025	Paid	$274.00	$0.00	$274.00	$274.00	$0.00
4	03/03/2025	03/13/2025	Paid	$274.00	$0.00	$274.00	$274.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,071.52	$0.00	$1,071.52	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$1,043.60	$0.00	$1,043.60	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$1,039.73	$0.00	$1,039.73	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$1,068.46	$0.00	$1,068.46	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$1,040.63	$0.00	$1,040.63	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$1,023.00	$0.00	$1,023.00	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$1,024.91	$0.00	$1,024.91	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$1,043.39	$0.00	$1,043.39	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$1,016.30	$0.00	$1,016.30	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$989.98	$0.00	$989.98	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	34.00	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S31	Rodent Control	1.00	1.00	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S31	Rodent Control	1.00	1.00	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S31	Rodent Control	1.00	1.00	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S31	Rodent Control	1.00	1.00	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S31	Rodent Control	1.00	1.00	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S31	Rodent Control	1.00	1.00	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S31	Rodent Control	1.00	1.00	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S31	Rodent Control	1.00	1.00	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S31	Rodent Control	1.00	1.00	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S31	Rodent Control	1.00	1.00	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.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
12/30/2024	PAYMENT	STELLON WADE L & JANICE L CHECK 1068	$-548.00	$0.00
09/16/2024	PAYMENT	STELLON, WADE L & JANICE L CHECK 2176	$-274.00	$548.00
08/05/2024	PAYMENT	STELLON, WADE L & JANICE L CHECK 2173	$-278.27	$822.00
07/05/2024	BILL	STELLON WADE L & JANICE L	$1,100.27	$1,100.27
02/12/2024	PAYMENT	STELLON WADE L & JANICE L CHECK 2155	$-267.00	$0.00
12/13/2023	PAYMENT	STELLON WADE L & JANICE L CHECK 2148	$-267.00	$267.00
09/18/2023	PAYMENT	STELLON WADE L & JANICE L CHECK 2138	$-267.00	$534.00
07/21/2023	PAYMENT	STELLON, WADE L & JANICE L CHECK 6490	$-270.52	$801.00
07/06/2023	BILL	STELLON WADE L & JANICE L	$1,071.52	$1,071.52
02/23/2023	PAYMENT	STELLON WADE L & JANICE L CHECK 6475	$-260.00	$0.00
12/21/2022	PAYMENT	STELLON, WADE L & JANICE L CHECK 6468	$-260.00	$260.00
09/12/2022	PAYMENT	STELLON WADE L & JANICE L CHECK 2108	$-260.00	$520.00
08/12/2022	PAYMENT	STELLON WADE L & JANICE L CHECK 2104	$-263.60	$780.00
07/07/2022	BILL	STELLON WADE L & JANICE L	$1,043.60	$1,043.60
02/18/2022	PAYMENT	STELLON, WADE L & JANICE L CHECK NUM: 6451	$-259.00	$0.00
11/15/2021	PAYMENT	STELLON WADE L & JANICE L CHECK NUM: 2073	$-259.00	$259.00
09/20/2021	PAYMENT	STELLON WADE L & JANICE L CHECK NUM: 270	$-259.00	$518.00
08/05/2021	PAYMENT	STELLON, WADE L & JANICE L CHECK NUM: 2061	$-262.73	$777.00
07/08/2021	BILL	STELLON WADE L & JANICE L	$1,039.73	$1,039.73
08/06/2020	PAYMENT	STELLON WADE L & JANICE L CHECK NUM: 260	$-1,068.46	$0.00
07/10/2020	BILL	STELLON WADE L & JANICE L	$1,068.46	$1,068.46
02/28/2020	PAYMENT	STELLON WADE L & JANICE L CHECK NUM: 2006	$-259.00	$0.00
12/30/2019	PAYMENT	STELLON WADE L & JANICE L CHECK NUM: 1997	$-259.00	$259.00
09/30/2019	PAYMENT	STELLON WADE L & JANICE L CHECK NUM: 1987	$-259.00	$518.00
08/08/2019	PAYMENT	STELLON WADE L & JANICE L CHECK NUM: 1982	$-263.63	$777.00
07/08/2019	BILL	STELLON WADE L & JANICE L	$1,040.63	$1,040.63
02/06/2019	PAYMENT	JANICE STELLON CHECK NUM: 1967	$-255.00	$0.00
11/08/2018	PAYMENT	STELLON WADE L & JANICE L CHECK NUM: 1955	$-255.00	$255.00
09/17/2018	PAYMENT	STELLON, WADE L & JANICE L CHECK NUM: 1952	$-255.00	$510.00
08/06/2018	PAYMENT	STELLON, WADE L & JANICE L CHECK NUM: 1951	$-258.00	$765.00
07/05/2018	BILL	STELLON WADE L & JANICE L	$1,023.00	$1,023.00
02/26/2018	PAYMENT	JANICE STELLON CHECK NUM: 6355	$-255.00	$0.00
12/11/2017	PAYMENT	STELLON, WADE L & JANICE L CHECK NUM: 1934	$-255.00	$255.00
09/15/2017	PAYMENT	JANICE L STELLON CHECK NUM: 1931	$-255.00	$510.00
08/02/2017	PAYMENT	STELLON, WADE L & JANICE L CHECK NUM: 1927	$-259.91	$765.00
07/11/2017	BILL	STELLON WADE L & JANICE L	$1,024.91	$1,024.91
02/24/2017	PAYMENT	STELLON WADE L & JANICE L CHECK NUM: 1917	$-260.00	$0.00
12/07/2016	PAYMENT	STELLON WADE L & JANICE L CHECK NUM: 1912	$-260.00	$260.00
09/07/2016	PAYMENT	STELLON WADE L & JANICE L CHECK NUM: 1911	$-260.00	$520.00
08/01/2016	PAYMENT	STELLON, WADE L & JANICE L CHECK NUM: 6312	$-263.39	$780.00
07/07/2016	BILL	STELLON WADE L & JANICE L	$1,043.39	$1,043.39
02/22/2016	PAYMENT	STELLON WADE L & JANICE L CHECK NUM: 6297	$-253.00	$0.00
12/18/2015	PAYMENT	STELLON WADE L & JANICE L CHECK NUM: 1902	$-253.00	$253.00
09/21/2015	PAYMENT	STELLON WADE L & JANICE L CHECK NUM: 6277	$-253.00	$506.00
07/30/2015	PAYMENT	STELLON WADE L & JANICE L CHECK NUM: 6271	$-257.30	$759.00
07/02/2015	BILL	STELLON WADE L & JANICE L	$1,016.30	$1,016.30
02/25/2015	PAYMENT	STELLON WADE L & JANICE L CHECK NUM: 6254	$-247.00	$0.00
12/30/2014	PAYMENT	STELLON WADE L & JANICE L CHECK NUM: 6242	$-247.00	$247.00
09/22/2014	PAYMENT	STELLON WADE L & JANICE L CHECK NUM: 1899	$-247.00	$494.00
07/31/2014	PAYMENT	STELLON WADE L & JANICE L CHECK NUM: 6215	$-248.98	$741.00
07/03/2014	BILL	STELLON WADE L & JANICE L	$989.98	$989.98
09/26/2013	PAYMENT	STELLON WADE L & JANICE L CHECK NUM: 6164	$-720.00	$0.00
07/26/2013	PAYMENT	STELLON WADE L & JANICE L CHECK NUM: 1894	$-244.44	$720.00
07/02/2013	BILL	STELLON WADE L & JANICE L	$964.44	$964.44
02/22/2013	PAYMENT	STELLON WADE L & JANICE L CHECK NUM: 1889	$-233.00	$0.00
12/03/2012	PAYMENT	STELLON WADE L & JANICE L CHECK NUM: 6122	$-233.00	$233.00
09/27/2012	PAYMENT	STELLON WADE L & JANICE L CHECK NUM: 6111	$-233.00	$466.00
08/10/2012	PAYMENT	STELLON, WADE L & JANICE L CHECK NUM: 6109	$-235.97	$699.00
07/10/2012	BILL	STELLON WADE L & JANICE L	$934.97	$934.97
02/23/2012	PAYMENT	STELLON WADE L & JANICE L CHECK NUM: 1873	$-227.00	$0.00
11/29/2011	PAYMENT	STELLON WADE L & JANICE L CHECK NUM: 6069	$-227.00	$227.00
09/13/2011	PAYMENT	STELLON WADE L & JANICE L CHECK NUM: 6053	$-227.00	$454.00
07/28/2011	PAYMENT	STELLON JANICE L CHECK NUM: 1840	$-230.03	$681.00
07/11/2011	BILL	STELLON WADE L & JANICE L	$911.03	$911.03
12/08/2010	PAYMENT	STELLON WADE L & JANICE L CHECK NUM: 1771	$-468.00	$0.00
09/21/2010	PAYMENT	STELLON WADE L & JANICE L CHECK NUM: 5966	$-234.00	$468.00
08/09/2010	PAYMENT	STELLON, WADE L & JANICE L CHECK NUM: 5956	$-236.34	$702.00
07/09/2010	BILL	STELLON WADE L & JANICE L	$938.34	$938.34
03/10/2010	PAYMENT	STELLON WADE CHECK NUM: 5904	$-236.00	$0.00
02/16/2010	PAYMENT	THE COOPER CASTLE LAW FIRM LLP CHECK NUM: 32010841	$-1,306.22	$236.00
02/01/2010	INTEREST	Monthly Interest	$3.68	$1,542.22
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$42.71	$1,538.54
12/31/2009	INTEREST	Monthly Interest	$3.68	$1,495.83
12/01/2009	INTEREST	Monthly Interest	$3.68	$1,492.15
11/02/2009	INTEREST	Monthly Interest	$3.68	$1,488.47
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.79	$1,484.79
10/01/2009	INTEREST	Monthly Interest	$3.68	$1,461.00
09/01/2009	INTEREST	Monthly Interest	$3.68	$1,457.32
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.59	$1,453.64
08/03/2009	INTEREST	Monthly Interest	$3.68	$1,444.05
07/10/2009	BILL	MILES NORVAL EXEMPT TRUST	$947.82	$1,440.37
07/01/2009	INTEREST	Monthly Interest	$3.68	$492.55
06/01/2009	INTEREST	Monthly Interest	$3.68	$488.87
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$485.19
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$475.19
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.10	$472.94
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.84	$450.84
10/06/2008	PAYMENT	NORVAL MILES EXEMPT TRUST CHECK BANK: 90 78 NUM: 764	$-221.00	$442.00
08/18/2008	PAYMENT	MILES, NORVAL EXEMPT TRUST CHECK BANK: 90 78 NUM: 748	$-222.14	$663.00
07/10/2008	BILL	MILES NORVAL EXEMPT TRUST	$885.14	$885.14
03/03/2008	PAYMENT	NORVAL MILES EXEMPT TRUST/SOLO CHECK BANK: 90 78 NUM: 712	$-204.00	$0.00
01/07/2008	PAYMENT	NORVAL MILES EXEMPT TRUST CHECK BANK: 90 78 NUM: 704	$-204.00	$204.00
09/24/2007	PAYMENT	MILES NORVAL EXEMPT TRUST CHECK BANK: 90*78 NUM: 680	$-204.00	$408.00
08/13/2007	PAYMENT	NORVAL MILES EXEMPT TRUST CHECK BANK: 90 78 NUM: 670	$-205.01	$612.00
07/12/2007	BILL	MILES NORVAL EXEMPT TRUST	$817.01	$817.01
03/01/2007	PAYMENT	MILES NORVAL EXEMPT TRUST CHECK BANK: 90*78 NUM: 629	$-197.00	$0.00
01/03/2007	PAYMENT	MILES NORVAL EXEMPT TRUST CHECK BANK: 90 78 NUM: 615	$-197.00	$197.00
10/03/2006	PAYMENT	MILES NORVAL EXEMPT TRUST CHECK BANK: 90*78 NUM: 593	$-197.00	$394.00
08/24/2006	PAYMENT	LEONARD SOLOWAY TRUSTEE CHECK BANK: 90*78 NUM: 580	$-198.25	$591.00
07/06/2006	BILL	MILES NORVAL EXEMPT TRUST	$789.25	$789.25
03/08/2006	PAYMENT	MILES NORVAL EXEMP TRUST CHECK BANK: 90*78 NUM: 548	$-183.00	$0.00
12/28/2005	PAYMENT	MILES NORVAL 1984 LIVING TRUST CHECK BANK: 90*78 NUM: 524	$-183.00	$183.00
10/06/2005	PAYMENT	LEONARD SOLOWAY CHECK BANK: 9078 NUM: 9095	$-378.11	$366.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.50	$744.11
07/18/2005	BILL	MILES NORVAL 1984 LIVING TRUST	$736.61	$736.61
04/13/2005	PAYMENT	EILEEN MILES -EXECUTOR CHECK BANK: 11*35 NUM: 183	$-840.39	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$840.39
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$51.06	$838.89
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$32.84	$787.83
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.27	$754.99
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.34	$736.72
07/06/2004	BILL	MILES NORVAL 1984 LIVING TRUST	$729.38	$729.38
03/06/2000	PAYMENT	COLONIAL MORTGAGE COMPANY CHECK BANK: 61-141 NUM: 677201	$-185.44	$0.00
01/03/2000	PAYMENT	COLONIAL MORTGAGE COMPANY CHECK BANK: 61-141 NUM: 642461	$-185.44	$185.44
09/29/1999	PAYMENT	COLONIAL MORTGAGE COMPANY CHECK BANK: 61-141 NUM: 599510	$-185.44	$370.88
08/17/1999	PAYMENT	COLONIAL MORTGAGE COMPANY CHECK BANK: 61-141 NUM: 583238	$-219.72	$556.32
07/12/1999	BILL	MILES NORVAL	$776.04	$776.04
04/06/1999	PAYMENT	COLONIAL MTG CHECK BANK: 61-141 NUM: 524147	$-125.91	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.88	$125.91
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.35	$120.03
10/16/1998	PAYMENT	1ST AMERICAN TITLE CHECK BANK: 94-169 NUM: 2097	$-58.84	$117.68
08/13/1998	PAYMENT	MILES NORVAL CHECK BANK: 11-8078 NUM: 207	$-75.27	$176.52
07/09/1998	BILL	NEVA-CAL PROPERTIES INC	$251.79	$251.79
08/14/1997	PAYMENT		$-17.14	$0.00
07/23/1997	BILL	NEVA-CAL PROPERTIES INC	$17.14	$17.14
08/22/1996	PAYMENT	MILES NORVAL	$-17.95	$0.00
07/11/1996	BILL	NEVA-CAL PROPERTIES INC	$17.95	$17.95

Tax Account 03-0515-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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