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Tax Account 03-0731-01

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Owners

JUDD DONALD & AMY
11105 MESSINA WAY
RENO, NV 89521

JUDD DONALD

JUDD AMY

Account Summary

Account ID 03-0731-01
Account Type Real Estate
Location
OROVADA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $92.45
Total $92.45
Paid $92.45
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.4490
Tax District 7.0 (Orovada Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$92.45$0.00$92.45$92.45$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$92.45$8.72$101.17$0.00$0.002.44907.0
2022/2023 SECURED TAXES$90.04$0.00$90.04$0.00$0.002.44907.0
2021/2022 SECURED TAXES$83.88$0.00$83.88$0.00$0.002.44907.0
2020/2021 SECURED TAXES$80.41$0.00$80.41$0.00$0.002.44907.0
2019/2020 SECURED TAXES$77.85$0.00$77.85$0.00$0.002.44907.0
2018/2019 SECURED TAXES$74.60$0.00$74.60$0.00$0.002.40857.0
2017/2018 SECURED TAXES$70.69$0.00$70.69$0.00$0.002.40857.0
2016/2017 SECURED TAXES$66.73$0.00$66.73$0.00$0.002.40857.0
2015/2016 SECURED TAXES$66.73$0.00$66.73$0.00$0.002.44907.0
2014/2015 SECURED TAXES$66.73$0.00$66.73$0.00$0.002.44907.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S31Rodent Control6.736.73.00.00
2023-2024S31Rodent Control6.736.73.00.00
2022-2023S31Rodent Control6.736.73.00.00
2021-2022S31Rodent Control6.736.73.00.00
2020-2021S31Rodent Control6.736.73.00.00
2019-2020S31Rodent Control6.736.73.00.00
2018-2019S31Rodent Control6.736.73.00.00
2017-2018S31Rodent Control6.736.73.00.00
2016-2017S31Rodent Control6.736.73.00.00
2015-2016S31Rodent Control6.736.73.00.00
2014-2015S31Rodent Control6.736.73.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/07/2024PAYMENTUNITED FEDERAL CREDIT UNION ACH CORE -$-92.45$0.00
07/05/2024BILLJUDD DONALD & AMY$92.45$92.45
05/23/2024PAYMENTDJUDD, DONALD & AMY CHECK 158369$-1.00$0.00
12/29/2023PAYMENTSTWEART TITLE COMPANY CHECK 17100$-100.17$1.00
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$101.17
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$4.29$100.17
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.43$95.88
07/06/2023BILLERICKSON ROBERT & EUNICE TTE$92.45$92.45
08/11/2022PAYMENTERICKSON, NICKOLES V & CHAELA CHECK 127$-90.04$0.00
07/07/2022BILLERICKSON ROBERT & EUNICE TRS$90.04$90.04
08/17/2021PAYMENTIVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 98881659$-83.88$0.00
07/08/2021BILLERICKSON ROBERT & EUNICE TRS$83.88$83.88
08/07/2020PAYMENTERICKSON NICKOLES & CHAELA CHECK NUM: 295$-80.41$0.00
07/10/2020BILLERICKSON ROBERT & EUNICE TRS$80.41$80.41
07/18/2019PAYMENTERICKSON R L & E M FAM TRUST CHECK NUM: 4443$-77.85$0.00
07/08/2019BILLERICKSON R L & E M FAM TRUST$77.85$77.85
07/24/2018PAYMENTROBERT L ERICKSON CHECK NUM: 4303$-74.60$0.00
07/05/2018BILLERICKSON R L & E M FAM TRUST$74.60$74.60
07/27/2017PAYMENTERICKSON, ROBERT L & EUNICE M CHECK NUM: 4179$-70.69$0.00
07/11/2017BILLERICKSON R L & E M FAM TRUST$70.69$70.69
07/21/2016PAYMENTERICKSON ROBERT L & EUNICE M CHECK NUM: 4031$-66.73$0.00
07/07/2016BILLERICKSON R L & E M FAM TRUST$66.73$66.73
07/23/2015PAYMENTERICKSON, ROBERT L & EUNICE M CHECK NUM: 3877$-66.73$0.00
07/02/2015BILLERICKSON R L & E M FAM TRUST$66.73$66.73
07/28/2014PAYMENTERICKSON, ROBERT L & EUNICE M CHECK NUM: 3682$-66.73$0.00
07/03/2014BILLERICKSON R L & E M FAM TRUST$66.73$66.73
07/18/2013PAYMENTERICKSON ROBERT L & EUNICE M CHECK NUM: 3470$-66.73$0.00
07/02/2013BILLERICKSON R L & E M FAM TRUST$66.73$66.73
08/07/2012PAYMENTERICKSON, ROBERT L & EUNICE M CHECK NUM: 3322$-66.73$0.00
07/10/2012BILLERICKSON R L & E M FAM TRUST$66.73$66.73
08/15/2011PAYMENTERICKSON R L & E M FAM TRUST CHECK NUM: 3177$-66.73$0.00
07/11/2011BILLERICKSON R L & E M FAM TRUST$66.73$66.73
08/04/2010PAYMENTERICKSON ROBERT CHECK NUM: 2991$-66.73$0.00
07/09/2010BILLERICKSON R L & E M FAM TRUST$66.73$66.73
08/05/2009PAYMENTERICKSON ROBERT L & EUNICE CHECK BANK: 92*360 NUM: 2844$-66.73$0.00
07/10/2009BILLERICKSON ROBERT L & EUNICE$66.73$66.73
07/28/2008PAYMENTERICKSON, ROBERT L & EUNICE M CHECK BANK: 92 360 NUM: 2601$-66.73$0.00
07/10/2008BILLERICKSON ROBERT L & EUNICE$66.73$66.73
07/25/2007PAYMENTERICKSON, ROBERT L & EUNICE M CHECK BANK: 92 360 NUM: 2264$-66.73$0.00
07/12/2007BILLERICKSON ROBERT L & EUNICE$66.73$66.73
08/31/2006PAYMENTERICKSON ROBERT L & EUNICE CHECK BANK: 92F360 NUM: 2030$-67.02$0.00
07/06/2006BILLERICKSON ROBERT L & EUNICE$67.02$67.02
08/18/2005PAYMENTERICKSON ROBERT L & EUNICE CHECK BANK: 92*360 NUM: 1780$-67.02$0.00
07/18/2005BILLERICKSON ROBERT L & EUNICE$67.02$67.02
08/10/2004PAYMENTERICKSON ROBERT L & EUNICE CHECK BANK: 96*7149 NUM: 1435$-63.29$0.00
07/06/2004BILLERICKSON ROBERT L & EUNICE$63.29$63.29
03/18/2004PAYMENTAmend: Auto Restore Payment CHECK BANK: 94*7149 NUM: 1272$-58.28$0.00
03/18/2004AMENDMENTremove minimal penalty -bb$-7.74$58.28
03/18/2004ADJUSTMENTAmend: Auto Adj Out Payment BANK: 94*7149 NUM: 1272$58.28$66.02
03/18/2004PENALTYMailing Costs 2003-2004$5.00$7.74
03/15/2004PENALTYInstlmnt 4 Penalty for 2003-04$0.16$2.74
01/20/2004PENALTYInstlmnt 3 Penalty for 2003-04$0.14$2.58
10/20/2003PENALTYInstlmnt 2 Penalty for 2003-04$0.11$2.44
10/17/2003VOIDERICKSON ROBERT L CHECK BANK: 94*7149 NUM: 1272$-58.28$2.33
08/29/2003PENALTYInstlmnt 1 Penalty for 2003-04$2.33$60.61
07/18/2003BILLERICKSON ROBERT L & EUNICE$58.28$58.28
08/15/2002PAYMENTERICKSON ROBERT L & EUNICE CHECK BANK: 96F7149 NUM: 999$-43.52$0.00
07/08/2002BILLERICKSON ROBERT L & EUNICE$43.52$43.52
08/29/2001PAYMENTERICKSON ROBERT L CHECK BANK: 94-7049 NUM: 749$-44.32$0.00
07/11/2001BILLERICKSON ROBERT L & EUNICE$44.32$44.32
08/18/2000PAYMENTERICKSON, MYRNA CHECK BANK: 94-72 NUM: 2676$-43.85$0.00
07/06/2000BILLERICKSON ROBERT L & EUNICE$43.85$43.85
08/16/1999PAYMENTROLAND & MYRNA ERICKSON CHECK BANK: 94-72 NUM: 2305$-47.44$0.00
07/12/1999BILLERICKSON ROLAND & MYRNA$47.44$47.44