Tax Account 04-0391-26

Print Page · · Payments Cart · New Search

Owners

WELLESLEY BRIAN TIMOTHY TTE
6164 CHASE ST
RENO, NV 89519

WELLESLEY BRIAN TIMOTHY TRUSTEE

Account Summary

Account ID	04-0391-26
Account Type	Real Estate
Location	110 2ND WEST ST PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0391-26

Account Type

Real Estate

Location

110 2ND WEST ST
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,643.56
Total	$1,643.56
Paid	$1,643.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,643.56

Total

$1,643.56

Paid

$1,643.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$413.56	$0.00	$413.56	$413.56	$0.00
2	10/07/2024	10/17/2024	Paid	$411.00	$0.00	$411.00	$411.00	$0.00
3	01/06/2025	01/16/2025	Paid	$411.00	$0.00	$411.00	$411.00	$0.00
4	03/03/2025	03/13/2025	Paid	$408.00	$0.00	$408.00	$408.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,316.84	$0.00	$1,316.84	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$1,301.32	$11.96	$1,313.28	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$1,276.04	$0.00	$1,276.04	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$1,298.33	$16.16	$1,314.49	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$1,263.94	$0.00	$1,263.94	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$1,243.39	$0.00	$1,243.39	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$1,125.74	$0.00	$1,125.74	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$800.38	$0.00	$800.38	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$796.84	$0.00	$796.84	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$791.09	$0.00	$791.09	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S28	Weed District	.32	.32	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S61	PV SEWER DISTRICT	359.64	359.64	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S28	Weed District	.32	.32	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S28	Weed District	.32	.32	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S28	Weed District	.32	.32	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S28	Weed District	.32	.32	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S28	Weed District	.32	.32	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S28	Weed District	.32	.32	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S28	Weed District	.32	.32	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S28	Weed District	.32	.32	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S28	Weed District	.32	.32	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S28	Weed District	.32	.32	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/12/2024	PAYMENT	PNP PNP - 159052972	$-1,643.56	$0.00
07/11/2024	AMENDMENT	PV SEWER CORRECTION	$-2.40	$1,643.56
07/05/2024	BILL	WELLESLEY BRIAN TIMOTHY TTE	$1,645.96	$1,645.96
08/07/2023	PAYMENT	WELLESLEY, BRIAN T CHECK 1093	$-1,316.84	$0.00
07/06/2023	BILL	WELLESLEY BRIAN TIMOTHY TTE	$1,316.84	$1,316.84
01/27/2023	PAYMENT	WELLESLEY BRIAN CHECK 1158	$-11.96	$0.00
09/12/2022	PAYMENT	WELLESLEY BRIAN TIMOTHY TR CHECK 1025	$-1,301.32	$11.96
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$11.96	$1,313.28
07/07/2022	BILL	WELLESLEY BRIAN TIMOTHY TR	$1,301.32	$1,301.32
08/17/2021	PAYMENT	WELLESLEY, BRIA CHECK BANK: WF INTERNET NUM: 021081723038678	$-1,276.04	$0.00
07/08/2021	BILL	WELLESLEY BRIAN TIMOTHY TR	$1,276.04	$1,276.04
04/06/2021	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 06403C	$-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	$1.70	$48.05
10/06/2020	PAYMENT	WELLESLEY, BRIA CHECK BANK: WF INTERNET NUM: 020100623060952	$-1,263.94	$46.35
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.96	$1,310.29
07/10/2020	BILL	WELLESLEY BRIAN TIMOTHY TR	$1,298.33	$1,298.33
07/24/2019	PAYMENT	WELLESLEY, BRIA CHECK BANK: WF INTERNET NUM: 019072423019732	$-1,263.94	$0.00
07/08/2019	BILL	WELLESLEY FAMILY TRUST	$1,263.94	$1,263.94
07/24/2018	PAYMENT	WELLESLEY, BRIA CHECK BANK: WF INTERNET NUM: 018072423051179	$-1,243.39	$0.00
07/05/2018	BILL	WELLESLEY FAMILY TRUST	$1,243.39	$1,243.39
08/22/2017	PAYMENT	WELLESLEY, BRIA CHECK BANK: WF INTERNET NUM: 017082223054400	$-1,125.74	$0.00
07/11/2017	BILL	WELLESLEY FAMILY TRUST	$1,125.74	$1,125.74
07/20/2016	PAYMENT	BRIAN T. WELLES CHECK BANK: WF INTERNET NUM: 016071923061212	$-800.38	$0.00
07/07/2016	BILL	WELLESLEY FAMILY TRUST	$800.38	$800.38
07/16/2015	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 03415C	$-796.84	$0.00
07/02/2015	BILL	WELLESLEY FAMILY TRUST	$796.84	$796.84
07/28/2014	PAYMENT	BRIAN T. WELLES CHECK BANK: WF INTERNET NUM: 014072823030453	$-791.09	$0.00
07/03/2014	BILL	WELLESLEY FAMILY TRUST	$791.09	$791.09
07/11/2013	PAYMENT	WELLESLEY BRIAN CHECK BANK: WF INTERNET NUM: 013071109011289	$-785.41	$0.00
07/02/2013	BILL	WELLESLEY BRIAN T & KATHERINE	$785.41	$785.41
08/01/2012	PAYMENT	WELLESLEY BRIAN CHECK BANK: WF INTERNET NUM: 012080109023859	$-649.60	$0.00
07/10/2012	BILL	WELLESLEY BRIAN T & KATHERINE	$649.60	$649.60
07/28/2011	PAYMENT	WELLESLEY BRIAN CHECK BANK: WF INTERNET NUM: 011072809010934	$-631.52	$0.00
07/11/2011	BILL	WELLESLEY BRIAN T & KATHERINE	$631.52	$631.52
08/02/2010	PAYMENT	WELLESLEY, BRIAN T CHECK NUM: 90863210	$-647.20	$0.00
07/09/2010	BILL	WELLESLEY BRIAN T & KATHERINE	$647.20	$647.20
07/23/2009	PAYMENT	WELLESLEY BRIAN T & KATHERINE CHECK BANK: 94*7074 NUM: 2568	$-654.10	$0.00
07/10/2009	BILL	WELLESLEY BRIAN T & KATHERINE	$654.10	$654.10
07/28/2008	PAYMENT	WELLESLEY BRIAN T CHECK BANK: 94 7074 NUM: 2263	$-631.39	$0.00
07/10/2008	BILL	WELLESLEY BRIAN T & KATHERINE	$631.39	$631.39
07/24/2007	PAYMENT	WELLESLEY BRIAN T & KATHERINE CHECK BANK: 94*7074 NUM: 2050	$-566.93	$0.00
07/12/2007	BILL	WELLESLEY BRIAN T & KATHERINE	$566.93	$566.93
08/02/2006	PAYMENT	WELLESLEY BRIAN T & KATHERINE CHECK BANK: 94*7074 NUM: 2028	$-554.88	$0.00
07/06/2006	BILL	WELLESLEY BRIAN T & KATHERINE	$554.88	$554.88
08/04/2005	PAYMENT	WELLESLEY BRIAN T & KATHERINE CHECK BANK: 947074 NUM: 2004	$-516.85	$0.00
07/18/2005	BILL	WELLESLEY BRIAN T & KATHERINE	$516.85	$516.85
04/22/2005	PAYMENT	PERSONAL MONEY ORDER CHECK BANK: 1124 NUM: 647317924	$-275.42	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$275.42
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.80	$273.92
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.12	$261.12
09/28/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 588163	$-128.00	$256.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-128.28	$384.00
07/06/2004	BILL	FANNIE MAE	$512.28	$512.28
03/30/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 340299	$-9.40	$0.00
03/30/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 340984	$-110.00	$9.40
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$119.40
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.40	$114.40
12/15/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17*0001 NUM: 158338	$-110.00	$110.00
12/15/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17*0001 NUM: 158337	$-113.86	$220.00
12/15/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17*0001 NUM: 158336	$-110.00	$333.86
12/15/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17*0001 NUM: 158187	$-11.19	$443.86
12/15/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17*0001 NUM: 158186	$-4.55	$455.05
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.19	$459.60
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.55	$448.41
07/18/2003	BILL	KENNEDY JUANITA I	$443.86	$443.86
04/11/2003	PAYMENT	ROCKING 2 LAZY B RANCH CHECK BANK: 94-169 NUM: 1171	$-236.20	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$236.20
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.96	$234.70
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.50	$221.74
10/22/2002	PAYMENT	ROCKING 2 LAZY B RANCH CHECK BANK: 94-169 NUM: 1076	$-106.00	$216.24
10/22/2002	ADJUSTMENT	cash back s/b refund llh BANK: 94-169 NUM: 1076	$106.00	$322.24
10/22/2002	VOID	ROCKING 2 LAZY B RANCH CHECK BANK: 94-169 NUM: 1076	$-106.00	$216.24
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.24	$322.24
08/30/2002	PAYMENT	ROCKING 2 LAZY B RANCH CHECK BANK: 94-169 NUM: 1053	$-138.18	$318.00
07/08/2002	BILL	KENNEDY JUANITA I	$456.18	$456.18
03/05/2002	PAYMENT	BIDEGARY ADAM CHECK BANK: 94-169 NUM: 0481	$-117.63	$0.00
01/18/2002	PAYMENT	BEDEGARY ADAM GARED CHECK BANK: 94-169 NUM: 0517	$-117.63	$117.63
11/06/2001	PAYMENT	BIDEGARY TOM CASH	$-4.71	$235.26
10/15/2001	PAYMENT	BIDEGARY ADAM GARED CHECK BANK: 94-169 NUM: 0561	$-117.63	$239.97
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.71	$357.60
08/28/2001	PAYMENT	BIDEGARY ADAM GARED CHECK BANK: 94-169 NUM: 0549	$-147.91	$352.89
07/11/2001	BILL	KENNEDY JUANITA I	$500.80	$500.80
02/20/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 430053	$-116.05	$0.00
12/18/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 265222	$-116.05	$116.05
09/21/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 48405	$-116.05	$232.10
09/21/2000	ADJUSTMENT	payment info entered wrong llh BANK: 99-0109 NUM: 48405	$116.05	$348.15
09/21/2000	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 48405	$-116.05	$232.10
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 971133	$-146.27	$348.15
07/06/2000	BILL	KENNEDY JUANITA I	$494.42	$494.42
05/19/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 808888	$-38.37	$0.00
05/19/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 808887	$-4.98	$38.37
05/19/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 808773	$-373.62	$43.35
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$416.97
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$414.47
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.42	$413.47
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.45	$391.05
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.98	$378.60
08/26/1999	PAYMENT	ROCKING 2 LAZY B RANCH CHECK BANK: 94-169 NUM: 2496/2497	$-154.84	$373.62
07/12/1999	BILL	KENNEDY JUANITA I	$528.46	$528.46
02/11/1999	PAYMENT	FIRST AMERICAN TITLE CHECK	$-28.36	$0.00
01/15/1999	PAYMENT	ROCKING 2 LAZY B RANCH CHECK	$-28.36	$28.36
10/08/1998	PAYMENT	ROCKING 2 LAZY B RANCH CHECK	$-28.36	$56.72
08/13/1998	PAYMENT	ROCKING 2 LAZY B RANCH CHECK	$-35.07	$85.08
07/09/1998	BILL	BIDEGARY TAMRA MICHELLE	$120.15	$120.15
08/20/1997	PAYMENT	JOSEPH 7 MARY ANN SHANNON	$-47.75	$0.00
07/23/1997	BILL	BIDEGARY TAMRA MICHELLE	$47.75	$47.75
08/30/1996	PAYMENT	SHANNON JOSEPH & MARYANN	$-49.91	$0.00
07/11/1996	BILL	BIDEGARY TAMRA MICHELLE	$49.91	$49.91

Tax Account 04-0391-26

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links