Tax Account 021-111-003
Owners
FELLOWS, EDWARD A & JOYCE E TR
1450 HUNTER LAKE DR
RENO, NV 89509-3152
FELLOWS FAMILY TRUST
618968
Account Summary
| Account ID | 021-111-003 |
|---|---|
| Account Type | Real Estate |
| Location | 114 WEST AVE TUSCARORA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $56.93 |
| Total | $56.93 |
| Paid | $56.93 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $49.60 | $0.00 | $49.60 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $45.93 | $0.00 | $45.93 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $48.01 | $0.00 | $48.01 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $45.47 | $1.82 | $47.29 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $43.89 | $0.00 | $43.89 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $41.71 | $0.00 | $41.71 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $35.89 | $0.00 | $35.89 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $33.89 | $0.00 | $33.89 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $33.89 | $0.00 | $33.89 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $33.10 | $0.00 | $33.10 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.35 | $0.00 |
| 08/30/2024 | PAYMENT | FELLOWS, EDWARD A SYS 2872 ORIG: CHECK | $-53.58 | $3.35 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.35 | $56.93 |
| 08/30/2024 | ADJUSTMENT | FELLOWS, EDWARD A CHECK 2872 VOIDED PAYMENT: 923806. REASON: AMENDMENT TO RE 2025 | $53.58 | $53.58 |
| 08/07/2024 | PAYMENT | FELLOWS, EDWARD A CHECK 2872 | $-53.58 | $0.00 |
| 07/10/2024 | BILL | FELLOWS, EDWARD A & JOYCE E TR | $53.58 | $53.58 |
| 08/22/2023 | PAYMENT | FELLOWS, EDWARD A & JOYCE E TR CHECK NUM: 2815 | $-49.60 | $0.00 |
| 07/12/2023 | BILL | FELLOWS, EDWARD A & JOYCE E TR | $49.60 | $49.60 |
| 08/08/2022 | PAYMENT | FELLOWS, EDWARD A CHECK NUM: 2587 | $-45.93 | $0.00 |
| 07/12/2022 | BILL | FELLOWS, EDWARD A & JOYCE E TR | $45.93 | $45.93 |
| 08/25/2021 | PAYMENT | FELLOWS, EDWARD A CHECK NUM: 02534 | $-48.01 | $0.00 |
| 07/14/2021 | BILL | FELLOWS, EDWARD A & JOYCE E TR | $48.01 | $48.01 |
| 09/08/2020 | PAYMENT | FELLOWS, EDWARD A CHECK NUM: 2490 | $-47.29 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.82 | $47.29 |
| 07/15/2020 | BILL | FELLOWS, EDWARD A & JOYCE E TR | $45.47 | $45.47 |
| 08/16/2019 | PAYMENT | FELLOWS, EDWARD A CHECK NUM: 2426 | $-43.89 | $0.00 |
| 07/10/2019 | BILL | FELLOWS, EDWARD A & JOYCE E TR | $43.89 | $43.89 |
| 08/07/2018 | PAYMENT | FELLOWS, EDWARD A CHECK NUM: 2353 | $-41.71 | $0.00 |
| 07/09/2018 | BILL | FELLOWS, EDWARD A & JOYCE E TR | $41.71 | $41.71 |
| 08/09/2017 | PAYMENT | FELLOWS, EDWARD A CHECK NUM: 2272 | $-35.89 | $0.00 |
| 07/07/2017 | BILL | FELLOWS, EDWARD A & JOYCE E TR | $35.89 | $35.89 |
| 08/02/2016 | PAYMENT | FELLOWS, EDWARD A CHECK NUM: 2161 | $-33.89 | $0.00 |
| 07/08/2016 | BILL | FELLOWS, EDWARD A & JOYCE E TR | $33.89 | $33.89 |
| 08/05/2015 | PAYMENT | FELLOWS, EDWARD A CHECK NUM: 2067 | $-33.89 | $0.00 |
| 07/08/2015 | BILL | FELLOWS, EDWARD A & JOYCE E TR | $33.89 | $33.89 |
| 08/05/2014 | PAYMENT | FELLOWS, EDWARD CHECK NUM: 1948 | $-33.10 | $0.00 |
| 07/10/2014 | BILL | FELLOWS, EDWARD A & JOYCE E TR | $33.10 | $33.10 |
| 08/09/2013 | PAYMENT | FELLOWS, EDWARD A CHECK NUM: 1822 | $-33.10 | $0.00 |
| 07/16/2013 | BILL | FELLOWS, EDWARD A & JOYCE E TR | $33.10 | $33.10 |
| 08/01/2012 | PAYMENT | FELLOWS, EDWARD A CHECK NUM: 1694 | $-35.47 | $0.00 |
| 07/10/2012 | BILL | FELLOWS, EDWARD A & JOYCE E TR | $35.47 | $35.47 |
| 08/10/2011 | PAYMENT | FELLOWS, EDWARD A & JOYCE E TR CHECK NUM: 1547 | $-34.42 | $0.00 |
| 07/14/2011 | BILL | FELLOWS, EDWARD A & JOYCE E TR | $34.42 | $34.42 |
| 07/23/2010 | PAYMENT | FELLOWS, EDWARD A & JOYCE E TR CHECK NUM: 123 | $-36.79 | $0.00 |
| 07/14/2010 | BILL | FELLOWS, EDWARD A & JOYCE E TR | $36.79 | $36.79 |
| 08/28/2009 | PAYMENT | FELLOWS, EDWARD A CHECK NUM: 4932 | $-119.07 | $0.00 |
| 07/21/2009 | BILL | FELLOWS, EDWARD AGUSTUS | $119.07 | $119.07 |
| 08/04/2008 | PAYMENT | FELLOWS, EDWARD AGUSTUS CHECK NUM: 4752 | $-116.60 | $0.00 |
| 07/14/2008 | BILL | FELLOWS, EDWARD AGUSTUS | $116.60 | $116.60 |
| 07/30/2007 | PAYMENT | FELLOWS, EDWARD AGUSTUS CHECK NUM: 4587 | $-113.19 | $0.00 |
| 07/13/2007 | BILL | FELLOWS, EDWARD AGUSTUS | $113.19 | $113.19 |
| 09/15/2006 | PAYMENT | FELLOWS, EDWARD AGUSTUS CHECK NUM: 4420 | $-107.69 | $0.00 |
| 07/19/2006 | BILL | FELLOWS, EDWARD AGUSTUS | $107.69 | $107.69 |
| 08/17/2005 | PAYMENT | FELLOWS, EDWARD AGUSTUS CHECK NUM: 4188 | $-100.83 | $0.00 |
| 07/21/2005 | BILL | FELLOWS, EDWARD AGUSTUS | $100.83 | $100.83 |
| 08/02/2004 | PAYMENT | @ | $-107.33 | $0.00 |
| 07/01/2004 | BILL | FELLOWS, EDWARD AGUSTU @ | $107.33 | $107.33 |
| 09/25/2003 | PAYMENT | @ | $-105.02 | $0.00 |
| 07/01/2003 | BILL | FELLOWS, EDWARD AGUSTU @ | $105.02 | $105.02 |
