Tax Account 027-053-004

Owners

STOKELY, WAYNE C
400 HIDDEN MEADOWS CT
RENO, NV 89502-8764

679214~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID 027-053-004
Account Type Real Estate
Location 0 BRADLEY AVE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $102.08
Total $102.08
Paid $102.08
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$94.38$0.00$94.38$94.38$0.00
210/07/202410/17/2024Paid$2.56$0.00$2.56$2.56$0.00
301/06/202501/16/2025Paid$2.56$0.00$2.56$2.56$0.00
403/03/202503/13/2025Paid$2.58$0.00$2.58$2.58$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$87.56$0.00$87.56$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$81.26$0.00$81.26$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$74.99$0.00$74.99$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$70.97$0.00$70.97$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$70.31$0.00$70.31$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$70.06$0.00$70.06$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$65.53$0.00$65.53$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$62.78$0.00$62.78$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$62.78$0.00$62.78$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$64.04$0.00$64.04$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.392.39.00.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/16/2024PAYMENTG STOKELY SILV EBOX WF - 024091623016750$-7.70$0.00
08/30/2024PAYMENTG STOKELY SILV SYS WF - 024080623037521 ORIG: EBOX$-94.38$7.70
08/30/2024AMENDMENTAMENDMENT TO RE 2025$7.70$102.08
08/30/2024ADJUSTMENTG STOKELY SILV EBOX WF - 024080623037521 VOIDED PAYMENT: 922896. REASON: AMENDMENT TO RE 2025$94.38$94.38
08/06/2024PAYMENTG STOKELY SILV EBOX WF - 024080623037521$-94.38$0.00
07/10/2024BILLSTOKELY, WAYNE C$94.38$94.38
08/03/2023PAYMENTSTOKELY, WAYNE C CHECK NUM: 8837$-87.56$0.00
07/12/2023BILLSTOKELY, WAYNE C$87.56$87.56
08/10/2022PAYMENTSTOKELY, SILVANA & WAYNE CHECK NUM: 8835$-81.26$0.00
07/12/2022BILLSTOKELY, WAYNE C$81.26$81.26
08/12/2021PAYMENTSTOKELY, SILVANA & WAYNE CHECK NUM: 8789$-74.99$0.00
07/14/2021BILLSTOKELY, WAYNE C$74.99$74.99
08/03/2020PAYMENTSTOKELY, WAYNE & SILVANA CHECK NUM: 8735$-70.97$0.00
07/15/2020BILLSTOKELY, WAYNE C$70.97$70.97
08/07/2019PAYMENTSTOKELY, WAYNE C & SILVANA CHECK NUM: 8678$-70.31$0.00
07/10/2019BILLSTOKELY, WAYNE C$70.31$70.31
07/26/2018PAYMENTSTOKELY, SILVANA & WAYNE CHECK NUM: 8615$-70.06$0.00
07/09/2018BILLSTOKELY, WAYNE C$70.06$70.06
07/21/2017PAYMENTSTOKELY, SYLVANA & WAYNE CHECK NUM: 8525$-65.53$0.00
07/07/2017BILLSTOKELY, WAYNE C$65.53$65.53
08/10/2016PAYMENTSTOKELY, WAYNE C & SILVANA CHECK NUM: 8446$-62.78$0.00
07/08/2016BILLSTOKELY, WAYNE C$62.78$62.78
07/27/2015PAYMENTSTOKELY, WAYNE C & SILVANA CHECK NUM: 8397$-62.78$0.00
07/08/2015BILLSTOKELY, WAYNE C$62.78$62.78
08/13/2014PAYMENTSTOKELY, SILVANA CHECK NUM: 8318$-64.04$0.00
07/10/2014BILLSTOKELY, WAYNE C$64.04$64.04
11/15/2013PAYMENTSTOKELY, VIVIAN C & WAYNE C CHECK NUM: 105$-68.43$0.00
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$3.14$68.43
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$2.51$65.29
07/16/2013BILLSTOKELY, VIVIAN C & WAYNE C$62.78$62.78
02/13/2013PAYMENTPARKER, TAMMY CREDIT: D BANK: OP INTERNET NUM: 012622$-72.20$0.00
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$3.77$72.20
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$3.14$68.43
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$2.51$65.29
07/10/2012BILLSTOKELY, VIVIAN C & WAYNE C$62.78$62.78
12/08/2011PAYMENTPARKER, TAMMY L CREDIT: D BANK: OP INTERNET NUM: 00756B$-68.43$0.00
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$3.14$68.43
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$2.51$65.29
07/14/2011BILLSTOKELY, VIVIAN C & WAYNE C$62.78$62.78
01/07/2011PAYMENTSTOKELY, VIVIAN C & WAYNE C CHECK NUM: 214$-68.82$0.00
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$3.16$68.82
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$2.53$65.66
07/14/2010BILLSTOKELY, VIVIAN C & WAYNE C$63.13$63.13
08/24/2009PAYMENTTAMMY PARKER CREDIT: D BANK: INTERNET PMT$-64.39$0.00
07/21/2009BILLSTOKELY, VIVIAN C & WAYNE C$64.39$64.39
02/20/2009PAYMENTSTOKELY, VIVIAN C & WAYNE C CHECK NUM: 111$-74.05$0.00
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$3.86$74.05
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$3.22$70.19
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$2.58$66.97
07/14/2008BILLSTOKELY, VIVIAN C & WAYNE C$64.39$64.39
09/04/2007PAYMENTSTOKELY, VIVIAN C & WAYNE C CHECK NUM: 1561$-63.13$0.00
07/13/2007BILLSTOKELY, VIVIAN C & WAYNE C$63.13$63.13
09/13/2006PAYMENTTAMMY PARKER CHECK NUM: 247$-63.10$0.00
07/19/2006BILLSTOKELY, VIVIAN C & WAYNE C$63.10$63.10
08/31/2005PAYMENTTAMMY PARKER CHECK NUM: 228$-84.64$0.00
07/21/2005BILLSTOKELY, VIVIAN C & WAYNE C$84.64$84.64
08/17/2004PAYMENT@$-84.77$0.00
07/01/2004BILLSTOKELY, VIVIAN C & WA @$84.77$84.77
08/26/2003PAYMENT@$-84.76$0.00
07/01/2003BILLSTOKELY, VIVIAN C & WA @$84.76$84.76