Tax Account 029-001-020

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Owners

PADDOCK, MICHAEL WAYNE
2325 VIRGINIA VISTA DR
RENO, NV 89521-6207

722126

Account Summary

Account ID	029-001-020
Account Type	Real Estate
Location	0 MEADOW LN
Balance	$96.43
Currently Due	$96.43

Account ID

029-001-020

Account Type

Real Estate

Location

0 MEADOW LN

Balance

$96.43

Currently Due

$96.43

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$96.43
Total	$96.43
Paid	$0.00
Balance	$96.43
Due	$96.43
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$96.43

Total

$96.43

Paid

$0.00

Balance

$96.43

Due

$96.43

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$96.43	$0.00	$96.43	$0.00	$96.43
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$96.43
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$96.43
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$96.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$95.98	$0.59	$96.57	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$87.44	$0.00	$87.44	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$80.96	$0.00	$80.96	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$86.00	$0.09	$86.09	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$82.44	$0.00	$82.44	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$32.57	$0.00	$32.57	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$32.45	$0.00	$32.45	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$29.55	$0.00	$29.55	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$29.55	$0.00	$29.55	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$29.55	$0.00	$29.55	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$29.55	$0.00	$29.55	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	PADDOCK, MICHAEL WAYNE	$96.43	$96.43
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.54	$0.00
08/30/2024	PAYMENT	PADDOCK, MIKE SYS 1083 ORIG: CHECK	$-95.03	$1.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.54	$96.57
08/30/2024	ADJUSTMENT	PADDOCK, MIKE CHECK 1083 VOIDED PAYMENT: 924970. REASON: AMENDMENT TO RE 2025	$95.03	$95.03
08/08/2024	PAYMENT	PADDOCK, MIKE CHECK 1083	$-95.03	$0.00
08/08/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.59	$95.03
07/10/2024	BILL	PADDOCK, MICHAEL WAYNE	$94.44	$94.44
08/07/2023	PAYMENT	PADDOCK, MICHAEL WAYNE CHECK NUM: 1027	$-87.44	$0.00
07/12/2023	BILL	PADDOCK, MICHAEL WAYNE	$87.44	$87.44
07/26/2022	PAYMENT	PADDOCK, MIKE CHECK NUM: 00962	$-80.96	$0.00
07/12/2022	BILL	PADDOCK, MICHAEL WAYNE	$80.96	$80.96
08/11/2021	PAYMENT	PADDOCK, MIKE CHECK NUM: 888	$-86.09	$0.00
08/11/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.09	$86.09
07/14/2021	BILL	PADDOCK, MICHAEL WAYNE	$86.00	$86.00
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-21.88	$0.00
08/10/2020	PAYMENT	PADDOCK, MIKE CHECK NUM: 815	$-60.56	$21.88
07/15/2020	BILL	PADDOCK, MICHAEL WAYNE	$82.44	$82.44
08/20/2019	PAYMENT	PADDOCK, MICHAEL WAYNE CHECK NUM: 727	$-32.57	$0.00
07/10/2019	BILL	PADDOCK, MICHAEL WAYNE	$32.57	$32.57
08/02/2018	PAYMENT	PADDOCK, MIKE CHECK NUM: 630	$-32.45	$0.00
07/09/2018	BILL	PADDOCK, MICHAEL WAYNE	$32.45	$32.45
08/09/2017	PAYMENT	PADDOCK, MIKE CHECK NUM: 527	$-29.55	$0.00
07/07/2017	BILL	PADDOCK, MICHAEL WAYNE	$29.55	$29.55
07/26/2016	PAYMENT	JIM PADDOCK CONSTRUCTION COMPA CHECK NUM: 6605	$-29.55	$0.00
07/08/2016	BILL	PADDOCK, JAMES D & RONDELLA TR	$29.55	$29.55
07/27/2015	PAYMENT	JIM PADDOCK CONSTRUCTION CO CHECK NUM: 6469	$-29.55	$0.00
07/08/2015	BILL	PADDOCK, JAMES D & RONDELLA TR	$29.55	$29.55
08/08/2014	PAYMENT	JIM PADDOCK CONSTRUCTION CO CHECK NUM: 6330	$-29.55	$0.00
07/10/2014	BILL	PADDOCK, JAMES D & RONDELLA	$29.55	$29.55
08/29/2013	PAYMENT	JIM PADDOCK CONSTRUCTION CO CHECK NUM: 6232	$-29.55	$0.00
07/16/2013	BILL	PADDOCK, JAMES D & RONDELLA	$29.55	$29.55
08/13/2012	PAYMENT	JIM PADDOCK CONSTRUCTION COMPA CHECK NUM: 6103	$-29.55	$0.00
07/10/2012	BILL	PADDOCK, JAMES D & RONDELLA	$29.55	$29.55
08/09/2011	PAYMENT	PADDOCK, JAMES D & RONDELLA CHECK NUM: 5970	$-29.55	$0.00
07/14/2011	BILL	PADDOCK, JAMES D & RONDELLA	$29.55	$29.55
08/23/2010	PAYMENT	JIM PADDOCK CONSTRUCTION CHECK NUM: 5835	$-29.55	$0.00
07/14/2010	BILL	PADDOCK, JAMES D & RONDELLA	$29.55	$29.55
09/22/2009	PAYMENT	PADDOCK, JAMES D & RONDELLA CHECK NUM: 5702	$-29.89	$0.00
07/21/2009	BILL	PADDOCK, JAMES D & RONDELLA	$29.89	$29.89
07/31/2008	PAYMENT	JIM PSDDOCK CONSTRUCTION COMPA CHECK NUM: 5579	$-29.89	$0.00
07/14/2008	BILL	PADDOCK, JAMES D & RONDELLA	$29.89	$29.89
08/06/2007	PAYMENT	PADDOCK, JAMES D & RONDELLA CHECK NUM: 5464	$-29.89	$0.00
07/13/2007	BILL	PADDOCK, JAMES D & RONDELLA	$29.89	$29.89
08/15/2006	PAYMENT	JIM PADDOCK CONSTRUCTION CO CHECK NUM: 5346	$-29.10	$0.00
07/19/2006	BILL	PADDOCK, JAMES D & RONDELLA	$29.10	$29.10
08/08/2005	PAYMENT	PADDOCK, JAMES D & RONDELLA CHECK NUM: 5234	$-29.10	$0.00
07/21/2005	BILL	PADDOCK, JAMES D & RONDELLA	$29.10	$29.10
07/23/2004	PAYMENT	@	$-29.14	$0.00
07/01/2004	BILL	PADDOCK, JAMES D & RON @	$29.14	$29.14
07/31/2003	PAYMENT	@	$-19.34	$0.00
07/01/2003	BILL	PADDOCK, JAMES D & RON @	$19.34	$19.34