Tax Account 029-001-021

Print Page · · Payments Cart · New Search

Owners

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

722126

Account Summary

Account ID	029-001-021
Account Type	Real Estate
Location	621 MEADOW LN
Balance	$0.00
Currently Due	$0.00

Account ID

029-001-021

Account Type

Real Estate

Location

621 MEADOW LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$132.26
Total	$132.26
Paid	$132.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$132.26

Total

$132.26

Paid

$132.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$30.68	$0.00	$30.68	$30.68	$0.00
2	10/07/2024	10/17/2024	Paid	$33.86	$0.00	$33.86	$33.86	$0.00
3	01/06/2025	01/16/2025	Paid	$33.86	$0.00	$33.86	$33.86	$0.00
4	03/03/2025	03/13/2025	Paid	$33.86	$0.00	$33.86	$33.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$118.43	$0.13	$118.56	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$114.98	$0.06	$115.04	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$114.75	$0.00	$114.75	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$111.40	$0.00	$111.40	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$108.15	$0.00	$108.15	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$105.01	$0.00	$105.01	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$92.84	$0.00	$92.84	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$90.15	$0.00	$90.15	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$87.52	$0.00	$87.52	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$83.50	$0.00	$83.50	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	"MICHAEL PADDOCK" ONLINE	$-10.29	$0.00
08/30/2024	PAYMENT	PADDOCK, MIKE SYS 1083 ORIG: CHECK	$-121.97	$10.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.29	$132.26
08/30/2024	ADJUSTMENT	PADDOCK, MIKE CHECK 1083 VOIDED PAYMENT: 924971. REASON: AMENDMENT TO RE 2025	$121.97	$121.97
08/08/2024	PAYMENT	PADDOCK, MIKE CHECK 1083	$-121.97	$0.00
07/10/2024	BILL	PADDOCK, MICHAEL WAYNE	$121.97	$121.97
08/07/2023	PAYMENT	PADDOCK, MICHAEL WAYNE CHECK NUM: 1027	$-118.56	$0.00
08/07/2023	AMENDMENT	adj to amount paid	$-0.43	$118.56
08/07/2023	AMENDMENT	adj to amount paid	$0.56	$118.99
07/12/2023	BILL	PADDOCK, MICHAEL WAYNE	$118.43	$118.43
07/26/2022	PAYMENT	PADDOCK, MIKE CHECK NUM: 00962	$-115.04	$0.00
07/26/2022	AMENDMENT	ADJUST TO AMOUNT PAID	$0.06	$115.04
07/12/2022	BILL	PADDOCK, MICHAEL WAYNE	$114.98	$114.98
08/11/2021	PAYMENT	PADDOCK, MIKE CHECK NUM: 888	$-114.75	$0.00
07/14/2021	BILL	PADDOCK, MICHAEL WAYNE	$114.75	$114.75
08/10/2020	PAYMENT	PADDOCK, MIKE CHECK NUM: 815	$-111.40	$0.00
07/15/2020	BILL	PADDOCK, MICHAEL WAYNE	$111.40	$111.40
08/20/2019	PAYMENT	PADDOCK, MIKE CHECK NUM: 728	$-108.15	$0.00
07/10/2019	BILL	PADDOCK, MICHAEL WAYNE	$108.15	$108.15
08/02/2018	PAYMENT	PADDOCK, MIKE CHECK NUM: 630	$-105.01	$0.00
07/09/2018	BILL	PADDOCK, MICHAEL WAYNE	$105.01	$105.01
08/09/2017	PAYMENT	PADDOCK, MIKE CHECK NUM: 527	$-92.84	$0.00
07/07/2017	BILL	PADDOCK, MICHAEL WAYNE	$92.84	$92.84
07/26/2016	PAYMENT	JIM PADDOCK CONSTRUCTION COMPA CHECK NUM: 6605	$-90.15	$0.00
07/08/2016	BILL	PADDOCK, JAMES D & RONDELLA TR	$90.15	$90.15
07/27/2015	PAYMENT	JIM PADDOCK CONSTRUCTION CO CHECK NUM: 6469	$-87.52	$0.00
07/08/2015	BILL	PADDOCK, JAMES D & RONDELLA TR	$87.52	$87.52
08/08/2014	PAYMENT	JIM PADDOCK CONSTRUCTION CO CHECK NUM: 6331	$-83.50	$0.00
07/10/2014	BILL	PADDOCK, JAMES SR & RONELLA	$83.50	$83.50
08/29/2013	PAYMENT	JIM PADDOCK CONSTRUCTION CO CHECK NUM: 6231	$-81.06	$0.00
07/16/2013	BILL	PADDOCK, JAMES SR & RONELLA	$81.06	$81.06
08/13/2012	PAYMENT	JIM PADDOCK CONSTRUCTION COMPA CHECK NUM: 6102	$-78.70	$0.00
07/10/2012	BILL	PADDOCK, JAMES SR & RONELLA	$78.70	$78.70
08/09/2011	PAYMENT	PADDOCK, JAMES SR & RONELLA CHECK NUM: 5971	$-80.26	$0.00
07/14/2011	BILL	PADDOCK, JAMES SR & RONELLA	$80.26	$80.26
08/23/2010	PAYMENT	JIM PADDOCK CONSTRUCTION CHECK NUM: 5836	$-74.19	$0.00
07/14/2010	BILL	PADDOCK, JAMES SR & RONELLA	$74.19	$74.19
03/04/2010	PAYMENT	JIM PADDOCK CONSTRUCTION CO CHECK NUM: 5788	$-27.91	$0.00
01/11/2010	PAYMENT	PADDOCK, JAMES SR & RONELLA CHECK NUM: 5762	$-27.91	$27.91
10/23/2009	PAYMENT	PADDOCK, JAMES SR & RONELLA CHECK NUM: 5727	$-27.91	$55.82
09/22/2009	PAYMENT	PADDOCK, JAMES SR & RONELLA CHECK NUM: 5701	$-27.94	$83.73
07/21/2009	BILL	PADDOCK, JAMES SR & RONELLA	$111.67	$111.67
08/01/2008	PAYMENT	PADDOCK, JAMES SR & RONELLA CHECK NUM: 5578	$-109.82	$0.00
07/14/2008	BILL	PADDOCK, JAMES SR & RONELLA	$109.82	$109.82
08/06/2007	PAYMENT	PADDOCK, JAMES SR & RONELLA CHECK NUM: 5465	$-107.19	$0.00
07/13/2007	BILL	PADDOCK, JAMES SR & RONELLA	$107.19	$107.19
02/28/2007	PAYMENT	PADDOCK, JAMES SR & RONELLA CHECK NUM: 5414	$-25.72	$0.00
12/27/2006	PAYMENT	JIM PADDOCK CONSTRUCTION CHECK NUM: 25.72	$-25.72	$25.72
10/04/2006	PAYMENT	PADDOCK, JAMES SR & RONELLA CHECK NUM: 5373	$-25.72	$51.44
08/15/2006	PAYMENT	JIM PADDOCK CONSTRUCTION CO CHECK NUM: 5347	$-25.72	$77.16
07/19/2006	BILL	PADDOCK, JAMES SR & RONELLA	$102.88	$102.88
08/02/2005	PAYMENT	PADDOCK, JAMES SR & RONELLA CHECK NUM: 5235	$-96.33	$0.00
07/21/2005	BILL	PADDOCK, JAMES SR & RONELLA	$96.33	$96.33
07/23/2004	PAYMENT	@	$-70.58	$0.00
07/01/2004	BILL	PADDOCK, JAMES SR & RO @	$70.58	$70.58
08/01/2003	PAYMENT	@	$-60.29	$0.00
07/01/2003	BILL	PADDOCK, JAMES SR & RO @	$60.29	$60.29