Tax Account 1121-35-002-053

Print Page · · Payments Cart · New Search

Owners

JULIAN, DONALD HENRY
10245 CAVALRY CIR
RENO, NV 89521

Account Summary

Account ID	1121-35-002-053
Account Type	Real Estate
Location	960 STOEN CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1121-35-002-053

Account Type

Real Estate

Location

960 STOEN CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$878.71
Total	$887.51
Paid	$887.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$878.71

Total

$887.51

Paid

$887.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$219.88	$8.80	$219.88	$228.68	$0.00
2	10/07/2024	10/17/2024	Paid	$219.61	$0.00	$219.61	$219.61	$0.00
3	01/06/2025	01/16/2025	Paid	$219.61	$0.00	$219.61	$219.61	$0.00
4	03/03/2025	03/13/2025	Paid	$219.61	$0.00	$219.61	$219.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$861.33	$0.00	$861.33	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$753.35	$26.36	$779.71	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$723.36	$0.00	$723.36	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$699.57	$0.00	$699.57	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$675.25	$0.00	$675.25	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$644.32	$6.44	$650.76	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$618.35	$0.00	$618.35	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$602.68	$0.00	$602.68	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$602.68	$0.00	$602.68	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$602.68	$0.00	$602.68	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	PAYMENT	JULIAN, DONALD HENRY CHECK 979	$-8.80	$0.00
09/26/2024	PAYMENT	JULIAN, DONALD HENRY CHECK 978	$-878.71	$8.80
09/26/2024	ADJUSTMENT	JULIAN, DONALD HENRY CHECK 978 VOIDED PAYMENT: 1402069. REASON: WRONG DOLLAR AMOUNT APPLIED	$887.51	$887.51
09/25/2024	PAYMENT	JULIAN, DONALD HENRY CHECK 978	$-887.51	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.80	$887.51
07/15/2024	BILL	JULIAN, DONALD HENRY	$878.71	$878.71
08/24/2023	PAYMENT	JULIAN, DONALD HENRY CHECK 947	$-861.33	$0.00
07/14/2023	BILL	JULIAN, DONALD HENRY	$861.33	$861.33
11/10/2022	PAYMENT	JULIAN, DONALD HENRY CHECK 920	$-779.71	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.83	$779.71
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.53	$760.88
07/19/2022	BILL	JULIAN, DONALD HENRY	$753.35	$753.35
08/08/2021	PAYMENT	TEMC INC CHECK	$-723.36	$0.00
07/14/2021	BILL	JULIAN, DONALD HENRY	$723.36	$723.36
08/18/2020	PAYMENT	TEMC INC CHECK	$-699.57	$0.00
07/13/2020	BILL	JULIAN, DONALD HENRY	$699.57	$699.57
08/02/2019	PAYMENT	JULIAN, DONALD HENRY CHECK	$-675.25	$0.00
07/15/2019	BILL	JULIAN, DONALD HENRY	$675.25	$675.25
03/07/2019	PAYMENT	KAPPOS, STEPHEN CHECK	$-161.08	$0.00
01/11/2019	PAYMENT	KAPPOS, STEPHEN N CHECK	$-161.08	$161.08
10/29/2018	PAYMENT	KAPPOS, STEPHEN N & VANNOY, C CHECK	$-167.52	$322.16
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.44	$489.68
08/23/2018	PAYMENT	KAPPOS, STEPHEN N & VANNOY, C CHECK	$-161.08	$483.24
07/12/2018	BILL	KAPPOS, STEPHEN N & VANNOY, C	$644.32	$644.32
03/07/2018	PAYMENT	KAPPOS, STEPHEN N & VANNOY, C CHECK	$-154.58	$0.00
12/31/2017	PAYMENT	KAPPOS, STEPHEN N & VANNOY, C CHECK	$-154.58	$154.58
10/02/2017	PAYMENT	KAPPOS, STEPHEN N & VANNOY, C CHECK	$-154.58	$309.16
08/23/2017	PAYMENT	KAPPOS, STEPHEN N & VANNOY, C CHECK	$-154.61	$463.74
07/14/2017	BILL	KAPPOS, STEPHEN N & VANNOY, C	$618.35	$618.35
03/10/2017	PAYMENT	KAPPOS, STEPHEN N & VANNOY, C CHECK	$-150.67	$0.00
12/30/2016	PAYMENT	KAPPOS, STEPHEN N & VANNOY, C CHECK	$-150.67	$150.67
10/04/2016	PAYMENT	KAPPOS, STEPHEN N & VANNOY, C CHECK	$-150.67	$301.34
08/17/2016	PAYMENT	KAPPOS, STEPHEN N & VANNOY, C CHECK	$-150.67	$452.01
07/12/2016	BILL	KAPPOS, STEPHEN N & VANNOY, C	$602.68	$602.68
03/09/2016	PAYMENT	KAPPOS, STEPHEN N & VANNOY, C CHECK	$-150.67	$0.00
01/06/2016	PAYMENT	KAPPOS, STEPHEN N & VANNOY, C CHECK	$-150.67	$150.67
10/08/2015	PAYMENT	KAPPOS, STEPHEN N & VANNOY, C CHECK	$-150.67	$301.34
08/21/2015	PAYMENT	KAPPOS, STEPHEN N & VANNOY, C CHECK	$-150.67	$452.01
07/14/2015	BILL	KAPPOS, STEPHEN N & VANNOY, C	$602.68	$602.68
03/04/2015	PAYMENT	KAPPOS, STEPHEN N & VANNOY, C CHECK	$-150.67	$0.00
01/02/2015	PAYMENT	KAPPOS, STEPHEN N & VANNOY, C CHECK	$-150.67	$150.67
10/08/2014	PAYMENT	KAPPOS, STEPHEN N & VANNOY, C CHECK	$-150.67	$301.34
08/19/2014	PAYMENT	KAPPOS, STEPHEN N & VANNOY, C CHECK	$-150.67	$452.01
07/17/2014	BILL	KAPPOS, STEPHEN N & VANNOY, C	$602.68	$602.68
02/26/2014	PAYMENT	KAPPOS, STEPHEN N & VANNOY, C CHECK	$-150.67	$0.00
01/02/2014	PAYMENT	KAPPOS, STEPHEN N & VANNOY, C CHECK	$-150.67	$150.67
10/07/2013	PAYMENT	KAPPOS, STEPHEN N & VANNOY, C CHECK	$-150.67	$301.34
08/21/2013	PAYMENT	KAPPOS, STEPHEN N & VANNOY, C CHECK	$-150.67	$452.01
07/16/2013	BILL	KAPPOS, STEPHEN N & VANNOY, C	$602.68	$602.68
03/06/2013	PAYMENT	KAPPOS, STEPHEN N & VANNOY, C CHECK	$-200.89	$0.00
01/03/2013	PAYMENT	KAPPOS, STEPHEN N & VANNOY, C CHECK	$-200.89	$200.89
09/21/2012	PAYMENT	KAPPOS, STEPHEN N & VANNOY, C CHECK	$-200.89	$401.78
08/22/2012	PAYMENT	KAPPOS, STEPHEN N & VANNOY, C CHECK	$-200.90	$602.67
07/13/2012	BILL	KAPPOS, STEPHEN N & VANNOY, C	$803.57	$803.57
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-251.11	$0.00
01/04/2012	PAYMENT	KAPPOS, STEPHEN N & VANNOY, C CHECK	$-251.11	$251.11
10/05/2011	PAYMENT	KAPPOS, STEPHEN N & VANNOY, C CHECK	$-251.11	$502.22
08/17/2011	PAYMENT	KAPPOS, STEPHEN N & VANNOY, C CHECK	$-251.14	$753.33
07/15/2011	BILL	KAPPOS, STEPHEN N & VANNOY, C	$1,004.47	$1,004.47
03/09/2011	PAYMENT	KAPPOS, STEPHEN N & VANNOY, C CHECK	$-271.79	$0.00
01/05/2011	PAYMENT	KAPPOS, STEPHEN N & VANNOY, C CHECK	$-271.79	$271.79
10/06/2010	PAYMENT	KAPPOS, STEPHEN N & VANNOY, C CHECK	$-271.79	$543.58
08/19/2010	PAYMENT	KAPPOS, STEPHEN N & VANNOY, C CHECK	$-271.79	$815.37
07/14/2010	BILL	KAPPOS, STEPHEN N & VANNOY, C	$1,087.16	$1,087.16
02/18/2010	PAYMENT	KAPPOS, STEPHEN N & VANNOY, C CHECK	$-260.51	$0.00
01/06/2010	PAYMENT	KAPPOS, STEPHEN N & VANNOY, C CHECK	$-260.51	$260.51
10/07/2009	PAYMENT	KAPPOS, STEPHEN N & VANNOY, C CHECK	$-260.51	$521.02
08/17/2009	PAYMENT	KAPPOS, STEPHEN N & VANNOY, C CHECK	$-260.53	$781.53
07/13/2009	BILL	KAPPOS, STEPHEN N & VANNOY, C	$1,042.06	$1,042.06
03/04/2009	PAYMENT	KAPPOS, STEPHEN N & VANNOY, C CHECK	$-241.22	$0.00
01/06/2009	PAYMENT	KAPPOS, STEPHEN N & VANNOY, C CHECK	$-241.22	$241.22
10/08/2008	PAYMENT	KAPPOS, STEPHEN N & VANNOY, C CHECK	$-241.22	$482.44
08/20/2008	PAYMENT	KAPPOS, STEPHEN N & VANNOY, C CHECK	$-241.22	$723.66
07/18/2008	BILL	KAPPOS, STEPHEN N & VANNOY, C	$964.88	$964.88
02/19/2008	PAYMENT	KAPPOS, STEPHEN N &	$-223.35	$0.00
01/10/2008	PAYMENT	KAPPOS, STEPHEN N &	$-223.32	$223.35
10/02/2007	PAYMENT	KAPPOS, STEPHEN N &	$-223.32	$446.67
08/17/2007	PAYMENT	KAPPOS, STEPHEN N &	$-223.32	$669.99
07/01/2007	BILL	KAPPOS, STEPHEN N & VANNOY, C	$893.31	$893.31
03/08/2007	PAYMENT	KAPPOS, STEPHEN N &	$-206.81	$0.00
01/08/2007	PAYMENT	KAPPOS, STEPHEN N &	$-206.81	$206.81
09/12/2006	PAYMENT	KAPPOS, STEPHEN N &	$-206.81	$413.62
08/14/2006	PAYMENT	KAPPOS, STEPHEN N &	$-206.81	$620.43
07/01/2006	BILL	KAPPOS, STEPHEN N & VANNOY, C	$827.24	$827.24
02/27/2006	PAYMENT	KAPPOS, STEPHEN N &	$-191.49	$0.00
01/06/2006	PAYMENT	KAPPOS, STEPHEN N &	$-191.49	$191.49
09/29/2005	PAYMENT	KAPPOS, STEPHEN N &	$-191.49	$382.98
08/23/2005	PAYMENT	KAPPOS, STEPHEN N &	$-191.49	$574.47
07/01/2005	BILL	KAPPOS, STEPHEN N & VANNOY, C	$765.96	$765.96
03/08/2005	PAYMENT	STEPHEN KAPPOS	$-178.47	$0.00
12/30/2004	PAYMENT	STEPHEN KAPPOS	$-178.45	$178.47
11/16/2004	PAYMENT	33	$-381.89	$356.92
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.85	$738.81
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.14	$720.96
08/12/2004	PAYMENT	JONES, MERRIDETH	$-652.92	$713.82
08/12/2004	INTEREST	Interest to date	$54.25	$1,366.74
07/01/2004	BILL	JONES, MERRIDETH	$713.82	$1,312.49
03/19/2004	PAYMENT	JONES, MERRIDETH	$-169.56	$598.67
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$63.90	$768.23
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$29.35	$704.33
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.30	$674.98
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.52	$658.68
07/01/2003	BILL	JONES, MERRIDETH	$652.16	$652.16
02/03/2003	PAYMENT	22	$-122.97	$0.00
12/16/2002	PAYMENT	STOEN, MATTHEW E & M	$-122.94	$122.97
10/07/2002	PAYMENT	STOEN, MATTHEW E & M	$-122.94	$245.91
08/13/2002	PAYMENT	STOEN, MATTHEW E & M	$-122.94	$368.85
07/01/2002	BILL	STOEN, MATTHEW E & MARIA	$491.79	$491.79
07/18/2001	PAYMENT	STOEN, MATTHEW E & M	$-845.12	$0.00
07/01/2001	BILL	STOEN, MATTHEW E & MARIA	$845.12	$845.12
09/11/2000	PAYMENT	STOEN, MATTHEW E & M	$-627.66	$0.00
08/11/2000	PAYMENT	STOEN, MATTHEW E & M	$-209.22	$627.66
07/01/2000	BILL	STOEN, MATTHEW E & MARIA	$836.88	$836.88
03/16/2000	PAYMENT	STOEN, MATTHEW E & M	$-899.36	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$37.47	$899.36
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$20.82	$861.89
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.33	$841.07
07/01/1999	BILL	STOEN, MATTHEW E & MARIA	$832.74	$832.74
03/08/1999	PAYMENT	PRIDGEON, CHESTER L	$-211.27	$0.00
01/12/1999	PAYMENT	PRIDGEON, CHESTER L	$-211.25	$211.27
10/12/1998	PAYMENT	PRIDGEON, CHESTER L	$-211.25	$422.52
08/12/1998	PAYMENT	PRIDGEON, CHESTER L	$-211.25	$633.77
07/01/1998	BILL	PRIDGEON, CHESTER L & CECILE M	$845.02	$845.02
04/06/1998	PAYMENT	PRIDGEON, CHESTER L	$-180.90	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.96	$180.90
01/13/1998	PAYMENT	PRIDGEON, CHESTER L	$-173.91	$173.94
10/14/1997	PAYMENT	PRIDGEON, CHESTER L	$-173.91	$347.85
08/19/1997	PAYMENT	PRIDGEON, CHESTER L	$-173.91	$521.76
07/01/1997	BILL	PRIDGEON, CHESTER L & CECILE M	$695.67	$695.67
03/28/1997	PAYMENT	PRIDGEON, CHESTER L	$-184.77	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.11	$184.77
01/07/1997	PAYMENT	PRIDGEON, CHESTER L	$-177.65	$177.66
10/17/1996	PAYMENT	PRIDGEON, CHESTER L	$-177.65	$355.31
08/23/1996	PAYMENT	PRIDGEON, CHESTER L	$-177.65	$532.96
07/01/1996	BILL	PRIDGEON, CHESTER L & CECILE M	$710.61	$710.61
03/08/1996	PAYMENT		$-185.12	$0.00
01/04/1996	PAYMENT		$-377.64	$185.12
10/25/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$562.76
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$7.40	$562.76
08/18/1995	PAYMENT		$-185.12	$555.36
07/01/1995	BILL	PRIDGEON, CHESTER L & CECILE M	$740.48	$740.48
03/02/1995	PAYMENT		$-187.39	$0.00
01/12/1995	PAYMENT		$-187.36	$187.39
10/11/1994	PAYMENT		$-187.36	$374.75
08/10/1994	PAYMENT		$-187.36	$562.11
07/01/1994	BILL	PRIDGEON, CHESTER L & CECILE M	$749.47	$749.47
03/07/1994	PAYMENT		$-185.51	$0.00
01/06/1994	PAYMENT		$-185.51	$185.51
10/07/1993	PAYMENT		$-185.51	$371.02
08/09/1993	PAYMENT		$-185.51	$556.53
07/01/1993	BILL	PRIDGEON, CHESTER L & CECILE M	$742.04	$742.04
03/02/1993	PAYMENT		$-222.62	$0.00
01/08/1993	PAYMENT		$-222.61	$222.62
10/15/1992	PAYMENT		$-222.61	$445.23
08/12/1992	PAYMENT		$-222.61	$667.84
07/01/1992	BILL	PRIDGEON, CHESTER L & CECILE M	$890.45	$890.45
01/03/1992	PAYMENT		$-306.16	$0.00
10/24/1991	PAYMENT		$-159.20	$306.16
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$6.12	$465.36
08/16/1991	PAYMENT		$-153.08	$459.24
07/01/1991	BILL	CAVELTI, PHILIP & URSULA L	$612.32	$612.32
07/27/1990	PAYMENT		$-608.36	$0.00
07/01/1990	BILL	BERRY, F L & CAVELTI,P	$608.36	$608.36
08/16/1989	PAYMENT		$-595.28	$0.00
07/01/1989	BILL	BERRY, F L & CAVELTI,P	$595.28	$595.28
08/05/1988	PAYMENT		$-427.36	$0.00
08/04/1988	PAYMENT		$-142.45	$427.36
07/01/1988	BILL	BERRY, F L & CAVELTI,P	$569.81	$569.81
08/21/1987	PAYMENT		$-608.67	$0.00
07/01/1987	BILL	BERRY, F L & CAVELTI,P	$608.67	$608.67
07/23/1986	PAYMENT		$-496.63	$0.00
07/01/1986	BILL	BERRY,F L & CAVELTI,P	$496.63	$496.63