Tax Account 003-062-19

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Owners

SHELLEY, CAMERON MICHAEL
5041 W ALBUQUERQUE RD
RENO, NV 89511

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-062-19
Account Type	Real Estate
Location	106 OPHIR ROAD
Balance	$232.89
Currently Due	$232.89

Account ID

003-062-19

Account Type

Real Estate

Location

106 OPHIR ROAD

Balance

$232.89

Currently Due

$232.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$89.67
Total	$109.40
Paid	$0.00
Balance	$109.40
Due	$232.89
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$89.67

Total

$109.40

Paid

$0.00

Balance

$109.40

Due

$232.89

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	Past due	$89.67	$3.59	$89.67	$0.00	$216.75
2	10/07/2024	10/17/2024	Past due	$0.00	$4.48	$0.00	$0.00	$221.23
3	01/06/2025	01/16/2025	Past due	$0.00	$5.38	$0.00	$0.00	$226.61
4	03/03/2025	03/13/2025	Past due	$0.00	$6.28	$0.00	$0.00	$232.89

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$83.68	$31.41	$0.00	$123.49	$123.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$77.48	$3.10	$80.58	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$71.74	$31.18	$102.92	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$71.74	$6.46	$78.20	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$71.74	$15.78	$87.52	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$94.87	$8.53	$103.40	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$87.84	$3.51	$91.35	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$81.31	$20.89	$102.20	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$75.27	$19.56	$94.83	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.70	$232.89
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.70	$232.19
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.28	$231.49
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.70	$225.21
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.70	$224.51
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.38	$223.81
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.70	$218.43
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.70	$217.73
11/01/2024	INTEREST	INTEREST FOR 11/2024	$0.70	$217.03
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.48	$216.33
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.70	$211.85
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.59	$211.15
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.70	$207.56
07/15/2024	BILL	SHELLEY, CAMERON MICHAEL	$89.67	$206.86
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.70	$117.19
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.70	$116.49
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.70	$115.79
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$115.09
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$108.09
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$105.09
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.86	$102.09
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.02	$96.23
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.18	$91.21
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$3.35	$87.03
07/11/2023	BILL	SHELLEY, CAMERON MICHAEL	$83.68	$83.68
09/22/2022	PAYMENT	SHELLEY, CAMERON CREDIT: D BANK: CC NUM: CC	$-183.50	$0.00
09/01/2022	INTEREST	Monthly Interest	$0.60	$183.50
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.10	$182.90
07/14/2022	INTEREST	Monthly Interest	$0.60	$179.80
07/14/2022	BILL	SHELLEY, CAMERON MICHAEL	$77.48	$179.20
07/01/2022	INTEREST	Monthly Interest	$0.60	$101.72
06/01/2022	INTEREST	Monthly Interest	$0.60	$101.12
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$100.52
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$93.52
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$90.52
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.02	$87.52
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.30	$82.50
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.59	$78.20
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.87	$74.61
07/19/2021	BILL	SHELLEY, CAMERON MICHAEL	$71.74	$71.74
12/01/2020	PAYMENT	SHELLEY, CAMERON & VICTORIA CHECK BANK: 708707 NUM: 3958	$-78.20	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.59	$78.20
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.87	$74.61
07/08/2020	BILL	SHELLEY, CAMERON MICHAEL	$71.74	$71.74
08/20/2019	PAYMENT	SHELLEY, CAMERON MICHAEL CHECK BANK: 708707 NUM: 4094	$-71.74	$0.00
07/14/2019	BILL	SHELLEY, CAMERON MICHAEL	$71.74	$71.74
04/18/2019	PAYMENT	SHELLEY, CAMERON MICHAEL CHECK BANK: 708707 NUM: 4043	$-87.52	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.02	$87.52
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.30	$82.50
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.59	$78.20
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.87	$74.61
07/11/2018	BILL	SHELLEY, CAMERON MICHAEL	$71.74	$71.74
12/19/2017	PAYMENT	SHELLEY, CAMERON MICHAEL CREDIT: D BANK: CC NUM: CC	$-103.40	$0.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.74	$103.40
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.79	$98.66
07/19/2017	BILL	SHELLEY, CAMERON MICHAEL	$94.87	$94.87
09/13/2016	PAYMENT	SHELLEY, CAMERON MICHAEL CHECK BANK: 78-8707 NUM: 3182	$-91.35	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.51	$91.35
07/14/2016	BILL	SHELLEY, CAMERON MICHAEL	$87.84	$87.84
04/12/2016	PAYMENT	SHELLEY, CAMERON MICHAEL CHECK BANK: 70-8707 NUM: 3675	$-102.20	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$102.20
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.69	$99.20
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.88	$93.51
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.07	$88.63
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.25	$84.56
07/09/2015	BILL	SHELLEY, CAMERON MICHAEL	$81.31	$81.31
05/04/2015	PAYMENT	SHELLEY, CAMERON MICHAEL CHECK BANK: 70-8707 NUM: 3145	$-94.83	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$94.83
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.27	$91.83
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.52	$86.56
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.76	$82.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.01	$78.28
07/09/2014	BILL	SHELLEY, CAMERON MICHAEL	$75.27	$75.27
03/28/2014	PAYMENT	SHELLEY, CAMERON MICHAEL CHECK BANK: 70-8072 NUM: 3084	$-88.02	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$88.02
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.88	$85.02
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.18	$80.14
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.48	$75.96
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.79	$72.48
07/11/2013	BILL	SHELLEY, CAMERON MICHAEL	$69.69	$69.69
04/26/2013	PAYMENT	SHELLEY, CAMERON MICHAEL CHECK BANK: 70-8707 NUM: 3346	$-81.71	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$81.71
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.52	$78.71
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.87	$74.19
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.23	$70.32
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.58	$67.09
07/13/2012	BILL	SHELLEY, CAMERON MICHAEL	$64.51	$64.51
08/10/2011	PAYMENT	SHELLEY, CAMERON MICHAEL CHECK BANK: 70-8707 NUM: 2922	$-59.72	$0.00
07/13/2011	BILL	SHELLEY, CAMERON MICHAEL	$59.72	$59.72
02/15/2011	PAYMENT	SHELLEY, CAMERON M & VICTORIA CHECK BANK: 70-8707 NUM: 2890	$-63.60	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.32	$63.60
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.77	$60.28
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.21	$57.51
07/08/2010	BILL	SHELLEY, CAMERON MICHAEL	$55.30	$55.30
05/05/2010	PAYMENT	SHELLEY, CAMERON M CHECK BANK: 70-8707 NUM: 1255	$-65.49	$0.00
05/05/2010	AMENDMENT	rev adv fee/rec pmt prior to	$-7.00	$65.49
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$72.49
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$65.49
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.59	$62.49
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.07	$58.90
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.56	$55.83
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.05	$53.27
07/13/2009	BILL	SHELLEY, CAMERON MICHAEL	$51.22	$51.22
02/09/2009	PAYMENT	SHELLEY, CAMERON M & VICTORIA CHECK BANK: 70-8707 NUM: 2605	$-54.56	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.85	$54.56
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.37	$51.71
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.90	$49.34
07/14/2008	BILL	SHELLEY, CAMERON MICHAEL	$47.44	$47.44
11/26/2007	PAYMENT	SHELLEY, CAMERON & VICTORIA CHECK BANK: 70-8707 NUM: 2407	$-48.87	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.24	$48.87
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.79	$46.63
07/13/2007	BILL	SHELLEY, CAMERON MICHAEL	$44.84	$44.84
11/29/2006	PAYMENT	SHELLEY, CAMERON MICHAEL CHECK BANK: 70-8707 NUM: 2173	$-48.87	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.24	$48.87
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.79	$46.63
07/16/2006	BILL	SHELLEY, CAMERON MICHAEL	$44.84	$44.84
08/31/2005	PAYMENT	SHELLEY, CAMERON MICHAEL CHECK BANK: 70-8707 NUM: 1774	$-44.84	$0.00
07/26/2005	BILL	SHELLEY, CAMERON MICHAEL	$44.84	$44.84
10/20/2004	PAYMENT	SHELLEY, CAMERON MICHAEL CHECK BANK: 70-8707 NUM: 1624	$-46.63	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.79	$46.63
07/13/2004	BILL	SHELLEY, CAMERON MICHAEL	$44.84	$44.84
04/09/2004	PAYMENT	SHELLEY, CAMERON MICHAEL CHECK BANK: 70-8707 NUM: 1068	$-56.70	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$56.70
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.14	$54.70
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.69	$51.56
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.24	$48.87
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.79	$46.63
07/22/2003	BILL	SHELLEY, CAMERON MICHAEL	$44.84	$44.84
06/03/2003	PAYMENT	SHELLEY, CAMERON MICHAEL CHECK BANK: 70-8707 NUM: 1467	$-3.48	$0.00
05/19/2003	PAYMENT	SHELLEY, CAMERON MICHAEL CHECK BANK: 70-8707 NUM: 1460	$-55.00	$3.48
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$58.48
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$53.48
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.95	$51.48
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.53	$48.53
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.11	$46.00
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.69	$43.89
07/11/2002	BILL	SHELLEY, CAMERON MICHAEL	$42.20	$42.20
08/21/2001	PAYMENT	REDWINE, GRETCHEN W CHECK BANK: 94-7074 NUM: 167	$-41.93	$0.00
07/13/2001	BILL	SHELLEY, CAMERON MICHAEL	$41.93	$41.93
08/21/2000	PAYMENT	SHELLEY, GORDON C. CHECK BANK: 90-108 NUM: 29087	$-41.77	$0.00
07/10/2000	BILL	SHELLEY, CAMERON MICHAEL	$41.77	$41.77
08/27/1999	PAYMENT	SHELLEY, GORDON CHECK BANK: 90-108 NUM: 28958	$-41.55	$0.00
07/17/1999	BILL	SHELLEY, CAMERON MICHAEL	$41.55	$41.55
09/02/1998	PAYMENT	GRETCHEN REDWINE CHECK	$-44.59	$0.00
07/10/1998	BILL	SHELLEY, CAMERON MICHAEL	$44.59	$44.59
08/22/1997	PAYMENT	GORDON SHELLEY CHECK	$-44.41	$0.00
07/20/1997	BILL	SHELLEY, CAMERON MICHAEL	$44.41	$44.41
09/06/1996	PAYMENT	GORDON SHELLEY	$-42.33	$0.00
07/15/1996	BILL	SHELLEY, CAMERON MICHAEL	$42.33	$42.33