Tax Account 007-180-25

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Owners

NOVELLY, ORVILLE A III
8610 AQUIFER WAY
RENO, NV 89506-0000

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

Account Summary

Account ID	007-180-25
Account Type	Real Estate
Location	0 N2NW4NE4 25/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-180-25

Account Type

Real Estate

Location

0 N2NW4NE4 25/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.29
Total	$30.29
Paid	$30.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$30.29

Total

$30.29

Paid

$30.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$30.29	$0.00	$30.29	$30.29	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.05	$0.00	$28.05	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$25.98	$0.00	$25.98	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$24.05	$0.00	$24.05	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	NOVELLY, ORVILLE A III CHECK 4257	$-30.29	$0.00
07/15/2024	BILL	NOVELLY, ORVILLE A III	$30.29	$30.29
08/16/2023	PAYMENT	NOVELLY, ORVILLE A III CHECK BANK: 94-169 NUM: 4182	$-28.05	$0.00
07/11/2023	BILL	NOVELLY, ORVILLE A III	$28.05	$28.05
08/09/2022	PAYMENT	NOVELLY, JANICE CHECK BANK: 94169 NUM: 4079	$-25.98	$0.00
07/14/2022	BILL	NOVELLY, ORVILLE A III	$25.98	$25.98
08/18/2021	PAYMENT	NOVELLY FAMILY TRUST CHECK BANK: 94169 NUM: 3989	$-24.05	$0.00
07/19/2021	BILL	NOVELLY, ORVILLE A III	$24.05	$24.05
08/20/2020	PAYMENT	NOVELLY FAMILY TRUST CHECK BANK: 94169 NUM: 3892	$-23.49	$0.00
07/08/2020	BILL	NOVELLY, ORVILLE A III	$23.49	$23.49
08/20/2019	PAYMENT	NOVELLY, TONY CHECK BANK: 94169 NUM: 3788	$-23.49	$0.00
07/14/2019	BILL	NOVELLY, ORVILLE A III	$23.49	$23.49
08/20/2018	PAYMENT	NOVELLY, JANICE CHECK BANK: 94169 NUM: 3679	$-23.49	$0.00
07/11/2018	BILL	NOVELLY, ORVILLE A III	$23.49	$23.49
08/28/2017	PAYMENT	NOVELLY, JANICE CHECK BANK: 94169 NUM: 3578	$-23.49	$0.00
07/19/2017	BILL	NOVELLY, ORVILLE A III	$23.49	$23.49
08/17/2016	PAYMENT	NOVELLY, JANICE CHECK BANK: 94-169 NUM: 3462	$-23.49	$0.00
07/14/2016	BILL	NOVELLY, ORVILLE A III	$23.49	$23.49
08/24/2015	PAYMENT	NOVELLY FAMILY TRUST DTD CHECK BANK: 94-169 NUM: 3370	$-23.49	$0.00
07/09/2015	BILL	NOVELLY, ORVILLE A III	$23.49	$23.49
08/20/2014	PAYMENT	NOVELLY, ORVILLE A III CHECK BANK: 94-169 NUM: 3287	$-23.49	$0.00
07/09/2014	BILL	NOVELLY, ORVILLE A III	$23.49	$23.49
08/19/2013	PAYMENT	NOVELLY FAMILY TRUST DTD 03/13 CHECK BANK: 94-169 NUM: 3225	$-23.49	$0.00
07/11/2013	BILL	NOVELLY, PEGGY	$23.49	$23.49
08/10/2012	PAYMENT	NOVELLY FAMILY TRUST CHECK BANK: 94-169 NUM: 3166	$-23.49	$0.00
07/13/2012	BILL	NOVELLY, PEGGY	$23.49	$23.49
08/04/2011	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 94-7074 NUM: 1225	$-23.49	$0.00
07/13/2011	BILL	NOVELLY, PEGGY	$23.49	$23.49
08/24/2010	PAYMENT	NOVELLY, PEGGY M CHECK BANK: 94-7074 NUM: 1113	$-23.49	$0.00
07/08/2010	BILL	NOVELLY, ORVILLE A, JR	$23.49	$23.49
07/29/2009	PAYMENT	NOVELLY, ORVILLE A CHECK BANK: 94-7074 NUM: 434	$-23.49	$0.00
07/13/2009	BILL	NOVELLY, ORVILLE A, JR & DORIS	$23.49	$23.49
07/31/2008	PAYMENT	NOVELLY, ORVILLE A CHECK BANK: 94-7074 NUM: 266	$-23.49	$0.00
07/14/2008	BILL	NOVELLY, ORVILLE A, JR & DORIS	$23.49	$23.49
08/08/2007	PAYMENT	NOVELLY, ORVILLE A CHECK BANK: 94-7074 NUM: 2291	$-23.49	$0.00
07/13/2007	BILL	NOVELLY, ORVILLE A, JR & DORIS	$23.49	$23.49
08/03/2006	PAYMENT	NOVELLY, ORVILLE A CHECK BANK: 94-7074 NUM: 2135	$-23.49	$0.00
07/16/2006	BILL	NOVELLY, ORVILLE A, JR & DORIS	$23.49	$23.49
08/10/2005	PAYMENT	NOVELLY, ORVILLE A CHECK BANK: 94-7074 NUM: 2005	$-23.49	$0.00
07/26/2005	BILL	NOVELLY, ORVILLE A, JR & DORIS	$23.49	$23.49
08/03/2004	PAYMENT	NOVELLY, ORVILLE A CHECK BANK: 94-7074 NUM: 1853	$-23.49	$0.00
07/13/2004	BILL	NOVELLY, ORVILLE A, JR & DORIS	$23.49	$23.49
08/13/2003	PAYMENT	NOVELLY, ORVILLE A, JR & DORIS CHECK BANK: 94-7074 NUM: 1689	$-23.49	$0.00
07/22/2003	BILL	NOVELLY, ORVILLE A, JR & DORIS	$23.49	$23.49
08/07/2002	PAYMENT	NOVELLY, ORVILLE A CHECK BANK: 94-7074 NUM: 1510	$-22.02	$0.00
07/11/2002	BILL	NOVELLY, ORVILLE A, JR & DORIS	$22.02	$22.02
07/25/2001	PAYMENT	NOVELLY, ORVILLE A, JR & DORIS CHECK BANK: 94-7074 NUM: 1362	$-22.02	$0.00
07/13/2001	BILL	NOVELLY, ORVILLE A, JR & DORIS	$22.02	$22.02
08/09/2000	PAYMENT	NOVELLY, ORVILLE A, JR & DORIS CHECK BANK: 94-7074 NUM: 1218	$-22.01	$0.00
07/10/2000	BILL	NOVELLY, ORVILLE A, JR & DORIS	$22.01	$22.01
08/11/1999	PAYMENT	NOVELLY, ORVILLE A, JR & DORIS CHECK BANK: 94-7074 NUM: 1030	$-21.99	$0.00
07/17/1999	BILL	NOVELLY, ORVILLE A, JR & DORIS	$21.99	$21.99
08/03/1998	PAYMENT	NOVELLY, ORVILLE A, JR & DORIS CHECK	$-17.66	$0.00
07/10/1998	BILL	NOVELLY, ORVILLE A, JR & DORIS	$17.66	$17.66
08/12/1997	PAYMENT	NOVELLY, ORVILLE A, JR & DORIS CHECK	$-17.64	$0.00
07/20/1997	BILL	NOVELLY, ORVILLE A, JR & DORIS	$17.64	$17.64
08/07/1996	PAYMENT	NOVELLY, ORVILLE A, JR & DORIS	$-16.84	$0.00
07/15/1996	BILL	NOVELLY, ORVILLE A, JR & DORIS	$16.84	$16.84