Tax Account 007-220-47

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Owners

WARD, FAY M & DOWELL P-TRUSTEE
DP WARD FAMILY TRUST
510 W PLUMB LN STE A
RENO, NV 89509

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

Account Summary

Account ID	007-220-47
Account Type	Real Estate
Location	0 SE4SE4 8/29/44
Balance	$0.00
Currently Due	$0.00

Account ID

007-220-47

Account Type

Real Estate

Location

0 SE4SE4 8/29/44

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$110.41
Total	$110.41
Paid	$110.41
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

$110.41

Total

$110.41

Paid

$110.41

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	$65.41	$0.00	$65.41	$65.41	$0.00
2	10/07/2024	10/17/2024	Paid	$15.00	$0.00	$15.00	$15.00	$0.00
3	01/06/2025	01/16/2025	Paid	$15.00	$0.00	$15.00	$15.00	$0.00
4	03/03/2025	03/13/2025	Paid	$15.00	$0.00	$15.00	$15.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$105.92	$0.00	$105.92	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$101.75	$0.00	$101.75	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$97.89	$0.00	$97.89	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$96.76	$0.00	$96.76	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$85.27	$0.00	$85.27	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$85.27	$0.00	$85.27	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$85.27	$0.00	$85.27	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$85.27	$0.00	$85.27	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$62.29	$0.00	$62.29	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$46.97	$1.88	$48.85	$0.00	$0.00	3.3552	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S38	Lower Reese Rvr V 59	49.79	49.79	.00	.00
2023-2024	S38	Lower Reese Rvr V 59	49.79	49.79	.00	.00
2022-2023	S38	Lower Reese Rvr V 59	49.79	49.79	.00	.00
2021-2022	S38	Lower Reese Rvr V 59	49.79	49.79	.00	.00
2020-2021	S38	Lower Reese Rvr V 59	49.79	49.79	.00	.00
2019-2020	S38	Lower Reese Rvr V 59	38.30	38.30	.00	.00
2018-2019	S38	Lower Reese Rvr V 59	38.30	38.30	.00	.00
2017-2018	S38	Lower Reese Rvr V 59	38.30	38.30	.00	.00
2016-2017	S38	Lower Reese Rvr V 59	38.30	38.30	.00	.00
2015-2016	S38	Lower Reese Rvr V 59	15.32	15.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	WARD, FAY M & DOWELL P-TRUSTEE CHECK 1280	$-110.41	$0.00
07/15/2024	BILL	WARD, FAY M & DOWELL P-TRUSTEE	$110.41	$110.41
08/01/2023	PAYMENT	WARD, FAY M & DOWELL P-TRUSTEE CHECK BANK: 94-77 NUM: 1272	$-105.92	$0.00
07/11/2023	BILL	WARD, FAY M & DOWELL P-TRUSTEE	$105.92	$105.92
09/27/2022	PAYMENT	WARD, FAY M & DOWELL P-TRUSTEE CHECK BANK: 9477 NUM: 1256	$-101.75	$0.00
09/27/2022	AMENDMENT	adj pmt jj	$-2.51	$101.75
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.51	$104.26
07/14/2022	BILL	WARD, FAY M & DOWELL P-TRUSTEE	$101.75	$101.75
08/19/2021	PAYMENT	BENNET, JULIA CHECK BANK: 91598 NUM: 2438	$-97.89	$0.00
07/19/2021	BILL	WARD, FAY M & DOWELL P-TRUSTEE	$97.89	$97.89
08/06/2020	PAYMENT	WARD, FAY CHECK BANK: 91598 NUM: 2352	$-96.76	$0.00
07/08/2020	BILL	WARD, FAY M & DOWELL P-TRUSTEE	$96.76	$96.76
08/06/2019	PAYMENT	WARD, FAY M & DOWELL P-TRUSTEE CHECK BANK: 91598 NUM: 2203	$-85.27	$0.00
07/14/2019	BILL	WARD, FAY M & DOWELL P-TRUSTEE	$85.27	$85.27
08/17/2018	PAYMENT	WARD, FAY CHECK BANK: 91598 NUM: 2101	$-85.27	$0.00
07/11/2018	BILL	WARD, FAY M & DOWELL P-TRUSTEE	$85.27	$85.27
08/16/2017	PAYMENT	WARD, FAY CHECK BANK: 91598 NUM: 1973	$-85.27	$0.00
07/19/2017	BILL	WARD, FAY M & DOWELL P-TRUSTEE	$85.27	$85.27
08/08/2016	PAYMENT	WARD, FAY M & DOWELL P-TRUSTEE CHECK BANK: 91-598 NUM: 1789	$-85.27	$0.00
07/14/2016	BILL	WARD, FAY M & DOWELL P-TRUSTEE	$85.27	$85.27
08/03/2015	PAYMENT	WARD, FAY M & DOWELL P-TRUSTEE CHECK BANK: 91-598 NUM: 1624	$-62.29	$0.00
07/09/2015	BILL	WARD, FAY M & DOWELL P-TRUSTEE	$62.29	$62.29
09/09/2014	PAYMENT	WARD, FAY M & DOWELL P-TRUSTEE CHECK BANK: 94-77 NUM: 1169	$-48.85	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.88	$48.85
07/09/2014	BILL	WARD, FAY M & DOWELL P-TRUSTEE	$46.97	$46.97
08/15/2013	PAYMENT	WARD, FAY M CHECK BANK: 91-598 NUM: 1296	$-46.97	$0.00
07/11/2013	BILL	WARD, FAY M & DOWELL P-TRUSTEE	$46.97	$46.97
08/28/2012	PAYMENT	WARD, FAY M CHECK BANK: 91-598 NUM: 1135	$-46.97	$0.00
07/13/2012	BILL	WARD, FAY M & DOWELL P-TRUSTEE	$46.97	$46.97
08/12/2011	PAYMENT	WARD FAY M & DOWELL P-TRUSTEE CHECK BANK: 94-77 NUM: 1005	$-46.97	$0.00
07/13/2011	BILL	WARD, FAY M & DOWELL P-TRUSTEE	$46.97	$46.97
08/19/2010	PAYMENT	FOX MINING CO/WARD, FAY CHECK BANK: 94-170 NUM: 4464	$-46.97	$0.00
07/08/2010	BILL	WARD, FAY M & DOWELL P-TRUSTEE	$46.97	$46.97
08/10/2009	PAYMENT	FOX MINING COMPANY CHECK BANK: 94-170 NUM: 4250	$-46.97	$0.00
07/13/2009	BILL	WARD, FAY M & DOWELL P-TRUSTEE	$46.97	$46.97
11/06/2008	PAYMENT	FOX MINING COMPANY/WARD CHECK BANK: 94-170 NUM: 4062	$-1.88	$0.00
11/06/2008	AMENDMENT	adj pmt gp	$-0.09	$1.88
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.09	$1.97
09/23/2008	PAYMENT	FOX MINING COMPANY/WARD, FAY CHECK BANK: 94-170 NUM: 4033	$-46.97	$1.88
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.88	$48.85
07/14/2008	BILL	WARD, FAY M & DOWELL P-TRUSTEE	$46.97	$46.97
08/21/2007	PAYMENT	WARD, FAY CHECK BANK: 94-170 NUM: 1077	$-46.97	$0.00
07/13/2007	BILL	WARD, FAY M & DOWELL P-TRUSTEE	$46.97	$46.97
08/30/2006	PAYMENT	FOX MINING COMPANY/WARD, FAYE CHECK BANK: 94-170 NUM: 3474	$-46.97	$0.00
07/16/2006	BILL	WARD, FAY M & DOWELL P-TRUSTEE	$46.97	$46.97
11/16/2005	PAYMENT	FOX MINING CO/WARD, FAY CHECK BANK: 94-170 NUM: 4796	$-1.97	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.09	$1.97
09/08/2005	PAYMENT	WARD, FAY CHECK BANK: 94-176 NUM: 1029	$-46.97	$1.88
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.88	$48.85
07/26/2005	BILL	WARD, FAY M & DOWELL P-TRUSTEE	$46.97	$46.97
08/13/2004	PAYMENT	WARD, FAY CHECK BANK: 94-170 NUM: 555	$-46.97	$0.00
07/13/2004	BILL	WARD, FAY M & DOWELL P-TRUSTEE	$46.97	$46.97
08/20/2003	PAYMENT	WARD, FAY CHECK BANK: 94-170 NUM: 521	$-46.97	$0.00
07/22/2003	BILL	WARD, FAY M & DOWELL P-TRUSTEE	$46.97	$46.97
08/20/2002	PAYMENT	WARD, D P & FAY CHECK BANK: 94-170 NUM: 2159	$-44.03	$0.00
07/11/2002	BILL	WARD, FAY M & DOWELL P-TRUSTEE	$44.03	$44.03
09/13/2001	PAYMENT	WARD, DOWELL P & FAY M CHECK BANK: 94-169 NUM: 131	$-45.78	$0.00
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.76	$45.78
07/13/2001	BILL	WARD, FAY M. & DOWELL P.-TRUST	$44.02	$44.02
09/21/2000	PAYMENT	WARD, FAY & DOWELL, P /LCT CHECK BANK: 94-7074 NUM: 1696	$-45.77	$0.00
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.76	$45.77
07/10/2000	BILL	WARD, FAY M. & DOWELL P.-TRUST	$44.01	$44.01
11/15/1999	PAYMENT	WARD, D.P. OR FAY CHECK BANK: 94-170 NUM: 2094	$-47.90	$0.00
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.20	$47.90
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.76	$45.70
07/17/1999	BILL	WARD, FAY M. & DOWELL P.-TRUST	$43.94	$43.94
08/28/1998	PAYMENT	WARD CHECK	$-35.28	$0.00
07/10/1998	BILL	WARD, FAY M. & DOWELL P.-TRUST	$35.28	$35.28
09/02/1997	PAYMENT	WARD CHECK	$-45.23	$0.00
07/20/1997	BILL	ETCHINEK, JOHN & FAY M	$45.23	$45.23
08/30/1996	PAYMENT	FAY WARD	$-68.12	$0.00
07/15/1996	BILL	ETCHINEK, JOHN & FAY M	$68.12	$68.12