Tax Account 03-0201-02
Owners
MAHER STEVE & AMORITA
PO BOX 435
MCDERMITT, NV 89421
MAHER STEVE
MAHER AMORITA
Account Summary
| Account ID | 03-0201-02 |
|---|---|
| Account Type | Real Estate |
| Location | OROVADA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $67.60 |
| Total | $67.60 |
| Paid | $67.60 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $62.59 | $0.00 | $62.59 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $57.95 | $0.00 | $57.95 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $54.34 | $14.45 | $68.79 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $55.77 | $0.00 | $55.77 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $60.30 | $0.00 | $60.30 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $63.42 | $0.00 | $63.42 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $59.77 | $0.00 | $59.77 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $56.07 | $0.00 | $56.07 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $54.38 | $25.37 | $79.75 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $48.84 | $0.00 | $48.84 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | MAHER, STEVE, AMORITA, TIM & NATALIE CHECK 1620 | $-67.60 | $0.00 |
| 07/05/2024 | BILL | MAHER STEVE & AMORITA | $67.60 | $67.60 |
| 07/31/2023 | PAYMENT | MAHER STEVE & AMORITA CHECK 1558 | $-62.59 | $0.00 |
| 07/06/2023 | BILL | MAHER STEVE & AMORITA | $62.59 | $62.59 |
| 07/21/2022 | PAYMENT | MAHER STEVEN/AMORITA CHECK NUM: 1156 | $-57.95 | $0.00 |
| 07/07/2022 | BILL | MAHER STEVE & AMORITA | $57.95 | $57.95 |
| 04/06/2022 | PAYMENT | MAHER, STEVEN, AMORITA & TIMOT CHECK NUM: 1072 | $-68.79 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $68.79 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $3.80 | $66.29 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $3.26 | $62.49 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.72 | $59.23 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.17 | $56.51 |
| 07/08/2021 | BILL | MAHER STEVE & AMORITA | $54.34 | $54.34 |
| 07/27/2020 | PAYMENT | MAHER RANCH/STEVEN, AMORITA,TI CHECK NUM: 9561 | $-55.77 | $0.00 |
| 07/10/2020 | BILL | MAHER STEVE & AMORITA | $55.77 | $55.77 |
| 07/24/2019 | PAYMENT | MAHER RANCH CHECK NUM: 9247 | $-60.30 | $0.00 |
| 07/08/2019 | BILL | MAHER STEVE & AMORITA | $60.30 | $60.30 |
| 07/26/2018 | PAYMENT | AMORITA MAHER CHECK NUM: 10310 | $-63.42 | $0.00 |
| 07/05/2018 | BILL | MAHER STEVE & AMORITA | $63.42 | $63.42 |
| 07/20/2017 | PAYMENT | MAHER RANCH-MAHER STEVE CHECK NUM: 10058 | $-59.77 | $0.00 |
| 07/11/2017 | BILL | MAHER STEVE & AMORITA | $59.77 | $59.77 |
| 07/25/2016 | PAYMENT | MAHER RANCH CHECK NUM: 9135 | $-135.82 | $0.00 |
| 07/07/2016 | BILL | MAHER STEVE & AMORITA | $56.07 | $135.82 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.45 | $79.75 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.45 | $79.30 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $78.85 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $68.85 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $3.81 | $66.35 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.26 | $62.54 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.72 | $59.28 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.18 | $56.56 |
| 07/02/2015 | BILL | MAHER STEVE & AMORITA | $54.38 | $54.38 |
| 07/16/2014 | PAYMENT | MAHER STEVEN OR AMORITA CHECK NUM: 8372 | $-48.84 | $0.00 |
| 07/03/2014 | BILL | MAHER STEVE & AMORITA | $48.84 | $48.84 |
| 10/04/2013 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505391197 | $-112.00 | $0.00 |
| 10/01/2013 | INTEREST | Monthly Interest | $0.35 | $112.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.81 | $111.65 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.35 | $109.84 |
| 07/02/2013 | BILL | JONES PAUL M & MARY L | $45.22 | $109.49 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.35 | $64.27 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.35 | $63.92 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $63.57 |
| 03/25/2013 | PENALTY | 2nd Year Delq Letter Fees...pb | $2.50 | $53.57 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $2.93 | $51.07 |
| 01/24/2013 | PAYMENT | MENTABERRY, GEORGE/POLLACK, TA CHECK NUM: 2351 | $-62.35 | $48.14 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.51 | $110.49 |
| 01/02/2013 | INTEREST | Monthly Interest | $0.32 | $107.98 |
| 12/03/2012 | INTEREST | Monthly Interest | $0.32 | $107.66 |
| 11/01/2012 | INTEREST | Monthly Interest | $0.32 | $107.34 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.09 | $107.02 |
| 10/01/2012 | INTEREST | Monthly Interest | $0.32 | $104.93 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.32 | $104.61 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.67 | $104.29 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.32 | $102.62 |
| 07/10/2012 | BILL | JONES PAUL M & MARY L | $41.87 | $102.30 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.32 | $60.43 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.32 | $60.11 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $59.79 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $49.79 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $2.71 | $47.29 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.33 | $44.58 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.94 | $42.25 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.55 | $40.31 |
| 07/11/2011 | BILL | JONES PAUL M & MARY L | $38.76 | $38.76 |
| 05/02/2011 | PAYMENT | JONES, COLLIN CHECK NUM: 100 | $-46.42 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $46.42 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $2.53 | $44.17 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.17 | $41.64 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.81 | $39.47 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.45 | $37.66 |
| 07/09/2010 | BILL | JONES PAUL M & MARY L | $36.21 | $36.21 |
| 08/19/2009 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK BANK: 90 4125 NUM: 249411100 | $-34.10 | $0.00 |
| 07/10/2009 | BILL | MENTABERRY GEORGE B & EDDIE R | $34.10 | $34.10 |
| 08/13/2008 | PAYMENT | JEAN MENTABERRY CHECK BANK: 94*7074 NUM: 1893 | $-31.66 | $0.00 |
| 07/10/2008 | BILL | MENTABERRY GEORGE B & EDDIE R | $31.66 | $31.66 |
| 08/17/2007 | PAYMENT | MENTABERRY BROTHERS CHECK BANK: 94 7074 NUM: 1748 | $-29.91 | $0.00 |
| 07/12/2007 | BILL | MENTABERRY GEORGE B & EDDIE R | $29.91 | $29.91 |
| 08/23/2006 | PAYMENT | MENTABERRY BROTHERS CHECK BANK: 94*7074 NUM: 1600 | $-28.13 | $0.00 |
| 07/06/2006 | BILL | MENTABERRY GEORGE B & EDDIE R | $28.13 | $28.13 |
| 08/05/2005 | PAYMENT | MENTABERRY BROTHERS CHECK BANK: 947074 NUM: 1392 | $-27.23 | $0.00 |
| 07/18/2005 | BILL | MENTABERRY GEORGE B & EDDIE R | $27.23 | $27.23 |
| 08/20/2004 | PAYMENT | MENTABERRY BROTHERS CHECK | $-29.00 | $0.00 |
| 07/06/2004 | BILL | MENTABERRY GEORGE B & EDDIE R | $29.00 | $29.00 |