Tax Account 03-0261-09

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Owners

WEITZ GEO A INC
PO BOX 369
CALDWELL, ID 83606

Account Summary

Account ID	03-0261-09
Account Type	Real Estate
Location	35255 TAMURA RD OROVADA
Balance	$3,069.00
Currently Due	$0.00

Account ID

03-0261-09

Account Type

Real Estate

Location

35255 TAMURA RD
OROVADA

Balance

$3,069.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,661.68
Total	$5,661.68
Paid	$2,592.68
Balance	$3,069.00
Due	$0.00
Ad Valorem Tax Rate	2.7671
Tax District	8.0 (McDermitt Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$5,661.68

Total

$5,661.68

Paid

$2,592.68

Balance

$3,069.00

Due

$0.00

Ad Valorem Tax Rate

2.7671

Tax District

8.0 (McDermitt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$2,592.68	$0.00	$2,592.68	$2,592.68	$0.00
2	10/06/2025	10/16/2025	Due	$1,023.00	$0.00	$1,023.00	$0.00	$1,023.00
3	01/05/2026	01/15/2026	Due	$1,023.00	$0.00	$1,023.00	$0.00	$2,046.00
4	03/02/2026	03/12/2026	Due	$1,023.00	$0.00	$1,023.00	$0.00	$3,069.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,919.84	$0.00	$4,919.84	$0.00	$0.00	2.6671	8.0
2023/2024 REAL ESTATE TAXES	$4,346.92	$0.00	$4,346.92	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$4,088.63	$0.00	$4,088.63	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$3,427.69	$0.00	$3,427.69	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$3,470.52	$0.00	$3,470.52	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$3,439.82	$0.00	$3,439.82	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$3,498.92	$0.00	$3,498.92	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$3,611.20	$0.00	$3,611.20	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$3,404.45	$0.00	$3,404.45	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$3,218.80	$0.00	$3,218.80	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$4,378.91	$0.00	$4,378.91	$0.00	$0.00	2.6671	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S19	Quinn River TV	34.00	8.65	25.35	.00
2025-2026	S29	Landfill	78.00	19.65	58.35	.00
2025-2026	S31	Rodent Control	160.00	160.00	.00	.00
2025-2026	S49	Quinn Rvr Vly Grndwt	1405.39	1405.39	.00	.00
2024-2025	S19	Quinn River TV	34.00	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S31	Rodent Control	160.00	160.00	.00	.00
2024-2025	S49	Quinn Rvr Vly Grndwt	881.98	881.98	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S31	Rodent Control	160.00	160.00	.00	.00
2023-2024	S49	Quinn Rvr Vly Grndwt	588.00	588.00	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S31	Rodent Control	160.00	160.00	.00	.00
2022-2023	S49	Quinn Rvr Vly Grndwt	588.00	588.00	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S31	Rodent Control	160.00	160.00	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S31	Rodent Control	160.00	160.00	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S31	Rodent Control	160.00	160.00	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S31	Rodent Control	160.00	160.00	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S31	Rodent Control	160.00	160.00	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S31	Rodent Control	160.00	160.00	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S31	Rodent Control	160.00	160.00	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S31	Rodent Control	160.00	160.00	.00	.00
2014-2015	S35	The Quinn River	1227.30	1227.30	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2025	PAYMENT	WEITZ GEO A INC CHECK 10600	$-2,592.68	$3,069.00
07/03/2025	BILL	WEITZ GEO A INC	$5,661.68	$5,661.68
02/13/2025	PAYMENT	WEITZ GEO A INC CHECK 10506	$-969.00	$0.00
12/30/2024	PAYMENT	WEITZ GEO A INC CHECK 10476	$-969.00	$969.00
09/25/2024	PAYMENT	WEITZ GEO A INC CHECK 10418	$-969.00	$1,938.00
07/25/2024	PAYMENT	WEITZ GEO A INC CHECK 10379	$-2,012.84	$2,907.00
07/05/2024	BILL	WEITZ GEO A INC	$4,919.84	$4,919.84
07/26/2023	PAYMENT	WEITZ GEO A INC CHECK 10217	$-4,346.92	$0.00
07/06/2023	BILL	WEITZ GEO A INC	$4,346.92	$4,346.92
08/03/2022	PAYMENT	GEO A WEITZ INC CHECK NUM: 10083	$-4,088.63	$0.00
07/07/2022	BILL	WEITZ GEO A INC	$4,088.63	$4,088.63
08/02/2021	PAYMENT	GEO WEITZ INC CHECK NUM: 9956	$-3,427.69	$0.00
07/08/2021	BILL	WEITZ GEO A INC	$3,427.69	$3,427.69
07/31/2020	PAYMENT	GEO. A. WEITZ, INC. CHECK NUM: 9828	$-3,470.52	$0.00
07/10/2020	BILL	WEITZ GEO A INC	$3,470.52	$3,470.52
08/05/2019	PAYMENT	GEO A WEITZ INC CHECK NUM: 9682	$-3,439.82	$0.00
07/08/2019	BILL	WEITZ GEO A INC	$3,439.82	$3,439.82
07/26/2018	PAYMENT	WEITZ, GEO A INC CHECK NUM: 9521	$-3,498.92	$0.00
07/05/2018	BILL	WEITZ GEO A INC	$3,498.92	$3,498.92
07/26/2017	PAYMENT	WEITZ GEO A INC CHECK NUM: 9362	$-3,611.20	$0.00
07/11/2017	BILL	WEITZ GEO A INC	$3,611.20	$3,611.20
08/03/2016	PAYMENT	WEITZ GEO A INC CHECK NUM: 9223	$-3,404.45	$0.00
07/07/2016	BILL	WEITZ GEO A INC	$3,404.45	$3,404.45
07/27/2015	PAYMENT	GEO A WEITZ, INC CHECK NUM: 9104	$-3,218.80	$0.00
07/02/2015	BILL	WEITZ GEO A INC	$3,218.80	$3,218.80
07/25/2014	PAYMENT	WEITZ GEO A INC CHECK NUM: 8988	$-4,378.91	$0.00
07/03/2014	BILL	WEITZ GEO A INC	$4,378.91	$4,378.91
07/22/2013	PAYMENT	WEITZ, GEO. A., INC CHECK NUM: 8852	$-3,097.69	$0.00
07/02/2013	BILL	WEITZ GEO A INC	$3,097.69	$3,097.69
08/13/2012	PAYMENT	GEO A WEITZ, INC. CHECK NUM: 8708	$-2,680.27	$0.00
07/10/2012	BILL	WEITZ GEO A INC	$2,680.27	$2,680.27
08/05/2011	PAYMENT	GEO A WEITZ, INC CHECK NUM: 8547	$-2,501.88	$0.00
07/11/2011	BILL	WEITZ GEO A INC	$2,501.88	$2,501.88
08/06/2010	PAYMENT	WEITZ, GEO A , INC CHECK NUM: 8380	$-2,523.77	$0.00
07/09/2010	BILL	WEITZ GEO A INC	$2,523.77	$2,523.77
08/10/2009	PAYMENT	WEITZ GEO CHECK BANK: 92*360 NUM: 8185	$-2,392.32	$0.00
07/10/2009	BILL	WEITZ GEO A INC	$2,392.32	$2,392.32
08/11/2008	PAYMENT	GEO A WEITZ, INC CHECK BANK: 19 7076 NUM: 7958	$-2,237.73	$0.00
07/10/2008	BILL	WEITZ GEO A INC	$2,237.73	$2,237.73
08/16/2007	PAYMENT	WEITZ, GEO. A., INC. CHECK BANK: 19 7076 NUM: 7782	$-2,465.69	$0.00
07/12/2007	BILL	WEITZ GEO A INC	$2,465.69	$2,465.69
08/22/2006	PAYMENT	GEO A WEITZ CHECK BANK: 19*7076 NUM: 7620	$-2,331.92	$0.00
07/06/2006	BILL	WEITZ GEO A INC	$2,331.92	$2,331.92
01/03/2006	PAYMENT	GEO WEITZ INC CHECK BANK: 19*7076 NUM: 7512	$-1,014.00	$0.00
10/03/2005	PAYMENT	GEO A WEITZ CHECK BANK: 19*7076 NUM: 7464	$-507.00	$1,014.00
08/10/2005	PAYMENT	WEITZA GEO A INC CHECK BANK: 197076 NUM: 7443	$-670.20	$1,521.00
07/18/2005	BILL	WEITZ GEO A INC	$2,191.20	$2,191.20
01/04/2005	PAYMENT	GEO.A.WEITZ, INC. CHECK BANK: 19*7076 NUM: 7337	$-1,006.00	$0.00
08/10/2004	PAYMENT	GEO A WEITZ INC CHECK BANK: 19*7076 NUM: 7281	$-1,086.85	$1,006.00
07/06/2004	BILL	WEITZ GEO A INC	$2,092.85	$2,092.85
03/09/2004	PAYMENT	WEITZ NEVADA, LLC CHECK BANK: 19-7076 NUM: 1214	$-458.00	$0.00
01/12/2004	PAYMENT	WEITZ NEVADA LLC CHECK BANK: 19*7076 NUM: 1207	$-458.00	$458.00
01/08/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 19*7076 NUM: 1155	$-458.00	$916.00
01/08/2004	AMENDMENT	psting error/rmve penalties tb	$-49.93	$1,374.00
01/08/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 19*7076 NUM: 1155	$458.00	$1,423.93
10/29/2003	VOID	WEITZ NEVADA LLC CHECK BANK: 19*7076 NUM: 1155	$-458.00	$965.93
10/27/2003	PAYMENT	WEITZ JOE R. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-562.21	$1,423.93
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$49.93	$1,986.14
09/16/2003	AMENDMENT	check returned by bank - BB	$21.62	$1,936.21
09/16/2003	ADJUSTMENT	check returned by bank - BB BANK: 96-455 NUM: 1102	$540.59	$1,914.59
08/11/2003	VOID	WEITZ NEVADA, LLC CHECK BANK: 96-455 NUM: 1102	$-540.59	$1,374.00
07/18/2003	BILL	WEITZ NEVADA LLC	$1,914.59	$1,914.59
03/07/2003	PAYMENT	WEITZ NEVADA LLC CHECK BANK: 96-455 NUM: 1083	$-422.00	$0.00
01/09/2003	PAYMENT	WEITZ NEVADA LLC CHECK BANK: 96F455 NUM: 1076	$-422.00	$422.00
08/07/2002	PAYMENT	WEITZ NEVADA, LLC CHECK BANK: 96-455 NUM: 152	$-961.74	$844.00
07/08/2002	BILL	WEITZ NEVADA LLC	$1,805.74	$1,805.74
01/09/2002	PAYMENT	WEITZ NEVADA, LLC CHECK BANK: 94-455 NUM: 1008	$-905.38	$0.00
10/01/2001	PAYMENT	TURNIDGE DON L. CHECK BANK: 96-401 NUM: 3519	$-452.69	$905.38
08/20/2001	PAYMENT	TURNIDGE DON L & RUTH L CHECK BANK: 96-401 NUM: 3435	$-566.98	$1,358.07
07/11/2001	BILL	TURNIDGE DON L	$1,925.05	$1,925.05
03/05/2001	PAYMENT	TURNIDGE DON L. CHECK BANK: 96-401 NUM: 3109	$-456.91	$0.00
01/02/2001	PAYMENT	TURNIDGE, DON L CHECK BANK: 96-401 NUM: 3010	$-456.91	$456.91
10/02/2000	PAYMENT	TURNIDGE DON L & RUTH L CHECK BANK: 96-401 NUM: 2820	$-456.91	$913.82
08/10/2000	PAYMENT	TURNIDGE DON L & RUTH L CHECK BANK: 96-401 NUM: 2748	$-571.17	$1,370.73
07/06/2000	BILL	TURNIDGE DON L	$1,941.90	$1,941.90
03/03/2000	PAYMENT	TURNIDGE DON L & RUTH L CHECK BANK: 96-401 NUM: 2479	$-512.58	$0.00
01/05/2000	PAYMENT	TURNIDGE DON CHECK BANK: 96-401 NUM: 2912	$-512.58	$512.58
10/06/1999	PAYMENT	DON TURNIDGE CHECK BANK: 94-401 NUM: 2731	$-512.58	$1,025.16
08/12/1999	PAYMENT	TURNIDGE DON & RUTH CHECK BANK: 96-401 NUM: 2996	$-626.85	$1,537.74
07/12/1999	BILL	TURNIDGE DON L	$2,164.59	$2,164.59
03/12/1999	PAYMENT	DON TURNIDGE CHECK	$-484.04	$0.00
03/04/1999	PAYMENT	DON TURNIDGE CHECK	$-465.42	$484.04
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$18.62	$949.46
10/08/1998	PAYMENT	DON & RUTH TURNIDGE CHECK	$-465.42	$930.84
08/19/1998	PAYMENT	TURNIDGE DON CHECK	$-779.70	$1,396.26
07/09/1998	BILL	TURNIDGE DON L	$2,175.96	$2,175.96
03/27/1998	PAYMENT	DON TURNIDGE	$-21.01	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$21.01
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.73	$19.01
03/03/1998	PAYMENT	DON TURNIDGE	$-914.18	$18.28
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$18.28	$932.46
10/10/1997	PAYMENT	DON TURNIDGE	$-457.09	$914.18
08/19/1997	PAYMENT	TURNIDGE DON	$-761.34	$1,371.27
07/23/1997	BILL	TURNIDGE DON	$2,132.61	$2,132.61
03/06/1997	PAYMENT	ISLAND FARMS	$-464.13	$0.00
01/09/1997	PAYMENT	ISLAND FARMS	$-464.13	$464.13
10/10/1996	PAYMENT	TURMODGE DON	$-464.13	$928.26
08/22/1996	PAYMENT	TURNIDGE DON	$-762.14	$1,392.39
07/11/1996	BILL	TURNIDGE DON	$2,154.53	$2,154.53