Tax Account 03-0331-11

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Owners

BRUMLEY BRYCE JOSEPH
PO BOX 239
OROVADA, NV 89425

Account Summary

Account ID	03-0331-11
Account Type	Real Estate
Location	OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0331-11

Account Type

Real Estate

Location

OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.60
Total	$40.60
Paid	$40.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$40.60

Total

$40.60

Paid

$40.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$40.60	$0.00	$40.60	$40.60	$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	$37.61	$0.00	$37.61	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$34.82	$0.00	$34.82	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$32.79	$0.00	$32.79	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$131.60	$0.00	$131.60	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$127.02	$0.00	$127.02	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$121.19	$0.00	$121.19	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$114.21	$1.12	$115.33	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$107.14	$0.00	$107.14	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$107.14	$0.00	$107.14	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$107.14	$0.00	$107.14	$0.00	$0.00	2.4490	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	BRUMLEY, BRYCE J & TARYLER K CHECK 468	$-40.60	$0.00
07/05/2024	BILL	BRUMLEY BRYCE JOSEPH	$40.60	$40.60
07/20/2023	PAYMENT	BRUMLEY BRYCE JOSEPH CHECK 374	$-37.61	$0.00
07/06/2023	BILL	BRUMLEY BRYCE JOSEPH	$37.61	$37.61
08/01/2022	PAYMENT	BRUMLEY BRYCE J CHECK NUM: 237	$-34.82	$0.00
07/07/2022	BILL	BRUMLEY BRYCE JOSEPH	$34.82	$34.82
08/19/2021	PAYMENT	BRUMLEY BRYCE CHECK NUM: 187	$-32.79	$0.00
07/08/2021	BILL	BRUMLEY BRYCE JOSEPH	$32.79	$32.79
01/25/2021	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 5940	$-32.00	$0.00
01/14/2021	PAYMENT	BRUMLEY FARMS CHECK NUM: 2201	$-32.00	$32.00
10/05/2020	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 5910	$-32.00	$64.00
08/17/2020	PAYMENT	WINNEMUCCA FARMS, INC CHECK NUM: 005881	$-35.60	$96.00
07/10/2020	BILL	WINNEMUCCA FARMS INC	$131.60	$131.60
03/06/2020	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 5757	$-31.00	$0.00
12/30/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 5688	$-31.00	$31.00
10/11/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 005416	$-31.00	$62.00
08/12/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 005012	$-34.02	$93.00
07/08/2019	BILL	WINNEMUCCA FARMS INC	$127.02	$127.02
03/15/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 4096	$-30.00	$0.00
01/11/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 3766	$-30.00	$30.00
09/17/2018	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 003099	$-30.00	$60.00
08/23/2018	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 002954	$-31.19	$90.00
07/05/2018	BILL	WINNEMUCCA FARMS INC	$121.19	$121.19
03/07/2018	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 001873	$-28.00	$0.00
01/08/2018	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 001582	$-28.00	$28.00
11/03/2017	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 1165	$-29.12	$56.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.12	$85.12
08/09/2017	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 128728	$-30.21	$84.00
07/11/2017	BILL	WINNEMUCCA FARMS INC	$114.21	$114.21
03/02/2017	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 127670	$-26.00	$0.00
12/21/2016	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 127341	$-26.00	$26.00
09/26/2016	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 126740	$-26.00	$52.00
08/09/2016	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 126416	$-29.14	$78.00
07/07/2016	BILL	WINNEMUCCA FARMS INC	$107.14	$107.14
02/29/2016	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 125200	$-26.00	$0.00
12/29/2015	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 124896	$-26.00	$26.00
10/02/2015	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 124255	$-26.00	$52.00
08/25/2015	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 123932	$-29.14	$78.00
07/02/2015	BILL	WINNEMUCCA FARMS INC	$107.14	$107.14
03/02/2015	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 122463	$-26.00	$0.00
12/29/2014	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 121999	$-26.00	$26.00
09/25/2014	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 121199	$-26.00	$52.00
08/15/2014	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 120799	$-29.14	$78.00
07/03/2014	BILL	WINNEMUCCA FARMS INC	$107.14	$107.14
02/27/2014	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 119372	$-26.00	$0.00
12/23/2013	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 118776	$-26.00	$26.00
10/04/2013	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 117955	$-26.00	$52.00
08/16/2013	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 117365	$-29.14	$78.00
07/02/2013	BILL	WINNEMUCCA FARMS INC	$107.14	$107.14
03/01/2013	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 115670	$-26.00	$0.00
01/04/2013	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 115160	$-26.00	$26.00
10/01/2012	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 114098	$-29.14	$52.00
10/01/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 114098	$-26.00	$81.14
10/01/2012	AMENDMENT	remove penalty/posting error..	$-1.17	$107.14
10/01/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 114098	$26.00	$108.31
10/01/2012	VOID	WINNEMUCCA FARMS CHECK NUM: 114098	$-26.00	$82.31
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.17	$108.31
07/10/2012	BILL	WINNEMUCCA FARMS INC	$107.14	$107.14
08/11/2011	PAYMENT	STEVENOT, DEBBY/HARVEST CELLAR CHECK NUM: 1457	$-107.14	$0.00
07/11/2011	BILL	MARK TR/DEZZANI L/STEVENOT D	$107.14	$107.14
08/09/2010	PAYMENT	STEVENOT, DEBBY / HARVEST CELL CHECK NUM: 1278	$-107.14	$0.00
07/09/2010	BILL	MARK TR/DEZZANI L/STEVENOT D	$107.14	$107.14
08/06/2009	PAYMENT	MARK LOIS CHECK BANK: 90*7162 NUM: 152	$-107.14	$0.00
07/10/2009	BILL	MARK TR/DEZZANI L/D STEVENOT	$107.14	$107.14
08/13/2008	PAYMENT	MARK LOIS CHECK BANK: 90*7162 NUM: 140	$-107.14	$0.00
07/10/2008	BILL	MARK TR/DEZZANI L/D STEVENOT	$107.14	$107.14
08/20/2007	PAYMENT	LOIS C MARK CHECK BANK: 90 7162 NUM: 0134	$-107.14	$0.00
07/12/2007	BILL	MARK TR/DEZZANI L/D STEVENOT	$107.14	$107.14
07/31/2006	PAYMENT	LOIS MARK CHECK BANK: 90*7162 NUM: 0131	$-107.66	$0.00
07/06/2006	BILL	MARK TR/DEZZANI L/D STEVENOT	$107.66	$107.66
09/28/2005	PAYMENT	MARK, LOIS C CHECK BANK: 90 7162 NUM: 0120	$-78.00	$0.00
08/18/2005	PAYMENT	LOIS MARK CHECK BANK: 90*7162 NUM: 0118	$-29.66	$78.00
07/18/2005	BILL	COLLINS TR/MARK TR/DEZZANI L	$107.66	$107.66
08/06/2004	PAYMENT	MARK LOIS C. CHECK BANK: 90-7162 NUM: 0111	$-107.01	$0.00
07/06/2004	BILL	COLLINS TR/MARK TR/DEZZANI L	$107.01	$107.01
08/01/2003	PAYMENT	MARK LOIS C CHECK BANK: 90F7162 NUM: 0108	$-158.06	$0.00
07/18/2003	BILL	COLLINS TR/MARK TR/DEZZANI L	$158.06	$158.06
08/02/2002	PAYMENT	MARK LOIS CHECK BANK: 90-7162 NUM: 105	$-119.47	$0.00
07/08/2002	BILL	COLLINS TR/MARK TR/DEZZANI L	$119.47	$119.47
07/31/2001	PAYMENT	MARK LOIS C. CHECK BANK: 90-7162 NUM: 0101	$-120.65	$0.00
07/11/2001	BILL	COLLINS TR/MARK TR/DEZZANI L	$120.65	$120.65
08/23/2000	PAYMENT	MARK LOIS C CHECK BANK: 11-8078 NUM: 973	$-119.95	$0.00
07/06/2000	BILL	COLLINS TR/MARK TR/DEZZANI L	$119.95	$119.95
08/06/1999	PAYMENT	LOIS C MARK CHECK BANK: 11-8078 NUM: 904	$-125.29	$0.00
07/12/1999	BILL	COLLINS TR/MARK TR/DEZZANI L	$125.29	$125.29
07/27/1998	PAYMENT	COLLINS TR/MARK TR/DEZZANI L CHECK	$-126.50	$0.00
07/09/1998	BILL	COLLINS TR/MARK TR/DEZZANI L	$126.50	$126.50
08/11/1997	PAYMENT	MARK, LOIS	$-128.49	$0.00
07/23/1997	BILL	COLLINS TR/MARK TR/DEZZANI L	$128.49	$128.49
08/26/1996	PAYMENT	MARK LOIS	$-131.68	$0.00
07/11/1996	BILL	COLLINS TR/MARK TR/DEZZANI L	$131.68	$131.68

Tax Account 03-0331-11

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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