Tax Account 03-0331-12

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Owners

AMATO CASEY & GINA
PO BOX 142
OROVADA, NV 89425

AMATO CASEY

AMATO GINA

Account Summary

Account ID	03-0331-12
Account Type	Real Estate
Location	RANCH OROVADA
Balance	$318.47
Currently Due	$0.00

Account ID

03-0331-12

Account Type

Real Estate

Location

RANCH
OROVADA

Balance

$318.47

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$994.27
Total	$994.27
Paid	$675.80
Balance	$318.47
Due	$0.00
Ad Valorem Tax Rate	2.5490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$994.27

Total

$994.27

Paid

$675.80

Balance

$318.47

Due

$0.00

Ad Valorem Tax Rate

2.5490

Tax District

7.0 (Orovada Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$310.27	$0.00	$0.00	$310.27	$310.27	$0.00
2	10/06/2025	10/16/2025	Paid	$228.00	$0.00	$0.00	$228.00	$228.00	$0.00
3	01/05/2026	01/15/2026	Due	$228.00	$0.00	$0.00	$228.00	$137.53	$90.47
4	03/02/2026	03/12/2026	Due	$228.00	$0.00	$0.00	$228.00	$0.00	$318.47

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$944.17	$84.43	$0.00	$1,028.60	$0.00	$0.00	2.4490	7.0
2023/2024 REAL ESTATE TAXES	$880.17	$7.96	$0.00	$888.13	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$1,030.50	$0.00	$0.00	$1,030.50	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$953.36	$0.00	$0.00	$953.36	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$956.91	$0.00	$0.00	$956.91	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$909.63	$0.00	$0.00	$909.63	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$1,074.13	$0.00	$0.00	$1,074.13	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$1,036.18	$0.00	$0.00	$1,036.18	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$990.62	$30.96	$0.00	$1,021.58	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$949.69	$12.96	$0.00	$962.65	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$681.33	$0.00	$0.00	$681.33	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S31	Rodent Control	80.00	80.00	.00	.00
2024-2025	S31	Rodent Control	80.00	80.00	.00	.00
2023-2024	S31	Rodent Control	80.00	80.00	.00	.00
2022-2023	S31	Rodent Control	80.00	80.00	.00	.00
2022-2023	S49	Quinn Rvr Vly Grndwt	209.60	209.60	.00	.00
2021-2022	S31	Rodent Control	80.00	80.00	.00	.00
2021-2022	S49	Quinn Rvr Vly Grndwt	157.20	157.20	.00	.00
2020-2021	S31	Rodent Control	80.00	80.00	.00	.00
2020-2021	S49	Quinn Rvr Vly Grndwt	157.20	157.20	.00	.00
2019-2020	S31	Rodent Control	80.00	80.00	.00	.00
2019-2020	S49	Quinn Rvr Vly Grndwt	104.80	104.80	.00	.00
2018-2019	S31	Rodent Control	80.00	80.00	.00	.00
2018-2019	S49	Quinn Rvr Vly Grndwt	220.25	220.25	.00	.00
2017-2018	S31	Rodent Control	80.00	80.00	.00	.00
2017-2018	S49	Quinn Rvr Vly Grndwt	220.25	220.25	.00	.00
2016-2017	S31	Rodent Control	80.00	80.00	.00	.00
2016-2017	S49	Quinn Rvr Vly Grndwt	220.25	220.25	.00	.00
2015-2016	S31	Rodent Control	80.00	80.00	.00	.00
2015-2016	S49	Quinn Rvr Vly Grndwt	220.25	220.25	.00	.00
2014-2015	S31	Rodent Control	80.00	80.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2025	PAYMENT	AMATO CASEY & GINA CHECK 1564	$-228.00	$318.47
08/14/2025	PAYMENT	AMATO CASEY ROBERT OR GINA MARIE CHECK 3905	$-447.80	$546.47
07/03/2025	BILL	AMATO CASEY & GINA	$994.27	$994.27
04/24/2025	PAYMENT	AMATO CASEY & GINA CHECK 1534	$-598.60	$0.00
04/24/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE - UNDER $5	$-2.00	$598.60
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$600.60
03/24/2025	ADJUSTMENT	AMATO, GINA M & CASEY R CHECK 3899 VOIDED PAYMENT: 404385. REASON: RETURNED CHECK...	$497.50	$598.60
03/17/2025	PAYMENT	AMATO, GINA M & CASEY R CHECK 3899	$-497.50	$101.10
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.83	$598.60
02/10/2025	PAYMENT	AMATO CASEY & GINA CHECK 1527	$-215.00	$566.77
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.77	$781.77
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.06	$752.00
09/30/2024	PAYMENT	AMATO, CASEY & GINA CHECK 154	$-215.00	$737.94
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.77	$952.94
07/05/2024	BILL	AMATO CASEY & GINA	$944.17	$944.17
11/02/2023	PAYMENT	AMATO CASEY ROBERT & GINA CHECK 1477	$-604.96	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.96	$604.96
08/14/2023	PAYMENT	AMATO CASEY & GINA CHECK 1462	$-283.17	$597.00
07/06/2023	BILL	AMATO CASEY & GINA	$880.17	$880.17
08/22/2022	PAYMENT	AMATO, CASEY & GINA CHECK 1394	$-1,030.50	$0.00
07/07/2022	BILL	AMATO CASEY & GINA	$1,030.50	$1,030.50
08/06/2021	PAYMENT	AMATO CASEY & GINA CHECK NUM: 1323	$-953.36	$0.00
07/08/2021	BILL	AMATO CASEY & GINA	$953.36	$953.36
08/06/2020	PAYMENT	AMATO CASEY & GINA CHECK NUM: 1257	$-956.91	$0.00
07/10/2020	BILL	AMATO CASEY & GINA	$956.91	$956.91
08/14/2019	PAYMENT	AMATO, CASEY & GINA CHECK NUM: 1187	$-909.63	$0.00
07/08/2019	BILL	AMATO CASEY & GINA	$909.63	$909.63
08/09/2018	PAYMENT	GINA M AMATO CHECK NUM: 1105	$-1,074.13	$0.00
07/05/2018	BILL	AMATO CASEY & GINA	$1,074.13	$1,074.13
08/16/2017	PAYMENT	AMATO, GINA M & CASEY R CHECK NUM: 1021	$-1,036.18	$0.00
07/11/2017	BILL	AMATO CASEY & GINA	$1,036.18	$1,036.18
03/23/2017	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 215378	$-368.08	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.20	$368.08
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.88	$350.88
10/18/2016	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 2176	$-178.88	$344.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.88	$522.88
08/15/2016	PAYMENT	BROKEN WHEEL RANCH/AMATO, ROBE CHECK NUM: 002139	$-474.62	$516.00
07/07/2016	BILL	AMATO ROBERT J & RHONDA M	$990.62	$990.62
02/11/2016	PAYMENT	COW COUNTY TITLE CO. CHECK NUM: 212433	$-162.00	$0.00
01/27/2016	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 1084	$-168.48	$162.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.48	$330.48
12/16/2015	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 1989	$-168.48	$324.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.48	$492.48
08/27/2015	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 1893	$-463.69	$486.00
07/02/2015	BILL	AMATO ROBERT J & RHONDA M	$949.69	$949.69
01/15/2015	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 1035	$-150.00	$0.00
11/18/2014	PAYMENT	BROKEN WHEEL RANCH/AMATO, ROBE CHECK NUM: 001716	$-150.00	$150.00
11/18/2014	ADJUSTMENT	posted wrong amount...pb NUM: 1716	$150.00	$300.00
11/17/2014	VOID	BROKEN WHEEL RANCH CHECK NUM: 1716	$-150.00	$150.00
10/09/2014	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 26425	$-150.00	$300.00
07/29/2014	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 1510	$-231.33	$450.00
07/03/2014	BILL	AMATO ROBERT J & RHONDA M	$681.33	$681.33
01/14/2014	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 1439	$-289.68	$0.00
10/23/2013	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 1388	$-142.00	$289.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.68	$431.68
08/27/2013	PAYMENT	BROKEN WHEEL RANCH/AMATO ROBER CHECK NUM: 1340	$-224.52	$426.00
07/02/2013	BILL	AMATO ROBERT J & RHONDA M	$650.52	$650.52
03/08/2013	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 1243	$-141.00	$0.00
01/18/2013	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 1217	$-141.00	$141.00
01/18/2013	AMENDMENT	REMOVE PENALTY/POSTMARKED RN	$-5.64	$282.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.64	$287.64
10/03/2012	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 001144	$-141.00	$282.00
09/04/2012	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 1117	$-229.55	$423.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.75	$652.55
07/10/2012	BILL	AMATO ROBERT J & RHONDA M	$646.80	$646.80
03/13/2012	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 1017	$-136.00	$0.00
01/03/2012	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 1354	$-136.00	$136.00
09/15/2011	PAYMENT	AMATO ROBERT J OR RHONDA M CHECK NUM: 1281	$-136.00	$272.00
08/08/2011	PAYMENT	BROKEN WHEEL RANCH/AMATO, ROBE CHECK NUM: 1265	$-219.67	$408.00
07/11/2011	BILL	AMATO ROBERT J & RHONDA M	$627.67	$627.67
05/13/2011	PAYMENT	BROKEN WHEEL RANCH/AMATO, ROBE CHECK NUM: 1189	$-144.33	$0.00
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$144.33
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$134.33
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.08	$132.08
01/19/2011	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 1149	$-271.78	$127.00
01/19/2011	ADJUSTMENT	PMT POSTED INCORRECTLY...GSR NUM: 1149	$398.78	$398.78
01/18/2011	VOID	BROKEN WHEEL RANCH CHECK NUM: 1149	$-398.78	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.70	$398.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.08	$386.08
08/03/2010	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 1049	$-210.84	$381.00
07/09/2010	BILL	AMATO ROBERT J & RHONDA M	$591.84	$591.84
07/29/2009	PAYMENT	WEATERN TITLE CHECK BANK: 94*7074 NUM: 15222	$-561.97	$0.00
07/10/2009	BILL	AMATO ROBERT J & RHONDA M	$561.97	$561.97
03/02/2009	PAYMENT	DEXTER, ROBERT R & WENDY CHECK BANK: 94 72 NUM: 7763	$-111.00	$0.00
01/02/2009	PAYMENT	DEXTER, ROBERT R & WENDY CHECK BANK: 56 1551 NUM: 055731333	$-111.00	$111.00
10/06/2008	PAYMENT	DEXTER, ROBERT R & WENDY J CHECK BANK: 56 1551 NUM: 022663786	$-111.00	$222.00
08/18/2008	PAYMENT	DEXTER ROBERT R & WENDY J CHECK BANK: 56*1551 NUM: 11238150	$-194.51	$333.00
07/10/2008	BILL	DEXTER ROBERT R & WENDY J	$527.51	$527.51
03/03/2008	PAYMENT	DEXTER, ROBERT R & WENDY J CHECK BANK: 56 1551 NUM: 070655926	$-107.00	$0.00
01/07/2008	PAYMENT	DEXTER, ROBERT R & WENDY J CHECK BANK: 56 1551 NUM: 055717210	$-107.00	$107.00
10/02/2007	PAYMENT	DEXTER, ROBERT R & WENDY J CHECK BANK: 56 1551 NUM: 023396314	$-107.00	$214.00
08/20/2007	PAYMENT	DEXTER ROBERT R & WENDY J CHECK BANK: 56 1551 NUM: 9448855	$-190.22	$321.00
07/12/2007	BILL	DEXTER ROBERT R & WENDY J	$511.22	$511.22
03/06/2007	PAYMENT	DEXTER ROBERT R & WENDY J CHECK BANK: 56*1551 NUM: 43991276	$-103.00	$0.00
01/04/2007	PAYMENT	DEXTER ROBERT R & WENDY J CHECK BANK: 56 1551 NUM: 20525890	$-103.00	$103.00
10/03/2006	PAYMENT	DEXTER ROBERT R & WENDY J CHECK BANK: 56*1551 NUM: 88095231	$-103.00	$206.00
08/22/2006	PAYMENT	DEXTER ROBERT R & WENDY J CHECK BANK: 561551 NUM: 073656239	$-184.01	$309.00
07/06/2006	BILL	DEXTER ROBERT R & WENDY J	$493.01	$493.01
03/03/2006	PAYMENT	WENDY DEXTER CHECK BANK: 94*72 NUM: 1059	$-101.00	$0.00
12/20/2005	PAYMENT	DEXTER ROBERT/WENDY CHECK BANK: 9472 NUM: 1039	$-101.00	$101.00
10/05/2005	PAYMENT	WENDY DEXTER CHECK BANK: 94*176 NUM: 1855	$-101.00	$202.00
08/18/2005	PAYMENT	DEXTER FARMS CHECK BANK: 94176 NUM: 1812	$-184.80	$303.00
07/18/2005	BILL	DEXTER ROBERT R & WENDY J	$487.80	$487.80
03/07/2005	PAYMENT	DEXTER ROBERT R & WENDY J CHECK BANK: 56*1551 NUM: 091584980	$-59.59	$0.00
01/04/2005	PAYMENT	DEXTER ROBERT R & WENDY J CHECK BANK: 56*1551 NUM: 73853635	$-101.00	$59.59
10/01/2004	PAYMENT	DEXTER ROBERT R & WENDY J CHECK BANK: 56-1551 NUM: 48667170	$-142.41	$160.59
08/13/2004	PAYMENT	DEXTER ROBERT R & WENDY J CHECK BANK: 56*1551 NUM: 036875568	$-142.41	$303.00
07/06/2004	BILL	DEXTER ROBERT R & WENDY J	$445.41	$445.41
02/26/2004	PAYMENT	DEXTER ROBERT R & WENDY J CHECK BANK: 56-1551 NUM: 96902296	$-230.00	$0.00
12/26/2003	PAYMENT	DEXTER ROBERT/WENDY CHECK BANK: 94F72 NUM: 7159	$-230.00	$230.00
09/29/2003	PAYMENT	DEXTER ROBERT R & WENDY CHECK BANK: 94F72 NUM: 7075	$-230.00	$460.00
08/20/2003	PAYMENT	DEXTER ROBERT R & WENDY CHECK BANK: 94F176 NUM: 1479	$-315.92	$690.00
07/18/2003	BILL	DEXTER ROBERT R & WENDY J	$1,005.92	$1,005.92
03/07/2003	PAYMENT	HARRER LEO & DONNA CHECK BANK: 94-7074 NUM: 1614	$-189.00	$0.00
01/10/2003	PAYMENT	HARRER LEO OR DONNA RAE CHECK BANK: 94F7074 NUM: 1546	$-189.00	$189.00
10/07/2002	PAYMENT	HARRER DONNA RAE CHECK BANK: 94-7074 NUM: 1448	$-189.00	$378.00
08/12/2002	PAYMENT	HARRER DONNA RAE CHECK BANK: 94-7074 NUM: 1389	$-275.29	$567.00
07/08/2002	BILL	HARRER LEO J & DONNA RAE	$842.29	$842.29
08/24/2001	PAYMENT	HARRER DONNA RAE CHECK BANK: 94-7074 NUM: 1007	$-911.00	$0.00
07/11/2001	BILL	HARRER LEO J & DONNA RAE	$911.00	$911.00
02/23/2001	PAYMENT	HARRER DONNA RAE CHECK BANK: 94-7074 NUM: 9761	$-213.64	$0.00
12/29/2000	PAYMENT	HARRER DONNA RAE CHECK BANK: 94-7074 NUM: 9706	$-213.64	$213.64
10/04/2000	PAYMENT	HARRER DONNA RAE CHECK BANK: 94-7074 NUM: 9620	$-213.64	$427.28
08/03/2000	PAYMENT	HARRER LEO OR DONNA RAE CHECK BANK: 94-7074 NUM: 9551	$-294.22	$640.92
07/06/2000	BILL	HARRER LEO J & DONNA RAE	$935.14	$935.14
07/29/1999	PAYMENT	HARRER RANCH/LEO HARRER CHECK BANK: 11-24 NUM: 1014	$-1,006.44	$0.00
07/12/1999	BILL	HARRER LEO J & DONNA RAE	$1,006.44	$1,006.44
08/06/1998	PAYMENT	HARRER LEO J & DONNA RAE CHECK	$-975.61	$0.00
07/09/1998	BILL	HARRER LEO J & DONNA RAE	$975.61	$975.61
08/19/1997	PAYMENT	HARRER LEO J & DONNA RAE	$-979.25	$0.00
07/23/1997	BILL	HARRER LEO J & DONNA RAE	$979.25	$979.25
08/15/1996	PAYMENT	HARRER LEO J & DONNA RAE	$-944.94	$0.00
07/11/1996	BILL	HARRER LEO J & DONNA RAE	$944.94	$944.94