Tax Account 03-0331-13

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Owners

AMATO CASEY & GINA
PO BOX 142
OROVADA, NV 89425

AMATO CASEY

AMATO GINA

Account Summary

Account ID	03-0331-13
Account Type	Real Estate
Location	32480 N VALLEY RD OROVADA
Balance	$1,259.18
Currently Due	$1,259.18

Account ID

03-0331-13

Account Type

Real Estate

Location

32480 N VALLEY RD
OROVADA

Balance

$1,259.18

Currently Due

$1,259.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,730.23
Total	$1,925.18
Paid	$666.00
Balance	$1,259.18
Due	$1,259.18
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	91% High 5.8%, 9% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,730.23

Total

$1,925.18

Paid

$666.00

Balance

$1,259.18

Due

$1,259.18

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Tax Cap

91% High 5.8%, 9% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$731.23	$24.92	$731.23	$666.00	$90.15
2	10/07/2024	10/17/2024	Past due	$333.00	$32.69	$333.00	$0.00	$455.84
3	01/06/2025	01/16/2025	Past due	$333.00	$41.07	$333.00	$0.00	$829.91
4	03/03/2025	03/13/2025	Past due	$333.00	$96.27	$333.00	$0.00	$1,259.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,538.98	$11.36	$1,550.34	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$1,249.04	$0.00	$1,249.04	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$1,213.72	$0.00	$1,213.72	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$1,217.67	$0.00	$1,217.67	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$1,216.05	$0.00	$1,216.05	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$1,265.40	$0.00	$1,265.40	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$1,241.49	$0.00	$1,241.49	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$1,179.28	$56.01	$1,235.29	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$1,123.41	$18.56	$1,141.97	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$1,057.62	$0.00	$1,057.62	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	34.00	7.60	26.40	26.40
2024-2025	S29	Landfill	78.00	17.29	60.71	60.71
2024-2025	S31	Rodent Control	80.00	70.46	9.54	9.54
2024-2025	S49	Quinn Rvr Vly Grndwt	314.40	276.92	37.48	37.48
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	80.00	80.00	.00	.00
2023-2024	S49	Quinn Rvr Vly Grndwt	209.60	209.60	.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	80.00	80.00	.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	80.00	80.00	.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	80.00	80.00	.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	80.00	80.00	.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	80.00	80.00	.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	80.00	80.00	.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	80.00	80.00	.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	80.00	80.00	.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	80.00	80.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$1,259.18
03/24/2025	AMENDMENT	BILL ADJUSTMENT FOR S60 - RETURNED CHECK FEES* - 2024/2025 REAL ESTATE TAXES - RETURNED CHECK FEE	$25.00	$1,257.18
03/24/2025	ADJUSTMENT	AMATO, GINA M & CASEY R CHECK 3899 VOIDED PAYMENT: 404386. REASON: RETURNED CHECK...	$1,232.18	$1,232.18
03/17/2025	PAYMENT	AMATO, GINA M & CASEY R CHECK 3899	$-1,232.18	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$69.27	$1,232.18
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$41.07	$1,162.91
01/15/2025	PAYMENT	AMATO CASEY & GINA CHECK 1523	$-333.00	$1,121.84
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.69	$1,454.84
09/30/2024	PAYMENT	AMATO, CASEY & GINA CHECK 154	$-333.00	$1,422.15
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.92	$1,755.15
07/05/2024	BILL	AMATO CASEY & GINA	$1,730.23	$1,730.23
11/02/2023	PAYMENT	AMATO CASEY ROBERT & GINA CHECK 1477	$-947.36	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.36	$947.36
08/14/2023	PAYMENT	AMATO CASEY & GINA CHECK 1462	$-602.98	$936.00
07/06/2023	BILL	AMATO CASEY & GINA	$1,538.98	$1,538.98
08/22/2022	PAYMENT	AMATO, CASEY & GINA CHECK 1394	$-1,249.04	$0.00
07/07/2022	BILL	AMATO CASEY & GINA	$1,249.04	$1,249.04
08/06/2021	PAYMENT	AMATO CASEY & GINA CHECK NUM: 1323	$-1,213.72	$0.00
07/08/2021	BILL	AMATO CASEY & GINA	$1,213.72	$1,213.72
08/06/2020	PAYMENT	AMATO CASEY & GINA CHECK NUM: 1257	$-1,217.67	$0.00
07/10/2020	BILL	AMATO CASEY & GINA	$1,217.67	$1,217.67
08/14/2019	PAYMENT	AMATO, CASEY & GINA CHECK NUM: 1187	$-1,216.05	$0.00
07/08/2019	BILL	AMATO CASEY & GINA	$1,216.05	$1,216.05
08/09/2018	PAYMENT	GINA M AMATO CHECK NUM: 1105	$-1,265.40	$0.00
07/05/2018	BILL	AMATO CASEY & GINA	$1,265.40	$1,265.40
08/16/2017	PAYMENT	AMATO, GINA M & CASEY R CHECK NUM: 1021	$-1,241.49	$0.00
07/11/2017	BILL	AMATO CASEY & GINA	$1,241.49	$1,241.49
03/23/2017	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 215378	$-639.77	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$31.89	$639.77
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.28	$607.88
10/18/2016	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 2176	$-238.24	$593.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.84	$831.84
08/15/2016	PAYMENT	BROKEN WHEEL RANCH/AMATO, ROBE CHECK NUM: 002139	$-357.28	$822.00
07/07/2016	BILL	AMATO ROBERT J & RHONDA M	$1,179.28	$1,179.28
02/11/2016	PAYMENT	COW COUNTY TITLE CO. CHECK NUM: 212433	$-260.00	$0.00
01/27/2016	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 1084	$-269.28	$260.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.28	$529.28
12/16/2015	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 1989	$-269.28	$520.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.28	$789.28
08/27/2015	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 1893	$-343.41	$780.00
07/02/2015	BILL	AMATO ROBERT J & RHONDA M	$1,123.41	$1,123.41
01/15/2015	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 1035	$-244.00	$0.00
11/18/2014	PAYMENT	BROKEN WHEEL RANCH/AMATO, ROBE CHECK NUM: 001716	$-244.00	$244.00
11/18/2014	ADJUSTMENT	posted wrong amount...pb NUM: 1716	$244.00	$488.00
11/17/2014	VOID	BROKEN WHEEL RANCH CHECK NUM: 1716	$-244.00	$244.00
10/09/2014	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 26425	$-244.00	$488.00
07/29/2014	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 1510	$-325.62	$732.00
07/03/2014	BILL	AMATO ROBERT J & RHONDA M	$1,057.62	$1,057.62
03/13/2014	AMENDMENT	remove under $5 balance...pb	$-1.01	$0.00
03/13/2014	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 1479	$-475.23	$1.01
03/13/2014	ADJUSTMENT	posted wrong amount RN NUM: 1479	$447.00	$476.24
03/13/2014	VOID	BROKEN WHEEL RANCH CHECK NUM: 1479	$-447.00	$29.24
02/04/2014	ADJUSTMENT	Payment S/B applied to MH1399 NUM: 2705100	$242.24	$476.24
12/16/2013	VOID	SAN ANTONIO CREDIT UNION MORTG CHECK NUM: 2705100	$-242.24	$234.00
10/23/2013	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 1388	$-234.00	$476.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.24	$710.24
10/02/2013	ADJUSTMENT	trnsfr to MH1399/wrong acct NUM: 2704318	$234.00	$702.00
10/02/2013	VOID	Auto Restore Payment CHECK NUM: 2704318	$-234.00	$468.00
10/02/2013	PAYMENT	Auto Restore Payment CHECK NUM: 1340	$-317.88	$702.00
10/02/2013	ADJUSTMENT	Auto Adjust Out Payment NUM: 2704318	$234.00	$1,019.88
10/02/2013	ADJUSTMENT	Auto Adjust Out Payment NUM: 1340	$317.88	$785.88
10/02/2013	ADJUSTMENT	trnsfr to MH1399/wrong acct NUM: 2703998	$317.88	$468.00
09/26/2013	VOID	SAN ANTONIO CREDIT UNION MORTG CHECK NUM: 2704318	$-234.00	$150.12
08/27/2013	VOID	BROKEN WHEEL RANCH/AMATO ROBER CHECK NUM: 1340	$-317.88	$384.12
07/29/2013	VOID	SAN ANTONIO CREDIT UNION MORTG CHECK NUM: 2703998	$-317.88	$702.00
07/02/2013	BILL	AMATO ROBERT J & RHONDA M	$1,019.88	$1,019.88
03/08/2013	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 1243	$-231.00	$0.00
01/18/2013	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 1217	$-231.00	$231.00
01/18/2013	AMENDMENT	REMOVE PENALTY/POSTMARKED RN	$-8.12	$462.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.12	$470.12
10/03/2012	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 001144	$-231.00	$462.00
09/04/2012	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 1117	$-320.38	$693.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.17	$1,013.38
07/10/2012	BILL	AMATO ROBERT J & RHONDA M	$1,005.21	$1,005.21
03/13/2012	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 1017	$-226.00	$0.00
01/03/2012	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 1354	$-226.00	$226.00
09/15/2011	PAYMENT	AMATO ROBERT J OR RHONDA M CHECK NUM: 1281	$-226.00	$452.00
08/08/2011	PAYMENT	BROKEN WHEEL RANCH/AMATO, ROBE CHECK NUM: 1265	$-307.01	$678.00
07/11/2011	BILL	AMATO ROBERT J & RHONDA M	$985.01	$985.01
05/13/2011	PAYMENT	BROKEN WHEEL RANCH/AMATO, ROBE CHECK NUM: 1189	$-240.01	$0.00
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$240.01
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$230.01
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.76	$227.76
01/19/2011	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 1149	$-468.66	$219.00
01/19/2011	ADJUSTMENT	PMT POSTED INCORRECTLY...GSR NUM: 1149	$687.66	$687.66
01/18/2011	VOID	BROKEN WHEEL RANCH CHECK NUM: 1149	$-687.66	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.90	$687.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.76	$665.76
08/03/2010	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 1049	$-299.43	$657.00
07/09/2010	BILL	AMATO ROBERT J & RHONDA M	$956.43	$956.43
03/11/2010	PAYMENT	AMATO, RHONDA CHECK NUM: 1173	$-653.12	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.80	$653.12
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.32	$632.32
08/17/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15504	$-289.85	$624.00
07/10/2009	BILL	AMATO ROBERT J & RHONDA M	$913.85	$913.85
03/02/2009	PAYMENT	DEXTER, ROBERT R & WENDY CHECK BANK: 94 72 NUM: 7763	$-194.00	$0.00
01/02/2009	PAYMENT	DEXTER, ROBERT R & WENDY CHECK BANK: 56 1551 NUM: 055731334	$-194.00	$194.00
10/06/2008	PAYMENT	DEXTER, ROBERT R & WENDY J CHECK BANK: 56 1551 NUM: 022663787	$-194.00	$388.00
08/18/2008	PAYMENT	DEXTER ROBERT R & WENDY J CHECK BANK: 56*1551 NUM: 11238151	$-277.24	$582.00
07/10/2008	BILL	DEXTER ROBERT R & WENDY J	$859.24	$859.24
03/03/2008	PAYMENT	DEXTER, ROBERT R & WENDY J CHECK BANK: 56 1551 NUM: 070655927	$-185.00	$0.00
01/07/2008	PAYMENT	DEXTER, ROBERT R & WENDY J CHECK BANK: 56 1551 NUM: 055717211	$-185.00	$185.00
10/02/2007	PAYMENT	DEXTER, ROBERT R & WENDY J CHECK BANK: 56 1551 NUM: 023396315	$-185.00	$370.00
08/20/2007	PAYMENT	DEXTER ROBERT R & WENDY J CHECK BANK: 56 1551 NUM: 9448856	$-268.72	$555.00
07/12/2007	BILL	DEXTER ROBERT R & WENDY J	$823.72	$823.72
03/06/2007	PAYMENT	DEXTER ROBERT R & WENDY J CHECK BANK: 56*1551 NUM: 43991280	$-178.00	$0.00
01/04/2007	PAYMENT	DEXTER ROBERT R & WENDY J CHECK BANK: 56 1551 NUM: 20525891	$-178.00	$178.00
10/03/2006	PAYMENT	DEXTER ROBERT R & WENDY J CHECK BANK: 56*1551 NUM: 88095232	$-178.00	$356.00
08/22/2006	PAYMENT	DEXTER ROBERT R & WENDY J CHECK BANK: 561551 NUM: 073656240	$-260.70	$534.00
07/06/2006	BILL	DEXTER ROBERT R & WENDY J	$794.70	$794.70
03/03/2006	PAYMENT	WENDY DEXTER CHECK BANK: 94*72 NUM: 1059	$-166.00	$0.00
12/20/2005	PAYMENT	DEXTER ROBERT/WENDY CHECK BANK: 9472 NUM: 1039	$-166.00	$166.00
10/05/2005	PAYMENT	WENDY DEXTER CHECK BANK: 94*176 NUM: 1855	$-166.00	$332.00
08/18/2005	PAYMENT	DEXTER FARMS CHECK BANK: 94176 NUM: 1812	$-248.75	$498.00
07/18/2005	BILL	DEXTER ROBERT R & WENDY J	$746.75	$746.75
03/17/2005	PAYMENT	DEXTER ROBERT R & WENDY J CHECK BANK: 94*72 NUM: 7435	$-295.19	$0.00
03/15/2005	PAYMENT	DEXTER ROBERT R & WENDY J CHECK BANK: 561551 NUM: 091584980	$-41.41	$295.19
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.60	$336.60
10/01/2004	PAYMENT	DEXTER ROBERT R & WENDY J CHECK BANK: 56-1551 NUM: 48667261	$-165.00	$330.00
08/13/2004	PAYMENT	DEXTER ROBERT R & WENDY J CHECK BANK: 56*1551 NUM: 036875680	$-207.50	$495.00
07/06/2004	BILL	DEXTER ROBERT R & WENDY J	$702.50	$702.50

Tax Account 03-0331-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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