Tax Account 03-0331-14

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Owners

AMATO CLINT & REBECCA
PO BOX 153
OROVADA, NV 89425

AMATO CLINT

AMATO REBECCA

Account Summary

Account ID	03-0331-14
Account Type	Real Estate
Location	OROVADA
Balance	$263.66
Currently Due	$128.66

Account ID

03-0331-14

Account Type

Real Estate

Location

OROVADA

Balance

$263.66

Currently Due

$128.66

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$263.66
Total	$263.66
Paid	$0.00
Balance	$263.66
Due	$128.66
Ad Valorem Tax Rate	2.5490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$263.66

Total

$263.66

Paid

$0.00

Balance

$263.66

Due

$128.66

Ad Valorem Tax Rate

2.5490

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	08/18/2025	08/28/2025	Due	$128.66	$0.00	$128.66	$0.00	$128.66
2	10/06/2025	10/16/2025	Due	$45.00	$0.00	$45.00	$0.00	$173.66
3	01/05/2026	01/15/2026	Due	$45.00	$0.00	$45.00	$0.00	$218.66
4	03/02/2026	03/12/2026	Due	$45.00	$0.00	$45.00	$0.00	$263.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$253.59	$0.00	$253.59	$0.00	$0.00	2.4490	7.0
2023/2024 REAL ESTATE TAXES	$240.74	$0.00	$240.74	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$228.83	$0.00	$228.83	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$217.80	$0.00	$217.80	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$211.60	$0.00	$211.60	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$207.02	$0.00	$207.02	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$201.19	$0.00	$201.19	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$194.21	$0.00	$194.21	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$187.14	$4.68	$191.82	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$187.14	$0.00	$187.14	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$187.14	$0.00	$187.14	$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	.00	80.00	80.00
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
2021-2022	S31	Rodent Control	80.00	80.00	.00	.00
2020-2021	S31	Rodent Control	80.00	80.00	.00	.00
2019-2020	S31	Rodent Control	80.00	80.00	.00	.00
2018-2019	S31	Rodent Control	80.00	80.00	.00	.00
2017-2018	S31	Rodent Control	80.00	80.00	.00	.00
2016-2017	S31	Rodent Control	80.00	80.00	.00	.00
2015-2016	S31	Rodent Control	80.00	80.00	.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
07/03/2025	BILL	AMATO CLINT & REBECCA	$263.66	$263.66
07/26/2024	PAYMENT	AMATO, REBECCA & CLINT CHECK 147	$-253.59	$0.00
07/05/2024	BILL	AMATO CLINT & REBECCA	$253.59	$253.59
08/16/2023	PAYMENT	AMATO, REBECCA S CHECK 0086122019	$-240.74	$0.00
07/06/2023	BILL	AMATO CLINT & REBECCA	$240.74	$240.74
08/05/2022	PAYMENT	AMATO CLINT & REBECCA CHECK 143	$-228.83	$0.00
07/07/2022	BILL	AMATO CLINT & REBECCA	$228.83	$228.83
08/11/2021	PAYMENT	AMATO CLINT CHECK NUM: 24790391	$-217.80	$0.00
07/08/2021	BILL	AMATO CLINT & REBECCA	$217.80	$217.80
07/27/2020	PAYMENT	AMATO, CLINT E & REBECCA S CHECK NUM: 370	$-211.60	$0.00
07/10/2020	BILL	AMATO CLINT & REBECCA	$211.60	$211.60
07/18/2019	PAYMENT	AMATO CLINT & REBECCA CHECK NUM: 274	$-207.02	$0.00
07/08/2019	BILL	AMATO CLINT & REBECCA	$207.02	$207.02
07/26/2018	PAYMENT	CLINT E AMATO CHECK NUM: 187	$-201.19	$0.00
07/05/2018	BILL	AMATO CLINT & REBECCA	$201.19	$201.19
07/25/2017	PAYMENT	AMATO CLINT & REBECCA CHECK NUM: 124	$-194.21	$0.00
07/11/2017	BILL	AMATO CLINT & REBECCA	$194.21	$194.21
03/23/2017	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 215374	$-55.64	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.60	$55.64
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.04	$53.04
10/18/2016	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 2176	$-27.04	$52.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.04	$79.04
08/15/2016	PAYMENT	BROKEN WHEEL RANCH/AMATO, ROBE CHECK NUM: 002139	$-109.14	$78.00
07/07/2016	BILL	AMATO ROBERT J & RHONDA M	$187.14	$187.14
08/14/2015	PAYMENT	VANDER-HOEK, HANS CREDIT: D NUM: VISA 7315	$-187.14	$0.00
07/02/2015	BILL	VAN DER HOEK FAMILY TRUST	$187.14	$187.14
08/11/2014	PAYMENT	VANDER-HOEK HANS CREDIT: D NUM: VISA 2037	$-187.14	$0.00
07/03/2014	BILL	VAN DER HOEK FAMILY TRUST	$187.14	$187.14
08/21/2013	PAYMENT	VANDERHOEK, HANS OR KAREN CHECK NUM: 3341	$-187.14	$0.00
07/02/2013	BILL	VAN DER HOEK FAMILY TRUST	$187.14	$187.14
08/21/2012	PAYMENT	VANDERHOEK, HANS OR KAREN CHECK NUM: 3294	$-187.14	$0.00
07/10/2012	BILL	VAN DER HOEK HANS & KAREN	$187.14	$187.14
08/22/2011	PAYMENT	HANS & KAREN L VANDERHOEK CHECK	$-187.14	$0.00
07/11/2011	BILL	VAN DER HOEK HANS & KAREN	$187.14	$187.14
08/17/2010	PAYMENT	VANDERHOEK, HANS & KAREN L CHECK NUM: 1453	$-187.14	$0.00
07/09/2010	BILL	VAN DER HOEK HANS & KAREN	$187.14	$187.14
08/21/2009	PAYMENT	VAN DER HOEK, HANS & KAREN L CHECK BANK: 94 7074 NUM: 1346	$-187.14	$0.00
07/10/2009	BILL	VAN DER HOEK HANS & KAREN	$187.14	$187.14
08/20/2008	PAYMENT	VANDERHOEK HANS CHECK BANK: 94*7074 NUM: 1236	$-187.14	$0.00
07/10/2008	BILL	VAN DER HOEK HANS & KAREN	$187.14	$187.14
08/20/2007	PAYMENT	VANDERHOEK KAREN CHECK BANK: 94*169 NUM: 3217	$-187.14	$0.00
07/12/2007	BILL	VAN DER HOEK HANS & KAREN	$187.14	$187.14
08/29/2006	PAYMENT	HANS OR KAREN VANDERHOEK CHECK BANK: 94*169 NUM: 2811	$-187.66	$0.00
07/06/2006	BILL	VAN DER HOEK HANS & KAREN	$187.66	$187.66
09/01/2005	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 013552	$-78.00	$0.00
08/08/2005	PAYMENT	MOORE PAUL K & HELEN V TRUST CHECK BANK: 24*7038 NUM: 1221	$-109.66	$78.00
07/18/2005	BILL	MOORE PAUL K & HELEN V TRUST	$187.66	$187.66
08/04/2004	PAYMENT	MOORE PAUL K & HELEN V TRUST CHECK BANK: 24*7038 NUM: 1138	$-147.01	$0.00
07/06/2004	BILL	MOORE PAUL K & HELEN V TRUST	$147.01	$147.01
08/01/2003	PAYMENT	MOORE ACRES INC CHECK BANK: 24-7038 NUM: 1051	$-138.06	$0.00
07/18/2003	BILL	MOORE PAUL K & HELEN V TRUST	$138.06	$138.06
08/02/2002	PAYMENT	MOORE PAUL K & HELEN V TRUST CHECK BANK: 91-2 NUM: 5120	$-99.47	$0.00
07/08/2002	BILL	MOORE PAUL K & HELEN V TRUST	$99.47	$99.47
08/01/2001	PAYMENT	MOORE ACRES INC. CHECK BANK: 19-2 NUM: 5003	$-100.65	$0.00
07/11/2001	BILL	MOORE PAUL K & HELEN V TRUST	$100.65	$100.65
08/17/2000	PAYMENT	MOORE ACRES INC CHECK BANK: 19-854 NUM: 1006	$-99.95	$0.00
07/06/2000	BILL	MOORE PAUL K & HELEN V TRUST	$99.95	$99.95
07/29/1999	PAYMENT	MOORE PAUL K & HELEN V TRUST CHECK BANK: 91-119 NUM: 2258	$-105.29	$0.00
07/12/1999	BILL	MOORE PAUL K & HELEN V TRUST	$105.29	$105.29
07/28/1998	PAYMENT	MOORE PAUL K & HELEN V TRUST CHECK	$-106.50	$0.00
07/09/1998	BILL	MOORE PAUL K & HELEN V TRUST	$106.50	$106.50
08/05/1997	PAYMENT	MOORE PAUL K & HELEN V TRUST	$-108.49	$0.00
07/23/1997	BILL	MOORE PAUL K & HELEN V TRUST	$108.49	$108.49
08/06/1996	PAYMENT	MOORE PAUL K & HELEN V TRUST	$-111.68	$0.00
07/11/1996	BILL	MOORE PAUL K & HELEN V TRUST	$111.68	$111.68

Tax Account 03-0331-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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