Tax Account 03-0331-49

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Owners

AMATO ROBERT J & RHONDA M
PO BOX 145
OROVADA, NV 89425

AMATO ROBERT J

AMATO RHONDA M

Account Summary

Account ID	03-0331-49
Account Type	Real Estate
Location	OROVADA
Balance	$328.32
Currently Due	$112.32

Account ID

03-0331-49

Account Type

Real Estate

Location

OROVADA

Balance

$328.32

Currently Due

$112.32

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$621.14
Total	$625.46
Paid	$297.14
Balance	$328.32
Due	$112.32
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

$621.14

Total

$625.46

Paid

$297.14

Balance

$328.32

Due

$112.32

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	$297.14	$0.00	$0.00	$297.14	$297.14	$0.00
2	10/06/2025	10/16/2025	Past due	$108.00	$4.32	$0.00	$108.00	$0.00	$112.32
3	01/05/2026	01/15/2026	Due	$108.00	$0.00	$0.00	$108.00	$0.00	$220.32
4	03/02/2026	03/12/2026	Due	$108.00	$0.00	$0.00	$108.00	$0.00	$328.32

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$644.93	$0.00	$0.00	$644.93	$0.00	$0.00	2.4490	7.0
2023/2024 REAL ESTATE TAXES	$239.96	$0.00	$0.00	$239.96	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$226.63	$0.00	$0.00	$226.63	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$214.30	$0.00	$0.00	$214.30	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$207.38	$14.73	$0.00	$222.11	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$202.26	$12.50	$0.00	$214.76	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$195.76	$7.28	$0.00	$203.04	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$187.97	$0.00	$0.00	$187.97	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$180.05	$5.40	$0.00	$185.45	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$180.05	$2.40	$0.00	$182.45	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$180.05	$0.00	$0.00	$180.05	$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	60.05	60.05	.00	.00
2025-2026	S49	Quinn Rvr Vly Grndwt	125.34	125.34	.00	.00
2024-2025	S31	Rodent Control	60.05	60.05	.00	.00
2024-2025	S49	Quinn Rvr Vly Grndwt	150.41	150.41	.00	.00
2023-2024	S31	Rodent Control	60.05	60.05	.00	.00
2022-2023	S31	Rodent Control	60.05	60.05	.00	.00
2021-2022	S31	Rodent Control	60.05	60.05	.00	.00
2020-2021	S31	Rodent Control	60.05	60.05	.00	.00
2019-2020	S31	Rodent Control	60.05	60.05	.00	.00
2018-2019	S31	Rodent Control	60.05	60.05	.00	.00
2017-2018	S31	Rodent Control	60.05	60.05	.00	.00
2016-2017	S31	Rodent Control	60.05	60.05	.00	.00
2015-2016	S31	Rodent Control	60.05	60.05	.00	.00
2014-2015	S31	Rodent Control	60.05	60.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.32	$328.32
08/07/2025	PAYMENT	BROKEN WHEEL RANCH CHECK 2030	$-297.14	$324.00
07/03/2025	BILL	AMATO ROBERT J & RHONDA M	$621.14	$621.14
03/17/2025	PAYMENT	BROKEN WHEEL RANCH CHECK 1982	$-108.00	$0.00
03/17/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY - POSTMARK	$-4.32	$108.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.32	$112.32
12/16/2024	PAYMENT	BROKEN WHEEL RANCH CHECK 1960	$-108.00	$108.00
09/30/2024	PAYMENT	BROKEN WHEEL RANCH CHECK 1926	$-108.00	$216.00
08/19/2024	PAYMENT	BROKEN WHEEL RANCH CHECK 1919	$-320.93	$324.00
07/05/2024	BILL	AMATO ROBERT J & RHONDA M	$644.93	$644.93
02/26/2024	PAYMENT	BROKEN WHEEL RANCH CHECK 1848	$-44.00	$0.00
12/11/2023	PAYMENT	BROWEN WHEEL RANCH CHECK 1823	$-44.00	$44.00
09/22/2023	PAYMENT	BROKEN WHEEL RANCH CHECK 1782	$-44.00	$88.00
08/04/2023	PAYMENT	BROKEN WHEEL RANCH CHECK 1758	$-107.96	$132.00
07/06/2023	BILL	AMATO ROBERT J & RHONDA M	$239.96	$239.96
08/08/2022	PAYMENT	BROKEN WHEEL RANCH CHECK 1594	$-226.63	$0.00
07/07/2022	BILL	AMATO ROBERT J & RHONDA M	$226.63	$226.63
08/02/2021	PAYMENT	BROKEN WHEEL RANCH/AMATO, ROBT CHECK NUM: 1406	$-214.30	$0.00
07/08/2021	BILL	AMATO ROBERT J & RHONDA M	$214.30	$214.30
04/16/2021	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 1342	$-89.20	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$89.20
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.74	$86.70
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.15	$81.96
10/26/2020	PAYMENT	BROKEN WHEEL RANCH/AMATO, ROBE CHECK NUM: 1247	$-132.91	$79.81
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.77	$212.72
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.57	$208.95
07/10/2020	BILL	AMATO ROBERT J & RHONDA M	$207.38	$207.38
04/02/2020	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 2883	$-77.40	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$77.40
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.50	$74.90
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.40	$71.40
12/09/2019	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 002818	$-137.36	$70.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.61	$207.36
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.49	$203.75
07/08/2019	BILL	AMATO ROBERT J & RHONDA M	$202.26	$202.26
04/04/2019	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 2699	$-17.97	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$17.97
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.60	$15.72
03/07/2019	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 002680	$-33.00	$15.12
01/24/2019	PAYMENT	BROKEN WHEEL RANCH/AMATO, ROBE CHECK	$-35.44	$48.12
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.38	$83.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.58	$81.18
10/11/2018	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 002637	$-116.63	$80.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.47	$197.23
07/05/2018	BILL	AMATO ROBERT J & RHONDA M	$195.76	$195.76
02/28/2018	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 2490	$-31.00	$0.00
01/04/2018	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 2463	$-31.00	$31.00
10/11/2017	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 2408	$-31.00	$62.00
08/07/2017	PAYMENT	BROKEN, WHELE RANCH/AMATO, ROB CHECK NUM: 002377	$-94.97	$93.00
07/11/2017	BILL	AMATO ROBERT J & RHONDA M	$187.97	$187.97
03/23/2017	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 215388	$-64.20	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.00	$64.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.20	$61.20
10/18/2016	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 2176	$-31.20	$60.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.20	$91.20
08/15/2016	PAYMENT	BROKEN WHEEL RANCH/AMATO, ROBE CHECK NUM: 002139	$-90.05	$90.00
07/07/2016	BILL	AMATO ROBERT J & RHONDA M	$180.05	$180.05
02/11/2016	PAYMENT	COW COUNTY TITLE CO. CHECK NUM: 212433	$-30.00	$0.00
01/27/2016	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 1084	$-31.20	$30.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.20	$61.20
12/16/2015	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 1989	$-31.20	$60.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.20	$91.20
08/27/2015	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 1893	$-90.05	$90.00
07/02/2015	BILL	AMATO ROBERT J & RHONDA M	$180.05	$180.05
02/20/2015	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 20925	$-30.00	$0.00
12/19/2014	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 20744	$-30.00	$30.00
09/18/2014	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 20447	$-30.00	$60.00
08/18/2014	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 20359	$-90.05	$90.00
07/03/2014	BILL	HOME RANCH LLC	$180.05	$180.05
02/19/2014	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 19852	$-30.00	$0.00
12/18/2013	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 19685	$-30.00	$30.00
09/23/2013	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 19387	$-30.00	$60.00
08/13/2013	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 19289	$-90.05	$90.00
07/02/2013	BILL	HOME RANCH LLC	$180.05	$180.05
02/21/2013	PAYMENT	JOHN L FALEN LIVESTOCK CHECK	$-30.00	$0.00
12/21/2012	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 18689	$-30.00	$30.00
12/21/2012	ADJUSTMENT	posted wrong amount...pb NUM: 18689	$30.00	$60.00
12/21/2012	VOID	JOHN L FALEN LIVESTOCK CHECK NUM: 18689	$-30.00	$30.00
09/19/2012	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 18436	$-30.00	$60.00
08/13/2012	PAYMENT	FALEN JOHN L LIVESTOCK CHECK NUM: 18333	$-90.05	$90.00
07/10/2012	BILL	HOME RANCH LLC	$180.05	$180.05
02/24/2012	PAYMENT	HOME RANCH JLLC CHECK NUM: 1380	$-30.00	$0.00
12/20/2011	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 17723	$-30.00	$30.00
10/04/2011	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 17493	$-30.00	$60.00
09/07/2011	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 17426	$-91.25	$90.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.20	$181.25
07/11/2011	BILL	HOME RANCH LLC	$180.05	$180.05
02/01/2011	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 16772	$-30.00	$0.00
08/24/2010	PAYMENT	JOHN L FALEN LIVESTOCK CHECK NUM: 16065	$-378.05	$30.00
08/02/2010	INTEREST	Monthly Interest	$1.50	$408.05
07/09/2010	BILL	HOME RANCH LLC	$180.05	$406.55
07/01/2010	INTEREST	Monthly Interest	$1.50	$226.50
06/01/2010	INTEREST	Monthly Interest	$1.50	$225.00
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$223.50
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$213.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.60	$211.25
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.00	$198.65
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.00	$189.65
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.60	$183.65
07/10/2009	BILL	HOME RANCH LLC	$180.05	$180.05
03/16/2009	AMENDMENT	remove under $5 balance...pb	$-1.25	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.05	$1.25
03/03/2009	PAYMENT	JOHN FALLEN LIVESTOCK CHECK BANK: 94*169 NUM: 14708	$-30.00	$1.20
01/20/2009	PAYMENT	JOHN FALEN LIVESTOCK CHECK BANK: 94*169 NUM: 14598	$-30.00	$31.20
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.20	$61.20
12/03/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94 7074 NUM: 13109	$-129.65	$60.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.00	$189.65
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.60	$183.65
07/10/2008	BILL	HUMBOLDT CO TREASURER TRUSTEE	$180.05	$180.05
05/01/2008	PAYMENT	GENESIS HOLDINGS, INC. CHECK BANK: 28 881 NUM: 1576	$-1,070.33	$0.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$1,070.33
05/01/2008	INTEREST	Monthly Interest	$4.67	$1,060.33
03/31/2008	INTEREST	Monthly Interest	$4.67	$1,055.66
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.60	$1,050.99
03/03/2008	INTEREST	Monthly Interest	$4.67	$1,038.39
02/01/2008	INTEREST	Monthly Interest	$4.67	$1,033.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.00	$1,029.05
01/02/2008	INTEREST	Monthly Interest	$4.67	$1,020.05
12/03/2007	INTEREST	Monthly Interest	$4.67	$1,015.38
11/01/2007	INTEREST	Monthly Interest	$4.67	$1,010.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.00	$1,006.04
10/01/2007	INTEREST	Monthly Interest	$4.67	$1,000.04
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.60	$995.37
08/31/2007	INTEREST	Monthly Interest	$4.67	$991.77
08/01/2007	INTEREST	Monthly Interest	$4.67	$987.10
07/12/2007	BILL	HUMBOLDT CO TREASURER TRUSTEE	$180.05	$982.43
07/02/2007	INTEREST	Monthly Interest	$4.67	$802.38
06/05/2007	AMENDMENT	DEED RECORD FEE 06/07 PB	$25.00	$797.71
06/05/2007	INTEREST	Monthly Interest	$4.67	$772.71
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$768.04
05/02/2007	INTEREST	Monthly Interest	$3.16	$758.04
04/02/2007	PENALTY	3rd yr delq letter cert/gsr	$7.00	$754.88
04/02/2007	INTEREST	Monthly Interest	$3.16	$747.88
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.64	$744.72
03/01/2007	INTEREST	Monthly Interest	$3.16	$732.08
02/01/2007	INTEREST	Monthly Interest	$3.16	$728.92
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.04	$725.76
01/02/2007	INTEREST	Monthly Interest	$3.16	$716.72
12/04/2006	INTEREST	Monthly Interest	$3.16	$713.56
11/01/2006	INTEREST	Monthly Interest	$3.16	$710.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.03	$707.24
10/03/2006	INTEREST	Monthly Interest	$3.16	$701.21
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.63	$698.05
09/05/2006	INTEREST	Monthly Interest	$3.16	$694.42
08/01/2006	INTEREST	Monthly Interest	$3.16	$691.26
07/06/2006	BILL	DAWSON GARY	$180.63	$688.10
07/03/2006	INTEREST	Monthly Interest	$3.16	$507.47
06/01/2006	INTEREST	Monthly Interest	$3.16	$504.31
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$501.15
04/28/2006	INTEREST	Monthly Interest	$1.45	$491.15
03/28/2006	PENALTY	2nd yr delinquency mailer - bb	$5.00	$489.70
03/28/2006	INTEREST	Monthly Interest	$1.45	$484.70
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.34	$483.25
03/07/2006	INTEREST	Monthly Interest	$1.45	$468.91
01/31/2006	INTEREST	Monthly Interest	$1.45	$467.46
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.13	$466.01
01/04/2006	INTEREST	Monthly Interest	$1.45	$455.88
12/01/2005	INTEREST	Monthly Interest	$1.45	$454.43
11/01/2005	INTEREST	Monthly Interest	$1.45	$452.98
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.64	$451.53
10/04/2005	INTEREST	Monthly Interest	$1.45	$444.89
09/09/2005	INTEREST	Monthly Interest	$1.45	$443.44
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.87	$441.99
08/01/2005	INTEREST	Monthly Interest	$1.45	$438.12
07/18/2005	BILL	DAWSON GARY	$204.85	$436.67
06/30/2005	INTEREST	Monthly Interest	$1.45	$231.82
06/01/2005	INTEREST	Monthly Interest	$1.45	$230.37
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$228.92
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$203.92
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.18	$202.42
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.34	$190.24
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.20	$181.90
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.76	$176.70
07/06/2004	BILL	DAWSON GARY	$173.94	$173.94