Tax Account 03-0331-53

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Owners

PORTER DEANNA
PO BOX 166
OROVADA, NV 89425

Account Summary

Account ID	03-0331-53
Account Type	Real Estate
Location	11550 PORTER RD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0331-53

Account Type

Real Estate

Location

11550 PORTER RD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,258.23
Total	$1,258.23
Paid	$1,258.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,258.23

Total

$1,258.23

Paid

$1,258.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$322.23	$0.00	$322.23	$322.23	$0.00
2	10/07/2024	10/17/2024	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
3	01/06/2025	01/16/2025	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
4	03/03/2025	03/13/2025	Paid	$312.00	$0.00	$312.00	$312.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,225.06	$0.00	$1,225.06	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$1,192.86	$0.00	$1,192.86	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$1,144.03	$0.00	$1,144.03	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$1,142.46	$0.00	$1,142.46	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$1,109.47	$0.00	$1,109.47	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$1,133.13	$0.00	$1,133.13	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$1,118.38	$0.00	$1,118.38	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$1,122.45	$0.00	$1,122.45	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$1,100.09	$0.00	$1,100.09	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$1,105.29	$0.00	$1,105.29	$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	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S31	Rodent Control	7.66	7.66	.00	.00
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	7.66	7.66	.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	7.66	7.66	.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	7.66	7.66	.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	7.66	7.66	.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	7.66	7.66	.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	7.66	7.66	.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	7.66	7.66	.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	7.66	7.66	.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	7.66	7.66	.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	7.66	7.66	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-312.00	$0.00
12/16/2024	PAYMENT	ARVEST BANK CHECK 91020393	$-312.00	$312.00
10/04/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-312.00	$624.00
08/07/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-322.23	$936.00
07/05/2024	BILL	PORTER DEANNA	$1,258.23	$1,258.23
02/21/2024	PAYMENT	ARVEST BANK CHECK 91014616	$-304.00	$0.00
12/26/2023	PAYMENT	ARVEST BANK CHECK 91011571	$-304.00	$304.00
09/22/2023	PAYMENT	ARVEST BANK CHECK 91009546	$-304.00	$608.00
08/08/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-313.06	$912.00
07/06/2023	BILL	PORTER DEANNA	$1,225.06	$1,225.06
02/21/2023	PAYMENT	ARVEST BANK CHECK 91006355	$-296.00	$0.00
12/19/2022	PAYMENT	ARVEST BANK CHECK 91002559	$-296.00	$296.00
10/03/2022	ADJUSTMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - VOIDED PAYMENT: 281364. REASON: DUPLICATE POSTING...	$296.00	$592.00
09/30/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-296.00	$296.00
09/30/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-296.00	$592.00
08/11/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-304.86	$888.00
07/07/2022	BILL	PORTER DEANNA	$1,192.86	$1,192.86
03/01/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-284.00	$0.00
01/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-284.00	$284.00
09/30/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-284.00	$568.00
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-292.03	$852.00
07/08/2021	BILL	PORTER DEANNA	$1,144.03	$1,144.03
02/25/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-283.00	$0.00
12/31/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-283.00	$283.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$283.00	$566.00
12/23/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-283.00	$283.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$28.30	$566.00
12/23/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-28.30	$537.70
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANFSER	$-283.00	$566.00
08/14/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-293.46	$849.00
07/10/2020	BILL	PORTER DEANNA	$1,142.46	$1,142.46
02/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-275.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-275.00	$275.00
10/03/2019	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 2485592	$-275.00	$550.00
08/06/2019	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 2463077	$-284.47	$825.00
08/06/2019	ADJUSTMENT	posted incorrect ck amount..pb NUM: 2463077	$284.47	$1,109.47
08/06/2019	VOID	CENTRAL MORTGAGE CO. CHECK NUM: 2463077	$-284.47	$825.00
07/08/2019	BILL	PORTER DEANNA	$1,109.47	$1,109.47
02/25/2019	PAYMENT	ARVEST / CENTRAL MORTGAGE CO CHECK NUM: 2409183	$-281.00	$0.00
01/08/2019	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2395550	$-281.00	$281.00
10/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2363149	$-281.00	$562.00
08/21/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2342590	$-290.13	$843.00
07/05/2018	BILL	PORTER DEANNA	$1,133.13	$1,133.13
02/26/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2289604	$-277.00	$0.00
01/02/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2267880	$-277.00	$277.00
10/06/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2227690	$-277.00	$554.00
08/22/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2181071	$-287.38	$831.00
07/11/2017	BILL	PORTER DEANNA	$1,118.38	$1,118.38
02/23/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060619	$-278.00	$0.00
01/03/2017	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 2035484	$-278.00	$278.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-278.00	$556.00
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-288.45	$834.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$288.45	$1,122.45
08/16/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-288.45	$834.00
07/07/2016	BILL	PORTER DEANNA	$1,122.45	$1,122.45
03/03/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-273.00	$0.00
12/31/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-273.00	$273.00
10/05/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-273.00	$546.00
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-281.09	$819.00
07/02/2015	BILL	PORTER DEANNA	$1,100.09	$1,100.09
03/02/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-274.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-274.00	$274.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-274.00	$548.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-283.29	$822.00
07/03/2014	BILL	PORTER DEANNA	$1,105.29	$1,105.29
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-278.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$278.00	$278.00
02/28/2014	VOID	GREEN TREE OUTSOURCING CHECK	$-278.00	$0.00
01/02/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-278.00	$556.00
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-285.78	$834.00
07/02/2013	BILL	PORTER DEANNA	$1,119.78	$1,119.78
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-308.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-308.00	$308.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-308.00	$616.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-318.16	$924.00
07/10/2012	BILL	PORTER DEANNA	$1,242.16	$1,242.16
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-292.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-292.00	$292.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-292.00	$584.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-303.32	$876.00
07/11/2011	BILL	PORTER DEANNA	$1,179.32	$1,179.32
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-294.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-294.00	$294.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-294.00	$588.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$294.00	$882.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-294.00	$588.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-302.65	$882.00
07/09/2010	BILL	PORTER DEANNA	$1,184.65	$1,184.65
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-278.70	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-259.56	$278.70
10/08/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3509295	$-258.31	$538.26
10/06/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3508958	$-278.70	$796.57
10/05/2009	AMENDMENT	REMOVE PENALTY...........GSR	$-9.57	$1,075.27
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.57	$1,084.84
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-47.20	$1,075.27
07/24/2009	AMENDMENT	PYGAV not entered.....gsr	$961.27	$1,122.47
07/10/2009	BILL	PORTER DEANNA	$161.20	$161.20
09/22/2008	PAYMENT	PORTER, DEANNA CHECK BANK: 94 72 NUM: 367	$-45.36	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.74	$45.36
07/10/2008	BILL	PORTER JERRY & DEANNA	$43.62	$43.62
04/03/2008	PAYMENT	PORTER, DEANNA CREDIT: D BANK: DEBIT NUM: 1929	$-4.29	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$4.29
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.12	$2.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.10	$1.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.08	$1.82
09/17/2007	PAYMENT	DEANNA PORTER CHECK BANK: 94*72 NUM: 3539	$-43.62	$1.74
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.74	$45.36
07/12/2007	BILL	PORTER JERRY & DEANNA	$43.62	$43.62
09/29/2006	PAYMENT	PORTER, DEANNA R CREDIT: D BANK: CREDIT CARD NUM: VISA 3562	$-45.56	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.75	$45.56
07/06/2006	BILL	PORTER JERRY & DEANNA	$43.81	$43.81
09/23/2005	PAYMENT	PORTER JERRY CREDIT: D BANK: CREDIT CARD NUM: VISA 6619	$-45.56	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.75	$45.56
07/18/2005	BILL	PORTER JERRY & DEANNA	$43.81	$43.81
08/18/2004	PAYMENT	PORTER DEANNA CHECK BANK: 94-72 NUM: 2934	$-38.52	$0.00
07/06/2004	BILL	PORTER JERRY & DEANNA	$38.52	$38.52
08/15/2003	PAYMENT	PORTER JERRY & DEANNA CHECK BANK: 94F72 NUM: 2786	$-35.30	$0.00
07/18/2003	BILL	PORTER JERRY & DEANNA	$35.30	$35.30
05/06/2003	PAYMENT	PORTER DEANNA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-37.78	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$37.78
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.08	$36.28
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.78	$34.20
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.49	$32.42
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.19	$30.93
07/08/2002	BILL	PORTER JERRY & DEANNA	$29.74	$29.74

Tax Account 03-0331-53

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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