Tax Account 03-0331-54

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Owners

PORTER DEANNA
PO BOX 166
OROVADA, NV 89425

Account Summary

Account ID	03-0331-54
Account Type	Real Estate
Location	OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0331-54

Account Type

Real Estate

Location

OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$111.99
Total	$111.99
Paid	$111.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$111.99

Total

$111.99

Paid

$111.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

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	08/19/2024	08/29/2024	Paid	$54.99	$0.00	$54.99	$54.99	$0.00
2	10/07/2024	10/17/2024	Paid	$19.00	$0.00	$19.00	$19.00	$0.00
3	01/06/2025	01/16/2025	Paid	$19.00	$0.00	$19.00	$19.00	$0.00
4	03/03/2025	03/13/2025	Paid	$19.00	$0.00	$19.00	$19.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$111.99	$0.00	$111.99	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$111.99	$0.76	$112.75	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$111.99	$0.00	$111.99	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$111.99	$0.00	$111.99	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$111.99	$0.00	$111.99	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$111.99	$0.00	$111.99	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$111.99	$0.00	$111.99	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$120.57	$3.10	$123.67	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$120.57	$15.48	$136.05	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$120.57	$15.48	$136.05	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Rodent Control	34.85	34.85	.00	.00
2023-2024	S31	Rodent Control	34.85	34.85	.00	.00
2022-2023	S31	Rodent Control	34.85	34.85	.00	.00
2021-2022	S31	Rodent Control	34.85	34.85	.00	.00
2020-2021	S31	Rodent Control	34.85	34.85	.00	.00
2019-2020	S31	Rodent Control	34.85	34.85	.00	.00
2018-2019	S31	Rodent Control	34.85	34.85	.00	.00
2017-2018	S31	Rodent Control	34.85	34.85	.00	.00
2016-2017	S31	Rodent Control	34.85	34.85	.00	.00
2015-2016	S31	Rodent Control	34.85	34.85	.00	.00
2014-2015	S31	Rodent Control	34.85	34.85	.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 -	$-19.00	$0.00
12/30/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-19.00	$19.00
10/04/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-19.00	$38.00
08/07/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-54.99	$57.00
07/05/2024	BILL	PORTER DEANNA	$111.99	$111.99
08/08/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-111.99	$0.00
07/06/2023	BILL	PORTER DEANNA	$111.99	$111.99
02/27/2023	PAYMENT	ARVEST BANK CHECK 91006395	$-19.00	$0.00
02/22/2023	PAYMENT	ARVEST BANK CHECK 91006356	$-19.76	$19.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.76	$38.76
10/03/2022	ADJUSTMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - VOIDED PAYMENT: 281365. REASON: DUPLICATE POSTING...	$19.00	$38.00
09/30/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-19.00	$19.00
09/30/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-19.00	$38.00
08/11/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-54.99	$57.00
07/07/2022	BILL	PORTER DEANNA	$111.99	$111.99
03/01/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-19.00	$0.00
01/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-19.00	$19.00
09/30/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-19.00	$38.00
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-54.99	$57.00
07/08/2021	BILL	PORTER DEANNA	$111.99	$111.99
02/25/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-19.00	$0.00
12/31/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-19.00	$19.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$19.00	$38.00
12/23/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-19.00	$19.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$1.90	$38.00
12/23/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-1.90	$36.10
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANFSER	$-19.00	$38.00
08/14/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-54.99	$57.00
07/10/2020	BILL	PORTER DEANNA	$111.99	$111.99
02/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-19.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-19.00	$19.00
10/03/2019	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 2485592	$-19.00	$38.00
08/06/2019	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 2463077	$-54.99	$57.00
08/06/2019	ADJUSTMENT	posted incorrect ck amount..pb NUM: 2463077	$54.99	$111.99
08/06/2019	VOID	CENTRAL MORTGAGE CO. CHECK NUM: 2463077	$-54.99	$57.00
07/08/2019	BILL	PORTER DEANNA	$111.99	$111.99
02/25/2019	PAYMENT	ARVEST / CENTRAL MORTGAGE CO CHECK NUM: 2409183	$-19.00	$0.00
01/08/2019	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2395550	$-19.00	$19.00
10/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2363149	$-19.00	$38.00
08/21/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2342590	$-54.99	$57.00
07/05/2018	BILL	PORTER DEANNA	$111.99	$111.99
02/26/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2289604	$-19.00	$0.00
01/02/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2267880	$-19.00	$19.00
10/06/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2227690	$-19.00	$38.00
08/22/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2181071	$-54.99	$57.00
07/11/2017	BILL	PORTER DEANNA	$111.99	$111.99
11/04/2016	PAYMENT	PORTER DEANNA M CREDIT: D NUM: VISA 9626	$-123.67	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.19	$123.67
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.91	$121.48
07/07/2016	BILL	PORTER DEANNA	$120.57	$120.57
05/02/2016	PAYMENT	PORTER, DEANNA H CREDIT: D NUM: DEBIT 9626	$-136.05	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$136.05
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.00	$133.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.88	$127.55
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.19	$123.67
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.91	$121.48
07/02/2015	BILL	PORTER DEANNA	$120.57	$120.57
04/16/2015	PAYMENT	PORTER DEANNA M CREDIT: D NUM: VISA 9626	$-136.05	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$136.05
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.00	$133.55
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.88	$127.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.19	$123.67
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.91	$121.48
07/03/2014	BILL	PORTER DEANNA	$120.57	$120.57
05/27/2014	PAYMENT	PORTER DEANNA CREDIT: D NUM: DEBIT 5103	$-146.05	$0.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$146.05
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$136.05
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.00	$133.55
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.88	$127.55
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.19	$123.67
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.91	$121.48
07/02/2013	BILL	PORTER DEANNA	$120.57	$120.57
03/04/2013	PAYMENT	PORTER, DEANNA CREDIT: D NUM: DEBIT 8503	$-127.55	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.88	$127.55
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.19	$123.67
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.91	$121.48
07/10/2012	BILL	PORTER DEANNA	$120.57	$120.57
05/10/2012	PAYMENT	PORTER DEANNA R CREDIT: D NUM: VISA 9315	$-146.05	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$146.05
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$136.05
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.00	$133.55
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.88	$127.55
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.19	$123.67
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.91	$121.48
07/11/2011	BILL	PORTER DEANNA	$120.57	$120.57
05/03/2011	PAYMENT	PORTER DEANNA CHECK NUM: 4006	$-167.86	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$167.86
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.84	$165.61
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.17	$155.77
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.93	$148.60
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.10	$143.67
07/09/2010	BILL	PORTER DEANNA	$140.57	$140.57
05/05/2010	PAYMENT	PORTER DEANNA CREDIT: D NUM: VISA 1929	$-207.16	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$207.16
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.24	$204.91
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.69	$192.67
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.74	$183.98
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.39	$178.24
07/10/2009	BILL	PORTER DEANNA	$174.85	$174.85
04/30/2009	PAYMENT	PORTER DEANNA CHECK BANK: 94*72 NUM: 3768	$-207.77	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$207.77
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.27	$205.52
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.72	$193.25
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.77	$184.53
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.41	$178.76
07/10/2008	BILL	PORTER JERRY & DEANNA	$175.35	$175.35
04/03/2008	PAYMENT	PORTER, DEANNA CREDIT: D BANK: DEBIT NUM: 1929	$-5.80	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$5.80
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.14	$3.55
09/17/2007	PAYMENT	DEANNA PORTER CHECK BANK: 94*72 NUM: 3539	$-175.35	$3.41
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.41	$178.76
07/12/2007	BILL	PORTER JERRY & DEANNA	$175.35	$175.35
09/29/2006	PAYMENT	PORTER, DEANNA R CREDIT: D BANK: CREDIT CARD NUM: VISA 3562	$-179.37	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.44	$179.37
07/06/2006	BILL	PORTER JERRY & DEANNA	$175.93	$175.93
09/23/2005	PAYMENT	PORTER JERRY CREDIT: D BANK: CREDIT CARD NUM: VISA 6619	$-179.37	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.44	$179.37
07/18/2005	BILL	PORTER JERRY & DEANNA	$175.93	$175.93
08/18/2004	PAYMENT	PORTER DEANNA CHECK BANK: 94-72 NUM: 2934	$-119.85	$0.00
07/06/2004	BILL	PORTER JERRY & DEANNA	$119.85	$119.85
08/15/2003	PAYMENT	PORTER JERRY & DEANNA CHECK BANK: 94F72 NUM: 2786	$-109.83	$0.00
07/18/2003	BILL	PORTER JERRY & DEANNA	$109.83	$109.83
05/06/2003	PAYMENT	PORTER DEANNA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-133.33	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$133.33
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.01	$131.83
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.19	$123.82
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.92	$118.63
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.22	$115.71
07/08/2002	BILL	PORTER JERRY & DEANNA	$114.49	$114.49

Tax Account 03-0331-54

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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