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Tax Account 03-0331-57

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Owners

PORTER DEANNA
PO BOX 166
OROVADA, NV 89425

Account Summary

Account ID 03-0331-57
Account Type Real Estate
Location
OROVADA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $49.07
Total $49.07
Paid $49.07
Balance $0.00
Due $0.00
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 DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$49.07$0.00$0.00$49.07$49.07$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$47.14$0.00$0.00$47.14$0.00$0.002.44907.0
2023/2024 REAL ESTATE TAXES$47.14$0.00$0.00$47.14$0.00$0.002.44907.0
2022/2023 SECURED TAXES$47.14$0.00$0.00$47.14$0.00$0.002.44907.0
2021/2022 SECURED TAXES$47.14$0.00$0.00$47.14$0.00$0.002.44907.0
2020/2021 SECURED TAXES$47.14$0.00$0.00$47.14$0.00$0.002.44907.0
2019/2020 SECURED TAXES$47.14$0.00$0.00$47.14$0.00$0.002.44907.0
2018/2019 SECURED TAXES$47.14$0.00$0.00$47.14$0.00$0.002.40857.0
2017/2018 SECURED TAXES$47.14$0.00$0.00$47.14$0.00$0.002.40857.0
2016/2017 SECURED TAXES$55.71$5.02$0.00$60.73$0.00$0.002.40857.0
2015/2016 SECURED TAXES$55.71$14.76$0.00$70.47$0.00$0.002.44907.0
2014/2015 SECURED TAXES$55.71$14.76$0.00$70.47$0.00$0.002.44907.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/14/2025PAYMENTARVEST CENTRAL MORTGAGE COMPAN ACH CORE -$-49.07$0.00
07/03/2025BILLPORTER DEANNA$49.07$49.07
08/07/2024PAYMENTARVEST CENTRAL MORTGAGE COMPAN ACH CORE -$-47.14$0.00
07/05/2024BILLPORTER DEANNA$47.14$47.14
08/04/2023PAYMENTARVEST BANK CHECK 91008979$-47.14$0.00
07/06/2023BILLPORTER DEANNA$47.14$47.14
08/11/2022PAYMENTARVEST CENTRAL MORTGAGE COMPAN ACH CORE -$-47.14$0.00
07/07/2022BILLPORTER DEANNA$47.14$47.14
08/17/2021PAYMENTARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER$-47.14$0.00
07/08/2021BILLPORTER DEANNA$47.14$47.14
08/14/2020PAYMENTARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER$-47.14$0.00
07/10/2020BILLPORTER DEANNA$47.14$47.14
08/06/2019PAYMENTCENTRAL MORTGAGE CO CHECK NUM: 2463077$-47.14$0.00
08/06/2019ADJUSTMENTposted incorrect ck amount..pb NUM: 2463077$47.14$47.14
08/06/2019VOIDCENTRAL MORTGAGE CO. CHECK NUM: 2463077$-47.14$0.00
07/08/2019BILLPORTER DEANNA$47.14$47.14
08/21/2018PAYMENTCENTRAL MORTGAGE CO. CHECK NUM: 2342590$-47.14$0.00
07/05/2018BILLPORTER DEANNA$47.14$47.14
08/22/2017PAYMENTCENTRAL MORTGAGE CO. CHECK NUM: 2181071$-47.14$0.00
07/11/2017BILLPORTER DEANNA$47.14$47.14
11/04/2016PAYMENTPORTER DEANNA M CREDIT: D NUM: VISA 9626$-60.73$0.00
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$2.79$60.73
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$2.23$57.94
07/07/2016BILLPORTER DEANNA$55.71$55.71
05/02/2016PAYMENTPORTER, DEANNA H CREDIT: D NUM: DEBIT 9626$-70.47$0.00
03/22/2016PENALTY1st Year Delq. Letter Fee...pb$2.50$70.47
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$3.90$67.97
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$3.34$64.07
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$2.79$60.73
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$2.23$57.94
07/02/2015BILLPORTER DEANNA$55.71$55.71
04/16/2015PAYMENTPORTER DEANNA M CREDIT: D NUM: VISA 9626$-70.47$0.00
03/25/2015PENALTY1st Year Delq Publication Cost$2.50$70.47
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$3.90$67.97
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$3.34$64.07
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$2.79$60.73
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$2.23$57.94
07/03/2014BILLPORTER DEANNA$55.71$55.71
05/27/2014PAYMENTPORTER DEANNA CREDIT: D NUM: DEBIT 5103$-80.47$0.00
05/08/2014PENALTYPublication Cost for Delinqncy$10.00$80.47
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$70.47
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$3.90$67.97
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$3.34$64.07
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$2.79$60.73
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$2.23$57.94
07/02/2013BILLPORTER DEANNA$55.71$55.71
03/04/2013PAYMENTPORTER, DEANNA CREDIT: D NUM: DEBIT 8503$-64.07$0.00
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$3.34$64.07
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$2.79$60.73
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$2.23$57.94
07/10/2012BILLPORTER DEANNA$55.71$55.71
05/10/2012PAYMENTPORTER DEANNA R CREDIT: D NUM: VISA 9315$-80.47$0.00
05/03/2012PENALTYPublication Cost for Delinqncy$10.00$80.47
03/26/2012PENALTY1st Year Delinq Letter...pb$2.50$70.47
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$3.90$67.97
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$3.34$64.07
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$2.79$60.73
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$2.23$57.94
07/11/2011BILLPORTER DEANNA$55.71$55.71