Tax Account 03-0331-59

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Owners

HARRER LEO J & DONNA R
PO BOX 16
OROVADA, NV 89425

HARRER LEO J

HARRER DONNA R

Account Summary

Account ID	03-0331-59
Account Type	Real Estate
Location	32980 N VALLEY RD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0331-59

Account Type

Real Estate

Location

32980 N VALLEY RD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$797.83
Total	$797.83
Paid	$797.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	82% High 5.8%, 18% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$797.83

Total

$797.83

Paid

$797.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Tax Cap

82% High 5.8%, 18% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$200.83	$0.00	$200.83	$200.83	$0.00
2	10/07/2024	10/17/2024	Paid	$199.00	$0.00	$199.00	$199.00	$0.00
3	01/06/2025	01/16/2025	Paid	$199.00	$0.00	$199.00	$199.00	$0.00
4	03/03/2025	03/13/2025	Paid	$199.00	$0.00	$199.00	$199.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$752.36	$0.00	$752.36	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$741.91	$0.00	$741.91	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$730.52	$0.00	$730.52	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$736.08	$0.00	$736.08	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$690.18	$0.00	$690.18	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$687.27	$0.00	$687.27	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$714.41	$0.00	$714.41	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$717.28	$0.00	$717.28	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$686.27	$0.00	$686.27	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$756.05	$0.03	$756.08	$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
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S19	Quinn River TV	33.99	33.99	.00	.00
2014-2015	S29	Landfill	77.97	77.97	.00	.00
2014-2015	S35	The Quinn River	74.29	74.29	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	HARRER, LEO J & DONNA RAE CHECK 3089	$-797.83	$0.00
07/05/2024	BILL	HARRER LEO J & DONNA R	$797.83	$797.83
09/12/2023	PAYMENT	BAR M SALOON LLC SYS 122 ORIG: CHECK	$-752.36	$0.00
09/12/2023	ADJUSTMENT	BAR M SALOON LLC CHECK 122 VOIDED PAYMENT: 336289. REASON: COLLECTION FEE FIX	$752.36	$752.36
07/20/2023	PAYMENT	BAR M SALOON LLC CHECK 122	$-752.36	$0.00
07/06/2023	BILL	HARRER LEO J & DONNA R	$752.36	$752.36
08/08/2022	PAYMENT	BAR M SALOON LLC CHECK 093	$-741.91	$0.00
07/07/2022	BILL	HARRER LEO J & DONNA R	$741.91	$741.91
08/05/2021	PAYMENT	BAR M SALOON LLC CHECK NUM: 045	$-730.52	$0.00
07/08/2021	BILL	HARRER LEO J & DONNA R	$730.52	$730.52
08/04/2020	PAYMENT	HARRER LEO & DONNA CHECK NUM: 4288	$-736.08	$0.00
07/10/2020	BILL	HARRER LEO J & DONNA R	$736.08	$736.08
03/06/2020	PAYMENT	LEO & DONNA RAE HARPER CHECK NUM: 2642	$-172.00	$0.00
01/09/2020	PAYMENT	LEO OR DONNA RAE HARRER CHECK NUM: 4255	$-172.00	$172.00
10/09/2019	PAYMENT	HARRERLEO & DONNA CHECK NUM: 2685	$-172.00	$344.00
08/06/2019	PAYMENT	HARRER, LEO OR DONNA RAE CHECK NUM: 4239	$-174.18	$516.00
08/06/2019	ADJUSTMENT	posted incorrect ck amount..pb NUM: 4239	$174.18	$690.18
08/05/2019	VOID	LEO & DONNA RAE HARRER CHECK NUM: 4239	$-174.18	$516.00
07/08/2019	BILL	HARRER LEO J & DONNA R	$690.18	$690.18
03/11/2019	PAYMENT	DONNA HARRER CHECK NUM: 4221	$-171.00	$0.00
01/08/2019	PAYMENT	DONNA RAE HARRER CHECK NUM: 4197	$-171.00	$171.00
09/24/2018	PAYMENT	HARRER DONNA R CHECK NUM: 4158	$-171.00	$342.00
07/26/2018	PAYMENT	HARRER, LEO OR DONNA RAE CHECK NUM: 4092	$-174.27	$513.00
07/05/2018	BILL	HARRER LEO J & DONNA R	$687.27	$687.27
03/01/2018	PAYMENT	DONNA RAE HARRER CHECK NUM: 2525	$-178.00	$0.00
01/10/2018	PAYMENT	HARRER, DONNA CHECK BANK: OP INTERNET NUM: 127406701	$-178.00	$178.00
10/04/2017	PAYMENT	LEO J HARRER CHECK NUM: 2443	$-178.00	$356.00
07/24/2017	PAYMENT	HARRER, LEO J & DONNA RAE CHECK NUM: 2347	$-180.41	$534.00
07/11/2017	BILL	HARRER LEO J & DONNA R	$714.41	$714.41
02/21/2017	PAYMENT	HARRER LEO J & DONNA RAE CHECK NUM: 2307	$-179.00	$0.00
01/17/2017	PAYMENT	HARRER, LEO J & DONNA RAE CHECK NUM: 2276	$-179.00	$179.00
01/17/2017	AMENDMENT	remove penalty/paid timely..pb	$-6.04	$358.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.04	$364.04
10/12/2016	PAYMENT	HARRER LEO J & DONNA RAE CHECK NUM: 2220	$-179.00	$358.00
08/05/2016	PAYMENT	HARRER LEO J & DONNA RAE CHECK NUM: 2162	$-180.28	$537.00
07/07/2016	BILL	HARRER LEO J & DONNA R	$717.28	$717.28
03/07/2016	PAYMENT	HARRER LEO J & DONNA RAE CHECK NUM: 2064	$-171.00	$0.00
01/08/2016	PAYMENT	HARRER LEO J & DONNA RAE CHECK NUM: 2030	$-171.00	$171.00
09/28/2015	PAYMENT	HARRER LEO J & DONNA RAE CHECK NUM: 1954	$-171.00	$342.00
08/19/2015	PAYMENT	HARRER LEO J & DONNA RAE CHECK NUM: 1914	$-173.27	$513.00
07/02/2015	BILL	HARRER LEO J & DONNA R	$686.27	$686.27
03/09/2015	AMENDMENT	REMOVE BALANCE UNDER $5...GSR	$-0.34	$0.00
03/05/2015	PAYMENT	HARRER LEO J & DONNA RAE CHECK NUM: 1761	$-170.00	$0.34
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.01	$170.34
01/08/2015	PAYMENT	HARRER RANCH CHECK NUM: 1409	$-170.00	$170.33
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.01	$340.33
10/15/2014	PAYMENT	HARRER LEO J & DONNA RAE CHECK NUM: 1662	$-170.00	$340.32
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.01	$510.32
08/07/2014	PAYMENT	HARRER LEO J & DONNA RAE CHECK NUM: 1603	$-246.08	$510.31
07/03/2014	BILL	HARRER LEO J & DONNA R	$756.39	$756.39
07/25/2013	PAYMENT	HARRER LEO J & DONNA RAE CHECK NUM: 1407	$-651.13	$0.00
07/02/2013	BILL	HARRER LEO J & DONNA R	$651.13	$651.13
03/11/2013	PAYMENT	HARRER LEO J & DONNA R CHECK NUM: 1328	$-234.00	$0.00
11/29/2012	PAYMENT	WESTERN TITLE CHECK NUM: 23198	$-234.00	$234.00
09/17/2012	PAYMENT	HARRER LEO J & DONNA R CHECK NUM: 1940	$-234.00	$468.00
08/08/2012	PAYMENT	HARRER, LEO J & DONNA RAE CHECK NUM: 1917	$-236.78	$702.00
07/10/2012	BILL	HARRER LEO J & DONNA R	$938.78	$938.78
02/17/2012	PAYMENT	HARRER LEO J & DONNA RAE CHECK NUM: 1789	$-227.00	$0.00
01/03/2012	PAYMENT	HARRER, LEO J & DONNA RAE CHECK NUM: 1758	$-227.00	$227.00
09/12/2011	PAYMENT	HARRER LEO J & DONNA R CHECK NUM: 1675	$-227.00	$454.00
08/02/2011	PAYMENT	HARRER, LEO J & DONNA RAE CHECK NUM: 1588	$-230.77	$681.00
07/11/2011	BILL	HARRER LEO J & DONNA R	$911.77	$911.77
08/05/2010	PAYMENT	HARRER RANCH/HARRER, LEO CHECK NUM: 0622	$-870.45	$0.00
07/09/2010	BILL	HARRER LEO J & DONNA R	$870.45	$870.45
04/01/2010	PAYMENT	HARRER LEO CHECK NUM: 1234	$-217.53	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$217.53
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.28	$215.28
01/04/2010	PAYMENT	HARRER LEO CHECK NUM: 1165	$-207.00	$207.00
09/09/2009	PAYMENT	HARRER LEO CHECK BANK: 94*169 NUM: 1067	$-207.00	$414.00
08/04/2009	PAYMENT	HARRER, LEO J & DONNA RAE CHECK BANK: 94 169 NUM: 1023	$-210.60	$621.00
07/10/2009	BILL	HARRER LEO J & DONNA R	$831.60	$831.60
04/14/2009	PAYMENT	DONNA RAE HARRER CHECK BANK: 94*7074 NUM: 4244	$-10.73	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$10.73
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.33	$8.48
03/05/2009	PAYMENT	HARRER RANCH/HARRER, LEO CHECK BANK: 33 22 NUM: 6741	$-196.00	$8.15
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.31	$204.15
01/07/2009	PAYMENT	HARRER, LEO OR DONNA RAE CHECK BANK: 94 7074 NUM: 4169	$-196.00	$203.84
11/25/2008	PAYMENT	HARRER, LEO OR DONNA RAE CHECK BANK: 94 7074 NUM: 4036	$-196.00	$399.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.84	$595.84
08/18/2008	PAYMENT	HARRER RANCH/LEO HARRER CHECK BANK: 33 22 NUM: 6943	$-196.69	$588.00
07/10/2008	BILL	HARRER LEO J & DONNA R	$784.69	$784.69
04/08/2008	PAYMENT	DONNA RAE HARRER CHECK BANK: 94*7074 NUM: 3910	$-10.00	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$10.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.30	$7.75
03/05/2008	PAYMENT	DONNA RAE HARRER CHECK BANK: 94*7074 NUM: 3780	$-179.00	$7.45
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.29	$186.45
01/11/2008	PAYMENT	DONNA RAE HARRER CHECK BANK: 94*7074 NUM: 3673	$-179.00	$186.16
10/18/2007	PAYMENT	DONNA RAE HARRER CHECK BANK: 94*7074 NUM: 3578	$-179.00	$365.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.16	$544.16
08/24/2007	PAYMENT	DONNA RAE HARRER CHECK BANK: 94*774 NUM: 3972	$-179.68	$537.00
07/12/2007	BILL	HARRER LEO J & DONNA R	$716.68	$716.68
03/09/2007	PAYMENT	DONNA RAE HARRER CHECK BANK: 94*7074 NUM: 3514	$-173.00	$0.00
01/08/2007	PAYMENT	DONNA RAE HARRER CHECK BANK: 94 7074 NUM: 3445	$-173.00	$173.00
10/10/2006	PAYMENT	HARRER LEO & DONNA RAE CHECK BANK: 947074 NUM: 3354	$-173.00	$346.00
08/16/2006	PAYMENT	HARRER LEO & DONNA RAE CHECK BANK: 947074 NUM: 3290	$-175.06	$519.00
07/06/2006	BILL	HARRER LEO J & DONNA R	$694.06	$694.06
02/28/2006	PAYMENT	LEO & DONNA RAE HARRER CHECK BANK: 94*7074 NUM: 3112	$-164.00	$0.00
01/05/2006	PAYMENT	DONNA RAE HARRER CHECK BANK: 94*7074 NUM: 3034	$-164.00	$164.00
10/07/2005	PAYMENT	DONNA HARRER CHECK BANK: 94*7074 NUM: 2819	$-164.00	$328.00
08/17/2005	PAYMENT	HARRER LEO & DONNA RAE CHECK BANK: 947074 NUM: 2746	$-166.06	$492.00
07/18/2005	BILL	HARRER LEO J & DONNA R	$658.06	$658.06
03/04/2005	PAYMENT	LEO & DONNA HARRER CHECK BANK: 94*7074 NUM: 2531	$-163.00	$0.00
12/30/2004	PAYMENT	LEO HARRER CHECK BANK: 94*7074 NUM: 2441	$-163.00	$163.00
09/27/2004	PAYMENT	HARRER DONNA RAE CHECK BANK: 94-7074 NUM: 2320	$-163.00	$326.00
08/18/2004	PAYMENT	HARRER LEO/DONNA CHECK BANK: 94*7074 NUM: 2260	$-166.87	$489.00
07/06/2004	BILL	HARRER LEO J & DONNA R	$655.87	$655.87
03/04/2004	PAYMENT	DONNA HARRER CHECK BANK: 94*7074 NUM: 2052	$-150.00	$0.00
01/12/2004	PAYMENT	DONNA RAE HARRER CHECK BANK: 94*7074 NUM: 1985	$-150.00	$150.00
10/10/2003	PAYMENT	HARRER LEO OR DONNA RAE CHECK BANK: 94-7074 NUM: 1874	$-150.00	$300.00
08/18/2003	PAYMENT	HARRER, DONNA RAE CHECK BANK: 94-7074 NUM: 1801	$-222.39	$450.00
07/18/2003	BILL	HARRER LEO J & DONNA R	$672.39	$672.39
03/07/2003	PAYMENT	HARRER LEO & DONNA CHECK BANK: 94-7074 NUM: 1614	$-143.00	$0.00
01/10/2003	PAYMENT	HARRER LEO OR DONNA RAE CHECK BANK: 94F7074 NUM: 1546	$-143.00	$143.00
10/07/2002	PAYMENT	HARRER DONNA RAE CHECK BANK: 94-7074 NUM: 1448	$-143.00	$286.00
08/12/2002	PAYMENT	HARRER DONNA RAE CHECK BANK: 94-7074 NUM: 1389	$-309.61	$429.00
07/08/2002	BILL	HARRER LEO J & DONNA R	$738.61	$738.61
08/24/2001	PAYMENT	HARRER DONNA RAE CREDIT: B BANK: 94-7074 NUM: 1007	$-777.72	$0.00
07/11/2001	BILL	HARRER LEO J & DONNA R	$777.72	$777.72
02/23/2001	PAYMENT	HARRER DONNA RAE CHECK BANK: 94-7074 NUM: 9761	$-159.74	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.25	$159.74
12/29/2000	PAYMENT	HARRER DONNA RAE CHECK BANK: 94-7074 NUM: 9706	$-306.72	$159.49
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.13	$466.21
08/03/2000	PAYMENT	HARRER LEO OR DONNA RAE CHECK BANK: 94-7074 NUM: 9551	$-329.65	$460.08
07/06/2000	BILL	HARRER LEO J & DONNA R	$789.73	$789.73
07/29/1999	PAYMENT	HARRER RANCH/LEO HARRER CHECK BANK: 11-24 NUM: 1014	$-844.09	$0.00
07/12/1999	BILL	HARRER LEO J & DONNA R	$844.09	$844.09
08/06/1998	PAYMENT	HARRER LEO J & DONNA R CHECK	$-846.06	$0.00
07/09/1998	BILL	HARRER LEO J & DONNA R	$846.06	$846.06
08/19/1997	PAYMENT	HARRER LEO J & DONNA R	$-807.50	$0.00
07/23/1997	BILL	HARRER LEO J & DONNA R	$807.50	$807.50
08/15/1996	PAYMENT	HARRER LEO J & DONNA R	$-848.74	$0.00
07/11/1996	BILL	HARRER LEO J & DONNA R	$848.74	$848.74

Tax Account 03-0331-59

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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