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Tax Account 03-0334-02

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Owners

GRACIA ANTHONY & SANDRA L
PO BOX 9
OROVADA, NV 89425

GRACIA ANTHONY

GRACIA SANDRA L

Account Summary

Account ID 03-0334-02
Account Type Real Estate
Location 34730 N US HWY 95
OROVADA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $652.78
Total $652.78
Paid $652.78
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$184.78$0.00$184.78$184.78$0.00
210/07/202410/17/2024Paid$156.00$0.00$156.00$156.00$0.00
301/06/202501/16/2025Paid$156.00$0.00$156.00$156.00$0.00
403/03/202503/13/2025Paid$156.00$0.00$156.00$156.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$606.42$8.73$615.15$0.00$0.002.44907.0
2022/2023 SECURED TAXES$562.92$0.00$562.92$0.00$0.002.44907.0
2021/2022 SECURED TAXES$553.64$0.00$553.64$0.00$0.002.44907.0
2020/2021 SECURED TAXES$266.22$0.00$266.22$0.00$0.002.44907.0
2019/2020 SECURED TAXES$260.13$0.00$260.13$0.00$0.002.44907.0
2018/2019 SECURED TAXES$256.40$0.00$256.40$0.00$0.002.40857.0
2017/2018 SECURED TAXES$257.48$0.00$257.48$0.00$0.002.40857.0
2016/2017 SECURED TAXES$245.58$0.00$245.58$0.00$0.002.40857.0
2015/2016 SECURED TAXES$99.67$0.00$99.67$0.00$0.002.44907.0
2014/2015 SECURED TAXES$99.67$0.00$99.67$0.00$0.002.44907.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S31Rodent Control26.8126.81.00.00
2023-2024S31Rodent Control26.8126.81.00.00
2022-2023S31Rodent Control26.8126.81.00.00
2021-2022S31Rodent Control26.8126.81.00.00
2020-2021S31Rodent Control26.8126.81.00.00
2019-2020S31Rodent Control26.8126.81.00.00
2018-2019S31Rodent Control26.8126.81.00.00
2017-2018S31Rodent Control26.8126.81.00.00
2016-2017S31Rodent Control26.8126.81.00.00
2015-2016S31Rodent Control26.8126.81.00.00
2014-2015S31Rodent Control26.8126.81.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/24/2024PAYMENTGRACIA, ANTHONY J & SANDRA L CHECK 669$-652.78$0.00
07/05/2024BILLGRACIA ANTHONY & SANDRA L$652.78$652.78
04/05/2024PAYMENTSHERWOOD BERTHA CHECK 507$-8.73$0.00
03/28/2024AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.50$8.73
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.24$6.23
03/04/2024PAYMENTGRACIA, ANTHONY J & SANDRA L CHECK 623$-144.00$5.99
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.23$149.99
12/14/2023PAYMENTGRACIA ANTHONY & SANDRA L CHECK 600$-144.00$149.76
10/25/2023PAYMENTGRACIA ANTHONY & SANDRA L CHECK 570$-144.00$293.76
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$5.76$437.76
08/09/2023PAYMENTGRACIA ANTHONY & SANDRA L CHECK 559$-174.42$432.00
07/06/2023BILLGRACIA ANTHONY & SANDRA L$606.42$606.42
02/15/2023PAYMENTGRACIA ANTHONY & SANDRA L CHECK 526$-134.00$0.00
12/07/2022PAYMENTGRACIA ANTHONY & SANDRA L CHECK 513$-134.00$134.00
09/19/2022PAYMENTGRACIA ANTHONY & SANDRA L CHECK 491$-134.00$268.00
08/11/2022PAYMENTGRACIA, ANTHONY J & SANDRA L CHECK 482$-160.92$402.00
07/07/2022BILLGRACIA ANTHONY & SANDRA L$562.92$562.92
02/17/2022PAYMENTGARCIA, ANTHONY J & SANDRA L CHECK NUM: 443$-131.00$0.00
12/17/2021PAYMENTGRACIA ANTHONY & SANDRA L CHECK NUM: 428$-131.00$131.00
09/27/2021PAYMENTGRACIA ANTHONY & SANDRA L CHECK NUM: 401$-131.00$262.00
08/09/2021PAYMENTGRACIA ANTHONY & SANDRA L CHECK NUM: 392$-160.64$393.00
07/08/2021BILLGRACIA ANTHONY & SANDRA L$553.64$553.64
08/06/2020PAYMENTGRACIA ANTHONY & SANDRA L CHECK NUM: 307$-266.22$0.00
07/10/2020BILLGRACIA ANTHONY & SANDRA L$266.22$266.22
10/24/2019PAYMENTGRACIA ANTHONY & SANDRA L CHECK NUM: 232$-116.00$0.00
09/06/2019PAYMENTGRACIA ANTHONY & SANDRA L CHECK NUM: 211$-58.00$116.00
07/29/2019PAYMENTGRACIA, ANTHONY J & SANDRA L CHECK NUM: 201$-86.13$174.00
07/08/2019BILLGRACIA ANTHONY & SANDRA L$260.13$260.13
08/01/2018PAYMENTSANDRA L GRACIA CHECK NUM: 101$-256.40$0.00
07/05/2018BILLGRACIA ANTHONY & SANDRA L$256.40$256.40
10/10/2017PAYMENTSANDRA L GRACIA CHECK NUM: 1171$-114.00$0.00
09/19/2017PAYMENTSANDRA L GRACIA CHECK NUM: 1168$-57.00$114.00
08/01/2017PAYMENTGRACIA, ANTHONY J & SANDRA L CHECK NUM: 1154$-86.48$171.00
07/11/2017BILLGRACIA ANTHONY & SANDRA L$257.48$257.48
01/24/2017PAYMENTGRACIA ANTHONY J & SANDRA L CHECK NUM: 1123$-54.00$0.00
11/02/2016PAYMENTGRACIA, ANTHONY J & SANDRA L CHECK NUM: 1107$-54.00$54.00
08/19/2016PAYMENTGRACIA ANTHONY & SANDRA L CHECK NUM: 1091$-54.00$108.00
08/04/2016PAYMENTGRACIA ANTHONY J & SANDRA L CHECK NUM: 1089$-83.58$162.00
07/07/2016BILLGRACIA ANTHONY & SANDRA L$245.58$245.58
07/29/2015PAYMENTGRACIA ANTHONY J & SANDRA L CHECK NUM: 1041$-99.67$0.00
07/02/2015BILLGRACIA ANTHONY & SANDRA L$99.67$99.67
08/05/2014PAYMENTGRACIA SANDRA L & TONY CHECK NUM: 1014$-99.67$0.00
07/03/2014BILLGRACIA ANTHONY & SANDRA L$99.67$99.67
08/02/2013PAYMENTGRACIA, ANTHONOY J & SANDRA L CHECK NUM: 1071$-99.67$0.00
07/02/2013BILLGRACIA ANTHONY & SANDRA L$99.67$99.67
08/08/2012PAYMENTGRACIA, SANDRA L & ANTHONY J CHECK NUM: 3694$-97.95$0.00
07/10/2012BILLGRACIA ANTHONY & SANDRA L$97.95$97.95
08/08/2011PAYMENTGRACIA, ANTHONY J & SANDRA L CHECK NUM: 1000$-97.95$0.00
07/11/2011BILLGRACIA ANTHONY & SANDRA L$97.95$97.95
07/28/2010PAYMENTGRACIA LIVESTOCK CHECK NUM: 1498$-97.95$0.00
07/09/2010BILLGRACIA ANTHONY & SANDRA L$97.95$97.95
07/24/2009PAYMENTGRACIA LIVESTOCK CHECK BANK: 94*72 NUM: 1473$-97.95$0.00
07/10/2009BILLGRACIA ANTHONY & SANDRA L$97.95$97.95
07/31/2008PAYMENTGRACIA, SANDRA L CHECK BANK: 94 72 NUM: 3399$-97.95$0.00
07/10/2008BILLGRACIA ANTHONY & SANDRA L$97.95$97.95
08/02/2007PAYMENTGRACIA, SANDRA L CHECK BANK: 94 72 NUM: 3269$-97.95$0.00
07/12/2007BILLGRACIA ANTHONY & SANDRA L$97.95$97.95
07/24/2006PAYMENTGRACIA LIVESTOCK CHECK BANK: 9472 NUM: 1385$-98.30$0.00
07/06/2006BILLGRACIA ANTHONY & SANDRA L$98.30$98.30
08/12/2005PAYMENTGRACIA LIVESTOCK CHECK BANK: 94*72 NUM: 1323$-98.30$0.00
07/18/2005BILLGRACIA ANTHONY & SANDRA L$98.30$98.30
08/04/2004PAYMENTGRACIA ANTHONY & SANDRA L CHECK BANK: 94*72 NUM: 2439$-84.45$0.00
07/06/2004BILLGRACIA ANTHONY & SANDRA L$84.45$84.45
08/14/2003PAYMENTSCHMITZ CAROL A CHECK BANK: 94-7074 NUM: 158$-81.68$0.00
07/18/2003BILLSCHMITZ CAROL A$81.68$81.68
07/29/2002PAYMENTSCHMITZ CAROL A CHECK BANK: 94F7074 NUM: 2152$-70.76$0.00
07/08/2002BILLSCHMITZ CAROL A$70.76$70.76
08/02/2001PAYMENTSCHMITZ CAROL A CHECK BANK: 94-77 NUM: 1004$-71.85$0.00
07/11/2001BILLSCHMITZ CAROL A$71.85$71.85
02/16/2001PAYMENTSCHMITZ CAROL CHECK BANK: 94-3212 NUM: 2540$-10.68$0.00
01/22/2001PAYMENTSCHMITZ CAROL CHECK BANK: 94-7074 NUM: 2393$-71.21$10.68
01/16/2001PENALTYInstlmnt 3 Penalty for 2000-01$4.27$81.89
10/16/2000PENALTYInstlmnt 2 Penalty for 2000-01$3.56$77.62
09/06/2000PENALTYInstlmnt 1 Penalty for 2000-01$2.85$74.06
07/06/2000BILLSCHMITZ PHILLIP & CAROL$71.21$71.21
07/27/1999PAYMENTSCHMITZ PHILLIP & CAROL CHECK BANK: 94-169 NUM: 534$-76.20$0.00
07/12/1999BILLSCHMITZ PHILLIP & CAROL$76.20$76.20
07/30/1998PAYMENTSCHMITZ PHILLIP & CAROL CHECK$-77.37$0.00
07/09/1998BILLSCHMITZ PHILLIP & CAROL$77.37$77.37
05/26/1998PAYMENTPHIL & CAROL SCHMITZ CHECK$-98.63$0.00
05/26/1998AMENDMENTadj penalty ss$-3.50$98.63
05/08/1998PENALTYPublication Cost for Delinqncy$3.50$102.13
03/18/1998PENALTYMailing Costs for Notification$2.00$98.63
03/16/1998PENALTYInstlmnt 4 Penalty for 1997-98$5.54$96.63
01/20/1998PENALTYInstlmnt 3 Penalty for 1997-98$4.75$91.09
10/21/1997PENALTYInstlmnt 2 Penalty for 1997-98$3.96$86.34
09/02/1997PENALTYInstlmnt 1 Penalty for 1997-98$3.17$82.38
07/23/1997BILLBALL HELEN N$79.21$79.21
08/01/1996PAYMENTBALL HELEN N$-82.20$0.00
07/11/1996BILLBALL HELEN N$82.20$82.20