Tax Account 03-0391-07
Owners
MCERQUIAGA HENRY VICTOR TTE
PO BOX 300
OROVADA, NV 89425
MCERQUIAGA HENRY VICTOR TRUSTEE
Account Summary
| Account ID | 03-0391-07 |
|---|---|
| Account Type | Real Estate |
| Location | 24025 RIVERSIDE RD OROVADA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $5,368.69 |
| Total | $5,368.69 |
| Paid | $5,368.69 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5490 |
| Tax District | 7.0 (Orovada Fire District) |
| Tax Cap | 81% High 8%, 19% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $5,079.23 | $0.00 | $0.00 | $5,079.23 | $0.00 | $0.00 | 2.5490 | 7.0 |
| 2024/2025 REAL ESTATE TAXES | $4,982.00 | $0.00 | $0.00 | $4,982.00 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2023/2024 REAL ESTATE TAXES | $4,509.40 | $0.00 | $0.00 | $4,509.40 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2022/2023 SECURED TAXES | $4,253.37 | $0.00 | $0.00 | $4,253.37 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2021/2022 SECURED TAXES | $4,109.96 | $0.00 | $0.00 | $4,109.96 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2020/2021 SECURED TAXES | $4,180.79 | $0.00 | $0.00 | $4,180.79 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2019/2020 SECURED TAXES | $4,059.74 | $0.00 | $0.00 | $4,059.74 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2018/2019 SECURED TAXES | $4,106.35 | $0.00 | $0.00 | $4,106.35 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2017/2018 SECURED TAXES | $4,048.95 | $0.00 | $0.00 | $4,048.95 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2016/2017 SECURED TAXES | $4,494.96 | $0.00 | $0.00 | $4,494.96 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2015/2016 SECURED TAXES | $4,242.91 | $0.00 | $0.00 | $4,242.91 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2014/2015 SECURED TAXES | $4,203.72 | $0.00 | $0.00 | $4,203.72 | $0.00 | $0.00 | 2.4490 | 7.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S19 | Quinn River TV | 68.00 | 68.00 | .00 | .00 |
| 2026-2027 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2026-2027 | S35 | The Quinn River | 238.37 | 238.37 | .00 | .00 |
| 2026-2027 | S49 | Quinn Rvr Vly Grndwt | 539.85 | 539.85 | .00 | .00 |
| 2025-2026 | S19 | Quinn River TV | 68.00 | 68.00 | .00 | .00 |
| 2025-2026 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2025-2026 | S35 | The Quinn River | 238.37 | 238.37 | .00 | .00 |
| 2025-2026 | S49 | Quinn Rvr Vly Grndwt | 539.85 | 539.85 | .00 | .00 |
| 2024-2025 | S19 | Quinn River TV | 68.00 | 68.00 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2024-2025 | S35 | The Quinn River | 238.37 | 238.37 | .00 | .00 |
| 2024-2025 | S49 | Quinn Rvr Vly Grndwt | 647.82 | 647.82 | .00 | .00 |
| 2023-2024 | S19 | Quinn River TV | 68.00 | 68.00 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2023-2024 | S35 | The Quinn River | 238.37 | 238.37 | .00 | .00 |
| 2023-2024 | S49 | Quinn Rvr Vly Grndwt | 431.88 | 431.88 | .00 | .00 |
| 2022-2023 | S19 | Quinn River TV | 68.00 | 68.00 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2022-2023 | S35 | The Quinn River | 238.37 | 238.37 | .00 | .00 |
| 2022-2023 | S49 | Quinn Rvr Vly Grndwt | 431.88 | 431.88 | .00 | .00 |
| 2021-2022 | S19 | Quinn River TV | 68.00 | 68.00 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2021-2022 | S35 | The Quinn River | 238.37 | 238.37 | .00 | .00 |
| 2021-2022 | S49 | Quinn Rvr Vly Grndwt | 323.91 | 323.91 | .00 | .00 |
| 2020-2021 | S19 | Quinn River TV | 68.00 | 68.00 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2020-2021 | S35 | The Quinn River | 238.37 | 238.37 | .00 | .00 |
| 2020-2021 | S49 | Quinn Rvr Vly Grndwt | 323.91 | 323.91 | .00 | .00 |
| 2019-2020 | S19 | Quinn River TV | 68.00 | 68.00 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2019-2020 | S35 | The Quinn River | 238.37 | 238.37 | .00 | .00 |
| 2019-2020 | S49 | Quinn Rvr Vly Grndwt | 215.94 | 215.94 | .00 | .00 |
| 2018-2019 | S19 | Quinn River TV | 68.00 | 68.00 | .00 | .00 |
| 2018-2019 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2018-2019 | S35 | The Quinn River | 238.37 | 238.37 | .00 | .00 |
| 2018-2019 | S49 | Quinn Rvr Vly Grndwt | 215.94 | 215.94 | .00 | .00 |
| 2017-2018 | S19 | Quinn River TV | 68.00 | 68.00 | .00 | .00 |
| 2017-2018 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2017-2018 | S49 | Quinn Rvr Vly Grndwt | 284.58 | 284.58 | .00 | .00 |
| 2016-2017 | S19 | Quinn River TV | 68.00 | 68.00 | .00 | .00 |
| 2016-2017 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2016-2017 | S35 | The Quinn River | 476.74 | 476.74 | .00 | .00 |
| 2016-2017 | S49 | Quinn Rvr Vly Grndwt | 284.58 | 284.58 | .00 | .00 |
| 2015-2016 | S19 | Quinn River TV | 68.00 | 68.00 | .00 | .00 |
| 2015-2016 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2015-2016 | S35 | The Quinn River | 476.74 | 476.74 | .00 | .00 |
| 2015-2016 | S49 | Quinn Rvr Vly Grndwt | 284.58 | 284.58 | .00 | .00 |
| 2014-2015 | S19 | Quinn River TV | 68.00 | 68.00 | .00 | .00 |
| 2014-2015 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2014-2015 | S35 | The Quinn River | 761.32 | 761.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2026 | PAYMENT | MCERQUIAGA HENRY VICTOR TTE CHECK 9372 | $-5,368.69 | $0.00 |
| 07/09/2026 | BILL | MCERQUIAGA HENRY VICTOR TTE | $5,368.69 | $5,368.69 |
| 07/29/2025 | PAYMENT | RIVERSIDE RANCH CHECK 9126 | $-5,079.23 | $0.00 |
| 07/03/2025 | BILL | MCERQUIAGA HENRY VICTOR TTE | $5,079.23 | $5,079.23 |
| 07/31/2024 | PAYMENT | RIVERSIDE RANCH CHECK 8913 | $-4,982.00 | $0.00 |
| 07/05/2024 | BILL | MCERQUIAGA HENRY VICTOR TTE | $4,982.00 | $4,982.00 |
| 09/12/2023 | PAYMENT | RIVERSIDE RANCH SYS 8653 ORIG: CHECK | $-4,509.40 | $0.00 |
| 09/12/2023 | ADJUSTMENT | RIVERSIDE RANCH CHECK 8653 VOIDED PAYMENT: 347023. REASON: COLLECTION FEE FIX | $4,509.40 | $4,509.40 |
| 08/21/2023 | PAYMENT | RIVERSIDE RANCH CHECK 8653 | $-4,509.40 | $0.00 |
| 07/06/2023 | BILL | MCERQUIAGA HENRY VICTOR TTE | $4,509.40 | $4,509.40 |
| 08/03/2022 | PAYMENT | RIVERSIDE RANCH CHECK NUM: 8365 | $-4,253.37 | $0.00 |
| 07/07/2022 | BILL | MCERQUIAGA HENRY VICTOR TR | $4,253.37 | $4,253.37 |
| 08/18/2021 | PAYMENT | RIVERSIDE RANCH CHECK NUM: 8120 | $-4,109.96 | $0.00 |
| 07/08/2021 | BILL | MCERQUIAGA HENRY VICTOR | $4,109.96 | $4,109.96 |
| 08/05/2020 | PAYMENT | RIVERSIDE RANCH CHECK NUM: 7881 | $-4,180.79 | $0.00 |
| 07/10/2020 | BILL | MCERQUIAGA HENRY VICTOR | $4,180.79 | $4,180.79 |
| 08/09/2019 | PAYMENT | RIVERSIDE RANCH CHECK NUM: 7611 | $-4,059.74 | $0.00 |
| 07/08/2019 | BILL | MCERQUIAGA HENRY VICTOR | $4,059.74 | $4,059.74 |
| 08/17/2018 | PAYMENT | RIVERSIDE RANCH CHECK NUM: 7331 | $-4,106.35 | $0.00 |
| 07/05/2018 | BILL | MCERQUIAGA HENRY VICTOR | $4,106.35 | $4,106.35 |
| 08/08/2017 | PAYMENT | RIVERSIDE RANCH CHECK NUM: 7013 | $-4,048.95 | $0.00 |
| 07/11/2017 | BILL | MCERQUIAGA HENRY VICTOR | $4,048.95 | $4,048.95 |
| 08/12/2016 | PAYMENT | RIVERSIDE RANCH CHECK NUM: 6753 | $-4,494.96 | $0.00 |
| 07/07/2016 | BILL | MCERQUIAGA HENRY VICTOR | $4,494.96 | $4,494.96 |
| 08/11/2015 | PAYMENT | RIVERSIDE RANCH CHECK NUM: 6481 | $-4,242.91 | $0.00 |
| 07/02/2015 | BILL | MCERQUIAGA HENRY VICTOR | $4,242.91 | $4,242.91 |
| 12/19/2014 | PAYMENT | RIVERSIDE RANCH CHECK NUM: 6286 | $-476.74 | $0.00 |
| 10/22/2014 | PAYMENT | Amend: Auto Restore Payment CREDIT: D NUM: MC 9732 | $-3,726.98 | $476.74 |
| 10/22/2014 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: MC 9732 | $3,726.98 | $4,203.72 |
| 10/22/2014 | AMENDMENT | QUINN RIVER GW ASSESSMENT..GSR | $476.74 | $476.74 |
| 08/01/2014 | VOID | MCERQUIAGA DEANN CREDIT: D NUM: MC 9732 | $-3,726.98 | $0.00 |
| 07/03/2014 | BILL | MCERQUIAGA HENRY VICTOR | $3,726.98 | $3,726.98 |
| 08/08/2013 | PAYMENT | MCERQUIAGA, DEANN CREDIT: D NUM: MCARD 7443 | $-3,503.20 | $0.00 |
| 07/02/2013 | BILL | MCERQUIAGA HENRY VICTOR | $3,503.20 | $3,503.20 |
| 08/14/2012 | PAYMENT | MCERQUIAGA DEANN CREDIT: D NUM: MC 7550 | $-3,089.89 | $0.00 |
| 07/10/2012 | BILL | MCERQUIAGA HENRY VICTOR | $3,089.89 | $3,089.89 |
| 08/12/2011 | PAYMENT | RIVERSIDE RANCH CHECK NUM: 5141 | $-2,883.83 | $0.00 |
| 07/11/2011 | BILL | MCERQUIAGA HENRY VICTOR | $2,883.83 | $2,883.83 |
| 08/10/2010 | PAYMENT | RIVERSIDE RANCH CHECK NUM: 4799 | $-3,034.91 | $0.00 |
| 07/09/2010 | BILL | MCERQUIAGA HENRY VICTOR | $3,034.91 | $3,034.91 |
| 08/12/2009 | PAYMENT | RIVERSIDE RANCH CHECK BANK: 94*176 NUM: 4459 | $-3,380.73 | $0.00 |
| 07/10/2009 | BILL | MCERQUIAGA HENRY VICTOR | $3,380.73 | $3,380.73 |
| 08/07/2008 | PAYMENT | RIVERSIDE RANCH CHECK BANK: 94 176 NUM: 4009 | $-3,393.66 | $0.00 |
| 08/07/2008 | ADJUSTMENT | posted wrong amount...pb BANK: 94*176 NUM: 4009 | $3,393.66 | $3,393.66 |
| 08/06/2008 | VOID | RIVERSIDE RANCH CHECK BANK: 94*176 NUM: 4009 | $-3,393.66 | $0.00 |
| 07/10/2008 | BILL | MCERQUIAGA HENRY VICTOR | $3,393.66 | $3,393.66 |
| 07/23/2007 | PAYMENT | RIVERSIDE RANCH CHECK BANK: 94*176 NUM: 3471 | $-3,446.95 | $0.00 |
| 07/12/2007 | BILL | MCERQUIAGA HENRY VICTOR | $3,446.95 | $3,446.95 |
| 08/03/2006 | PAYMENT | RIVERSIDE RANCH CHECK BANK: 94176 NUM: 2961 | $-3,035.57 | $0.00 |
| 07/06/2006 | BILL | MCERQUIAGA HENRY VICTOR | $3,035.57 | $3,035.57 |
| 08/16/2005 | PAYMENT | RIVERSIDE RANCH CHECK BANK: 94176 NUM: 2458 | $-2,931.22 | $0.00 |
| 07/18/2005 | BILL | MCERQUIAGA HENRY VICTOR | $2,931.22 | $2,931.22 |
| 08/16/2004 | PAYMENT | RIVERSIDE RANCH CHECK NUM: 1887 | $-2,798.78 | $0.00 |
| 07/06/2004 | BILL | MCERQUIAGA HENRY VICTOR | $2,798.78 | $2,798.78 |
| 08/14/2003 | PAYMENT | RIVERSIDE RANCH CHECK BANK: 94-176 NUM: 1302 | $-3,349.18 | $0.00 |
| 07/18/2003 | BILL | MCERQUIAGA HENRY VICTOR | $3,349.18 | $3,349.18 |
| 08/06/2002 | PAYMENT | RIVERSIDE RANCH CHECK BANK: 91-119 NUM: 326 | $-3,626.65 | $0.00 |
| 07/08/2002 | BILL | MCERQUIAGA FRANK TRUST & HENRY | $3,626.65 | $3,626.65 |
| 08/21/2001 | PAYMENT | MCERQUIAGA HENRY V. CHECK BANK: 94-204 NUM: 363 | $-3,880.33 | $0.00 |
| 07/11/2001 | BILL | MCERQUIAGA FRANK TRUST & HENRY | $3,880.33 | $3,880.33 |
| 08/18/2000 | PAYMENT | RIVERSIDE RANCH CHECK BANK: 94-204 NUM: 358 | $-3,722.14 | $0.00 |
| 07/06/2000 | BILL | MCERQUIAGA FRANK TRUST & HENRY | $3,722.14 | $3,722.14 |
| 08/11/1999 | PAYMENT | RIVERSIDE RANCH CHECK BANK: 91-119 NUM: 322 | $-4,239.49 | $0.00 |
| 07/12/1999 | BILL | MCERQUIAGA FRANK TRUST & HENRY | $4,239.49 | $4,239.49 |
| 08/24/1998 | PAYMENT | RIVERSIDE RANCH CHECK | $-4,252.33 | $0.00 |
| 07/09/1998 | BILL | MCERQUIAGA FRANK TRUST & HENRY | $4,252.33 | $4,252.33 |
| 08/25/1997 | PAYMENT | RIVERSIDE RANCH | $-4,445.43 | $0.00 |
| 07/23/1997 | BILL | MCERQUIAGA FRANK TRUST & HENRY | $4,445.43 | $4,445.43 |
| 12/24/1996 | PAYMENT | MCERQUIAGA FRANK TRUST & HENRY | $-1,796.90 | $0.00 |
| 08/13/1996 | PAYMENT | RIVERSIDE RANCH | $-2,750.67 | $1,796.90 |
| 07/11/1996 | BILL | MCERQUIAGA FRANK TRUST & HENRY | $4,547.57 | $4,547.57 |