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Tax Account 03-0391-07

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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 2024/2025 REAL ESTATE TAXES
Original $4,982.00
Total $4,982.00
Paid $4,982.00
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.4490
Tax District 7.0 (Orovada Fire District)
Tax Cap 81% High 5.8%, 19% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$1,913.00$0.00$1,913.00$1,913.00$0.00
210/07/202410/17/2024Paid$1,023.00$0.00$1,023.00$1,023.00$0.00
301/06/202501/16/2025Paid$1,023.00$0.00$1,023.00$1,023.00$0.00
403/03/202503/13/2025Paid$1,023.00$0.00$1,023.00$1,023.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$4,509.40$0.00$4,509.40$0.00$0.002.44907.0
2022/2023 SECURED TAXES$4,253.37$0.00$4,253.37$0.00$0.002.44907.0
2021/2022 SECURED TAXES$4,109.96$0.00$4,109.96$0.00$0.002.44907.0
2020/2021 SECURED TAXES$4,180.79$0.00$4,180.79$0.00$0.002.44907.0
2019/2020 SECURED TAXES$4,059.74$0.00$4,059.74$0.00$0.002.44907.0
2018/2019 SECURED TAXES$4,106.35$0.00$4,106.35$0.00$0.002.40857.0
2017/2018 SECURED TAXES$4,048.95$0.00$4,048.95$0.00$0.002.40857.0
2016/2017 SECURED TAXES$4,494.96$0.00$4,494.96$0.00$0.002.40857.0
2015/2016 SECURED TAXES$4,242.91$0.00$4,242.91$0.00$0.002.44907.0
2014/2015 SECURED TAXES$4,203.72$0.00$4,203.72$0.00$0.002.44907.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S19Quinn River TV68.0068.00.00.00
2024-2025S29Landfill156.00156.00.00.00
2024-2025S35The Quinn River238.37238.37.00.00
2024-2025S49Quinn Rvr Vly Grndwt647.82647.82.00.00
2023-2024S19Quinn River TV68.0068.00.00.00
2023-2024S29Landfill156.00156.00.00.00
2023-2024S35The Quinn River238.37238.37.00.00
2023-2024S49Quinn Rvr Vly Grndwt431.88431.88.00.00
2022-2023S19Quinn River TV68.0068.00.00.00
2022-2023S29Landfill156.00156.00.00.00
2022-2023S35The Quinn River238.37238.37.00.00
2022-2023S49Quinn Rvr Vly Grndwt431.88431.88.00.00
2021-2022S19Quinn River TV68.0068.00.00.00
2021-2022S29Landfill156.00156.00.00.00
2021-2022S35The Quinn River238.37238.37.00.00
2021-2022S49Quinn Rvr Vly Grndwt323.91323.91.00.00
2020-2021S19Quinn River TV68.0068.00.00.00
2020-2021S29Landfill156.00156.00.00.00
2020-2021S35The Quinn River238.37238.37.00.00
2020-2021S49Quinn Rvr Vly Grndwt323.91323.91.00.00
2019-2020S19Quinn River TV68.0068.00.00.00
2019-2020S29Landfill156.00156.00.00.00
2019-2020S35The Quinn River238.37238.37.00.00
2019-2020S49Quinn Rvr Vly Grndwt215.94215.94.00.00
2018-2019S19Quinn River TV68.0068.00.00.00
2018-2019S29Landfill156.00156.00.00.00
2018-2019S35The Quinn River238.37238.37.00.00
2018-2019S49Quinn Rvr Vly Grndwt215.94215.94.00.00
2017-2018S19Quinn River TV68.0068.00.00.00
2017-2018S29Landfill156.00156.00.00.00
2017-2018S49Quinn Rvr Vly Grndwt284.58284.58.00.00
2016-2017S19Quinn River TV68.0068.00.00.00
2016-2017S29Landfill156.00156.00.00.00
2016-2017S35The Quinn River476.74476.74.00.00
2016-2017S49Quinn Rvr Vly Grndwt284.58284.58.00.00
2015-2016S19Quinn River TV68.0068.00.00.00
2015-2016S29Landfill156.00156.00.00.00
2015-2016S35The Quinn River476.74476.74.00.00
2015-2016S49Quinn Rvr Vly Grndwt284.58284.58.00.00
2014-2015S19Quinn River TV68.0068.00.00.00
2014-2015S29Landfill156.00156.00.00.00
2014-2015S35The Quinn River761.32761.32.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/31/2024PAYMENTRIVERSIDE RANCH CHECK 8913$-4,982.00$0.00
07/05/2024BILLMCERQUIAGA HENRY VICTOR TTE$4,982.00$4,982.00
09/12/2023PAYMENTRIVERSIDE RANCH SYS 8653 ORIG: CHECK$-4,509.40$0.00
09/12/2023ADJUSTMENTRIVERSIDE RANCH CHECK 8653 VOIDED PAYMENT: 347023. REASON: COLLECTION FEE FIX$4,509.40$4,509.40
08/21/2023PAYMENTRIVERSIDE RANCH CHECK 8653$-4,509.40$0.00
07/06/2023BILLMCERQUIAGA HENRY VICTOR TTE$4,509.40$4,509.40
08/03/2022PAYMENTRIVERSIDE RANCH CHECK NUM: 8365$-4,253.37$0.00
07/07/2022BILLMCERQUIAGA HENRY VICTOR TR$4,253.37$4,253.37
08/18/2021PAYMENTRIVERSIDE RANCH CHECK NUM: 8120$-4,109.96$0.00
07/08/2021BILLMCERQUIAGA HENRY VICTOR$4,109.96$4,109.96
08/05/2020PAYMENTRIVERSIDE RANCH CHECK NUM: 7881$-4,180.79$0.00
07/10/2020BILLMCERQUIAGA HENRY VICTOR$4,180.79$4,180.79
08/09/2019PAYMENTRIVERSIDE RANCH CHECK NUM: 7611$-4,059.74$0.00
07/08/2019BILLMCERQUIAGA HENRY VICTOR$4,059.74$4,059.74
08/17/2018PAYMENTRIVERSIDE RANCH CHECK NUM: 7331$-4,106.35$0.00
07/05/2018BILLMCERQUIAGA HENRY VICTOR$4,106.35$4,106.35
08/08/2017PAYMENTRIVERSIDE RANCH CHECK NUM: 7013$-4,048.95$0.00
07/11/2017BILLMCERQUIAGA HENRY VICTOR$4,048.95$4,048.95
08/12/2016PAYMENTRIVERSIDE RANCH CHECK NUM: 6753$-4,494.96$0.00
07/07/2016BILLMCERQUIAGA HENRY VICTOR$4,494.96$4,494.96
08/11/2015PAYMENTRIVERSIDE RANCH CHECK NUM: 6481$-4,242.91$0.00
07/02/2015BILLMCERQUIAGA HENRY VICTOR$4,242.91$4,242.91
12/19/2014PAYMENTRIVERSIDE RANCH CHECK NUM: 6286$-476.74$0.00
10/22/2014PAYMENTAmend: Auto Restore Payment CREDIT: D NUM: MC 9732$-3,726.98$476.74
10/22/2014ADJUSTMENTAmend: Auto Adj Out Payment NUM: MC 9732$3,726.98$4,203.72
10/22/2014AMENDMENTQUINN RIVER GW ASSESSMENT..GSR$476.74$476.74
08/01/2014VOIDMCERQUIAGA DEANN CREDIT: D NUM: MC 9732$-3,726.98$0.00
07/03/2014BILLMCERQUIAGA HENRY VICTOR$3,726.98$3,726.98
08/08/2013PAYMENTMCERQUIAGA, DEANN CREDIT: D NUM: MCARD 7443$-3,503.20$0.00
07/02/2013BILLMCERQUIAGA HENRY VICTOR$3,503.20$3,503.20
08/14/2012PAYMENTMCERQUIAGA DEANN CREDIT: D NUM: MC 7550$-3,089.89$0.00
07/10/2012BILLMCERQUIAGA HENRY VICTOR$3,089.89$3,089.89
08/12/2011PAYMENTRIVERSIDE RANCH CHECK NUM: 5141$-2,883.83$0.00
07/11/2011BILLMCERQUIAGA HENRY VICTOR$2,883.83$2,883.83
08/10/2010PAYMENTRIVERSIDE RANCH CHECK NUM: 4799$-3,034.91$0.00
07/09/2010BILLMCERQUIAGA HENRY VICTOR$3,034.91$3,034.91
08/12/2009PAYMENTRIVERSIDE RANCH CHECK BANK: 94*176 NUM: 4459$-3,380.73$0.00
07/10/2009BILLMCERQUIAGA HENRY VICTOR$3,380.73$3,380.73
08/07/2008PAYMENTRIVERSIDE RANCH CHECK BANK: 94 176 NUM: 4009$-3,393.66$0.00
08/07/2008ADJUSTMENTposted wrong amount...pb BANK: 94*176 NUM: 4009$3,393.66$3,393.66
08/06/2008VOIDRIVERSIDE RANCH CHECK BANK: 94*176 NUM: 4009$-3,393.66$0.00
07/10/2008BILLMCERQUIAGA HENRY VICTOR$3,393.66$3,393.66
07/23/2007PAYMENTRIVERSIDE RANCH CHECK BANK: 94*176 NUM: 3471$-3,446.95$0.00
07/12/2007BILLMCERQUIAGA HENRY VICTOR$3,446.95$3,446.95
08/03/2006PAYMENTRIVERSIDE RANCH CHECK BANK: 94176 NUM: 2961$-3,035.57$0.00
07/06/2006BILLMCERQUIAGA HENRY VICTOR$3,035.57$3,035.57
08/16/2005PAYMENTRIVERSIDE RANCH CHECK BANK: 94176 NUM: 2458$-2,931.22$0.00
07/18/2005BILLMCERQUIAGA HENRY VICTOR$2,931.22$2,931.22
08/16/2004PAYMENTRIVERSIDE RANCH CHECK NUM: 1887$-2,798.78$0.00
07/06/2004BILLMCERQUIAGA HENRY VICTOR$2,798.78$2,798.78
08/14/2003PAYMENTRIVERSIDE RANCH CHECK BANK: 94-176 NUM: 1302$-3,349.18$0.00
07/18/2003BILLMCERQUIAGA HENRY VICTOR$3,349.18$3,349.18
08/06/2002PAYMENTRIVERSIDE RANCH CHECK BANK: 91-119 NUM: 326$-3,626.65$0.00
07/08/2002BILLMCERQUIAGA FRANK TRUST & HENRY$3,626.65$3,626.65
08/21/2001PAYMENTMCERQUIAGA HENRY V. CHECK BANK: 94-204 NUM: 363$-3,880.33$0.00
07/11/2001BILLMCERQUIAGA FRANK TRUST & HENRY$3,880.33$3,880.33
08/18/2000PAYMENTRIVERSIDE RANCH CHECK BANK: 94-204 NUM: 358$-3,722.14$0.00
07/06/2000BILLMCERQUIAGA FRANK TRUST & HENRY$3,722.14$3,722.14
08/11/1999PAYMENTRIVERSIDE RANCH CHECK BANK: 91-119 NUM: 322$-4,239.49$0.00
07/12/1999BILLMCERQUIAGA FRANK TRUST & HENRY$4,239.49$4,239.49
08/24/1998PAYMENTRIVERSIDE RANCH CHECK$-4,252.33$0.00
07/09/1998BILLMCERQUIAGA FRANK TRUST & HENRY$4,252.33$4,252.33
08/25/1997PAYMENTRIVERSIDE RANCH$-4,445.43$0.00
07/23/1997BILLMCERQUIAGA FRANK TRUST & HENRY$4,445.43$4,445.43
12/24/1996PAYMENTMCERQUIAGA FRANK TRUST & HENRY$-1,796.90$0.00
08/13/1996PAYMENTRIVERSIDE RANCH$-2,750.67$1,796.90
07/11/1996BILLMCERQUIAGA FRANK TRUST & HENRY$4,547.57$4,547.57