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Tax Account 03-0391-10

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Owners

MCERQUIAGA HENRY VICTOR TTE
PO BOX 300
OROVADA, NV 89425

MCERQUIAGA HENRY VICTOR TRUSTEE

Account Summary

Account ID 03-0391-10
Account Type Real Estate
Location
OROVADA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $547.64
Total $547.64
Paid $547.64
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$139.64$0.00$139.64$139.64$0.00
210/07/202410/17/2024Paid$136.00$0.00$136.00$136.00$0.00
301/06/202501/16/2025Paid$136.00$0.00$136.00$136.00$0.00
403/03/202503/13/2025Paid$136.00$0.00$136.00$136.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$507.06$0.00$507.06$0.00$0.002.44907.0
2022/2023 SECURED TAXES$469.50$0.00$469.50$0.00$0.002.44907.0
2021/2022 SECURED TAXES$434.71$0.00$434.71$0.00$0.002.44907.0
2020/2021 SECURED TAXES$415.21$0.00$415.21$0.00$0.002.44907.0
2019/2020 SECURED TAXES$400.77$0.00$400.77$0.00$0.002.44907.0
2018/2019 SECURED TAXES$382.41$0.00$382.41$0.00$0.002.40857.0
2017/2018 SECURED TAXES$360.43$0.00$360.43$0.00$0.002.40857.0
2016/2017 SECURED TAXES$338.12$0.00$338.12$0.00$0.002.40857.0
2015/2016 SECURED TAXES$318.08$0.00$318.08$0.00$0.002.44907.0
2014/2015 SECURED TAXES$294.52$0.00$294.52$0.00$0.002.44907.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/31/2024PAYMENTRIVERSIDE RANCH CHECK 8913$-547.64$0.00
07/05/2024BILLMCERQUIAGA HENRY VICTOR TTE$547.64$547.64
08/21/2023PAYMENTRIVERSIDE RANCH CHECK 8653$-507.06$0.00
07/06/2023BILLMCERQUIAGA HENRY VICTOR TTE$507.06$507.06
08/03/2022PAYMENTRIVERSIDE RANCH CHECK NUM: 8365$-469.50$0.00
07/07/2022BILLMCERQUIAGA HENRY VICTOR TR$469.50$469.50
08/18/2021PAYMENTRIVERSIDE RANCH CHECK NUM: 8120$-434.71$0.00
07/08/2021BILLMCERQUIAGA HENRY VICTOR$434.71$434.71
08/05/2020PAYMENTRIVERSIDE RANCH CHECK NUM: 7881$-415.21$0.00
07/10/2020BILLMCERQUIAGA HENRY VICTOR$415.21$415.21
08/09/2019PAYMENTRIVERSIDE RANCH CHECK NUM: 7611$-400.77$0.00
07/08/2019BILLMCERQUIAGA HENRY VICTOR$400.77$400.77
08/17/2018PAYMENTRIVERSIDE RANCH CHECK NUM: 7331$-382.41$0.00
07/05/2018BILLMCERQUIAGA HENRY VICTOR$382.41$382.41
08/08/2017PAYMENTRIVERSIDE RANCH CHECK NUM: 7013$-360.43$0.00
07/11/2017BILLMCERQUIAGA HENRY VICTOR$360.43$360.43
08/12/2016PAYMENTRIVERSIDE RANCH CHECK NUM: 6753$-338.12$0.00
07/07/2016BILLMCERQUIAGA HENRY VICTOR$338.12$338.12
08/11/2015PAYMENTRIVERSIDE RANCH CHECK NUM: 6481$-318.08$0.00
07/02/2015BILLMCERQUIAGA HENRY VICTOR$318.08$318.08
08/01/2014PAYMENTMCERQUIAGA DEANN CREDIT: D NUM: MC 9732$-294.52$0.00
07/03/2014BILLMCERQUIAGA HENRY VICTOR$294.52$294.52
08/08/2013PAYMENTMCERQUIAGA, DEANN CREDIT: D NUM: MCARD 7443$-272.69$0.00
07/02/2013BILLMCERQUIAGA HENRY VICTOR$272.69$272.69
08/14/2012PAYMENTMCERQUIAGA DEANN CREDIT: D NUM: MC 7550$-252.49$0.00
07/10/2012BILLMCERQUIAGA HENRY VICTOR$252.49$252.49
08/12/2011PAYMENTRIVERSIDE RANCH CHECK NUM: 5141$-251.27$0.00
07/11/2011BILLMCERQUIAGA HENRY VICTOR$251.27$251.27
08/10/2010PAYMENTRIVERSIDE RANCH CHECK NUM: 4799$-265.06$0.00
07/09/2010BILLMCERQUIAGA HENRY VICTOR$265.06$265.06
08/12/2009PAYMENTRIVERSIDE RANCH CHECK BANK: 94*176 NUM: 4459$-429.95$0.00
07/10/2009BILLMCERQUIAGA HENRY VICTOR$429.95$429.95
08/07/2008PAYMENTRIVERSIDE RANCH CHECK BANK: 94 176 NUM: 4009$-480.35$0.00
08/07/2008ADJUSTMENTposted wrong amount...pb BANK: 94*176 NUM: 4009$480.35$480.35
08/06/2008VOIDRIVERSIDE RANCH CHECK BANK: 94*176 NUM: 4009$-480.35$0.00
07/10/2008BILLMCERQUIAGA HENRY VICTOR$480.35$480.35
07/23/2007PAYMENTRIVERSIDE RANCH CHECK BANK: 94*176 NUM: 3471$-454.01$0.00
07/12/2007BILLMCERQUIAGA HENRY VICTOR$454.01$454.01
08/03/2006PAYMENTRIVERSIDE RANCH CHECK BANK: 94176 NUM: 2961$-427.03$0.00
07/06/2006BILLMCERQUIAGA HENRY VICTOR$427.03$427.03
08/16/2005PAYMENTRIVERSIDE RANCH CHECK BANK: 94176 NUM: 2458$-399.85$0.00
07/18/2005BILLMCERQUIAGA HENRY VICTOR$399.85$399.85
08/16/2004PAYMENTRIVERSIDE RANCH CHECK NUM: 1887$-379.07$0.00
07/06/2004BILLMCERQUIAGA HENRY VICTOR$379.07$379.07
08/14/2003PAYMENTRIVERSIDE RANCH CHECK BANK: 94-176 NUM: 1302$-331.08$0.00
07/18/2003BILLMCERQUIAGA HENRY VICTOR$331.08$331.08
08/06/2002PAYMENTRIVERSIDE RANCH CHECK BANK: 91-119 NUM: 326$-334.21$0.00
07/08/2002BILLMCERQUIAGA FRANK,MARIAN & HENR$334.21$334.21
08/21/2001PAYMENTMCERQUIAGA HENRY V. CHECK BANK: 94-204 NUM: 363$-336.20$0.00
07/11/2001BILLMCERQUIAGA FRANK,MARIAN & HENR$336.20$336.20
08/18/2000PAYMENTRIVERSIDE RANCH CHECK BANK: 94-204 NUM: 358$-330.05$0.00
07/06/2000BILLMCERQUIAGA FRANK,MARIAN & HENR$330.05$330.05