Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 03-0391-17

Print Page ·
· Payments Cart · New Search

Owners

BRUMLEY DONALD W & SHERILYN M
PO BOX 239
OROVADA, NV 89425

BRUMLEY DONALD W

BRUMLEY SHERILYN M

Account Summary

Account ID 03-0391-17
Account Type Real Estate
Location 4100 HOME RANCH RD
OROVADA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,267.78
Total $2,267.78
Paid $2,267.78
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.4490
Tax District 7.0 (Orovada Fire District)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$569.78$0.00$569.78$569.78$0.00
210/07/202410/17/2024Paid$566.00$0.00$566.00$566.00$0.00
301/06/202501/16/2025Paid$566.00$0.00$566.00$566.00$0.00
403/03/202503/13/2025Paid$566.00$0.00$566.00$566.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,204.99$0.00$2,204.99$0.00$0.002.44907.0
2022/2023 SECURED TAXES$2,144.03$0.00$2,144.03$0.00$0.002.44907.0
2021/2022 SECURED TAXES$2,169.45$0.00$2,169.45$0.00$0.002.44907.0
2020/2021 SECURED TAXES$2,197.45$0.00$2,197.45$0.00$0.002.44907.0
2019/2020 SECURED TAXES$2,498.62$0.00$2,498.62$0.00$0.002.44907.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S19Quinn River TV34.0034.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S19Quinn River TV34.0034.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S19Quinn River TV34.0034.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S19Quinn River TV34.0034.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S19Quinn River TV34.0034.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S19Quinn River TV34.0034.00.00.00
2019-2020S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/21/2025PAYMENTNEW AMERICAN FUNDING ACH LERE - 000085806$-566.00$0.00
12/23/2024PAYMENTNEW AMERICAN FUNDING ACH LERE - 000083851$-566.00$566.00
09/30/2024PAYMENTNEW AMERICAN FUNDING ACH LERE - 000081148$-566.00$1,132.00
09/30/2024ADJUSTMENTNEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387443. REASON: INCORRECT PAYMENT TYPE...PB$566.00$1,698.00
09/30/2024PAYMENTNEW AMERICAN FUNDING ACH LERE - 000081148$-566.00$1,132.00
08/14/2024PAYMENTNEW AMERICAN FUNDING ACH LERE - 000080075$-569.78$1,698.00
07/05/2024BILLBRUMLEY DONALD W & SHERILYN M$2,267.78$2,267.78
02/23/2024PAYMENTNEW AMERICAN FUNDING ACH LERE - 000074475$-551.00$0.00
12/20/2023PAYMENTNEW AMERICAN FUNDING ACH LERE - 000072549$-551.00$551.00
10/03/2023PAYMENTNEW AMERICAN FUNDING CHECK$-551.00$1,102.00
08/09/2023PAYMENTNEW AMERICAN FUNDING ACH LERE - 000069482$-551.99$1,653.00
07/06/2023BILLBRUMLEY DONALD W & SHERILYN M$2,204.99$2,204.99
02/23/2023PAYMENTNEW AMERICAN FUNDING ACH LERE - 000064933$-536.00$0.00
12/13/2022PAYMENTNEW AMERICAN FUNDING ACH LERE - 000063024$-536.00$536.00
09/27/2022PAYMENTNEW AMERICAN FUNDING ACH LERE - 000060720$-536.00$1,072.00
08/05/2022PAYMENTNEW AMERICAN FUNDING CHECK 595722 & 595981$-536.03$1,608.00
07/07/2022BILLBRUMLEY DONALD W & SHERILYN TR$2,144.03$2,144.03
03/02/2022PAYMENTNEW AMERICAN FUNDING CHECK NUM: 0000538033$-542.00$0.00
12/16/2021PAYMENTNEW AMERICAN FUNDING CHECK NUM: 0000514178$-542.00$542.00
10/01/2021PAYMENTNEW AMERICAN FUNDING CHECK NUM: 0000475486$-542.00$1,084.00
08/04/2021PAYMENTNEW AMERICAN FUNDING CHECK NUM: 0000464289$-543.45$1,626.00
07/08/2021BILLBRUMLEY DONALD W & SHERILYN TR$2,169.45$2,169.45
02/23/2021PAYMENTNEW AMERICAN FUNDING CHECK NUM: 402549 / 404446$-549.00$0.00
01/04/2021PAYMENTNEW AMERICAN FUNDING CHECK NUM: 0000379206$-549.00$549.00
01/04/2021ADJUSTMENTposting error on payment file NUM: 0000379206$549.00$1,098.00
01/04/2021VOIDNEW AMERICAN FUNDING CHECK NUM: 0000379206$-549.00$549.00
10/01/2020PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANFSER$-549.00$1,098.00
08/14/2020PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-550.45$1,647.00
07/10/2020BILLBRUMLEY DONALD W & SHERILYN TR$2,197.45$2,197.45
07/16/2019PAYMENTWESTERN TITLE COMPANY CHECK NUM: 35224$-2,498.62$0.00
07/08/2019BILLBRUMLEY REVOCABLE TRUST$2,498.62$2,498.62