Tax Account 03-0401-05

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Owners

BRUMLEY BRYCE JOSEPH
PO BOX 239
OROVADA, NV 89425

Account Summary

Account ID	03-0401-05
Account Type	Real Estate
Location	OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0401-05

Account Type

Real Estate

Location

OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$213.59
Total	$213.59
Paid	$213.59
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$213.59

Total

$213.59

Paid

$213.59

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$84.59	$0.00	$84.59	$84.59	$0.00
2	10/07/2024	10/17/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/06/2025	01/16/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/03/2025	03/13/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$200.74	$0.00	$200.74	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$188.83	$0.00	$188.83	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$177.80	$0.00	$177.80	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$171.60	$0.00	$171.60	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$167.02	$0.00	$167.02	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$161.19	$0.00	$161.19	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$154.21	$1.12	$155.33	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$147.14	$0.00	$147.14	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$147.14	$0.00	$147.14	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$147.14	$0.00	$147.14	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Rodent Control	40.00	40.00	.00	.00
2023-2024	S31	Rodent Control	40.00	40.00	.00	.00
2022-2023	S31	Rodent Control	40.00	40.00	.00	.00
2021-2022	S31	Rodent Control	40.00	40.00	.00	.00
2020-2021	S31	Rodent Control	40.00	40.00	.00	.00
2019-2020	S31	Rodent Control	40.00	40.00	.00	.00
2018-2019	S31	Rodent Control	40.00	40.00	.00	.00
2017-2018	S31	Rodent Control	40.00	40.00	.00	.00
2016-2017	S31	Rodent Control	40.00	40.00	.00	.00
2015-2016	S31	Rodent Control	40.00	40.00	.00	.00
2014-2015	S31	Rodent Control	40.00	40.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	BRUMLEY, BRYCE J & TARYLER K CHECK 468	$-213.59	$0.00
07/05/2024	BILL	BRUMLEY BRYCE JOSEPH	$213.59	$213.59
07/20/2023	PAYMENT	BRUMLEY BRYCE JOSEPH CHECK 374	$-200.74	$0.00
07/06/2023	BILL	BRUMLEY BRYCE JOSEPH	$200.74	$200.74
08/01/2022	PAYMENT	BRUMLEY BRYCE J CHECK NUM: 237	$-188.83	$0.00
07/07/2022	BILL	BRUMLEY BRYCE JOSEPH	$188.83	$188.83
08/19/2021	PAYMENT	BRUMLEY BRYCE CHECK NUM: 187	$-177.80	$0.00
07/08/2021	BILL	BRUMLEY BRYCE JOSEPH	$177.80	$177.80
01/25/2021	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 5940	$-32.00	$0.00
01/14/2021	PAYMENT	BRUMLEY FARMS CHECK NUM: 2201	$-32.00	$32.00
10/05/2020	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 5910	$-32.00	$64.00
08/17/2020	PAYMENT	WINNEMUCCA FARMS, INC CHECK NUM: 005881	$-75.60	$96.00
07/10/2020	BILL	WINNEMUCCA FARMS INC	$171.60	$171.60
03/06/2020	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 5757	$-31.00	$0.00
12/30/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 5688	$-31.00	$31.00
10/11/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 005416	$-31.00	$62.00
08/12/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 005012	$-74.02	$93.00
07/08/2019	BILL	WINNEMUCCA FARMS INC	$167.02	$167.02
03/15/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 4096	$-30.00	$0.00
01/11/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 3766	$-30.00	$30.00
09/17/2018	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 003099	$-30.00	$60.00
08/23/2018	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 002954	$-71.19	$90.00
07/05/2018	BILL	WINNEMUCCA FARMS INC	$161.19	$161.19
03/07/2018	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 001873	$-28.00	$0.00
01/08/2018	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 001582	$-28.00	$28.00
11/03/2017	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 1165	$-29.12	$56.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.12	$85.12
08/09/2017	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 128728	$-70.21	$84.00
07/11/2017	BILL	WINNEMUCCA FARMS INC	$154.21	$154.21
03/02/2017	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 127670	$-26.00	$0.00
12/21/2016	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 127341	$-26.00	$26.00
09/26/2016	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 126740	$-26.00	$52.00
08/09/2016	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 126416	$-69.14	$78.00
07/07/2016	BILL	WINNEMUCCA FARMS INC	$147.14	$147.14
02/29/2016	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 125200	$-26.00	$0.00
12/29/2015	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 124896	$-26.00	$26.00
10/02/2015	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 124255	$-26.00	$52.00
08/25/2015	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 123932	$-69.14	$78.00
07/02/2015	BILL	WINNEMUCCA FARMS INC	$147.14	$147.14
03/02/2015	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 122463	$-26.00	$0.00
12/29/2014	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 121999	$-26.00	$26.00
09/25/2014	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 121199	$-26.00	$52.00
08/15/2014	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 120799	$-69.14	$78.00
07/03/2014	BILL	WINNEMUCCA FARMS INC	$147.14	$147.14
02/27/2014	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 119372	$-26.00	$0.00
12/23/2013	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 118776	$-26.00	$26.00
10/04/2013	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 117955	$-26.00	$52.00
08/16/2013	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 117365	$-69.14	$78.00
07/02/2013	BILL	WINNEMUCCA FARMS INC	$147.14	$147.14
03/01/2013	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 115670	$-26.00	$0.00
01/04/2013	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 115160	$-26.00	$26.00
10/01/2012	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 114098	$-26.00	$52.00
08/21/2012	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 113661	$-69.14	$78.00
07/10/2012	BILL	WINNEMUCCA FARMS INC	$147.14	$147.14
08/11/2011	PAYMENT	STEVENOT, DEBBY/HARVEST CELLAR CHECK NUM: 1457	$-147.14	$0.00
07/11/2011	BILL	MARK TR/DEZZANI L/STEVENOT D	$147.14	$147.14
08/09/2010	PAYMENT	STEVENOT, DEBBY / HARVEST CELL CHECK NUM: 1278	$-147.14	$0.00
07/09/2010	BILL	MARK TR/DEZZANI L/STEVENOT D	$147.14	$147.14
08/06/2009	PAYMENT	MARK LOIS CHECK BANK: 90*7162 NUM: 152	$-147.14	$0.00
07/10/2009	BILL	MARK TR/DEZZANI L/STEVENOT D	$147.14	$147.14
08/13/2008	PAYMENT	MARK LOIS CHECK BANK: 90*7162 NUM: 140	$-147.14	$0.00
07/10/2008	BILL	MARK TR/DEZZANI L/STEVENOT D	$147.14	$147.14
08/20/2007	PAYMENT	LOIS C MARK CHECK BANK: 90 7162 NUM: 0134	$-147.14	$0.00
07/12/2007	BILL	MARK TR/DEZZANI L/STEVENOT D	$147.14	$147.14
07/31/2006	PAYMENT	LOIS MARK CHECK BANK: 90*7162 NUM: 0131	$-147.66	$0.00
07/06/2006	BILL	MARK TR/DEZZANI L/STEVENOT D	$147.66	$147.66
09/28/2005	PAYMENT	MARK, LOIS C CHECK BANK: 90 7162 NUM: 0120	$-78.00	$0.00
08/18/2005	PAYMENT	LOIS MARK CHECK BANK: 90*7162 NUM: 0118	$-69.66	$78.00
07/18/2005	BILL	COLLINS TR/MARK TR/DEZZANI L	$147.66	$147.66
08/06/2004	PAYMENT	MARK LOIS C. CHECK BANK: 90-7162 NUM: 0111	$-127.01	$0.00
07/06/2004	BILL	COLLINS TR/MARK TR/DEZZANI L	$127.01	$127.01
08/01/2003	PAYMENT	MARK LOIS C CHECK BANK: 90F7162 NUM: 0108	$-98.06	$0.00
07/18/2003	BILL	COLLINS TR/MARK TR/DEZZANI L	$98.06	$98.06
08/02/2002	PAYMENT	MARK LOIS CHECK BANK: 90-7162 NUM: 105	$-35.68	$0.00
07/08/2002	BILL	COLLINS TR/MARK TR/DEZZANI L	$35.68	$35.68
07/31/2001	PAYMENT	MARK LOIS C. CHECK BANK: 90-7162 NUM: 0101	$-36.40	$0.00
07/11/2001	BILL	COLLINS TR/MARK TR/DEZZANI L	$36.40	$36.40
08/23/2000	PAYMENT	MARK LOIS C CHECK BANK: 11-8078 NUM: 973	$-35.97	$0.00
07/06/2000	BILL	COLLINS TR/MARK TR/DEZZANI L	$35.97	$35.97
08/06/1999	PAYMENT	LOIS C MARK CHECK BANK: 11-8078 NUM: 904	$-39.16	$0.00
07/12/1999	BILL	COLLINS TR/MARK TR/DEZZANI L	$39.16	$39.16
07/27/1998	PAYMENT	COLLINS TR/MARK TR/DEZZANI L CHECK	$-39.90	$0.00
07/09/1998	BILL	COLLINS TR/MARK TR/DEZZANI L	$39.90	$39.90
08/11/1997	PAYMENT	MARK, LOIS	$-41.10	$0.00
07/23/1997	BILL	COLLINS TR/MARK TR/DEZZANI L	$41.10	$41.10
08/26/1996	PAYMENT	MARK LOIS	$-43.01	$0.00
07/11/1996	BILL	COLLINS TR/MARK TR/DEZZANI L	$43.01	$43.01

Tax Account 03-0401-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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