Tax Account 03-0401-08
Owners
BIDAURRETA JOSEPH & D'ANN TTE
1333 E SECOND ST
WINNEMUCCA, NV 89445
BIDAURRETA JOSEPH MARTIN TRUSTEE
BIDAURRETA D'ANN M TRUSTEE
Account Summary
| Account ID | 03-0401-08 |
|---|---|
| Account Type | Real Estate |
| Location | OROVADA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $128.57 |
| Total | $129.87 |
| Paid | $129.87 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $128.57 | $1.30 | $129.87 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2022/2023 SECURED TAXES | $128.57 | $1.30 | $129.87 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2021/2022 SECURED TAXES | $128.57 | $1.30 | $129.87 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2020/2021 SECURED TAXES | $128.57 | $1.30 | $129.87 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2019/2020 SECURED TAXES | $127.02 | $0.00 | $127.02 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2018/2019 SECURED TAXES | $121.19 | $0.00 | $121.19 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2017/2018 SECURED TAXES | $114.21 | $1.12 | $115.33 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2016/2017 SECURED TAXES | $107.14 | $0.00 | $107.14 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2015/2016 SECURED TAXES | $107.14 | $0.00 | $107.14 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2014/2015 SECURED TAXES | $107.14 | $0.00 | $107.14 | $0.00 | $0.00 | 2.4490 | 7.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/13/2024 | PAYMENT | PNP PNP - 162566213 | $-129.87 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.30 | $129.87 |
| 07/05/2024 | BILL | BIDAURRETA JOSEPH & D'ANN TTE | $128.57 | $128.57 |
| 10/02/2023 | PAYMENT | PNP PNP - 143335416 | $-129.87 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.30 | $129.87 |
| 07/06/2023 | BILL | BIDAURRETA JOSEPH & D'ANN TTE | $128.57 | $128.57 |
| 09/21/2022 | PAYMENT | PNP PNP - 121300344 | $-129.87 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.30 | $129.87 |
| 07/07/2022 | BILL | BIDAURRETA JOSEPH & D'ANN TRS | $128.57 | $128.57 |
| 10/14/2021 | PAYMENT | BIDAURRETA, DANN CREDIT: D BANK: PNP INTERNET NUM: 101759206 | $-129.87 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.30 | $129.87 |
| 07/08/2021 | BILL | BIDAURRETA JOSEPH & D'ANN TRS | $128.57 | $128.57 |
| 09/14/2020 | PAYMENT | BIDAURRETA, D'ANN CHECK BANK: OP INTERNET NUM: LWG4MGSLL | $-129.87 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.30 | $129.87 |
| 07/10/2020 | BILL | BIDAURRETA JOSEPH & D'ANN TRS | $128.57 | $128.57 |
| 08/05/2019 | PAYMENT | BIDAURRETA, D ANN CREDIT: D NUM: DEBIT 0629 | $-127.02 | $0.00 |
| 07/08/2019 | BILL | BIDAURRETA JOSEPH & D'ANN REV | $127.02 | $127.02 |
| 03/14/2019 | PAYMENT | D ANN BIDAURRETA CREDIT: D NUM: MC 5791 | $-30.00 | $0.00 |
| 01/07/2019 | PAYMENT | D BIDAURRETA CREDIT: D NUM: VISA 5791 | $-30.00 | $30.00 |
| 10/04/2018 | PAYMENT | BIDAURRETA, D ANN CREDIT: D NUM: VISA 3606 | $-30.00 | $60.00 |
| 08/20/2018 | PAYMENT | BIDAURRETA D'ANN CREDIT: D NUM: VISA 3606 | $-31.19 | $90.00 |
| 07/05/2018 | BILL | BIDAURRETA JOSEPH & D'ANN REV | $121.19 | $121.19 |
| 03/12/2018 | PAYMENT | D ANN BIDAURRETA CREDIT: D NUM: VISA 3606 | $-28.00 | $0.00 |
| 01/12/2018 | PAYMENT | D ANN BIDAURRETA CREDIT: D NUM: VISA 3606 | $-28.00 | $28.00 |
| 11/08/2017 | PAYMENT | BIDAURRETA, D ANN CREDIT: D NUM: VISA 3606 | $-29.12 | $56.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.12 | $85.12 |
| 08/29/2017 | PAYMENT | D ANN BIDAURRETA CREDIT: D NUM: VISA 3606 | $-30.21 | $84.00 |
| 07/11/2017 | BILL | BIDAURRETA JOSEPH & D'ANN REV | $114.21 | $114.21 |
| 03/07/2017 | PAYMENT | BIDAURRETA, D ANN CREDIT: D NUM: VISA 3606 | $-26.00 | $0.00 |
| 12/30/2016 | PAYMENT | BIDAURRETA D ANN CREDIT: D NUM: VISA 3606 | $-26.00 | $26.00 |
| 10/04/2016 | PAYMENT | BIDAURRETA, D ANN CREDIT: D NUM: VISA 3606 | $-26.00 | $52.00 |
| 08/08/2016 | PAYMENT | BIDAURRETA, D ANN CREDIT: D NUM: VISA 3606 | $-29.14 | $78.00 |
| 07/07/2016 | BILL | BIDAURRETA JOSEPH & D'ANN REV | $107.14 | $107.14 |
| 03/08/2016 | PAYMENT | BIDAURRETA D ANN CREDIT: D NUM: VISA 3606 | $-26.00 | $0.00 |
| 12/31/2015 | PAYMENT | BIDAURRETA, D ANN/BIDAURRETA P CREDIT: D NUM: VIUSA 3606 | $-26.00 | $26.00 |
| 10/09/2015 | PAYMENT | BIDAURRETA, D'ANN CREDIT: D NUM: DEBIT 8057 | $-26.00 | $52.00 |
| 08/12/2015 | PAYMENT | BIDDAURRETA D ANN M CREDIT: D NUM: MC 7191 | $-29.14 | $78.00 |
| 07/02/2015 | BILL | BIDAURRETA JOSEPH & D'ANN REV | $107.14 | $107.14 |
| 03/03/2015 | PAYMENT | BIDAURRETA D ANN CREDIT: D NUM: MC 7191 | $-26.00 | $0.00 |
| 01/06/2015 | PAYMENT | BIDAURRETA D ANN M CREDIT: D NUM: MC 7191 | $-26.00 | $26.00 |
| 10/03/2014 | PAYMENT | BIDAURRETA D ANN M CREDIT: D NUM: MC 7191 | $-26.00 | $52.00 |
| 08/15/2014 | PAYMENT | BIDAURRETTA, D ANN M CREDIT: D NUM: MCARD 7191 | $-29.14 | $78.00 |
| 07/03/2014 | BILL | BIDAURRETA JOSEPH & D'ANN REV | $107.14 | $107.14 |
| 03/06/2014 | PAYMENT | BIDAURRETA D ANN CREDIT: D NUM: MC 7191 | $-26.00 | $0.00 |
| 12/26/2013 | PAYMENT | BIDAURRETA, D ANN CREDIT: D NUM: MCARD 7191 | $-26.00 | $26.00 |
| 10/14/2013 | PAYMENT | BIDAURRETA D ANN M CREDIT: D NUM: MC 7191 | $-26.00 | $52.00 |
| 08/13/2013 | PAYMENT | BIDAURRETA, D ANN M CREDIT: D NUM: MCARD 7191 | $-356.77 | $78.00 |
| 07/02/2013 | BILL | BIDAURRETA JOSEPH & D'ANN REV | $434.77 | $434.77 |
| 03/05/2013 | PAYMENT | MILLER, FRED & GAY LYNN CHECK NUM: 8464 | $-26.00 | $0.00 |
| 01/14/2013 | PAYMENT | MILLER GAY LYNN CHECK NUM: 8436 | $-26.00 | $26.00 |
| 10/05/2012 | PAYMENT | MILLER FRED & GAY LYNN CHECK NUM: 8399 | $-26.00 | $52.00 |
| 08/21/2012 | PAYMENT | MILLER, FRED & GAY LYNN CHECK NUM: 8383 | $-247.88 | $78.00 |
| 07/10/2012 | BILL | MILLER F L & G L REV TRUST | $325.88 | $325.88 |
| 03/07/2012 | PAYMENT | MILLER FRED & GAY LYNN CHECK NUM: 8325 | $-26.00 | $0.00 |
| 01/05/2012 | PAYMENT | MILLER, FRED & GAY LYNN CHECK NUM: 8299 | $-26.00 | $26.00 |
| 10/05/2011 | PAYMENT | MILLER FRED & GAY LYNN CHECK NUM: 8259 | $-26.00 | $52.00 |
| 08/16/2011 | PAYMENT | MILLER, FRED & GAY LYNN CHECK NUM: 8221 | $-29.14 | $78.00 |
| 07/11/2011 | BILL | MILLER FRED L | $107.14 | $107.14 |
| 02/28/2011 | PAYMENT | MILLER, FRED & GAY LYNN CHECK NUM: 8118 | $-26.00 | $0.00 |
| 01/07/2011 | PAYMENT | MILLER, FRED & GAY LYNN CHECK NUM: 8089 | $-26.00 | $26.00 |
| 10/07/2010 | PAYMENT | MILLER FRED CHECK NUM: 8037 | $-26.00 | $52.00 |
| 08/16/2010 | PAYMENT | MILLER, FRED & GAY LYNN CHECK NUM: 7998 | $-29.14 | $78.00 |
| 07/09/2010 | BILL | MILLER FRED L | $107.14 | $107.14 |
| 03/02/2010 | PAYMENT | MILLER, FRED & GAY LYNN CHECK NUM: 7885 | $-26.00 | $0.00 |
| 01/12/2010 | PAYMENT | MILLER FRED CHECK NUM: 7859 | $-26.00 | $26.00 |
| 10/05/2009 | PAYMENT | MILLER FRED CHECK NUM: 7782 | $-26.00 | $52.00 |
| 08/05/2009 | PAYMENT | MILLER FRED CHECK BANK: 94*169 NUM: 7728 | $-29.14 | $78.00 |
| 07/10/2009 | BILL | MILLER FRED L | $107.14 | $107.14 |
| 03/04/2009 | PAYMENT | MILLER, FRED & GAY LYNN CHECK BANK: 94 169 NUM: 7553 | $-26.00 | $0.00 |
| 01/07/2009 | PAYMENT | MILLER, FRED & GAY LYNN CHECK BANK: 94 169 NUM: 7504 | $-26.00 | $26.00 |
| 10/07/2008 | PAYMENT | MILLER, FRED & GAY LYNN CHECK BANK: 94 169 NUM: 7408 | $-26.00 | $52.00 |
| 08/28/2008 | PAYMENT | MILLER FRED CHECK BANK: 94*169 NUM: 7364 | $-29.14 | $78.00 |
| 07/10/2008 | BILL | MILLER FRED L | $107.14 | $107.14 |
| 03/05/2008 | PAYMENT | MILLER GAY LYNN CHECK BANK: 94*169 NUM: 7180 | $-26.00 | $0.00 |
| 01/08/2008 | PAYMENT | GAY LYNN MILLER CHECK BANK: 94*169 NUM: 7124 | $-26.00 | $26.00 |
| 10/02/2007 | PAYMENT | MILLER GAY LYNN CHECK BANK: 94*169 NUM: 7016 | $-26.00 | $52.00 |
| 08/14/2007 | PAYMENT | GAY LYNN MILLER CHECK BANK: 94*169 NUM: 6938 | $-29.14 | $78.00 |
| 07/12/2007 | BILL | MILLER FRED L | $107.14 | $107.14 |
| 03/01/2007 | PAYMENT | GAY LYNN MILLER CHECK BANK: 94*169 NUM: 6754 | $-26.00 | $0.00 |
| 01/09/2007 | PAYMENT | FRED MILLER CHECK BANK: 94 169 NUM: 6698 | $-26.00 | $26.00 |
| 09/28/2006 | PAYMENT | MILLER, FRED & GAY LYNN CHECK BANK: 94 169 NUM: 6591 | $-26.00 | $52.00 |
| 08/17/2006 | PAYMENT | MILLER FRED & GAY LYNN CHECK BANK: 94169 NUM: 6554 | $-29.66 | $78.00 |
| 07/06/2006 | BILL | MILLER E H & FRED L CO-TRUSTEE | $107.66 | $107.66 |
| 01/11/2006 | PAYMENT | GAY LYNN MILLER CHECK BANK: 94169 NUM: 6252 | $-26.00 | $0.00 |
| 01/11/2006 | PAYMENT | GAY LYNN MILLER CHECK BANK: 94169 NUM: 6247 | $-26.00 | $26.00 |
| 10/07/2005 | PAYMENT | MILLER FRED & GAY CHECK BANK: 94169 NUM: 6142 | $-26.00 | $52.00 |
| 08/03/2005 | PAYMENT | GAY LYNN MILLER CHECK BANK: 94169 NUM: 6047 | $-29.66 | $78.00 |
| 07/18/2005 | BILL | MILLER E H & FRED L CO-TRUSTEE | $107.66 | $107.66 |
| 03/09/2005 | PAYMENT | MILLER GAY LYNN CHECK BANK: 94*169 NUM: 5876 | $-26.00 | $0.00 |
| 01/07/2005 | PAYMENT | MILLER FRED/GAY LYNN CHECK BANK: 94*169 NUM: 5801 | $-26.00 | $26.00 |
| 11/02/2004 | PAYMENT | MILLER FRED/GAY LYNN CHECK BANK: 94*169 NUM: 5726 | $-27.04 | $52.00 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.04 | $79.04 |
| 08/19/2004 | PAYMENT | MILLER GAY CHECK BANK: 94-169 NUM: 596 | $-29.01 | $78.00 |
| 07/06/2004 | BILL | MILLER E H & FRED L CO-TRUSTEE | $107.01 | $107.01 |
| 08/01/2003 | PAYMENT | MILLER FRED & GAY LYNN CHECK BANK: 94F169 NUM: 5028 | $-98.06 | $0.00 |
| 07/18/2003 | BILL | MILLER E H & FRED L CO-TRUSTEE | $98.06 | $98.06 |
| 08/15/2002 | PAYMENT | MILLER GAY LYNN CHECK BANK: 94-169 NUM: 4489 | $-38.66 | $0.00 |
| 07/08/2002 | BILL | MILLER E H & FRED L CO-TRUSTEE | $38.66 | $38.66 |
| 08/17/2001 | PAYMENT | MILLER GAY LYNN CHECK BANK: 94-169 NUM: 4031 | $-39.43 | $0.00 |
| 07/11/2001 | BILL | MILLER E H & FRED L CO-TRUSTEE | $39.43 | $39.43 |
| 08/18/2000 | PAYMENT | MILLER, GAY CHECK BANK: 94-169 NUM: 3487 | $-38.96 | $0.00 |
| 07/06/2000 | BILL | MILLER E H & FRED L CO-TRUSTEE | $38.96 | $38.96 |
| 08/10/1999 | PAYMENT | MILLER FRED & GAY LYNN CHECK BANK: 94-169 NUM: 2892 | $-42.43 | $0.00 |
| 07/12/1999 | BILL | MILLER E H & FRED L CO-TRUSTEE | $42.43 | $42.43 |
| 08/11/1998 | PAYMENT | MILLER E H & FRED L CO-TRUSTEE CHECK | $-43.22 | $0.00 |
| 07/09/1998 | BILL | MILLER E H & FRED L CO-TRUSTEE | $43.22 | $43.22 |
| 08/22/1997 | PAYMENT | FRED MILLER | $-41.10 | $0.00 |
| 07/23/1997 | BILL | MILLER E H & FRED L CO-TRUSTEE | $41.10 | $41.10 |
| 08/21/1996 | PAYMENT | MILLER FRED | $-43.01 | $0.00 |
| 07/11/1996 | BILL | MILLER E H & FRED L CO-TRUSTEE | $43.01 | $43.01 |