Tax Account 03-0401-42

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Owners

WILLIAMS RICHARD J & JEAN M
PO BOX 156
OROVADA, NV 89425

WILLIAMS RICHARD J

WILLIAMS JEAN M

Account Summary

Account ID	03-0401-42
Account Type	Real Estate
Location	OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0401-42

Account Type

Real Estate

Location

OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$168.57
Total	$168.57
Paid	$168.57
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

$168.57

Total

$168.57

Paid

$168.57

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	$72.57	$0.00	$72.57	$72.57	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$168.57	$0.00	$168.57	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$168.57	$0.00	$168.57	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$168.57	$0.00	$168.57	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$166.30	$0.00	$166.30	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$161.91	$0.00	$161.91	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$156.33	$0.00	$156.33	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$149.65	$0.00	$149.65	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$142.86	$0.00	$142.86	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$142.86	$0.00	$142.86	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$142.86	$0.00	$142.86	$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
07/22/2024	PAYMENT	WILLIAMS, JEAN CASH	$-168.57	$0.00
07/05/2024	BILL	WILLIAMS RICHARD J & JEAN M	$168.57	$168.57
07/24/2023	PAYMENT	WILLIAMS, RICHARD & JEAN CASH	$-168.57	$0.00
07/06/2023	BILL	WILLIAMS RICHARD J & JEAN M	$168.57	$168.57
07/22/2022	PAYMENT	WILLIAMS, JEAN M CASH	$-168.57	$0.00
07/07/2022	BILL	WILLIAMS RICHARD J & JEAN M	$168.57	$168.57
08/05/2021	PAYMENT	WILLIAMS, RICHARD J & JEAN M CHECK NUM: 8404	$-168.57	$0.00
07/08/2021	BILL	WILLIAMS RICHARD J & JEAN M	$168.57	$168.57
07/31/2020	PAYMENT	WILLIAMS, RICAHRD J & JEAN M CHECK NUM: 8091	$-166.30	$0.00
07/10/2020	BILL	WILLIAMS RICHARD J & JEAN M	$166.30	$166.30
07/18/2019	PAYMENT	RICHARD & JEAN WILLIAMS CHECK NUM: 7720	$-161.91	$0.00
07/08/2019	BILL	WILLIAMS RICHARD J & JEAN M	$161.91	$161.91
08/06/2018	PAYMENT	JEAN M WILLIAMS CHECK NUM: 7393	$-156.33	$0.00
07/05/2018	BILL	WILLIAMS RICHARD J & JEAN M	$156.33	$156.33
08/07/2017	PAYMENT	WILLIAMS, RICHARD J & JEAN M CHECK NUM: 6996	$-149.65	$0.00
07/11/2017	BILL	WILLIAMS RICHARD J & JEAN M	$149.65	$149.65
08/03/2016	PAYMENT	WILLIAMS, RICHARD J & JEAN M CHECK NUM: 6608	$-142.86	$0.00
07/07/2016	BILL	WILLIAMS RICHARD J & JEAN M	$142.86	$142.86
07/27/2015	PAYMENT	WILLIAMS JEAN CHECK NUM: 6209	$-142.86	$0.00
07/02/2015	BILL	WILLIAMS RICHARD J & JEAN M	$142.86	$142.86
07/21/2014	PAYMENT	WILLIAMS, RICHARD J & JEAN M CHECK NUM: 5822	$-142.86	$0.00
07/03/2014	BILL	WILLIAMS RICHARD J & JEAN M	$142.86	$142.86
01/23/2014	PAYMENT	WESTERN TITLE CHECK NUM: 25764	$-328.28	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.67	$328.28
01/02/2014	INTEREST	Monthly Interest	$0.86	$323.61
12/02/2013	INTEREST	Monthly Interest	$0.86	$322.75
11/01/2013	INTEREST	Monthly Interest	$0.86	$321.89
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.64	$321.03
10/01/2013	INTEREST	Monthly Interest	$0.86	$318.39
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.11	$317.53
08/01/2013	INTEREST	Monthly Interest	$0.86	$316.42
07/02/2013	BILL	SERLES WALTER J TRUST/BALDWIN	$142.86	$315.56
07/01/2013	INTEREST	Monthly Interest	$0.86	$172.70
06/03/2013	INTEREST	Monthly Interest	$0.86	$171.84
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$170.98
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$160.98
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.20	$158.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.67	$151.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.64	$146.61
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.11	$143.97
07/10/2012	BILL	SERALES WALTER J TRUST	$142.86	$142.86
02/22/2012	AMENDMENT	remove under $5 balance...pb	$-0.86	$0.00
02/06/2012	PAYMENT	BALDWIN RODNEY & DEBORAH CHECK NUM: 1303	$-337.82	$0.86
02/06/2012	INTEREST	Monthly Interest	$0.86	$338.68
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.67	$337.82
01/03/2012	INTEREST	Monthly Interest	$0.86	$333.15
12/01/2011	INTEREST	Monthly Interest	$0.86	$332.29
11/01/2011	INTEREST	Monthly Interest	$0.86	$331.43
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.64	$330.57
10/03/2011	INTEREST	Monthly Interest	$0.86	$327.93
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.11	$327.07
08/01/2011	INTEREST	Monthly Interest	$1.19	$325.96
07/11/2011	BILL	MATSUMOTO MYRTLE ET AL	$142.86	$324.77
07/01/2011	INTEREST	Monthly Interest	$1.19	$181.91
06/01/2011	INTEREST	Monthly Interest	$1.19	$180.72
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$179.53
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$169.53
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.00	$167.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.07	$157.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.64	$150.21
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.71	$145.57
07/09/2010	BILL	MATSUMOTO MYRTLE ET AL	$142.86	$142.86
08/10/2009	PAYMENT	BALDWIN DEBORAH CHECK BANK: 24*680 NUM: 10032	$-228.70	$0.00
08/03/2009	INTEREST	Monthly Interest	$0.53	$228.70
07/10/2009	BILL	MATSUMOTO MYRTLE ET AL	$142.86	$228.17
07/01/2009	INTEREST	Monthly Interest	$0.53	$85.31
06/01/2009	INTEREST	Monthly Interest	$0.53	$84.78
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$84.25
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$74.25
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.82	$72.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.94	$68.18
10/23/2008	PAYMENT	ROD BALDWIN TRUCKING CHECK BANK: 24*680 NUM: 1815	$-269.45	$66.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.64	$335.69
10/01/2008	INTEREST	Monthly Interest	$1.19	$331.05
09/02/2008	INTEREST	Monthly Interest	$1.19	$329.86
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.71	$328.67
08/01/2008	INTEREST	Monthly Interest	$1.19	$325.96
07/11/2008	INTEREST	Monthly Interest	$1.19	$324.77
07/10/2008	BILL	MATSUMOTO MYRTLE ET AL	$142.86	$323.58
06/02/2008	INTEREST	Monthly Interest	$1.19	$180.72
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$179.53
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$169.53
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.00	$167.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.07	$157.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.64	$150.21
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.71	$145.57
07/12/2007	BILL	MATSUMOTO MYRTLE ET AL	$142.86	$142.86
04/26/2007	PAYMENT	DEBORAH BALDWIN CHECK BANK: 24*680 NUM: 9683	$-169.90	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$169.90
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.04	$167.90
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.10	$157.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.67	$150.76
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.73	$146.09
07/06/2006	BILL	MATSUMOTO MYRTLE ET AL	$143.36	$143.36
05/08/2006	PAYMENT	BALDWIN MYRTLE CHECK BANK: 15800 NUM: 570803343	$-11.02	$0.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$11.02
05/01/2006	PAYMENT	DEBORAH BALDWIN CHECK BANK: 1124 NUM: 663708035	$-393.47	$1.02
04/28/2006	INTEREST	Monthly Interest	$1.02	$394.49
03/29/2006	PENALTY	3rd Yr Certified Letter - bb	$15.00	$393.47
03/28/2006	INTEREST	Monthly Interest	$1.02	$378.47
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.04	$377.45
03/07/2006	INTEREST	Monthly Interest	$1.02	$367.41
01/31/2006	INTEREST	Monthly Interest	$1.02	$366.39
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.10	$365.37
01/04/2006	INTEREST	Monthly Interest	$1.02	$358.27
12/01/2005	INTEREST	Monthly Interest	$1.02	$357.25
11/01/2005	INTEREST	Monthly Interest	$1.02	$356.23
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.67	$355.21
10/04/2005	INTEREST	Monthly Interest	$1.02	$350.54
09/09/2005	INTEREST	Monthly Interest	$1.02	$349.52
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.73	$348.50
08/01/2005	INTEREST	Monthly Interest	$1.02	$345.77
07/18/2005	BILL	MATSUMOTO MYRTLE ET AL	$143.36	$344.75
06/30/2005	INTEREST	Monthly Interest	$1.02	$201.39
06/01/2005	INTEREST	Monthly Interest	$1.02	$200.37
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$199.35
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$174.35
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.59	$172.85
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.86	$164.26
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.64	$158.40
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.91	$154.76
07/06/2004	BILL	MATSUMOTO MYRTLE ET AL	$136.73	$152.85
06/04/2004	PAYMENT	SERLES TRUST, MYTRTLE BALDWIN CHECK BANK: 93-163 NUM: 1049	$-111.52	$16.12
06/01/2004	INTEREST	Monthly Interest	$0.78	$127.64
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$126.86
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$119.86
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.59	$114.86
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.65	$108.27
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.71	$102.62
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.77	$97.91
07/18/2003	BILL	MATSUMOTO MYRTLE ET AL	$94.14	$94.14
04/29/2003	PAYMENT	BALDWIN MYRTLE CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-7.99	$0.00
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$7.99
03/24/2003	PAYMENT	SERLES TRUST CHECK BANK: 93-163 NUM: 3487	$-240.67	$6.49
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.49	$247.16
03/03/2003	INTEREST	Monthly Interest	$0.79	$240.67
02/04/2003	INTEREST	Monthly Interest	$0.79	$239.88
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.56	$239.09
01/02/2003	INTEREST	Monthly Interest	$0.79	$233.53
12/03/2002	INTEREST	Monthly Interest	$0.79	$232.74
11/01/2002	INTEREST	Monthly Interest	$0.79	$231.95
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.63	$231.16
10/02/2002	INTEREST	Monthly Interest	$0.79	$226.53
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.71	$225.74
09/03/2002	INTEREST	Monthly Interest	$0.79	$222.03
07/31/2002	INTEREST	Monthly Interest	$0.79	$221.24
07/08/2002	BILL	MATSUMOTO MYRTLE ET AL	$92.65	$220.45
07/01/2002	INTEREST	Monthly Interest	$0.79	$127.80
06/03/2002	INTEREST	Monthly Interest	$0.79	$127.01
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$126.22
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$116.22
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.61	$115.22
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.67	$108.61
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.72	$102.94
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.78	$98.22
07/11/2001	BILL	MATSUMOTO MYRTLE ET AL	$94.44	$94.44
01/05/2001	PAYMENT	SERLES WALTER J. CHECK BANK: 93-163 NUM: 2844	$-228.09	$0.00
12/29/2000	INTEREST	Monthly Interest	$0.85	$228.09
12/01/2000	INTEREST	Monthly Interest	$0.85	$227.24
11/03/2000	INTEREST	Monthly Interest	$0.85	$226.39
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.67	$225.54
10/02/2000	INTEREST	Monthly Interest	$0.85	$220.87
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.73	$220.02
09/01/2000	INTEREST	Monthly Interest	$0.85	$216.29
07/31/2000	INTEREST	Monthly Interest	$0.85	$215.44
07/06/2000	BILL	MATSUMOTO MYRTLE ET AL	$93.34	$214.59
07/03/2000	INTEREST	Monthly Interest	$0.85	$121.25
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$120.40
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$117.90
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.11	$116.90
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.58	$109.79
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.55	$105.21
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.02	$102.66
07/12/1999	BILL	MATSUMOTO MYRTLE ET AL	$101.64	$101.64
02/26/1999	PAYMENT	MYRTLE A BALDWIN CHECK	$-244.95	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.79	$244.95
12/31/1998	INTEREST	Monthly Interest	$0.82	$240.16
11/30/1998	INTEREST	Monthly Interest	$0.82	$239.34
10/29/1998	INTEREST	Monthly Interest	$0.82	$238.52
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.81	$237.70
10/02/1998	INTEREST	Monthly Interest	$0.82	$234.89
08/31/1998	INTEREST	Monthly Interest	$0.82	$234.07
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.30	$233.25
07/31/1998	INTEREST	Monthly Interest	$0.82	$231.95
07/09/1998	BILL	MATSUMOTO MYRTLE ET AL	$103.43	$231.13
07/01/1998	INTEREST	Monthly Interest	$0.82	$127.70
06/01/1998	INTEREST	Monthly Interest	$0.82	$126.88
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$126.06
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$122.56
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.92	$120.56
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.93	$113.64
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.94	$107.71
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.95	$102.77
07/23/1997	BILL	MATSUMOTO MYRTLE ET AL	$98.82	$98.82
04/29/1997	PAYMENT	MATSUMOTO MYRTLE ET AL CHECK	$-121.53	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$121.53
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.24	$119.53
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.78	$112.29
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.79	$107.51
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.28	$104.72
07/11/1996	BILL	MATSUMOTO MYRTLE ET AL	$103.44	$103.44

Tax Account 03-0401-42

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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