Tax Account 03-0401-60

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Owners

BRUMLEY BRYCE JOSEPH
PO BOX 239
OROVADA, NV 89425

Account Summary

Account ID	03-0401-60
Account Type	Real Estate
Location	3840 N VALLEY RD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0401-60

Account Type

Real Estate

Location

3840 N VALLEY RD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,827.15
Total	$6,827.15
Paid	$6,827.15
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

$6,827.15

Total

$6,827.15

Paid

$6,827.15

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	$2,042.15	$0.00	$2,042.15	$2,042.15	$0.00
2	10/07/2024	10/17/2024	Paid	$1,595.00	$0.00	$1,595.00	$1,595.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,595.00	$0.00	$1,595.00	$1,595.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,595.00	$0.00	$1,595.00	$1,595.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,369.26	$0.00	$7,369.26	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$7,129.37	$0.00	$7,129.37	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$7,182.44	$0.00	$7,182.44	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$3,490.71	$0.00	$3,490.71	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$3,182.31	$0.00	$3,182.31	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$3,064.30	$0.00	$3,064.30	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$2,996.29	$20.72	$3,017.01	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$2,880.03	$0.00	$2,880.03	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$2,764.60	$0.00	$2,764.60	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$2,672.92	$0.00	$2,672.92	$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	420.00	420.00	.00	.00
2024-2025	S49	Quinn Rvr Vly Grndwt	23.90	23.90	.00	.00
2023-2024	S31	Rodent Control	420.00	420.00	.00	.00
2023-2024	S49	Quinn Rvr Vly Grndwt	772.34	772.34	.00	.00
2022-2023	S31	Rodent Control	420.00	420.00	.00	.00
2022-2023	S49	Quinn Rvr Vly Grndwt	756.41	756.41	.00	.00
2021-2022	S31	Rodent Control	420.00	420.00	.00	.00
2021-2022	S49	Quinn Rvr Vly Grndwt	567.31	567.31	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S31	Rodent Control	420.00	420.00	.00	.00
2020-2021	S49	Quinn Rvr Vly Grndwt	567.31	567.31	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S31	Rodent Control	420.00	420.00	.00	.00
2019-2020	S49	Quinn Rvr Vly Grndwt	342.01	342.01	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S31	Rodent Control	420.00	420.00	.00	.00
2018-2019	S49	Quinn Rvr Vly Grndwt	329.73	329.73	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S31	Rodent Control	420.00	420.00	.00	.00
2017-2018	S49	Quinn Rvr Vly Grndwt	388.34	388.34	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S31	Rodent Control	420.00	420.00	.00	.00
2016-2017	S49	Quinn Rvr Vly Grndwt	400.61	400.61	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S31	Rodent Control	420.00	420.00	.00	.00
2015-2016	S49	Quinn Rvr Vly Grndwt	400.60	400.60	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S31	Rodent Control	420.00	420.00	.00	.00
2014-2015	S35	The Quinn River	444.63	444.63	.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	$-6,827.15	$0.00
07/05/2024	BILL	BRUMLEY BRYCE JOSEPH	$6,827.15	$6,827.15
09/12/2023	PAYMENT	BRUMLEY BRYCE JOSEPH SYS 374 ORIG: CHECK	$-7,369.26	$0.00
09/12/2023	ADJUSTMENT	BRUMLEY BRYCE JOSEPH CHECK 374 VOIDED PAYMENT: 336286. REASON: COLLECTION FEE FIX	$7,369.26	$7,369.26
07/20/2023	PAYMENT	BRUMLEY BRYCE JOSEPH CHECK 374	$-7,369.26	$0.00
07/06/2023	BILL	BRUMLEY BRYCE JOSEPH	$7,369.26	$7,369.26
08/01/2022	PAYMENT	BRUMLEY BRYCE J CHECK NUM: 237	$-7,129.37	$0.00
07/07/2022	BILL	BRUMLEY BRYCE JOSEPH	$7,129.37	$7,129.37
08/19/2021	PAYMENT	BRUMLEY BRYCE CHECK NUM: 187	$-7,182.44	$0.00
07/08/2021	BILL	BRUMLEY BRYCE JOSEPH	$7,182.44	$7,182.44
12/23/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38363	$-1,250.00	$0.00
10/05/2020	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 5910	$-625.00	$1,250.00
08/17/2020	PAYMENT	WINNEMUCCA FARMS, INC CHECK NUM: 005881	$-1,615.71	$1,875.00
07/10/2020	BILL	WINNEMUCCA FARMS INC	$3,490.71	$3,490.71
03/06/2020	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 5757	$-605.00	$0.00
12/30/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 5688	$-605.00	$605.00
10/11/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 005416	$-605.00	$1,210.00
08/12/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 005012	$-1,367.31	$1,815.00
07/08/2019	BILL	WINNEMUCCA FARMS INC	$3,182.31	$3,182.31
03/15/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 4096	$-578.00	$0.00
01/11/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 3766	$-578.00	$578.00
09/17/2018	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 003099	$-578.00	$1,156.00
08/23/2018	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 002954	$-1,330.30	$1,734.00
07/05/2018	BILL	WINNEMUCCA FARMS INC	$3,064.30	$3,064.30
03/07/2018	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 001873	$-546.00	$0.00
01/08/2018	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 001582	$-546.00	$546.00
11/03/2017	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 1165	$-566.72	$1,092.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.72	$1,658.72
08/17/2017	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 128779	$-1,358.29	$1,638.00
07/11/2017	BILL	WINNEMUCCA FARMS INC	$2,996.29	$2,996.29
03/02/2017	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 127670	$-514.00	$0.00
12/21/2016	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 127341	$-514.00	$514.00
09/26/2016	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 126740	$-514.00	$1,028.00
08/09/2016	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 126416	$-1,338.03	$1,542.00
07/07/2016	BILL	WINNEMUCCA FARMS INC	$2,880.03	$2,880.03
02/29/2016	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 125200	$-486.00	$0.00
12/29/2015	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 124896	$-486.00	$486.00
10/02/2015	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 124255	$-486.00	$972.00
08/25/2015	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 123932	$-1,306.60	$1,458.00
07/02/2015	BILL	WINNEMUCCA FARMS INC	$2,764.60	$2,764.60
03/02/2015	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 122463	$-452.00	$0.00
12/29/2014	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 121999	$-452.00	$452.00
09/25/2014	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 121199	$-452.00	$904.00
08/15/2014	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 120799	$-1,316.92	$1,356.00
07/03/2014	BILL	WINNEMUCCA FARMS INC	$2,672.92	$2,672.92
02/27/2014	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 119372	$-420.00	$0.00
12/23/2013	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 118776	$-420.00	$420.00
10/04/2013	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 117955	$-420.00	$840.00
08/16/2013	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 117365	$-842.63	$1,260.00
07/02/2013	BILL	WINNEMUCCA FARMS INC	$2,102.63	$2,102.63
03/01/2013	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 115670	$-383.00	$0.00
01/04/2013	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 115160	$-383.00	$383.00
10/01/2012	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 114098	$-383.00	$766.00
08/21/2012	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 113661	$-804.45	$1,149.00
07/10/2012	BILL	WINNEMUCCA FARMS INC	$1,953.45	$1,953.45
04/03/2012	PAYMENT	WINNEMUCCA FARMS, INC CHECK NUM: 112185	$-435.06	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$435.06
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.56	$432.56
01/03/2012	PAYMENT	ROBERT R DEXTER CHECK BANK: WF INTERNET NUM: 012010303063673	$-417.00	$417.00
10/03/2011	PAYMENT	ROBERT R DEXTER CHECK BANK: WF INTERNET NUM: 011100303066572	$-417.00	$834.00
08/15/2011	PAYMENT	ROBERT R DEXTER CHECK BANK: WF INTERNET NUM: 011081503055664	$-837.36	$1,251.00
07/11/2011	BILL	DEXTER ROBERT R & WENDY J	$2,088.36	$2,088.36
04/07/2011	PAYMENT	ROBERT R DEXTER CHECK BANK: WF INTERNET NUM: 011040703034633	$-408.89	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$408.89
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.64	$406.64
01/03/2011	PAYMENT	ROBERT R DEXTER CHECK BANK: WF INTERNET NUM: 303062985	$-391.00	$391.00
10/04/2010	PAYMENT	ROBERT R DEXTER CHECK BANK: WF INTERNET NUM: 403119784	$-391.00	$782.00
08/26/2010	PAYMENT	ROBERT R DEXTER CHECK BANK: WF INTERNET NUM: 603062621	$-813.95	$1,173.00
07/09/2010	BILL	DEXTER ROBERT R & WENDY J	$1,986.95	$1,986.95
03/01/2010	PAYMENT	DEXTER ROBERT CHECK NUM: 81010188	$-456.00	$0.00
01/04/2010	PAYMENT	DEXTER, ROBERT R & WENDY CHECK NUM: 062883459	$-456.00	$456.00
10/16/2009	PAYMENT	DEXTER ROBERT R & WENDY J CHECK NUM: 35433556	$-456.00	$912.00
10/16/2009	AMENDMENT	removed penalty postmarked..me	$-18.24	$1,368.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.24	$1,386.24
08/17/2009	PAYMENT	DEXTER ROBERT R & WENDY J CHECK BANK: 56 1551 NUM: 17923281	$-877.22	$1,368.00
07/10/2009	BILL	DEXTER ROBERT R & WENDY J	$2,245.22	$2,245.22
03/02/2009	PAYMENT	DEXTER, ROBERT R & WENDY CHECK BANK: 94 72 NUM: 7762	$-445.00	$0.00
01/02/2009	PAYMENT	DEXTER, ROBERT R & WENDY CHECK BANK: 56 1551 NUM: 055731337	$-445.00	$445.00
10/06/2008	PAYMENT	DEXTER, ROBERT R & WENDY J CHECK BANK: 56 1551 NUM: 022663789	$-445.00	$890.00
08/18/2008	PAYMENT	DEXTER ROBERT R & WENDY J CHECK BANK: 56*1551 NUM: 11238153	$-866.41	$1,335.00
07/10/2008	BILL	DEXTER ROBERT R & WENDY J	$2,201.41	$2,201.41
03/03/2008	PAYMENT	DEXTER, ROBERT R & WENDY J CHECK BANK: 56 1551 NUM: 070655929	$-436.00	$0.00
01/07/2008	PAYMENT	DEXTER, ROBERT R & WENDY J CHECK BANK: 56 1551 NUM: 055717213	$-436.00	$436.00
10/02/2007	PAYMENT	DEXTER, ROBERT R & WENDY J CHECK BANK: 56 1551 NUM: 023396317	$-436.00	$872.00
08/20/2007	PAYMENT	DEXTER ROBERT R & WENDY J CHECK BANK: 56 1551 NUM: 9448858	$-858.94	$1,308.00
07/12/2007	BILL	DEXTER ROBERT R & WENDY J	$2,166.94	$2,166.94
03/06/2007	PAYMENT	DEXTER ROBERT R & WENDY J CHECK BANK: 56*1551 NUM: 43991279	$-413.00	$0.00
01/04/2007	PAYMENT	DEXTER ROBERT R & WENDY J CHECK BANK: 56 1551 NUM: 20525893	$-413.00	$413.00
10/03/2006	PAYMENT	DEXTER ROBERT R & WENDY J CHECK BANK: 56*1551 NUM: 88095234	$-413.00	$826.00
08/22/2006	PAYMENT	DEXTER ROBERT R & WENDY J CHECK BANK: 561551 NUM: 073656243	$-836.50	$1,239.00
07/06/2006	BILL	DEXTER ROBERT R & WENDY J	$2,075.50	$2,075.50
03/03/2006	PAYMENT	WENDY DEXTER CHECK BANK: 94*72 NUM: 1059	$-363.00	$0.00
12/20/2005	PAYMENT	DEXTER ROBERT/WENDY CHECK BANK: 9472 NUM: 1039	$-363.00	$363.00
10/05/2005	PAYMENT	WENDY DEXTER CHECK BANK: 94*176 NUM: 1855	$-363.00	$726.00
08/18/2005	PAYMENT	DEXTER FARMS CHECK BANK: 94176 NUM: 1812	$-783.33	$1,089.00
07/18/2005	BILL	DEXTER ROBERT R & WENDY J	$1,872.33	$1,872.33
03/07/2005	PAYMENT	DEXTER ROBERT R & WENDY J CHECK BANK: 56*1551 NUM: 091585073	$-346.00	$0.00
01/04/2005	PAYMENT	DEXTER ROBERT R & WENDY J CHECK BANK: 56*1551 NUM: 73853686	$-346.00	$346.00
10/01/2004	PAYMENT	DEXTER ROBERT R & WENDY J CHECK BANK: 56-1551 NUM: 48667188	$-346.00	$692.00
08/13/2004	PAYMENT	DEXTER ROBERT R & WENDY J CHECK BANK: 56*1551 NUM: 036875592	$-558.66	$1,038.00
07/06/2004	BILL	DEXTER ROBERT R & WENDY J	$1,596.66	$1,596.66
02/26/2004	PAYMENT	DEXTER ROBERT R & WENDY J CHECK BANK: 56-1551 NUM: 96902339	$-300.00	$0.00
12/26/2003	PAYMENT	DEXTER ROBERT/WENDY CHECK BANK: 94F72 NUM: 7159	$-300.00	$300.00
09/29/2003	PAYMENT	DEXTER ROBERT R & WENDY CHECK BANK: 94F72 NUM: 7075	$-300.00	$600.00
08/20/2003	PAYMENT	DEXTER ROBERT R & WENDY CHECK BANK: 94F176 NUM: 1479	$-512.28	$900.00
07/18/2003	BILL	DEXTER ROBERT R & WENDY J	$1,412.28	$1,412.28
04/09/2003	PAYMENT	DEXTER WENDY J CHECK BANK: 94-176 NUM: 1375	$-917.82	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$917.82
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$49.68	$916.32
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$27.60	$866.64
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.04	$839.04
08/20/2002	PAYMENT	DEXTER WENDY CHECK BANK: 94-176 NUM: 1212	$-554.50	$828.00
07/08/2002	BILL	DEXTER ROBERT R & WENDY J	$1,382.50	$1,382.50
02/28/2002	PAYMENT	DEXTER WENDY CHECK BANK: 94-72 NUM: 6457	$-287.60	$0.00
12/19/2001	PAYMENT	DEXTER WENDY CHECK BANK: 94-72 NUM: 6359	$-287.60	$287.60
09/21/2001	PAYMENT	DEXTER FARMS CHECK BANK: 94-72 NUM: 6247	$-287.60	$575.20
08/24/2001	PAYMENT	DEXTER FARMS CHECK BANK: 94-72 NUM: 6201	$-565.86	$862.80
07/11/2001	BILL	DEXTER ROBERT R & WENDY J	$1,428.66	$1,428.66
02/22/2001	PAYMENT	DEXTER FARMS CHECK BANK: 94-72 NUM: 5769	$-314.38	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.82	$314.38
12/19/2000	PAYMENT	DEXTER FARMS CHECK BANK: 94-72 NUM: 5962	$-293.09	$313.56
10/18/2000	PAYMENT	DEXTER ROBERT R & WENDY J CHECK BANK: 94-72 NUM: 5709	$-293.09	$606.65
10/18/2000	PAYMENT	DEXTER WENDY J CHECK BANK: 94*72 NUM: 5708	$-116.94	$899.74
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.47	$1,016.68
09/25/2000	AMENDMENT	adjust penalties jq	$-3.92	$996.21
09/12/2000	PAYMENT	DEXTER FARMS CHECK BANK: 94*72 NUM: 5644	$-473.47	$1,000.13
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$22.86	$1,473.60
08/25/2000	AMENDMENT	per assessor jq	$188.00	$1,450.74
07/06/2000	BILL	DEXTER ROBERT R & WENDY J	$1,262.74	$1,262.74

Tax Account 03-0401-60

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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