Tax Account 03-0401-68

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Owners

BRUMLEY BRYCE JOSEPH
PO BOX 239
OROVADA, NV 89425

Account Summary

Account ID	03-0401-68
Account Type	Real Estate
Location	OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0401-68

Account Type

Real Estate

Location

OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$493.06
Total	$493.06
Paid	$493.06
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

$493.06

Total

$493.06

Paid

$493.06

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	$214.06	$0.00	$214.06	$214.06	$0.00
2	10/07/2024	10/17/2024	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
3	01/06/2025	01/16/2025	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
4	03/03/2025	03/13/2025	Paid	$93.00	$0.00	$93.00	$93.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$465.43	$0.00	$465.43	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$439.85	$0.00	$439.85	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$416.15	$0.00	$416.15	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$402.86	$0.00	$402.86	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$402.86	$0.00	$402.86	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$402.86	$0.00	$402.86	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$402.86	$2.80	$405.66	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$428.57	$0.00	$428.57	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$428.57	$0.00	$428.57	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$308.57	$0.00	$308.57	$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	120.00	120.00	.00	.00
2023-2024	S31	Rodent Control	120.00	120.00	.00	.00
2022-2023	S31	Rodent Control	120.00	120.00	.00	.00
2021-2022	S31	Rodent Control	120.00	120.00	.00	.00
2020-2021	S31	Rodent Control	120.00	120.00	.00	.00
2019-2020	S31	Rodent Control	120.00	120.00	.00	.00
2018-2019	S31	Rodent Control	120.00	120.00	.00	.00
2017-2018	S31	Rodent Control	120.00	120.00	.00	.00
2016-2017	S31	Rodent Control	120.00	120.00	.00	.00
2015-2016	S31	Rodent Control	120.00	120.00	.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	$-493.06	$0.00
07/05/2024	BILL	BRUMLEY BRYCE JOSEPH	$493.06	$493.06
07/20/2023	PAYMENT	BRUMLEY BRYCE JOSEPH CHECK 374	$-465.43	$0.00
07/06/2023	BILL	BRUMLEY BRYCE JOSEPH	$465.43	$465.43
08/01/2022	PAYMENT	BRUMLEY BRYCE J CHECK NUM: 237	$-439.85	$0.00
07/07/2022	BILL	BRUMLEY BRYCE JOSEPH	$439.85	$439.85
08/19/2021	PAYMENT	BRUMLEY BRYCE CHECK NUM: 187	$-416.15	$0.00
07/08/2021	BILL	BRUMLEY BRYCE JOSEPH	$416.15	$416.15
01/25/2021	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 5940	$-70.00	$0.00
01/14/2021	PAYMENT	BRUMLEY FARMS CHECK NUM: 2201	$-70.00	$70.00
10/05/2020	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 5910	$-70.00	$140.00
08/17/2020	PAYMENT	WINNEMUCCA FARMS, INC CHECK NUM: 005881	$-192.86	$210.00
07/10/2020	BILL	WINNEMUCCA FARMS INC	$402.86	$402.86
03/06/2020	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 5757	$-70.00	$0.00
12/30/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 5688	$-70.00	$70.00
10/11/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 005416	$-70.00	$140.00
08/12/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 005012	$-192.86	$210.00
07/08/2019	BILL	WINNEMUCCA FARMS INC	$402.86	$402.86
03/15/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 4096	$-70.00	$0.00
01/11/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 3766	$-70.00	$70.00
09/17/2018	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 003099	$-70.00	$140.00
08/23/2018	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 002954	$-192.86	$210.00
07/05/2018	BILL	WINNEMUCCA FARMS INC	$402.86	$402.86
03/07/2018	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 001873	$-70.00	$0.00
01/08/2018	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 001582	$-70.00	$70.00
11/03/2017	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 1165	$-72.80	$140.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.80	$212.80
08/17/2017	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 128779	$-192.86	$210.00
07/11/2017	BILL	WINNEMUCCA FARMS INC	$402.86	$402.86
03/02/2017	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 127670	$-77.00	$0.00
12/21/2016	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 127341	$-77.00	$77.00
09/26/2016	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 126740	$-77.00	$154.00
08/09/2016	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 126416	$-197.57	$231.00
07/07/2016	BILL	WINNEMUCCA FARMS INC	$428.57	$428.57
02/29/2016	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 125200	$-77.00	$0.00
12/29/2015	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 124896	$-77.00	$77.00
10/02/2015	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 124255	$-77.00	$154.00
08/25/2015	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 123932	$-197.57	$231.00
07/02/2015	BILL	WINNEMUCCA FARMS INC	$428.57	$428.57
03/02/2015	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 122463	$-77.00	$0.00
12/29/2014	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 121999	$-77.00	$77.00
09/25/2014	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 121199	$-77.00	$154.00
08/15/2014	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 120799	$-77.57	$231.00
07/03/2014	BILL	WINNEMUCCA FARMS INC	$308.57	$308.57
02/27/2014	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 119372	$-77.00	$0.00
12/23/2013	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 118776	$-77.00	$77.00
10/04/2013	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 117955	$-77.00	$154.00
08/16/2013	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 117365	$-77.57	$231.00
07/02/2013	BILL	WINNEMUCCA FARMS INC	$308.57	$308.57
03/01/2013	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 115670	$-77.00	$0.00
01/04/2013	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 115160	$-77.00	$77.00
10/01/2012	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 114098	$-77.00	$154.00
08/21/2012	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 113661	$-77.57	$231.00
07/10/2012	BILL	WINNEMUCCA FARMS INC	$308.57	$308.57
04/03/2012	PAYMENT	WINNEMUCCA FARMS, INC CHECK NUM: 112185	$-82.58	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$82.58
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.08	$80.08
01/03/2012	PAYMENT	ROBERT R DEXTER CHECK BANK: WF INTERNET NUM: 012010303063674	$-77.00	$77.00
10/03/2011	PAYMENT	ROBERT R DEXTER CHECK BANK: WF INTERNET NUM: 011100303066573	$-77.00	$154.00
08/15/2011	PAYMENT	ROBERT R DEXTER CHECK BANK: WF INTERNET NUM: 011081503055665	$-77.57	$231.00
07/11/2011	BILL	DEXTER ROBERT R & WENDY J	$308.57	$308.57
04/07/2011	PAYMENT	DEXTER, ROBERT R CHECK NUM: WF INTERNET	$-82.33	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$82.33
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.08	$80.08
01/03/2011	PAYMENT	ROBERT R DEXTER CHECK BANK: WF INTERNET NUM: 303062986	$-77.00	$77.00
10/04/2010	PAYMENT	ROBERT R DEXTER CHECK BANK: WF INTERNET NUM: 403119785	$-77.00	$154.00
08/26/2010	PAYMENT	ROBERT R DEXTER CHECK BANK: WF INTERNET NUM: 603062622	$-77.57	$231.00
07/09/2010	BILL	DEXTER ROBERT R & WENDY J	$308.57	$308.57
03/01/2010	PAYMENT	DEXTER ROBERT CHECK NUM: 81010189	$-77.00	$0.00
01/04/2010	PAYMENT	DEXTER, ROBERT R & WENDY CHECK NUM: 062883460	$-77.00	$77.00
10/16/2009	PAYMENT	DEXTER ROBERT R & WENDY J CHECK NUM: 35433557	$-77.00	$154.00
10/16/2009	AMENDMENT	removed penalty postmarked..me	$-3.08	$231.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.08	$234.08
08/17/2009	PAYMENT	DEXTER ROBERT R & WENDY J CHECK BANK: 56 1551 NUM: 17923282	$-77.57	$231.00
07/10/2009	BILL	DEXTER ROBERT R & WENDY J	$308.57	$308.57
03/02/2009	PAYMENT	DEXTER, ROBERT R & WENDY CHECK BANK: 94 72 NUM: 7762	$-77.00	$0.00
01/02/2009	PAYMENT	DEXTER, ROBERT R & WENDY CHECK BANK: 56 1551 NUM: 055731338	$-77.00	$77.00
10/06/2008	PAYMENT	DEXTER, ROBERT R & WENDY J CHECK BANK: 56 1551 NUM: 022663785	$-77.00	$154.00
08/18/2008	PAYMENT	DEXTER ROBERT R & WENDY J CHECK BANK: 56*1551 NUM: 11238149	$-77.57	$231.00
07/10/2008	BILL	DEXTER ROBERT R & WENDY J	$308.57	$308.57
03/03/2008	PAYMENT	DEXTER, ROBERT R & WENDY J CHECK BANK: 56 1551 NUM: 070655930	$-77.00	$0.00
01/07/2008	PAYMENT	DEXTER, ROBERT R & WENDY J CHECK BANK: 56 1551 NUM: 055717214	$-77.00	$77.00
10/02/2007	PAYMENT	DEXTER, ROBERT R & WENDY J CHECK BANK: 56 1551 NUM: 023396318	$-77.00	$154.00
08/20/2007	PAYMENT	DEXTER ROBERT R & WENDY J CHECK BANK: 56 1551 NUM: 9448859	$-77.57	$231.00
07/12/2007	BILL	DEXTER ROBERT R & WENDY J	$308.57	$308.57
04/18/2007	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94*169 NUM: 12499	$-86.20	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$86.20
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.00	$84.20
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.12	$80.20
12/21/2006	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94*169 NUM: 12205	$-77.00	$80.08
10/30/2006	PAYMENT	JOHN L. FALEN LIVESTOCK CHECK BANK: 94 169 NUM: 12013	$-77.00	$157.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.08	$234.08
08/14/2006	PAYMENT	FALEN, JOHN L LIVESTOCK CHECK BANK: 94 169 NUM: 11798	$-79.07	$231.00
07/06/2006	BILL	HOME RANCH LLC	$310.07	$310.07
03/20/2006	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94169 NUM: 11360	$-80.08	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.08	$80.08
12/20/2005	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94169 NUM: 11153	$-77.00	$77.00
12/20/2005	ADJUSTMENT	posted incorrectly will fix/tb BANK: 94 169 NUM: 11153	$77.00	$154.00
12/19/2005	VOID	JOHN L. FALEN LIVESTOCK CHECK BANK: 94 169 NUM: 11153	$-77.00	$77.00
10/03/2005	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94 169 NUM: 10871	$-77.00	$154.00
08/23/2005	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94 169 NUM: 10771	$-79.07	$231.00
07/18/2005	BILL	HOME RANCH LLC	$310.07	$310.07

Tax Account 03-0401-68

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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