Tax Account 03-0401-94
Owners
BRUMLEY BRYCE J
PO BOX 239
OROVADA, NV 89425
Account Summary
| Account ID | 03-0401-94 |
|---|---|
| Account Type | Real Estate |
| Location | 3400 HOME RANCH RD OROVADA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,858.69 |
| Total | $2,858.69 |
| Paid | $2,858.69 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4490 |
| Tax District | 7.0 (Orovada Fire District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,778.69 | $0.00 | $2,778.69 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2022/2023 SECURED TAXES | $2,581.16 | $0.00 | $2,581.16 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2021/2022 SECURED TAXES | $2,604.20 | $0.00 | $2,604.20 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2020/2021 SECURED TAXES | $2,308.09 | $0.00 | $2,308.09 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2019/2020 SECURED TAXES | $2,685.38 | $0.00 | $2,685.38 | $0.00 | $0.00 | 2.4490 | 7.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2023-2024 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2022-2023 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2021-2022 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2020-2021 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2019-2020 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 78.00 | 78.00 | .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 | $-2,858.69 | $0.00 |
| 07/05/2024 | BILL | BRUMLEY BRYCE J | $2,858.69 | $2,858.69 |
| 07/20/2023 | PAYMENT | BRUMLEY BRYCE JOSEPH CHECK 374 | $-2,778.69 | $0.00 |
| 07/06/2023 | BILL | BRUMLEY BRYCE J | $2,778.69 | $2,778.69 |
| 07/18/2022 | PAYMENT | BRUMLEY, BRYCE J CHECK NUM: 234 | $-2,581.16 | $0.00 |
| 07/07/2022 | BILL | BRUMLEY BRYCE J | $2,581.16 | $2,581.16 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-651.00 | $0.00 |
| 01/03/2022 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-651.00 | $651.00 |
| 09/30/2021 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-651.00 | $1,302.00 |
| 08/17/2021 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-651.20 | $1,953.00 |
| 07/08/2021 | BILL | BRUMLEY DONALD W & SHERILYN TR | $2,604.20 | $2,604.20 |
| 02/25/2021 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-577.00 | $0.00 |
| 12/31/2020 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-577.00 | $577.00 |
| 12/23/2020 | ADJUSTMENT | posting file incorrect...pb NUM: WIRE TRANSFER | $577.00 | $1,154.00 |
| 12/23/2020 | VOID | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-577.00 | $577.00 |
| 12/23/2020 | ADJUSTMENT | posted incorrect amount...pb NUM: WIRE TRANSFER | $57.70 | $1,154.00 |
| 12/23/2020 | VOID | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-57.70 | $1,096.30 |
| 10/01/2020 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANFSER | $-577.00 | $1,154.00 |
| 08/14/2020 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-577.09 | $1,731.00 |
| 07/10/2020 | BILL | BRUMLEY DONALD W & SHERILYN TR | $2,308.09 | $2,308.09 |
| 07/16/2019 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 35218 | $-2,685.38 | $0.00 |
| 07/08/2019 | BILL | BRUMLEY REVOCABLE TRUST | $2,685.38 | $2,685.38 |