Tax Account 03-0402-24

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Owners

SAWTOOTH RV LLC
9880 N BOTTLE CREEK RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	03-0402-24
Account Type	Real Estate
Location	KINGS RIVER RD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0402-24

Account Type

Real Estate

Location

KINGS RIVER RD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$132.86
Total	$132.86
Paid	$132.86
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

$132.86

Total

$132.86

Paid

$132.86

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	$33.86	$0.00	$33.86	$33.86	$0.00
2	10/07/2024	10/17/2024	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
3	01/06/2025	01/16/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
4	03/03/2025	03/13/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$132.86	$0.00	$132.86	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$132.86	$0.00	$132.86	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$132.86	$0.00	$132.86	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$132.86	$0.00	$132.86	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$132.86	$0.00	$132.86	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$132.86	$0.00	$132.86	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$132.86	$0.00	$132.86	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$132.86	$0.00	$132.86	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$132.86	$0.00	$132.86	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$132.86	$0.00	$132.86	$0.00	$0.00	2.4490	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	SAWTOOTH INVESTMENTS LLC CHECK 4627	$-132.86	$0.00
07/05/2024	BILL	SAWTOOTH RV LLC	$132.86	$132.86
08/11/2023	PAYMENT	SAWTOOTH INVESTMENTS LLC CHECK 3909	$-132.86	$0.00
07/06/2023	BILL	SAWTOOTH RV LLC	$132.86	$132.86
08/15/2022	PAYMENT	SAWTOOTH INVESTMENTS LLC CHECK 3247	$-132.86	$0.00
07/07/2022	BILL	SAWTOOTH RV LLC	$132.86	$132.86
08/13/2021	PAYMENT	SAWTOOTH INVESTMENTS LLC CHECK NUM: 2595	$-132.86	$0.00
07/08/2021	BILL	SAWTOOTH RV LLC	$132.86	$132.86
08/13/2020	PAYMENT	SAWTOOTH INVESTMENTS LLC CHECK NUM: 1941	$-132.86	$0.00
07/10/2020	BILL	SAWTOOTH RV LLC	$132.86	$132.86
08/14/2019	PAYMENT	SAWTOOTH INVESTMENTS LLC CHECK NUM: 1329	$-132.86	$0.00
07/08/2019	BILL	SAWTOOTH RV LLC	$132.86	$132.86
08/06/2018	PAYMENT	KEY, JAMES M & JOAN K CHECK NUM: 9955	$-132.86	$0.00
07/05/2018	BILL	KEY JM & JK TRUST/KEY JM & JK	$132.86	$132.86
08/07/2017	PAYMENT	KEY, JAMES M & JOAN K CHECK NUM: 9792	$-132.86	$0.00
07/11/2017	BILL	KEY JM & JK TRUST/KEY JM & JK	$132.86	$132.86
07/22/2016	PAYMENT	KEY, JAMES M & JOAN K CHECK NUM: 9608	$-132.86	$0.00
07/07/2016	BILL	KEY JM & JK TRUST/KEY JM & JK	$132.86	$132.86
08/03/2015	PAYMENT	KEY JAMES M & JOAN K CHECK NUM: 9433	$-132.86	$0.00
07/02/2015	BILL	KEY JM & JK TRUST/KEY JM & JK	$132.86	$132.86
07/18/2014	PAYMENT	KEY, JAMES M & JOAN K CHECK NUM: 9241	$-132.86	$0.00
07/03/2014	BILL	KEY JM & JK TRUST/KEY JM & JK	$132.86	$132.86
08/05/2013	PAYMENT	KEY, JAMES M & JOAN K CHECK NUM: 9067	$-132.86	$0.00
07/02/2013	BILL	KEY JM & JK TRUST/KEY JM & JK	$132.86	$132.86
07/30/2012	PAYMENT	KEY JAMES M & JOAN K CHECK NUM: 8866	$-132.86	$0.00
07/10/2012	BILL	KEY JM & JK TRUST/KEY JM & JK	$132.86	$132.86
07/28/2011	PAYMENT	KEY, JAMES M & JOAN K CHECK NUM: 8673	$-132.86	$0.00
07/11/2011	BILL	KEY JM & JK TRUST/KEY JM & JK	$132.86	$132.86
03/21/2011	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 03563C	$-34.32	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.32	$34.32
01/14/2011	PAYMENT	KEY DRUE CASH	$-1.32	$33.00
01/14/2011	PAYMENT	DRK FARMS CHECK	$-33.00	$34.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.32	$67.32
09/28/2010	PAYMENT	DRK FARMS CHECK NUM: 1041	$-33.00	$66.00
08/16/2010	PAYMENT	DRK FARMS LLC/KEY, DRUE CHECK NUM: 1023	$-33.86	$99.00
07/09/2010	BILL	KEY DRUE & LINDA/KEY J&J TRUST	$132.86	$132.86
07/24/2009	PAYMENT	DRUE KEY / D R K FARMS CHECK BANK: 94 7074 NUM: 1086	$-132.86	$0.00
07/24/2009	ADJUSTMENT	posted wrong amount...pb BANK: 94 7074 NUM: 1086	$132.86	$132.86
07/24/2009	VOID	DURE KEY D R K FARMS CHECK BANK: 94 7074 NUM: 1086	$-132.86	$0.00
07/10/2009	BILL	KEY DRUE & LINDA/KEY J&J TRUST	$132.86	$132.86
07/22/2008	PAYMENT	KEY, DRUE CHECK BANK: 94 169 NUM: 1651	$-130.80	$0.00
07/10/2008	BILL	KEY DRUE & LINDA/KEY J&J TRUST	$130.80	$130.80
08/01/2007	PAYMENT	KEY LINDA CHECK BANK: 96*411 NUM: 7756	$-123.63	$0.00
07/12/2007	BILL	KEY DRUE & LINDA/KEY J&J TRUST	$123.63	$123.63
08/02/2006	PAYMENT	KEY DRUE CHECK BANK: 94169 NUM: 1591	$-116.28	$0.00
07/06/2006	BILL	KEY DRUE & LINDA/KEY J&J TRUST	$116.28	$116.28
08/02/2005	PAYMENT	KEY, JAMES M, JOAN K FARM ACCT CHECK BANK: 96 411 NUM: 7196	$-58.14	$0.00
08/02/2005	PAYMENT	KEY, DRUE CHECK BANK: 94 169 NUM: 1456	$-58.14	$58.14
07/18/2005	BILL	KEY DRUE & LINDA/KEY J&J TRUST	$116.28	$116.28
08/17/2004	PAYMENT	KEY JAMES/JOAN CHECK BANK: 96*411 NUM: 6884	$-115.57	$0.00
07/06/2004	BILL	KEY DRUE & LINDA/KEY J&J TRUST	$115.57	$115.57
05/05/2004	PAYMENT	KEY LINDA CASH	$-133.03	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$133.03
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.76	$128.03
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.09	$120.27
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.95	$115.18
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.32	$112.23
07/18/2003	BILL	KEY DRUE & LINDA/KEY JIM & JOA	$110.91	$110.91
07/30/2002	PAYMENT	KEY JAMES & JOAN CHECK BANK: 96-411 NUM: 6368	$-52.68	$0.00
07/30/2002	PAYMENT	KEY DRUE & LINDA/KEY JIM & JOA CHECK BANK: 94-169 NUM: 1154	$-52.68	$52.68
07/08/2002	BILL	KEY DRUE & LINDA/KEY JIM & JOA	$105.36	$105.36
08/14/2001	PAYMENT	KEY LINDA CHECK BANK: 94-169 NUM: 1338	$-53.68	$0.00
08/14/2001	PAYMENT	KEY JOAN CHECK BANK: 96-411 NUM: 6070	$-53.69	$53.68
07/11/2001	BILL	KEY DRUE & LINDA/KEY JIM & JOA	$107.37	$107.37
03/02/2001	PAYMENT	SAWTOOTH MOUNTAIN ENTERPRISES CHECK BANK: 11-7000 NUM: 2119	$-25.20	$0.00
01/03/2001	PAYMENT	SAWTOOTH MOUNTAIN ENTERPRISES CHECK BANK: 11-7000 NUM: 1986	$-25.20	$25.20
09/29/2000	PAYMENT	SAWTOOTH MOUNTAIN CHECK BANK: 11-7000 NUM: 1765	$-25.20	$50.40
08/22/2000	PAYMENT	SAWTOOTH MOUNTAIN ENTERPRISES CHECK BANK: 11-7000 NUM: 1668	$-30.58	$75.60
07/06/2000	BILL	KEY DRUE & LINDA/KEY JIM & JOA	$106.18	$106.18
08/02/1999	PAYMENT	SAWTOOTH MOUNTAIN ENTERPRISES CHECK BANK: 11-7000 NUM: 1161	$-115.18	$0.00
07/12/1999	BILL	KEY DRUE & LINDA/KEY JIM & JOA	$115.18	$115.18
07/21/1998	PAYMENT	KEY DRUE & LINDA/KEY JIM & JOA CHECK	$-117.25	$0.00
07/09/1998	BILL	KEY DRUE & LINDA/KEY JIM & JOA	$117.25	$117.25
07/24/1997	PAYMENT	HARIAN J C & CINDY J	$-60.63	$0.00
07/23/1997	BILL	HARIAN J C & CINDY J	$60.63	$60.63

Tax Account 03-0402-24

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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