Tax Account 03-0403-03

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Owners

DOWELL THOMAS T JR
PO BOX 101
OROVADA, NV 89425

Account Summary

Account ID	03-0403-03
Account Type	Real Estate
Location	305 KUNKEL LN OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0403-03

Account Type

Real Estate

Location

305 KUNKEL LN
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$431.24
Total	$431.24
Paid	$431.24
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$431.24

Total

$431.24

Paid

$431.24

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$110.24	$0.00	$110.24	$110.24	$0.00
2	10/07/2024	10/17/2024	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
3	01/06/2025	01/16/2025	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
4	03/03/2025	03/13/2025	Paid	$107.00	$0.00	$107.00	$107.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$421.96	$0.00	$421.96	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$416.92	$0.00	$416.92	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$413.60	$0.00	$413.60	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$413.23	$0.00	$413.23	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$408.85	$0.00	$408.85	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$405.03	$0.00	$405.03	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$409.08	$0.00	$409.08	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$399.51	$0.00	$399.51	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$390.26	$0.00	$390.26	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$391.82	$0.00	$391.82	$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
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	DOWELL THOMAS T JR CHECK 8727	$-431.24	$0.00
07/05/2024	BILL	DOWELL THOMAS T JR	$431.24	$431.24
09/12/2023	PAYMENT	DOWELL, THOMAS T JR SYS 8621 ORIG: CHECK	$-421.96	$0.00
09/12/2023	ADJUSTMENT	DOWELL, THOMAS T JR CHECK 8621 VOIDED PAYMENT: 335295. REASON: COLLECTION FEE FIX	$421.96	$421.96
07/17/2023	PAYMENT	DOWELL, THOMAS T JR CHECK 8621	$-421.96	$0.00
07/06/2023	BILL	DOWELL THOMAS T JR	$421.96	$421.96
07/18/2022	PAYMENT	DOWELL, THOMAS T JR CREDIT: D NUM: VISA 2882	$-416.92	$0.00
07/07/2022	BILL	DOWELL THOMAS T JR	$416.92	$416.92
07/20/2021	PAYMENT	DOWELL THOMAS T JR CREDIT: D NUM: VISA 2882	$-413.60	$0.00
07/08/2021	BILL	DOWELL THOMAS T JR	$413.60	$413.60
07/22/2020	PAYMENT	DOWELL, THOMAS T JR CHECK NUM: 8343	$-413.23	$0.00
07/10/2020	BILL	DOWELL THOMAS T JR	$413.23	$413.23
07/15/2019	PAYMENT	DOWELL, THOMAS T JR CHECK	$-408.85	$0.00
07/08/2019	BILL	DOWELL THOMAS T JR	$408.85	$408.85
07/16/2018	PAYMENT	THOMAS T DOWELL JR CHECK NUM: 8169	$-405.03	$0.00
07/05/2018	BILL	DOWELL THOMAS T JR	$405.03	$405.03
07/20/2017	PAYMENT	DOWELL, THOMAS T JR CHECK NUM: 8070	$-409.08	$0.00
07/11/2017	BILL	DOWELL THOMAS T JR	$409.08	$409.08
07/19/2016	PAYMENT	DOWELL, THOMAS T JR CHECK NUM: 7957	$-399.51	$0.00
07/07/2016	BILL	DOWELL THOMAS T JR	$399.51	$399.51
07/15/2015	PAYMENT	DOWELL, THOMAS T JR CHECK NUM: 7850	$-390.26	$0.00
07/02/2015	BILL	DOWELL THOMAS T JR	$390.26	$390.26
07/15/2014	PAYMENT	DOWELL THOMAS T JR CHECK NUM: 7727	$-391.82	$0.00
07/03/2014	BILL	DOWELL THOMAS T JR	$391.82	$391.82
07/11/2013	PAYMENT	DOWELL THOMAS T JR CHECK NUM: 7610	$-450.89	$0.00
07/02/2013	BILL	DOWELL THOMAS T JR	$450.89	$450.89
07/18/2012	PAYMENT	DOWELL, THOMAS T JR CHECK NUM: 7476	$-384.82	$0.00
07/10/2012	BILL	DOWELL THOMAS T JR	$384.82	$384.82
07/25/2011	PAYMENT	DOWELL, THOMAS T JR CHECK NUM: 7341	$-395.15	$0.00
07/11/2011	BILL	DOWELL THOMAS T JR	$395.15	$395.15
08/03/2010	PAYMENT	DOWELL THOMAS T JR CHECK NUM: 7200	$-399.10	$0.00
07/09/2010	BILL	DOWELL THOMAS T JR	$399.10	$399.10
07/28/2009	PAYMENT	DOWELL THOMAS T JR CHECK BANK: 94*169 NUM: 7023	$-400.84	$0.00
07/10/2009	BILL	DOWELL THOMAS T JR	$400.84	$400.84
07/24/2008	PAYMENT	DOWELL, THOMAS T JR CHECK BANK: 94 169 NUM: 6834	$-395.07	$0.00
07/10/2008	BILL	DOWELL THOMAS T JR	$395.07	$395.07
07/23/2007	PAYMENT	DOWELL THOMAS T JR CHECK BANK: 94*169 NUM: 6603	$-421.68	$0.00
07/12/2007	BILL	DOWELL THOMAS T JR	$421.68	$421.68
07/18/2006	PAYMENT	DOWELL, THOMAS T JR CHECK BANK: 94 169 NUM: 6360	$-414.01	$0.00
07/06/2006	BILL	DOWELL THOMAS T JR	$414.01	$414.01
08/03/2005	PAYMENT	DOWELL THOMAS T JR CHECK BANK: 94169 NUM: 6128	$-489.95	$0.00
07/18/2005	BILL	DOWELL THOMAS T JR	$489.95	$489.95
07/22/2004	PAYMENT	DOWELL THOMAS T JR CHECK BANK: 94-169 NUM: 5869	$-393.52	$0.00
07/06/2004	BILL	DOWELL THOMAS T JR	$393.52	$393.52
08/08/2003	PAYMENT	DOWELL THOMAS T JR CHECK BANK: 94-169 NUM: 5659	$-377.38	$0.00
07/18/2003	BILL	DOWELL THOMAS T JR	$377.38	$377.38
07/24/2002	PAYMENT	DOWELL THOMAS T JR CHECK BANK: 94-169 NUM: 5400	$-385.63	$0.00
07/08/2002	BILL	DOWELL THOMAS T JR	$385.63	$385.63
07/25/2001	PAYMENT	DOWELL THOMAS T JR CHECK BANK: 94-169 NUM: 5138	$-389.94	$0.00
07/11/2001	BILL	DOWELL THOMAS T JR	$389.94	$389.94
07/25/2000	PAYMENT	DOWELL THOMAS T JR CHECK BANK: 94-169 NUM: 4923	$-355.18	$0.00
07/06/2000	BILL	DOWELL THOMAS T JR	$355.18	$355.18
07/27/1999	PAYMENT	DOWELL THOMAS T JR CHECK BANK: 94-169 NUM: 4696	$-377.48	$0.00
07/12/1999	BILL	DOWELL THOMAS T JR	$377.48	$377.48
07/28/1998	PAYMENT	DOWELL THOMAS T JR CHECK	$-380.51	$0.00
07/09/1998	BILL	DOWELL THOMAS T JR	$380.51	$380.51
07/24/1997	PAYMENT	DOWELL THOMAS T JR	$-359.72	$0.00
07/23/1997	BILL	DOWELL THOMAS T JR	$359.72	$359.72
07/31/1996	PAYMENT	DOWELL THOMAS T JR	$-371.66	$0.00
07/11/1996	BILL	DOWELL THOMAS T JR	$371.66	$371.66

Tax Account 03-0403-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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