Tax Account 03-0403-27

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Owners

EBAR MITCHELL
PO BOX 188
OROVADA, NV 89425

Account Summary

Account ID	03-0403-27
Account Type	Real Estate
Location	360 KUNKEL LN OROVADA
Balance	$1,956.20
Currently Due	$492.20

Account ID

03-0403-27

Account Type

Real Estate

Location

360 KUNKEL LN
OROVADA

Balance

$1,956.20

Currently Due

$492.20

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,956.20
Total	$1,956.20
Paid	$0.00
Balance	$1,956.20
Due	$492.20
Ad Valorem Tax Rate	2.5490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,956.20

Total

$1,956.20

Paid

$0.00

Balance

$1,956.20

Due

$492.20

Ad Valorem Tax Rate

2.5490

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	08/18/2025	08/28/2025	Due	$492.20	$0.00	$492.20	$0.00	$492.20
2	10/06/2025	10/16/2025	Due	$488.00	$0.00	$488.00	$0.00	$980.20
3	01/05/2026	01/15/2026	Due	$488.00	$0.00	$488.00	$0.00	$1,468.20
4	03/02/2026	03/12/2026	Due	$488.00	$0.00	$488.00	$0.00	$1,956.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,902.50	$0.00	$1,902.50	$0.00	$0.00	2.4490	7.0
2023/2024 REAL ESTATE TAXES	$1,850.36	$0.00	$1,850.36	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$1,799.74	$0.00	$1,799.74	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$1,750.58	$0.00	$1,750.58	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$1,805.26	$0.00	$1,805.26	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$1,755.94	$0.00	$1,755.94	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$1,714.50	$0.00	$1,714.50	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$1,727.83	$0.00	$1,727.83	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$1,765.59	$0.00	$1,765.59	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$1,755.35	$0.00	$1,755.35	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$1,595.65	$0.00	$1,595.65	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S19	Quinn River TV	34.00	.00	34.00	8.65
2025-2026	S29	Landfill	78.00	.00	78.00	19.65
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
07/03/2025	BILL	EBAR MITCHELL	$1,956.20	$1,956.20
02/24/2025	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-475.00	$0.00
12/30/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-475.00	$475.00
10/04/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-475.00	$950.00
08/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-477.50	$1,425.00
07/05/2024	BILL	EBAR MITCHELL	$1,902.50	$1,902.50
02/28/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-462.00	$0.00
12/29/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-462.00	$462.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-462.00	$924.00
08/08/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-464.36	$1,386.00
07/06/2023	BILL	EBAR MITCHELL	$1,850.36	$1,850.36
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-445.26	$0.00
10/24/2022	PAYMENT	EBAR MITCHELL CHECK 2038	$-449.00	$445.26
08/15/2022	PAYMENT	MOORE, JESSICA L CHECK 2446	$-452.74	$894.26
08/08/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK 0006700673	$-452.74	$1,347.00
07/07/2022	BILL	EBAR MITCHELL	$1,799.74	$1,799.74
03/01/2022	PAYMENT	SUN WEST MORTGAGE CHECK	$-437.00	$0.00
01/03/2022	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-437.00	$437.00
09/30/2021	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-437.00	$874.00
07/30/2021	PAYMENT	SUN WEST MORTGAGE COMPANY INC CHECK NUM: 415725	$-439.58	$1,311.00
07/08/2021	BILL	MILLER JENNIFER & LARRY PALMER	$1,750.58	$1,750.58
02/25/2021	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-451.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-451.00	$451.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$451.00	$902.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-451.00	$451.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$45.10	$902.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-45.10	$856.90
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-451.00	$902.00
08/14/2020	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-452.26	$1,353.00
07/10/2020	BILL	MILLER JENNIFER & LARRY PALMER	$1,805.26	$1,805.26
02/28/2020	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-438.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-438.00	$438.00
10/07/2019	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-438.00	$876.00
08/16/2019	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-441.94	$1,314.00
07/08/2019	BILL	MILLER JENNIFER & LARRY PALMER	$1,755.94	$1,755.94
02/27/2019	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-428.00	$0.00
12/31/2018	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-428.00	$428.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$428.00	$856.00
12/31/2018	VOID	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-428.00	$428.00
10/01/2018	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-428.00	$856.00
08/16/2018	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-430.50	$1,284.00
07/05/2018	BILL	MILLER JENNIFER & LARRY PALMER	$1,714.50	$1,714.50
02/23/2018	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-431.00	$0.00
12/29/2017	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-431.00	$431.00
09/29/2017	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-431.00	$862.00
08/18/2017	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-434.83	$1,293.00
07/11/2017	BILL	MILLER JENNIFER & LARRY PALMER	$1,727.83	$1,727.83
03/01/2017	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK NUM: 100157349	$-441.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-441.00	$441.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-441.00	$882.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-442.59	$1,323.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$442.59	$1,765.59
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-442.59	$1,323.00
07/07/2016	BILL	MILLER JENNIFER & LARRY PALMER	$1,765.59	$1,765.59
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-438.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-438.00	$438.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-438.00	$876.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-441.35	$1,314.00
07/02/2015	BILL	MILLER JENNIFER & LARRY PALMER	$1,755.35	$1,755.35
07/22/2014	PAYMENT	RODNEY MATHISEN CHECK BANK: WF INTERNET NUM: 014072223052959	$-1,000.00	$0.00
07/22/2014	PAYMENT	RODNEY MATHISEN CHECK BANK: WF INTERNET NUM: 014072223052957	$-595.65	$1,000.00
07/03/2014	BILL	MATHISEN RODNEY ALLEN REV TRUS	$1,595.65	$1,595.65
11/06/2013	PAYMENT	RODNEY &JACQUEL CHECK BANK: WF INTERNET NUM: 013110609026922	$-402.00	$0.00
10/04/2013	PAYMENT	RODNEY &JACQUEL CHECK BANK: WF INTERNET NUM: 013100409019712	$-402.00	$402.00
09/05/2013	PAYMENT	RODNEY &JACQUEL CHECK BANK: WF INTERNET NUM: 013090509035906	$-402.00	$804.00
07/18/2013	PAYMENT	RODNEY &JACQUEL CHECK BANK: WF INTERNET NUM: 013071809011486	$-404.15	$1,206.00
07/02/2013	BILL	MATHISEN RODNEY ALLEN REV TRUS	$1,610.15	$1,610.15
12/19/2012	PAYMENT	RODNEY &JACQUEL CHECK BANK: WF INTERNET NUM: 012121909018383	$-718.00	$0.00
09/25/2012	PAYMENT	MATHISEN RODNEY CHECK BANK: WF INTERNET NUM: 012092509051503	$-359.00	$718.00
08/14/2012	PAYMENT	MATHISEN RODNEY CHECK BANK: WF INTERNET NUM: 012081409062027	$-360.37	$1,077.00
07/10/2012	BILL	MATHISEN RODNEY ALLEN REV TRUS	$1,437.37	$1,437.37
08/01/2011	PAYMENT	MATHISEN, RODNEY CHECK NUM: 0000995024	$-1,449.47	$0.00
07/11/2011	BILL	MATHISEN RODNEY ALLEN	$1,449.47	$1,449.47
12/10/2010	PAYMENT	MATHISEN RODNEY CHECK BANK: WF INTERNET NUM: 009014122	$-766.00	$0.00
09/30/2010	PAYMENT	MATHISEN RODNEY CHECK BANK: WF INTERNET NUM: 009014287	$-383.00	$766.00
08/17/2010	PAYMENT	MATHISEN RODNEY CHECK BANK: WF INTERNET NUM: 709082037	$-384.60	$1,149.00
07/09/2010	BILL	MATHISEN RODNEY & JACQUELINE T	$1,533.60	$1,533.60
08/03/2009	PAYMENT	MATHISEN, RODNEY & JACQUELINE CHECK BANK: 79 148 NUM: 152546911	$-1,580.03	$0.00
07/10/2009	BILL	MATHISEN RODNEY & JACQUELINE T	$1,580.03	$1,580.03
07/25/2008	PAYMENT	MATHISEN, RODNEY & JACQUELINE CHECK BANK: 79 148 NUM: 099839415	$-1,640.24	$0.00
07/10/2008	BILL	MATHISEN RODNEY & JACQUELINE T	$1,640.24	$1,640.24
07/26/2007	PAYMENT	MATHISEN, RODNEY & JACQUELINE CHECK BANK: 56 382 NUM: 27456480	$-1,698.46	$0.00
07/12/2007	BILL	MATHISEN RODNEY & JACQUELINE T	$1,698.46	$1,698.46
07/24/2006	PAYMENT	MATHISEN, RODNEY A & JACQUELIN CHECK BANK: 94 7074 NUM: 2014	$-693.03	$0.00
07/06/2006	BILL	MATHISEN RODNEY & JACQUELINE T	$693.03	$693.03
03/08/2006	PAYMENT	MATHISEN RODNEY & JACQUELINE T CHECK BANK: 94*7074 NUM: 5470	$-191.00	$0.00
12/27/2005	PAYMENT	MATHISEN RODNEY/JACQUELINE C CHECK BANK: 94*7074 NUM: 5453	$-191.00	$191.00
12/27/2005	ADJUSTMENT	month end in progress jm BANK: 94*7074 NUM: 5453	$191.00	$382.00
12/27/2005	VOID	MATHISEN RODNEY & JACQUELINE T CHECK BANK: 94*7074 NUM: 5453	$-191.00	$191.00
10/17/2005	PAYMENT	MATHISEN RODNEY & JACQUELINE T CHECK BANK: 94*7074 NUM: 5429	$-191.00	$382.00
08/18/2005	PAYMENT	JACQUELINE MATHISEN CHECK BANK: 94*7074 NUM: 5423	$-194.66	$573.00
07/18/2005	BILL	MATHISEN RODNEY & JACQUELINE T	$767.66	$767.66
04/18/2005	PAYMENT	MATHISEN RODNEY & JACQUELINE T CHECK BANK: 15800 NUM: 533540860	$-198.66	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$198.66
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.35	$197.16
03/07/2005	PAYMENT	MATHISEN RODNEY & JACQUELINE T CHECK BANK: 94*8440 NUM: 2322	$-172.00	$187.81
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.93	$359.81
11/02/2004	PAYMENT	MATHISEN RODNEY & JACQUELINE T CHECK BANK: 94*7074 NUM: 5333	$-172.00	$350.88
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.88	$522.88
07/20/2004	PAYMENT	MATHISEN JACQUELINE T CHECK BANK: 94-7074 NUM: 5295	$-173.41	$516.00
07/06/2004	BILL	MATHISEN RODNEY & JACQUELINE T	$689.41	$689.41
03/04/2004	PAYMENT	MATHISEN JACQUELINE T CHECK BANK: 94*7074 NUM: 5216	$-155.00	$0.00
01/06/2004	PAYMENT	MATHISEN JACQUELINE T CHECK BANK: 94*7074 NUM: 5183	$-155.00	$155.00
08/05/2003	PAYMENT	MATHISEN RODNEY & JACQUELINE T CHECK BANK: 94-7074 NUM: 5120	$-312.90	$310.00
07/18/2003	BILL	MATHISEN RODNEY & JACQUELINE T	$622.90	$622.90
07/25/2002	PAYMENT	MATHISEN JACQUELINE T CHECK BANK: 94-7074 NUM: 5003	$-80.28	$0.00
07/08/2002	BILL	MATHISEN RODNEY & JACQUELINE T	$80.28	$80.28
08/20/2001	PAYMENT	LEROY'S ELECTRIC CHECK BANK: 94-169 NUM: 3106	$-81.82	$0.00
07/11/2001	BILL	KUNKEL LEROY	$81.82	$81.82
08/16/2000	PAYMENT	LEROY'S ELECTRIC CHECK BANK: 94-169 NUM: 2928	$-80.91	$0.00
07/06/2000	BILL	KUNKEL LEROY	$80.91	$80.91
08/13/1999	PAYMENT	LEROY KUNKEL CHECK BANK: 94-169 NUM: 2733	$-87.90	$0.00
07/12/1999	BILL	KUNKEL LEROY	$87.90	$87.90

Tax Account 03-0403-27

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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