Tax Account 03-0403-28

Print Page · · Payments Cart · New Search

Owners

MATHISEN RODNEY ALLEN TTE
PO BOX 221
OROVADA, NV 89425

MATHISEN RODNEY ALLEN TRUSTEE

Account Summary

Account ID	03-0403-28
Account Type	Real Estate
Location	300 KUNKEL LN OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0403-28

Account Type

Real Estate

Location

300 KUNKEL LN
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,368.86
Total	$1,368.86
Paid	$1,368.86
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

$1,368.86

Total

$1,368.86

Paid

$1,368.86

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	$342.86	$0.00	$342.86	$342.86	$0.00
2	10/07/2024	10/17/2024	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
3	01/06/2025	01/16/2025	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
4	03/03/2025	03/13/2025	Paid	$342.00	$0.00	$342.00	$342.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,275.77	$0.00	$1,275.77	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$1,007.62	$0.00	$1,007.62	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$1,000.35	$0.00	$1,000.35	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$1,013.33	$0.00	$1,013.33	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$983.72	$0.00	$983.72	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$963.32	$0.00	$963.32	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$959.45	$0.00	$959.45	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$926.00	$0.00	$926.00	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$930.77	$0.00	$930.77	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$129.97	$0.00	$129.97	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	MATHISEN RODNE EC WF - 024073023031028	$-1,368.86	$0.00
07/05/2024	BILL	MATHISEN RODNEY ALLEN TTE	$1,368.86	$1,368.86
07/18/2023	PAYMENT	MATHISEN RODNE EC WF - 023071823035201	$-1,275.77	$0.00
07/06/2023	BILL	MATHISEN RODNEY ALLEN TTE	$1,275.77	$1,275.77
07/22/2022	PAYMENT	MATHISEN, RODNE CHECK BANK: WF INTERNET NUM: 022072223014644	$-1,007.62	$0.00
07/07/2022	BILL	MATHISEN RODNEY ALLEN TR	$1,007.62	$1,007.62
07/26/2021	PAYMENT	MATHISEN, RODNE CHECK BANK: WF INTERNET NUM: 021072623020150	$-1,000.35	$0.00
07/08/2021	BILL	MATHISEN RODNEY ALLEN TR	$1,000.35	$1,000.35
07/21/2020	PAYMENT	MATHISEN, RODNE CHECK BANK: WF INTERNET NUM: 020072123043787	$-1,013.33	$0.00
07/10/2020	BILL	MATHISEN RODNEY ALLEN TR	$1,013.33	$1,013.33
07/30/2019	PAYMENT	MATHISEN, RODNE CHECK BANK: WF INTERNET NUM: 019073023053767	$-983.72	$0.00
07/08/2019	BILL	MATHISEN RODNEY ALLEN REV TRUS	$983.72	$983.72
07/17/2018	PAYMENT	MATHISEN, RODNE CHECK BANK: WF INTERNET NUM: 018071723059822	$-963.32	$0.00
07/05/2018	BILL	MATHISEN RODNEY ALLEN REV TRUS	$963.32	$963.32
07/19/2017	PAYMENT	MATHISEN, RODNE CHECK BANK: WF INTERNET NUM: 017071923024171	$-959.45	$0.00
07/11/2017	BILL	MATHISEN RODNEY ALLEN REV TRUS	$959.45	$959.45
01/24/2017	PAYMENT	MATHISEN RODNEY ALLEN REV TRUS CHECK NUM: WF INTERNET	$-227.00	$0.00
01/24/2017	ADJUSTMENT	Posted wrong amount rn BANK: WF INTERNET NUM: 017012423057909	$227.00	$227.00
01/24/2017	VOID	MATHISEN, RODNE CHECK BANK: WF INTERNET NUM: 017012423057909	$-227.00	$0.00
11/28/2016	PAYMENT	MATHISEN, RODNE CHECK BANK: WF INTERNET NUM: 016112323026978	$-233.00	$227.00
09/23/2016	PAYMENT	MATHISEN, RODNE CHECK BANK: WF INTERNET NUM: 016092323025876	$-233.00	$460.00
07/25/2016	PAYMENT	RODNEY MATHISEN CHECK BANK: WF INTERNET NUM: 016072523031563	$-233.00	$693.00
07/07/2016	BILL	MATHISEN RODNEY ALLEN REV TRUS	$926.00	$926.00
07/15/2015	PAYMENT	RODNEY MATHISEN CHECK BANK: WF INTERNET NUM: 015071523027183	$-930.77	$0.00
07/02/2015	BILL	MATHISEN RODNEY ALLEN REV TRUS	$930.77	$930.77
07/22/2014	PAYMENT	RODNEY MATHISEN CHECK BANK: WF INTERNET NUM: 014072223052954	$-129.97	$0.00
07/03/2014	BILL	MATHISEN RODNEY ALLEN REV TRUS	$129.97	$129.97
09/12/2013	AMENDMENT	remove under $5 balance...pb	$-0.34	$0.00
07/18/2013	PAYMENT	RODNEY & JACQUE CHECK BANK: WF INTERNET NUM: 013071809011485	$-120.00	$0.34
07/02/2013	BILL	MATHISEN RODNEY ALLEN REV TRUS	$120.34	$120.34
08/08/2012	PAYMENT	MATHISEN RODNEY CHECK BANK: WF INTERNET NUM: 012080809021214	$-111.43	$0.00
07/10/2012	BILL	MATHISEN RODNEY ALLEN REV TRUS	$111.43	$111.43
07/29/2011	PAYMENT	RODNEY MATHISEN CHECK BANK: WF INTERNET NUM: 011072903054207	$-111.43	$0.00
07/11/2011	BILL	MATHISEN RODNEY ALLEN	$111.43	$111.43
12/10/2010	PAYMENT	MATHISEN RODNEY CHECK BANK: WF INTERNET NUM: 009014121	$-54.00	$0.00
09/30/2010	PAYMENT	MATHISEN RODNEY CHECK BANK: WF INTERNET NUM: 009014288	$-27.00	$54.00
08/10/2010	PAYMENT	MATHISEN RODNEY CHECK BANK: WF INTERNET NUM: 009051631	$-30.43	$81.00
07/09/2010	BILL	MATHISEN RODNEY & JACQUELINE T	$111.43	$111.43
08/03/2009	PAYMENT	MATHISEN, RODNEY & JACQUELINE CHECK BANK: 79 148 NUM: 152546912	$-109.56	$0.00
07/10/2009	BILL	MATHISEN RODNEY & JACQUELINE T	$109.56	$109.56
03/06/2009	PAYMENT	MATHISEN RODNEY & JACQUELINE T CHECK BANK: 79*148 NUM: 3911287	$-109.99	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.60	$109.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.59	$105.39
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.07	$102.80
07/10/2008	BILL	MATHISEN RODNEY & JACQUELINE T	$101.73	$101.73
07/26/2007	PAYMENT	MATHISEN, RODNEY & JACQUELINE CHECK BANK: 56 382 NUM: 27435302	$-96.15	$0.00
07/12/2007	BILL	MATHISEN RODNEY & JACQUELINE T	$96.15	$96.15
07/24/2006	PAYMENT	MATHISEN, RODNEY A & JACQUELIN CHECK BANK: 94 7074 NUM: 2016	$-90.44	$0.00
07/06/2006	BILL	MATHISEN RODNEY & JACQUELINE T	$90.44	$90.44
08/18/2005	PAYMENT	JACQUELINE MATHISEN CHECK BANK: 94*7074 NUM: 5423	$-90.44	$0.00
07/18/2005	BILL	MATHISEN RODNEY & JACQUELINE T	$90.44	$90.44
08/16/2004	PAYMENT	KUNKEL LEROY/LEROYS ELECTRIC CHECK BANK: 94*169 NUM: 3657	$-89.89	$0.00
07/06/2004	BILL	KUNKEL LEROY	$89.89	$89.89
08/14/2003	PAYMENT	LEROY'S ELECTRIC CHECK BANK: 94-169 NUM: 3490	$-83.62	$0.00
07/18/2003	BILL	KUNKEL LEROY	$83.62	$83.62
08/15/2002	PAYMENT	LEROY'S ELECTRIC CHECK BANK: 94-169 NUM: 3306	$-79.31	$0.00
07/08/2002	BILL	KUNKEL LEROY	$79.31	$79.31
08/20/2001	PAYMENT	LEROY'S ELECTRIC CHECK BANK: 94-169 NUM: 3106	$-80.85	$0.00
07/11/2001	BILL	KUNKEL LEROY	$80.85	$80.85
08/16/2000	PAYMENT	LEROY'S ELECTRIC CHECK BANK: 94-169 NUM: 2928	$-79.94	$0.00
07/06/2000	BILL	KUNKEL LEROY	$79.94	$79.94
08/13/1999	PAYMENT	LEROY KUNKEL CHECK BANK: 94-169 NUM: 2733	$-86.93	$0.00
07/12/1999	BILL	KUNKEL LEROY	$86.93	$86.93

Tax Account 03-0403-28

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links