Tax Account 03-0403-33

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Owners

SOUTHERN THOMAS L & NETZ JOYCE
PO BOX 231
OROVADA, NV 89425

SOUTHERN THOMAS L

NETZ JOYCE

Account Summary

Account ID	03-0403-33
Account Type	Real Estate
Location	200 SAWTOOTH WAY OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0403-33

Account Type

Real Estate

Location

200 SAWTOOTH WAY
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,028.54
Total	$1,028.54
Paid	$1,028.54
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

$1,028.54

Total

$1,028.54

Paid

$1,028.54

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	$257.54	$0.00	$257.54	$257.54	$0.00
2	10/07/2024	10/17/2024	Paid	$257.00	$0.00	$257.00	$257.00	$0.00
3	01/06/2025	01/16/2025	Paid	$257.00	$0.00	$257.00	$257.00	$0.00
4	03/03/2025	03/13/2025	Paid	$257.00	$0.00	$257.00	$257.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$960.65	$0.00	$960.65	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$897.79	$0.00	$897.79	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$905.67	$0.00	$905.67	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$931.21	$0.00	$931.21	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$933.10	$0.00	$933.10	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$942.55	$0.00	$942.55	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$965.57	$0.00	$965.57	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$789.03	$6.76	$795.79	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$799.34	$0.00	$799.34	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$814.45	$0.00	$814.45	$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	SOUTHERN, THOMAS L & RUBY J CHECK 1808	$-1,028.54	$0.00
07/05/2024	BILL	SOUTHERN THOMAS L & NETZ JOYCE	$1,028.54	$1,028.54
09/12/2023	PAYMENT	SOUTHERN THOMAS L & RUBY J SYS 1701 ORIG: CHECK	$-960.65	$0.00
09/12/2023	ADJUSTMENT	SOUTHERN THOMAS L & RUBY J CHECK 1701 VOIDED PAYMENT: 335351. REASON: COLLECTION FEE FIX	$960.65	$960.65
07/17/2023	PAYMENT	SOUTHERN THOMAS L & RUBY J CHECK 1701	$-960.65	$0.00
07/06/2023	BILL	SOUTHERN THOMAS L & NETZ JOYCE	$960.65	$960.65
07/20/2022	PAYMENT	SOUTHERN, THOMAS L & RUBY J CHECK NUM: 1601	$-897.79	$0.00
07/07/2022	BILL	SOUTHERN THOMAS L & NETZ JOYCE	$897.79	$897.79
07/23/2021	PAYMENT	SOUTHERN, THOMAS & RUBY J CHECK NUM: 1510	$-905.67	$0.00
07/08/2021	BILL	SOUTHERN THOMAS L & NETZ JOYCE	$905.67	$905.67
07/21/2020	PAYMENT	SOUTHERN THOMAS L & RUBY CHECK NUM: 1431	$-931.21	$0.00
07/10/2020	BILL	SOUTHERN THOMAS L & NETZ JOYCE	$931.21	$931.21
07/18/2019	PAYMENT	SOUTHERN THOMAS & RUBY CHECK NUM: 1361	$-933.10	$0.00
07/08/2019	BILL	SOUTHERN THOMAS L & NETZ JOYCE	$933.10	$933.10
07/20/2018	PAYMENT	SOUTHERN, THOMAS L/NETZ, JOYCE CHECK NUM: 1241	$-942.55	$0.00
07/05/2018	BILL	SOUTHERN THOMAS L & NETZ JOYCE	$942.55	$942.55
08/07/2017	PAYMENT	SOUTHERN, THOMAS L/NETZ, JOYCE CHECK NUM: 1180	$-965.57	$0.00
07/11/2017	BILL	SOUTHERN THOMAS L & NETZ JOYCE	$965.57	$965.57
10/31/2016	PAYMENT	SOUTHERN THOMAS CHECK NUM: 276	$-6.76	$0.00
10/26/2016	PAYMENT	SOUTHERN, THOMAS CHECK NUM: 273	$-591.00	$6.76
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.76	$597.76
07/27/2016	PAYMENT	SOUTHERN THOMAS CHECK NUM: 255	$-198.03	$591.00
07/07/2016	BILL	SOUTHERN THOMAS L & NETZ JOYCE	$789.03	$789.03
03/07/2016	PAYMENT	SOUTHERN THOMAS CHECK NUM: 229	$-199.00	$0.00
12/30/2015	PAYMENT	SOUTHERN, THOMAS L/NETZ, JOYCE CHECK NUM: 1057	$-199.00	$199.00
10/05/2015	PAYMENT	SOUTHERN THOMAS CHECK NUM: 204	$-199.00	$398.00
08/06/2015	PAYMENT	SOUTHERN THOMAS CHECK NUM: 192	$-202.34	$597.00
07/02/2015	BILL	SOUTHERN THOMAS L & NETZ JOYCE	$799.34	$799.34
02/17/2015	PAYMENT	SOUTHERN THOMAS L & NETZ JOYCE CHECK NUM: 879	$-203.00	$0.00
01/02/2015	PAYMENT	SOUTHERN THOMAS L & NETZ JOYCE CHECK NUM: 999	$-203.00	$203.00
10/06/2014	PAYMENT	SOUTHERN THOMAS L & NETZ JOYCE CHECK NUM: 966	$-203.00	$406.00
08/04/2014	PAYMENT	SOUTHERN THOMAS L & NETZ JOYCE CHECK NUM: 975	$-205.45	$609.00
07/03/2014	BILL	SOUTHERN THOMAS L & NETZ JOYCE	$814.45	$814.45
11/04/2013	PAYMENT	SOUTHERN THOMAS L & NETZ JOYCE CHECK NUM: 868	$-169.12	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.12	$169.12
08/01/2013	PAYMENT	SOUTHERN THOMAS L & NETZ JOYCE CHECK NUM: 850	$-58.21	$168.00
07/02/2013	BILL	SOUTHERN THOMAS L & NETZ JOYCE	$226.21	$226.21
07/25/2012	PAYMENT	SOUTHERN, THOMAS L/NETZ, JOYCE CHECK NUM: 779	$-96.01	$0.00
07/10/2012	BILL	SOUTHERN THOMAS L & NETZ JOYCE	$96.01	$96.01
08/05/2011	PAYMENT	SOUTHERN THOMAS L & NETZ JOYCE CHECK NUM: 0704	$-88.91	$0.00
07/11/2011	BILL	SOUTHERN THOMAS L & NETZ JOYCE	$88.91	$88.91
08/02/2010	PAYMENT	HOSKIN LELAND A CHECK NUM: 8326	$-83.10	$0.00
07/09/2010	BILL	HOSKIN LELAND A	$83.10	$83.10
07/29/2009	PAYMENT	HOSKIN, LELAND A CHECK BANK: 11 35 NUM: 7893	$-78.25	$0.00
07/10/2009	BILL	HOSKIN LELAND A	$78.25	$78.25
08/04/2008	PAYMENT	HOSKIN, LELAND A CHECK BANK: 11 35 NUM: 7587	$-72.65	$0.00
07/10/2008	BILL	HOSKIN LELAND A	$72.65	$72.65
08/07/2007	PAYMENT	HOSKIN, LELAND A CHECK BANK: 11 35 NUM: 7132	$-68.68	$0.00
07/12/2007	BILL	HOSKIN LELAND A	$68.68	$68.68
07/24/2006	PAYMENT	HOSKIN LELAND A CHECK BANK: 1135 NUM: 6839	$-64.60	$0.00
07/06/2006	BILL	HOSKIN LELAND A	$64.60	$64.60
08/05/2005	PAYMENT	HOSKIN LELAND A CHECK BANK: 1135 NUM: 6552	$-64.60	$0.00
07/18/2005	BILL	HOSKIN LELAND A	$64.60	$64.60
08/16/2004	PAYMENT	KUNKEL LEROY/LEROYS ELECTRIC CHECK BANK: 94*169 NUM: 3657	$-64.20	$0.00
07/06/2004	BILL	KUNKEL LEROY	$64.20	$64.20
08/14/2003	PAYMENT	LEROY'S ELECTRIC CHECK BANK: 94-169 NUM: 3490	$-58.84	$0.00
07/18/2003	BILL	KUNKEL LEROY	$58.84	$58.84
08/15/2002	PAYMENT	LEROY'S ELECTRIC CHECK BANK: 94-169 NUM: 3306	$-55.76	$0.00
07/08/2002	BILL	KUNKEL LEROY	$55.76	$55.76

Tax Account 03-0403-33

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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