Tax Account 03-0403-38

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Owners

KNOX CHARLES
PO BOX 192
OROVADA, NV 89425

Account Summary

Account ID	03-0403-38
Account Type	Real Estate
Location	120 KUNKEL LN OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0403-38

Account Type

Real Estate

Location

120 KUNKEL LN
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$506.34
Total	$506.48
Paid	$506.48
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

$506.34

Total

$506.48

Paid

$506.48

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	$128.34	$0.00	$128.34	$128.34	$0.00
2	10/07/2024	10/17/2024	Paid	$126.00	$0.14	$126.00	$126.14	$0.00
3	01/06/2025	01/16/2025	Paid	$126.00	$0.00	$126.00	$126.00	$0.00
4	03/03/2025	03/13/2025	Paid	$126.00	$0.00	$126.00	$126.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$483.22	$7.48	$490.70	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$470.63	$3.67	$474.30	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$466.71	$3.63	$470.34	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$469.04	$3.60	$472.64	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$467.79	$7.04	$474.83	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$464.95	$3.52	$468.47	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$469.46	$3.56	$473.02	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$485.59	$9.69	$495.28	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$478.14	$0.04	$478.18	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$469.35	$0.00	$469.35	$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	33.96	33.96	.00	.00
2015-2016	S29	Landfill	77.90	77.90	.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
03/04/2025	PAYMENT	PNP PNP - 172081646	$-126.00	$0.00
12/12/2024	PAYMENT	PNP PNP - 167607552	$-130.48	$126.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.14	$256.48
08/26/2024	PAYMENT	PNP PNP - 161627903	$-250.00	$256.34
07/05/2024	BILL	KNOX CHARLES	$506.34	$506.34
01/16/2024	PAYMENT	PNP PNP - 149368495	$-243.68	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.68	$243.68
09/27/2023	PAYMENT	PNP PNP - 143128408	$-247.02	$240.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.80	$487.02
07/06/2023	BILL	KNOX CHARLES	$483.22	$483.22
01/06/2023	PAYMENT	PNP PNP - 127254291	$-234.00	$0.00
10/12/2022	PAYMENT	PNP PNP - 122380261	$-240.30	$234.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.67	$474.30
07/07/2022	BILL	KNOX CHARLES	$470.63	$470.63
08/31/2021	PAYMENT	KNOX, CHARLES CREDIT: D BANK: PNP INTERNET NUM: 99578758	$-470.34	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.63	$470.34
07/08/2021	BILL	KNOX CHARLES	$466.71	$466.71
09/09/2020	PAYMENT	KNOX, CHARLES CREDIT: D BANK: OP INTERNET NUM: 008750	$-472.64	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.60	$472.64
07/10/2020	BILL	KNOX CHARLES	$469.04	$469.04
02/19/2020	PAYMENT	KNOX, CHARLES CREDIT: D BANK: OP INTERNET NUM: 026640	$-235.52	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.52	$235.52
01/07/2020	PAYMENT	KNOX, CHARLES CHECK NUM: OP V/MC 01/02	$-119.52	$232.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.52	$351.52
08/21/2019	PAYMENT	KNOX, CHARLES CREDIT: D BANK: OP INTERNET NUM: 021524	$-119.79	$348.00
07/08/2019	BILL	KNOX CHARLES	$467.79	$467.79
12/11/2018	PAYMENT	KNOX, CHARLES CREDIT: D BANK: OP INTERNET NUM: 003484	$-351.52	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.52	$351.52
08/24/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 017350	$-116.95	$348.00
07/05/2018	BILL	KNOX CHARLES	$464.95	$464.95
01/17/2018	PAYMENT	KNOX, CHARLES CREDIT: D BANK: OP INTERNET NUM: 004079	$-234.00	$0.00
01/17/2018	AMENDMENT	remove penalty/paid timely..pb	$-3.56	$234.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.56	$237.56
11/17/2017	PAYMENT	KNOX, CHARLES D CREDIT: D BANK: OP INTERNET NUM: 000679	$-120.56	$234.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.56	$354.56
08/21/2017	PAYMENT	KNOX, CHARLES CREDIT: D BANK: OP INTERNET NUM: 005051	$-118.46	$351.00
07/11/2017	BILL	KNOX CHARLES	$469.46	$469.46
04/06/2017	PAYMENT	KNOX, CHARLES D CREDIT: D BANK: OP INTERNET NUM: 018789	$-126.97	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$126.97
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.72	$124.72
02/06/2017	PAYMENT	KNOX, CHARLES CREDIT: D BANK: OP INTERNET NUM: 014842	$-124.72	$121.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.72	$245.72
09/29/2016	PAYMENT	KNOX, CHARLES CREDIT: D BANK: OP INTERNET NUM: 016608	$-121.00	$242.00
08/17/2016	PAYMENT	KNOX, CHARLES CREDIT: D NUM: OP V/MC	$-122.59	$363.00
07/07/2016	BILL	KNOX CHARLES	$485.59	$485.59
03/08/2016	AMENDMENT	remove under $5 balance...pb	$-0.67	$0.00
03/04/2016	PAYMENT	KNOX CHARLES CHECK NUM: 51200232153	$-119.00	$0.67
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.02	$119.67
12/31/2015	PAYMENT	KNOX CHARLES CHECK NUM: MO51200231130	$-119.00	$119.65
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.02	$238.65
08/17/2015	PAYMENT	KNOX CHARLES CHECK NUM: 1272	$-240.18	$238.63
07/02/2015	BILL	KNOX CHARLES	$478.81	$478.81
12/26/2014	PAYMENT	KNOX CHARLES CHECK NUM: 51130361125	$-234.00	$0.00
08/18/2014	PAYMENT	KNOX, CHARLES CHECK NUM: 1263	$-235.35	$234.00
07/03/2014	BILL	KNOX CHARLES	$469.35	$469.35
02/28/2014	PAYMENT	KNOX CHARLES CHECK NUM: 1214	$-110.00	$0.00
12/31/2013	PAYMENT	KNOX, CHARLES CHECK NUM: 1213	$-110.00	$110.00
10/01/2013	PAYMENT	KNOX CHARLES CHECK NUM: 1171	$-110.00	$220.00
08/14/2013	PAYMENT	KNOX CHARLES CHECK NUM: 1111	$-112.88	$330.00
07/02/2013	BILL	KNOX CHARLES	$442.88	$442.88
07/25/2012	PAYMENT	KNOX, CHARLES CHECK NUM: 1152	$-411.16	$0.00
07/10/2012	BILL	KNOX CHARLES	$411.16	$411.16
08/03/2011	PAYMENT	KNOX, CHARLES CHECK NUM: 1101	$-402.44	$0.00
07/11/2011	BILL	KNOX CHARLES	$402.44	$402.44
02/11/2011	PAYMENT	KNOX, CHARLES CHECK NUM: 1048	$-98.00	$0.00
01/03/2011	PAYMENT	KNOX, CHARLES CHECK NUM: 1121	$-98.00	$98.00
08/11/2010	PAYMENT	KNOX CHARLES CHECK NUM: 1019	$-197.98	$196.00
07/09/2010	BILL	KNOX CHARLES	$393.98	$393.98
07/29/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15283	$-438.21	$0.00
07/10/2009	BILL	KUNKEL LEROY V	$438.21	$438.21
07/25/2008	PAYMENT	LEROY'S ELECTRIC/KUNKEL, LEROY CHECK BANK: 94 169 NUM: 1098	$-432.22	$0.00
07/10/2008	BILL	KUNKEL LEROY V	$432.22	$432.22
08/13/2007	PAYMENT	LEROY'S ELECTRIC/KUNKEL, LEROY CHECK BANK: 94 169 NUM: 4095	$-437.69	$0.00
07/12/2007	BILL	KUNKEL LEROY V	$437.69	$437.69
08/07/2006	PAYMENT	LEROY'S ELECTRIC CHECK BANK: 94 169 NUM: 3983	$-431.83	$0.00
07/06/2006	BILL	KUNKEL LEROY V	$431.83	$431.83
08/15/2005	PAYMENT	KUNKEL LEROY V CHECK BANK: 94*169 NUM: 3838	$-413.25	$0.00
08/05/2005	AMENDMENT	TV & LF amendment - BB	$-94.00	$413.25
07/18/2005	BILL	KUNKEL LEROY V	$507.25	$507.25
08/16/2004	PAYMENT	KUNKEL LEROY/LEROYS ELECTRIC CHECK BANK: 94*169 NUM: 3657	$-338.08	$0.00
07/06/2004	BILL	KUNKEL LEROY V	$338.08	$338.08
08/14/2003	PAYMENT	LEROY'S ELECTRIC CHECK BANK: 94-169 NUM: 3490	$-319.65	$0.00
07/18/2003	BILL	KUNKEL LEROY V	$319.65	$319.65
08/15/2002	PAYMENT	LEROY'S ELECTRIC CHECK BANK: 94-169 NUM: 3306	$-318.92	$0.00
07/08/2002	BILL	KUNKEL LEROY V	$318.92	$318.92
12/27/2001	PAYMENT	LEROY'S ELECTRIC CHECK BANK: 94-169 NUM: 3178	$-143.14	$0.00
09/27/2001	PAYMENT	KUNKEL LEROY V CHECK BANK: 94-169 NUM: 3132	$-71.57	$143.14
08/20/2001	PAYMENT	LEROY'S ELECTRIC CHECK BANK: 94-169 NUM: 3106	$-108.16	$214.71
07/11/2001	BILL	KUNKEL LEROY V	$322.87	$322.87
08/17/2000	PAYMENT	LEROY'S ELECTRIC CHECK BANK: 94-169 NUM: 2926	$-253.63	$0.00
07/06/2000	BILL	KUNKEL LEROY V	$253.63	$253.63
08/13/1999	PAYMENT	LEROY KUNKEL CHECK BANK: 94-169 NUM: 2733	$-267.61	$0.00
07/12/1999	BILL	KUNKEL LEROY V	$267.61	$267.61
10/07/1998	PAYMENT	KUNKEL LEROY V CHECK	$-164.10	$0.00
08/12/1998	PAYMENT	KUNKEL LEROY V CHECK	$-105.91	$164.10
07/09/1998	BILL	KUNKEL LEROY V	$270.01	$270.01
01/06/1998	PAYMENT	LEROY'S ELECTRIC	$-108.24	$0.00
10/07/1997	PAYMENT	KUNKEL LEROY V	$-54.12	$108.24
08/20/1997	PAYMENT	KUNKEL LEROY V	$-104.52	$162.36
07/23/1997	BILL	KUNKEL LEROY V	$266.88	$266.88
02/26/1997	PAYMENT	KUNKEL LEROY V	$-56.12	$0.00
01/09/1997	PAYMENT	KUNKEL LEROY V	$-56.12	$56.12
10/08/1996	PAYMENT	KUNKEL LEROY V	$-56.12	$112.24
08/22/1996	PAYMENT	KUNKEL LEROY V	$-106.48	$168.36
07/11/1996	BILL	KUNKEL LEROY V	$274.84	$274.84

Tax Account 03-0403-38

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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