Tax Account 03-0403-42
Owners
NEGUS KYLE A & MIRYAH T
150 SAWTOOTH WAY
OROVADA, NV 89425
NEGUS MIRYAH T
NEGUS MIRYAH T
NEGUS KYLE A
Account Summary
| Account ID | 03-0403-42 |
|---|---|
| Account Type | Real Estate |
| Location | 150 SAWTOOTH WAY OROVADA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,217.90 |
| Total | $1,217.90 |
| Paid | $1,217.90 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,185.69 | $0.00 | $1,185.69 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2022/2023 SECURED TAXES | $1,154.41 | $24.85 | $1,183.60 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2021/2022 SECURED TAXES | $1,124.05 | $0.00 | $1,124.05 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2020/2021 SECURED TAXES | $1,158.24 | $0.00 | $1,158.24 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2019/2020 SECURED TAXES | $1,127.85 | $0.00 | $1,127.85 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2018/2019 SECURED TAXES | $1,101.15 | $0.00 | $1,101.15 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2017/2018 SECURED TAXES | $1,104.46 | $0.00 | $1,104.46 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2016/2017 SECURED TAXES | $1,119.25 | $0.00 | $1,119.25 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2015/2016 SECURED TAXES | $1,015.46 | $0.00 | $1,015.46 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2014/2015 SECURED TAXES | $1,004.10 | $0.00 | $1,004.10 | $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 |
|---|---|---|---|---|
| 02/20/2025 | PAYMENT | OEFEDERAL CREDIT UNION CHECK 990123679 | $-304.00 | $0.00 |
| 12/30/2024 | PAYMENT | OE FEDERAL CREDIT UNION CHECK 990118915 | $-304.00 | $304.00 |
| 09/23/2024 | PAYMENT | OEFEDERAL CREDIT UNION CHECK 0990110959 | $-304.00 | $608.00 |
| 08/09/2024 | PAYMENT | OE FEDERAL CREDIT UNION CHECK 990107225 | $-305.90 | $912.00 |
| 07/05/2024 | BILL | NEGUS KYLE A & MIRYAH T | $1,217.90 | $1,217.90 |
| 02/20/2024 | PAYMENT | OE FEDERAL CREDIT UNION CHECK 990094162 | $-296.00 | $0.00 |
| 01/03/2024 | PAYMENT | OE FRDERAL CU CHECK 990089544 | $-296.00 | $296.00 |
| 09/21/2023 | PAYMENT | OE FEDERAL CREDIT UNION CHECK 990081032 | $-296.00 | $592.00 |
| 07/27/2023 | PAYMENT | OE FEDERAL CREDIT UNION CHECK 990075967 | $-297.69 | $888.00 |
| 07/27/2023 | PAYMENT | OE FEDERAL CREDIT UNION CHECK 990076361 | $-315.24 | $1,185.69 |
| 07/06/2023 | BILL | NEGUS KYLE A & MIRYAH T | $1,185.69 | $1,500.93 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $2.17 | $315.24 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $2.17 | $313.07 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $310.90 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $300.90 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $10.40 | $298.40 |
| 01/03/2023 | PAYMENT | OE FEDERAL CREDIT UNION CHECK 990058353 | $-306.36 | $288.00 |
| 11/09/2022 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $594.36 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.61 | $593.36 |
| 09/26/2022 | PAYMENT | OE FEDERAL CREDIT UNION CHECK 990047998 | $-281.00 | $592.75 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.34 | $873.75 |
| 07/25/2022 | PAYMENT | OE FEDERAL CREDIT UNION CHECK NUM: 990042300 | $-281.00 | $873.41 |
| 07/25/2022 | ADJUSTMENT | Incorrect amount NUM: 990042300 | $280.00 | $1,154.41 |
| 07/25/2022 | VOID | OE FEDERAL CREDIT UNION CHECK NUM: 990042300 | $-280.00 | $874.41 |
| 07/07/2022 | BILL | NEGUS KYLE A & MIRYAH T | $1,154.41 | $1,154.41 |
| 02/16/2022 | PAYMENT | OE FEDERAL CREDIT UNION CHECK NUM: 990034579 | $-281.00 | $0.00 |
| 12/22/2021 | PAYMENT | OE FEDERAL CREDIT UNION CHECK NUM: 990034212 | $-281.00 | $281.00 |
| 09/17/2021 | PAYMENT | OE FEDERAL CREDIT UNION CHECK NUM: 990032851 | $-281.00 | $562.00 |
| 07/29/2021 | PAYMENT | OE FEDERAL CREDIT UNION CHECK NUM: 990032481 | $-281.05 | $843.00 |
| 07/08/2021 | BILL | NEGUS KYLE A & MIRYAH T | $1,124.05 | $1,124.05 |
| 02/17/2021 | PAYMENT | OE FEDERAL CREDIT UNION CHECK NUM: 990030549 | $-289.00 | $0.00 |
| 12/28/2020 | PAYMENT | OE FEDERAL CREDIT UNION CHECK NUM: 990029966 | $-289.00 | $289.00 |
| 09/15/2020 | PAYMENT | OE FEDERAL CREDIT UNION CHECK NUM: 990028238 | $-289.00 | $578.00 |
| 07/31/2020 | PAYMENT | O E FEDERAL CREDIT UNION CHECK NUM: 990027781 | $-291.24 | $867.00 |
| 07/10/2020 | BILL | NEGUS KYLE A & MIRYAH T | $1,158.24 | $1,158.24 |
| 02/13/2020 | PAYMENT | OE FEDERAL CREDIT UNION CHECK NUM: 990025919 | $-281.00 | $0.00 |
| 12/23/2019 | PAYMENT | NATIONWIDE REAL ESTATE TAX SER CHECK NUM: 990025467 | $-281.00 | $281.00 |
| 09/04/2019 | PAYMENT | OE FEDERAL CREDIT UNION CHECK NUM: 990024183 | $-281.00 | $562.00 |
| 08/12/2019 | PAYMENT | NEGUS KYLE A & MIRYAH T CHECK NUM: 990024060 | $-284.85 | $843.00 |
| 07/08/2019 | BILL | NEGUS KYLE A & MIRYAH T | $1,127.85 | $1,127.85 |
| 02/13/2019 | PAYMENT | OE FEDERAL CREDIT UNION CHECK NUM: 990022113 | $-275.00 | $0.00 |
| 12/17/2018 | PAYMENT | OE FEDERAL CREDIT UNION CHECK NUM: 990021530 | $-275.00 | $275.00 |
| 09/06/2018 | PAYMENT | DE FEDERAL CREDIT UNION CHECK NUM: 990020069 | $-275.00 | $550.00 |
| 07/24/2018 | PAYMENT | OE FEDERAL CREDIT UNION CHECK NUM: 990019616 | $-276.15 | $825.00 |
| 07/05/2018 | BILL | NEGUS KYLE A & MIRYAH T | $1,101.15 | $1,101.15 |
| 02/22/2018 | PAYMENT | OE FEDERAL CREDIT UNION CHECK NUM: 990017861 | $-276.00 | $0.00 |
| 12/15/2017 | PAYMENT | OE FEDERAL CREDIT UNION CHECK NUM: 990017291 | $-276.00 | $276.00 |
| 09/29/2017 | PAYMENT | OEFEDERAL CREDIT UNION CHECK NUM: 990016084 | $-276.00 | $552.00 |
| 07/26/2017 | PAYMENT | OE FEDERAL CREDIT UNION CHECK NUM: 990015549 | $-276.46 | $828.00 |
| 07/11/2017 | BILL | NEGUS KYLE A & MIRYAH T | $1,104.46 | $1,104.46 |
| 02/16/2017 | PAYMENT | OE FEDERAL CREDIT UNION CHECK NUM: 990013899 | $-279.00 | $0.00 |
| 12/16/2016 | PAYMENT | OE FEDERAL CREDIT UNION CHECK NUM: 990013492 | $-279.00 | $279.00 |
| 09/16/2016 | PAYMENT | OE FEDERAL CREDIT UNION CHECK NUM: 990012495 | $-279.00 | $558.00 |
| 07/18/2016 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK NUM: 2457224 | $-282.25 | $837.00 |
| 07/07/2016 | BILL | NEGUS EMILY H & KYLE A | $1,119.25 | $1,119.25 |
| 02/12/2016 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 2383005 | $-253.00 | $0.00 |
| 12/10/2015 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK NUM: 2353957 | $-253.00 | $253.00 |
| 09/14/2015 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK NUM: 2307757 | $-253.00 | $506.00 |
| 07/27/2015 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 2291426 | $-256.46 | $759.00 |
| 07/02/2015 | BILL | NEGUS EMILY H & KYLE A | $1,015.46 | $1,015.46 |
| 02/09/2015 | PAYMENT | VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2238849 | $-251.00 | $0.00 |
| 12/12/2014 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK NUM: 2213728 | $-251.00 | $251.00 |
| 09/11/2014 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK NUM: 2177060 | $-251.00 | $502.00 |
| 08/08/2014 | PAYMENT | VANDERGILT MORTGAGE AND FIN IN CHECK NUM: 2165922 | $-251.10 | $753.00 |
| 07/03/2014 | BILL | NEGUS EMILY H & KYLE A | $1,004.10 | $1,004.10 |
| 02/06/2014 | PAYMENT | VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2104798 | $-246.00 | $0.00 |
| 12/13/2013 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK NUM: 2082514 | $-246.00 | $246.00 |
| 09/10/2013 | PAYMENT | VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2048052 | $-246.00 | $492.00 |
| 07/24/2013 | PAYMENT | VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2032015 | $-248.12 | $738.00 |
| 07/02/2013 | BILL | NEGUS EMILY H & KYLE A | $986.12 | $986.12 |
| 03/04/2013 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK NUM: 1984705 | $-236.00 | $0.00 |
| 01/04/2013 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK NUM: 1966580 | $-236.00 | $236.00 |
| 09/24/2012 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 1927702 | $-236.00 | $472.00 |
| 07/23/2012 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 1905491 | $-236.00 | $708.00 |
| 07/10/2012 | BILL | NEGUS EMILY H & KYLE A | $944.00 | $944.00 |
| 12/21/2011 | PAYMENT | NUNNALLY WM G & DEBORAH L CHECK NUM: 3731 | $-40.11 | $0.00 |
| 12/21/2011 | AMENDMENT | ADJUSTMENT PER ASSESSOR...GSR | $40.11 | $40.11 |
| 08/08/2011 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 1779737 | $-51.43 | $0.00 |
| 07/11/2011 | BILL | NUNNALLY WM G & DEBORAH L | $51.43 | $51.43 |
| 07/30/2010 | PAYMENT | NUNNALLY, WILLIAM & DEBORAH CHECK NUM: 3682 | $-102.86 | $0.00 |
| 07/09/2010 | BILL | NUNNALLY WM G & DEBORAH L | $102.86 | $102.86 |
| 08/19/2009 | PAYMENT | NUNNALLY, WILLIAM & DEBORAH CHECK BANK: 96 659 NUM: 3514 | $-102.86 | $0.00 |
| 07/10/2009 | BILL | NUNNALLY WM G & DEBORAH L | $102.86 | $102.86 |
| 07/28/2008 | PAYMENT | NUNNALLY, WILLIAM & DEBORAH CHECK BANK: 90 8717 NUM: 3103 | $-102.86 | $0.00 |
| 07/10/2008 | BILL | NUNNALLY WM G & DEBORAH L | $102.86 | $102.86 |
| 03/25/2008 | AMENDMENT | Removing under $5 balances-pb | $-3.23 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.19 | $3.23 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.16 | $3.04 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.13 | $2.88 |
| 09/21/2007 | PAYMENT | NUNNALLY WM G & DEBORAH L CHECK BANK: 90*8186 NUM: 2974 | $-68.68 | $2.75 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.75 | $71.43 |
| 07/12/2007 | BILL | NUNNALLY WM G & DEBORAH L | $68.68 | $68.68 |
| 08/04/2006 | PAYMENT | NUNNALLY WM G & DEBORAH L CHECK BANK: 908186 NUM: 2743 | $-64.60 | $0.00 |
| 07/06/2006 | BILL | NUNNALLY WM G & DEBORAH L | $64.60 | $64.60 |
| 08/10/2005 | PAYMENT | NUNNALLY WM G & DEBORAH L CHECK BANK: 90*8186 NUM: 2503 | $-64.60 | $0.00 |
| 07/18/2005 | BILL | NUNNALLY WM G & DEBORAH L | $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 |
| 08/20/2001 | PAYMENT | LEROY'S ELECTRIC CHECK BANK: 94-169 NUM: 3106 | $-72.05 | $0.00 |
| 07/11/2001 | BILL | KUNKEL LEROY | $72.05 | $72.05 |
| 08/16/2000 | PAYMENT | LEROY'S ELECTRIC CHECK BANK: 94-169 NUM: 2928 | $-71.21 | $0.00 |
| 07/06/2000 | BILL | KUNKEL LEROY | $71.21 | $71.21 |
| 08/13/1999 | PAYMENT | LEROY KUNKEL CHECK BANK: 94-169 NUM: 2733 | $-77.55 | $0.00 |
| 07/12/1999 | BILL | KUNKEL LEROY | $77.55 | $77.55 |
| 08/12/1998 | PAYMENT | KUNKEL LEROY CHECK | $-79.01 | $0.00 |
| 07/09/1998 | BILL | KUNKEL LEROY | $79.01 | $79.01 |
| 08/20/1997 | PAYMENT | KUNKEL LEROY | $-81.35 | $0.00 |
| 07/23/1997 | BILL | KUNKEL LEROY | $81.35 | $81.35 |
| 08/22/1996 | PAYMENT | KUNKEL LEROY | $-85.15 | $0.00 |
| 07/11/1996 | BILL | KUNKEL LEROY | $85.15 | $85.15 |