Tax Account 03-0403-52
Owners
BRINKERHOFF STACEY
PO BOX 261
OROVADA, NV 89425
Account Summary
| Account ID | 03-0403-52 |
|---|---|
| Account Type | Real Estate |
| Location | SAWTOOTH WAY OROVADA |
| Balance | $20.99 |
| Currently Due | $20.99 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $20.99 |
| Total | $20.99 |
| Paid | $0.00 |
| Balance | $20.99 |
| Due | $20.99 |
| Ad Valorem Tax Rate | 2.5490 |
| Tax District | 7.0 (Orovada Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $19.84 | $0.00 | $19.84 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2023/2024 REAL ESTATE TAXES | $18.38 | $0.00 | $18.38 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2022/2023 SECURED TAXES | $17.03 | $0.68 | $17.71 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2021/2022 SECURED TAXES | $15.77 | $0.63 | $16.40 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2020/2021 SECURED TAXES | $15.07 | $0.00 | $15.07 | $0.00 | $0.00 | 2.4490 | 7.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | BRINKERHOFF STACEY | $20.99 | $20.99 |
| 07/29/2024 | PAYMENT | BRINKERHOFF, STACEY L CHECK 2188 | $-19.84 | $0.00 |
| 07/05/2024 | BILL | BRINKERHOFF STACEY | $19.84 | $19.84 |
| 08/03/2023 | PAYMENT | BRINKERHOFF STACEY CHECK 2133 | $-18.38 | $0.00 |
| 07/06/2023 | BILL | BRINKERHOFF STACEY | $18.38 | $18.38 |
| 10/03/2022 | PAYMENT | BRINKERHOFF STACEY CHECK 26212385125 | $-17.71 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.68 | $17.71 |
| 07/07/2022 | BILL | BRINKERHOFF STACEY | $17.03 | $17.03 |
| 09/10/2021 | PAYMENT | BRINKERHOFF, STACEY CREDIT: D BANK: PNP INTERNET NUM: 100074681 | $-16.40 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.63 | $16.40 |
| 07/08/2021 | BILL | BRINKERHOFF STACEY | $15.77 | $15.77 |
| 08/18/2020 | PAYMENT | BRINKERHOFF STACEY CHECK NUM: 9999 | $-15.07 | $0.00 |
| 07/10/2020 | BILL | BRINKERHOFF STACEY | $15.07 | $15.07 |