Tax Account 03-0411-01

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Owners

DORIAN AUGUSTA E TTE
PO BOX 1737
WINNEMUCCA, NV 89446

DORIAN AUGUSTA E TRUSTEE

Account Summary

Account ID	03-0411-01
Account Type	Real Estate
Location	25030 N US HWY 95 OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0411-01

Account Type

Real Estate

Location

25030 N US HWY 95
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$197.86
Total	$197.86
Paid	$197.86
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

$197.86

Total

$197.86

Paid

$197.86

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	$50.86	$0.00	$50.86	$50.86	$0.00
2	10/07/2024	10/17/2024	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
3	01/06/2025	01/16/2025	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
4	03/03/2025	03/13/2025	Paid	$49.00	$0.00	$49.00	$49.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$191.08	$0.00	$191.08	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$178.47	$0.00	$178.47	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$179.15	$0.00	$179.15	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$181.82	$0.00	$181.82	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$178.20	$1.76	$179.96	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$178.40	$0.00	$178.40	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$179.08	$0.00	$179.08	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$181.68	$0.00	$181.68	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$180.99	$0.00	$180.99	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$181.48	$0.00	$181.48	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Rodent Control	.50	.50	.00	.00
2023-2024	S31	Rodent Control	.50	.50	.00	.00
2022-2023	S31	Rodent Control	.50	.50	.00	.00
2021-2022	S31	Rodent Control	.50	.50	.00	.00
2020-2021	S31	Rodent Control	.50	.50	.00	.00
2019-2020	S31	Rodent Control	.50	.50	.00	.00
2018-2019	S31	Rodent Control	.50	.50	.00	.00
2017-2018	S31	Rodent Control	.50	.50	.00	.00
2016-2017	S31	Rodent Control	.50	.50	.00	.00
2015-2016	S31	Rodent Control	.50	.50	.00	.00
2014-2015	S31	Rodent Control	.50	.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	WELCH, JANE A / DORIAN, AUGUSTA E CHECK 113	$-197.86	$0.00
07/05/2024	BILL	DORIAN AUGUSTA E TTE	$197.86	$197.86
08/23/2023	PAYMENT	DORIAN AUGUSTA/JANIE WELCH CHECK 108	$-191.08	$0.00
07/06/2023	BILL	DORIAN AUGUSTA E TTE	$191.08	$191.08
08/15/2022	PAYMENT	DORIAN AUGUSTA E/WELCH JANE CHECK 104	$-178.47	$0.00
07/07/2022	BILL	DORIAN AUGUSTA E TR	$178.47	$178.47
08/10/2021	PAYMENT	DORIAN AUGUSTA/WELCH JANE CHECK NUM: 18390	$-179.15	$0.00
07/08/2021	BILL	DORIAN AUGUSTA E TR	$179.15	$179.15
12/03/2020	PAYMENT	DORIAN AUGUSTA/WELCH JANE CHECK NUM: 18297	$-45.00	$0.00
10/05/2020	PAYMENT	DORIAN AUGUSTA/WELCH JANE CHECK NUM: 18273	$-45.00	$45.00
09/10/2020	PAYMENT	DORIAN, AUGUSTA / WELCH, JANE CHECK NUM: 18263	$-45.00	$90.00
07/27/2020	PAYMENT	DORIAN AUGUSTA/WELCH JANE CHECK NUM: 18241	$-46.82	$135.00
07/10/2020	BILL	DORIAN AUGUSTA E TR	$181.82	$181.82
01/06/2020	PAYMENT	AUGUSTA E DORIAN CHECK NUM: 18173	$-133.76	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.76	$133.76
08/14/2019	PAYMENT	DORIAN, AUGUSTA / WELCH, JANE CHECK NUM: 18121	$-46.20	$132.00
07/08/2019	BILL	DORIAN AUGUSTA E REV TRUST	$178.20	$178.20
07/18/2018	PAYMENT	AUGUSTA E DORIAN CHECK NUM: 17940	$-178.40	$0.00
07/05/2018	BILL	DORIAN AUGUSTA E REV TRUST	$178.40	$178.40
10/02/2017	PAYMENT	DORIAN, AUGUSTA E/WELCH, JANE CHECK NUM: 17806	$-132.00	$0.00
07/24/2017	PAYMENT	AUGUSTA E DORIAN CHECK NUM: 17777	$-47.08	$132.00
07/11/2017	BILL	DORIAN AUGUSTA E REV TRUST	$179.08	$179.08
12/08/2016	PAYMENT	DORIAN AUGUSTA E OR WELCH JANE CHECK NUM: 17663	$-90.00	$0.00
10/11/2016	PAYMENT	DORIAN AUGUSTA E OR WELCH JANE CHECK NUM: 17629	$-45.00	$90.00
07/25/2016	PAYMENT	DORIAN, AUGUSTA E/WELCH, JANE CHECK NUM: 17583	$-46.68	$135.00
07/07/2016	BILL	DORIAN AUGUSTA E REV TRUST	$181.68	$181.68
10/28/2015	PAYMENT	DORIAN AUGUSTA E OR WELCH JANE CHECK NUM: 17434	$-90.00	$0.00
09/23/2015	PAYMENT	DORIAN AUGUSTA E OR WELCH JANE CHECK NUM: 17414	$-45.00	$90.00
07/13/2015	PAYMENT	AUGUSTA E DORIAN/WELCH, JANE A CHECK NUM: 17369	$-45.99	$135.00
07/02/2015	BILL	DORIAN AUGUSTA E REV TRUST	$180.99	$180.99
11/18/2014	PAYMENT	DORIAN AUGUSTA E OR WELCH JANE CHECK NUM: 17225	$-90.00	$0.00
09/30/2014	PAYMENT	DORIAN, AUGUSTA E/WELCH, JANE CHECK NUM: 17188	$-45.00	$90.00
07/15/2014	PAYMENT	DORIAN AUGUSTA E OR WELCH JANE CHECK NUM: 17125	$-46.48	$135.00
07/03/2014	BILL	DORIAN AUGUSTA E REV TRUST	$181.48	$181.48
03/25/2014	PAYMENT	DORIAN AUGUSTA E OR WELCH JANE CHECK NUM: 17044	$-45.76	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.76	$45.76
01/06/2014	PAYMENT	DORIAN AUGUSTA E CHECK NUM: 16981	$-44.00	$44.00
09/09/2013	PAYMENT	DORIAN AUGUSTA E OR WELCH JANE CHECK NUM: 16890	$-44.00	$88.00
07/18/2013	PAYMENT	DORIAN AUGUSTA E OR WELCH JANE CHECK NUM: 16291	$-45.98	$132.00
07/02/2013	BILL	DORIAN AUGUSTA E REV TRUST	$177.98	$177.98
08/07/2012	PAYMENT	DORIAN, AUGUSTA E/WELCH, JANE CHECK NUM: 16737	$-164.83	$0.00
07/10/2012	BILL	DORIAN AUGUSTA E REV TRUST	$164.83	$164.83
01/11/2012	PAYMENT	AUGUSTA E DORIAN OR JANE WELCH CHECK NUM: 16568	$-47.00	$0.00
01/03/2012	PAYMENT	DORIAN, AUGUSTA E/WELCH, JANE CHECK NUM: 16554	$-47.00	$47.00
09/27/2011	PAYMENT	DORIAN AUGUSTA E/WELCH JANE A CHECK NUM: 16520	$-47.00	$94.00
08/05/2011	PAYMENT	AUGUSTA E DORIAN JANE A WELCH CHECK NUM: 16471	$-49.22	$141.00
07/11/2011	BILL	DORIAN AUGUSTA E REV TRUST	$190.22	$190.22
03/10/2011	PAYMENT	DORIAN, AUGUSTA E/WELCH, JANE CHECK NUM: 16195	$-44.00	$0.00
01/11/2011	PAYMENT	DORIAN AUGUSTA CHECK NUM: 16166	$-44.00	$44.00
10/05/2010	PAYMENT	AUGUSTA DORIAN CHECK NUM: 16068	$-44.00	$88.00
08/16/2010	PAYMENT	DORIAN AUGUSTA CHECK NUM: 16021	$-45.80	$132.00
07/09/2010	BILL	DORIAN AUGUSTA E REV TRUST	$177.80	$177.80
01/07/2010	AMENDMENT	remove under $5 balance...pb	$-1.64	$0.00
01/07/2010	PAYMENT	DORIAN AUGUSTA CHECK NUM: 15817	$-123.00	$1.64
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.64	$124.64
08/05/2009	PAYMENT	DORAIN AUGUSTA CHECK BANK: 94*7074 NUM: 15689	$-44.44	$123.00
07/10/2009	BILL	DORIAN AUGUSTA E REV TRUST	$167.44	$167.44
03/09/2009	PAYMENT	DORIAN, AUGUSTA E/ZIMMERMAN, J CHECK BANK: 94 7074 NUM: 15559	$-38.00	$0.00
01/09/2009	PAYMENT	DORIAN, AUGUSTA E/ZIMMERMAN, J CHECK BANK: 94 7074 NUM: 15505	$-38.00	$38.00
10/17/2008	PAYMENT	DORIAN, AUGUSTA E/ZIMMERMAN, J CHECK BANK: 94 7074 NUM: 15409	$-39.52	$76.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.52	$115.52
07/25/2008	PAYMENT	DORIAN, AUGUSTA E/ZIMMERMAN, J CHECK BANK: 94 7074 NUM: 15311	$-41.50	$114.00
07/10/2008	BILL	DORIAN AUGUSTA E REV TRUST	$155.50	$155.50
07/24/2007	PAYMENT	DORIAN AUGUSTA CHECK BANK: 94*7074 NUM: 14459	$-147.00	$0.00
07/12/2007	BILL	DORIAN AUGUSTA E REV TRUST	$147.00	$147.00
02/21/2007	PAYMENT	DORIAN AUGUSTA CHECK BANK: 94*7074 NUM: 14286	$-36.00	$0.00
01/05/2007	PAYMENT	AUGUSTA DORIAN CHECK BANK: 94 7074 NUM: 14228	$-36.00	$36.00
10/11/2006	PAYMENT	DORIAN, AUGUSTA E/ZIMMERMAN, J CHECK BANK: 94 7074 NUM: 14107	$-36.00	$72.00
08/07/2006	PAYMENT	DORIAN, AUGUSTA E/ZIMMERNA, JA CHECK BANK: 94 7074 NUM: 14034	$-39.10	$108.00
07/06/2006	BILL	DORIAN AUGUSTA E REV TRUST	$147.10	$147.10
08/04/2005	PAYMENT	DORIAN AUGUSTA/ZIMMERMAN JANE CHECK BANK: 947074 NUM: 13561	$-143.06	$0.00
07/18/2005	BILL	DORIAN AUGUSTA E REV TRUST	$143.06	$143.06
11/09/2004	PAYMENT	AUGUSTA DORIAN CHECK BANK: 94*7074 NUM: 13226	$-70.00	$0.00
10/13/2004	PAYMENT	DORIAN AUGUSTA E/ZIMMERMAN JAN CHECK BANK: 94*7074 NUM: 13182	$-35.00	$70.00
07/23/2004	PAYMENT	DORIAM AUGUSTA/ZIMMERMAN JANE CHECK BANK: 94F7074 NUM: 13070	$-36.75	$105.00
07/06/2004	BILL	DORIAN AUGUSTA E REV TRUST	$141.75	$141.75
03/30/2004	PAYMENT	DORIAN AUGUSTA E & ZIMMERMAN CHECK BANK: 94-7074 NUM: 12899	$-38.28	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$38.28
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.28	$33.28
01/12/2004	PAYMENT	AUGUSTA DORIAN CHECK BANK: 94*7074 NUM: 12819	$-32.00	$32.00
10/06/2003	PAYMENT	DORIAN AUGUSTA E CHECK BANK: 94*7014 NUM: 12668	$-32.00	$64.00
08/25/2003	PAYMENT	DORIAN AUGUSTA/ZIMMERMAN JANE CHECK BANK: 94F7074 NUM: 12595	$-33.33	$96.00
07/18/2003	BILL	DORIAN AUGUSTA E REV TRUST	$129.33	$129.33
08/20/2002	PAYMENT	DORIAN AUGUSTA E. CHECK BANK: 94-7074 NUM: 12018	$-89.21	$0.00
07/08/2002	BILL	DORIAN AUGUSTA E REV TRUST	$89.21	$89.21
08/01/2001	PAYMENT	DORIAN AUGUSTA CHECK BANK: 94-7074 NUM: 11423	$-90.98	$0.00
07/11/2001	BILL	DORIAN AUGUSTA	$90.98	$90.98
08/25/2000	PAYMENT	DORIAN, AUGUST CHECK BANK: 94-204 NUM: 10922	$-89.93	$0.00
07/06/2000	BILL	DORIAN JAMES & AUGUSTA	$89.93	$89.93
08/06/1999	PAYMENT	DORIAN J B & AGUSTA CHECK BANK: 91-119 NUM: 9861	$-97.93	$0.00
07/12/1999	BILL	DORIAN JAMES & AUGUSTA	$97.93	$97.93
08/25/1998	PAYMENT	DORIAN JAMES CHECK	$-99.75	$0.00
07/09/1998	BILL	DORIAN JAMES & AUGUSTA	$99.75	$99.75
08/19/1997	PAYMENT	DORIAN J.B.	$-72.77	$0.00
07/23/1997	BILL	DORIAN JAMES & AUGUSTA	$72.77	$72.77
07/29/1996	PAYMENT	DORIAN JAMES & AUGUSTA	$-76.17	$0.00
07/11/1996	BILL	DORIAN JAMES & AUGUSTA	$76.17	$76.17

Tax Account 03-0411-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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