Tax Account 03-0413-06

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Owners

DORIAN AUGUSTA E TTE
PO BOX 1737
WINNEMUCCA, NV 89446

DORIAN AUGUSTA E TRUSTEE

Account Summary

Account ID	03-0413-06
Account Type	Real Estate
Location	OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0413-06

Account Type

Real Estate

Location

OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$137.14
Total	$137.14
Paid	$137.14
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

$137.14

Total

$137.14

Paid

$137.14

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	$35.14	$0.00	$35.14	$35.14	$0.00
2	10/07/2024	10/17/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
3	01/06/2025	01/16/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
4	03/03/2025	03/13/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$137.14	$0.00	$137.14	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$137.14	$0.00	$137.14	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$137.14	$0.00	$137.14	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$137.14	$0.00	$137.14	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$137.14	$1.36	$138.50	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$137.14	$0.00	$137.14	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$137.14	$0.00	$137.14	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$137.14	$0.00	$137.14	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$137.14	$1.20	$138.34	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$129.58	$0.00	$129.58	$0.00	$0.00	2.4490	7.0

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	$-137.14	$0.00
07/05/2024	BILL	DORIAN AUGUSTA E TTE	$137.14	$137.14
08/23/2023	PAYMENT	DORIAN AUGUSTA/JANIE WELCH CHECK 108	$-137.14	$0.00
07/06/2023	BILL	DORIAN AUGUSTA E TTE	$137.14	$137.14
08/15/2022	PAYMENT	DORIAN AUGUSTA E/WELCH JANE CHECK 104	$-137.14	$0.00
07/07/2022	BILL	DORIAN AUGUSTA E TR	$137.14	$137.14
08/10/2021	PAYMENT	DORIAN AUGUSTA/WELCH JANE CHECK NUM: 18390	$-137.14	$0.00
07/08/2021	BILL	DORIAN AUGUSTA E TR	$137.14	$137.14
12/03/2020	PAYMENT	DORIAN AUGUSTA/WELCH JANE CHECK NUM: 18297	$-34.00	$0.00
10/05/2020	PAYMENT	DORIAN AUGUSTA/WELCH JANE CHECK NUM: 18273	$-34.00	$34.00
09/10/2020	PAYMENT	DORIAN, AUGUSTA / WELCH, JANE CHECK NUM: 18263	$-34.00	$68.00
07/27/2020	PAYMENT	DORIAN AUGUSTA/WELCH JANE CHECK NUM: 18241	$-35.14	$102.00
07/10/2020	BILL	DORIAN AUGUSTA E TR	$137.14	$137.14
01/06/2020	PAYMENT	AUGUSTA E DORIAN CHECK NUM: 18173	$-103.36	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.36	$103.36
08/14/2019	PAYMENT	DORIAN, AUGUSTA / WELCH, JANE CHECK NUM: 18121	$-35.14	$102.00
07/08/2019	BILL	DORIAN AUGUSTA E REV TRUST	$137.14	$137.14
07/18/2018	PAYMENT	AUGUSTA E DORIAN CHECK NUM: 17940	$-137.14	$0.00
07/05/2018	BILL	DORIAN AUGUSTA E REV TRUST	$137.14	$137.14
10/02/2017	PAYMENT	DORIAN, AUGUSTA E/WELCH, JANE CHECK NUM: 17806	$-102.00	$0.00
07/24/2017	PAYMENT	AUGUSTA E DORIAN CHECK NUM: 17777	$-35.14	$102.00
07/11/2017	BILL	DORIAN AUGUSTA E REV TRUST	$137.14	$137.14
12/08/2016	PAYMENT	DORIAN AUGUSTA E OR WELCH JANE CHECK NUM: 17663	$-68.00	$0.00
10/11/2016	PAYMENT	DORIAN AUGUSTA E OR WELCH JANE CHECK NUM: 17629	$-34.00	$68.00
07/25/2016	PAYMENT	DORIAN, AUGUSTA E/WELCH, JANE CHECK NUM: 17583	$-35.14	$102.00
07/07/2016	BILL	DORIAN AUGUSTA E REV TRUST	$137.14	$137.14
10/28/2015	PAYMENT	DORIAN AUGUSTA E OR WELCH JANE CHECK NUM: 17434	$-68.00	$0.00
09/23/2015	PAYMENT	DORIAN AUGUSTA E OR WELCH JANE CHECK NUM: 17414	$-65.20	$68.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.20	$133.20
07/13/2015	PAYMENT	AUGUSTA E DORIAN/WELCH, JANE A CHECK NUM: 17369	$-5.14	$132.00
07/02/2015	BILL	DORIAN AUGUSTA E REV TRUST	$137.14	$137.14
11/18/2014	PAYMENT	DORIAN AUGUSTA E OR WELCH JANE CHECK NUM: 17225	$-64.00	$0.00
09/30/2014	PAYMENT	DORIAN, AUGUSTA E/WELCH, JANE CHECK NUM: 17188	$-32.00	$64.00
07/15/2014	PAYMENT	DORIAN AUGUSTA E OR WELCH JANE CHECK NUM: 17125	$-33.58	$96.00
07/03/2014	BILL	DORIAN AUGUSTA E REV TRUST	$129.58	$129.58
03/25/2014	AMENDMENT	remove under $5 balance...pb	$-4.60	$0.00
03/25/2014	AMENDMENT	remove delq letter fee...pb	$-2.50	$4.60
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$7.10
03/25/2014	PAYMENT	DORIAN AUGUSTA E OR WELCH JANE CHECK NUM: 17044	$-25.56	$4.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.16	$30.16
01/06/2014	PAYMENT	DORIAN AUGUSTA E CHECK NUM: 16981	$-29.00	$29.00
09/09/2013	PAYMENT	DORIAN AUGUSTA E OR WELCH JANE CHECK NUM: 16890	$-29.00	$58.00
07/18/2013	PAYMENT	DORIAN AUGUSTA E OR WELCH JANE CHECK NUM: 16291	$-32.98	$87.00
07/02/2013	BILL	DORIAN AUGUSTA E REV TRUST	$119.98	$119.98
08/07/2012	PAYMENT	DORIAN, AUGUSTA E/WELCH, JANE CHECK NUM: 16737	$-111.09	$0.00
07/10/2012	BILL	DORIAN AUGUSTA E REV TRUST	$111.09	$111.09
01/11/2012	PAYMENT	AUGUSTA E DORIAN OR JANE WELCH CHECK NUM: 16568	$-25.00	$0.00
01/03/2012	PAYMENT	DORIAN, AUGUSTA E/WELCH, JANE CHECK NUM: 16554	$-25.00	$25.00
09/27/2011	PAYMENT	DORIAN AUGUSTA E/WELCH JANE A CHECK NUM: 16520	$-25.00	$50.00
08/05/2011	PAYMENT	AUGUSTA E DORIAN JANE A WELCH CHECK NUM: 16471	$-27.86	$75.00
07/11/2011	BILL	DORIAN AUGUSTA E REV TRUST	$102.86	$102.86
03/10/2011	PAYMENT	DORIAN, AUGUSTA E/WELCH, JANE CHECK NUM: 16195	$-25.00	$0.00
01/11/2011	PAYMENT	DORIAN AUGUSTA CHECK NUM: 16166	$-25.00	$25.00
10/05/2010	PAYMENT	AUGUSTA DORIAN CHECK NUM: 16068	$-25.00	$50.00
08/16/2010	PAYMENT	DORIAN AUGUSTA CHECK NUM: 16021	$-27.86	$75.00
07/09/2010	BILL	DORIAN AUGUSTA E REV TRUST	$102.86	$102.86
01/07/2010	AMENDMENT	remove under $5 balance...pb	$-1.00	$0.00
01/07/2010	PAYMENT	DORIAN AUGUSTA CHECK NUM: 15817	$-75.00	$1.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.00	$76.00
08/05/2009	PAYMENT	DORAIN AUGUSTA CHECK BANK: 94*7074 NUM: 15689	$-27.86	$75.00
07/10/2009	BILL	DORIAN AUGUSTA E REV TRUST	$102.86	$102.86
03/09/2009	PAYMENT	DORIAN, AUGUSTA E/ZIMMERMAN, J CHECK BANK: 94 7074 NUM: 15559	$-25.00	$0.00
01/09/2009	PAYMENT	DORIAN, AUGUSTA E/ZIMMERMAN, J CHECK BANK: 94 7074 NUM: 15505	$-25.00	$25.00
10/17/2008	PAYMENT	DORIAN, AUGUSTA E/ZIMMERMAN, J CHECK BANK: 94 7074 NUM: 15409	$-26.00	$50.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.00	$76.00
07/25/2008	PAYMENT	DORIAN, AUGUSTA E/ZIMMERMAN, J CHECK BANK: 94 7074 NUM: 15311	$-27.86	$75.00
07/10/2008	BILL	DORIAN AUGUSTA E REV TRUST	$102.86	$102.86
07/24/2007	PAYMENT	DORIAN AUGUSTA CHECK BANK: 94*7074 NUM: 14459	$-102.86	$0.00
07/12/2007	BILL	DORIAN AUGUSTA E REV TRUST	$102.86	$102.86
02/21/2007	PAYMENT	DORIAN AUGUSTA CHECK BANK: 94*7074 NUM: 14286	$-25.00	$0.00
01/05/2007	PAYMENT	AUGUSTA DORIAN CHECK BANK: 94 7074 NUM: 14228	$-25.00	$25.00
10/11/2006	PAYMENT	DORIAN, AUGUSTA E/ZIMMERMAN, J CHECK BANK: 94 7074 NUM: 14107	$-25.00	$50.00
08/07/2006	PAYMENT	DORIAN, AUGUSTA E/ZIMMERNA, JA CHECK BANK: 94 7074 NUM: 14034	$-28.36	$75.00
07/06/2006	BILL	DORIAN AUGUSTA E REV TRUST	$103.36	$103.36
08/04/2005	PAYMENT	DORIAN AUGUSTA/ZIMMERMAN JANE CHECK BANK: 947074 NUM: 13561	$-103.36	$0.00
07/18/2005	BILL	DORIAN AUGUSTA E REV TRUST	$103.36	$103.36
11/09/2004	PAYMENT	AUGUSTA DORIAN CHECK BANK: 94*7074 NUM: 13226	$-50.00	$0.00
10/13/2004	PAYMENT	DORIAN AUGUSTA E/ZIMMERMAN JAN CHECK BANK: 94*7074 NUM: 13182	$-25.00	$50.00
07/23/2004	PAYMENT	DORIAM AUGUSTA/ZIMMERMAN JANE CHECK BANK: 94F7074 NUM: 13070	$-27.73	$75.00
07/06/2004	BILL	DORIAN AUGUSTA E REV TRUST	$102.73	$102.73
08/25/2003	PAYMENT	DORIAN AUGUSTA/ZIMMERMAN JANE CHECK BANK: 94F7074 NUM: 12595	$-94.14	$0.00
07/18/2003	BILL	DORIAN AUGUSTA E REV TRUST	$94.14	$94.14
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
08/14/2001	PAYMENT	DORIAN AUGUSTA E. CHECK BANK: 94-7074 NUM: 11446	$-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

Tax Account 03-0413-06

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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