Tax Account 03-0413-10

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Owners

RODRIGUEZ TROY J & TINA R
160 DORIAN DR
OROVADA, NV 89425

RODRIGUEZ TROY J

RODRIGUEZ TINA R

Account Summary

Account ID	03-0413-10
Account Type	Real Estate
Location	160 DORIAN DR
Balance	$0.00
Currently Due	$0.00

Account ID

03-0413-10

Account Type

Real Estate

Location

160 DORIAN DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,213.18
Total	$1,213.18
Paid	$1,213.18
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,213.18

Total

$1,213.18

Paid

$1,213.18

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$304.18	$0.00	$304.18	$304.18	$0.00
2	10/07/2024	10/17/2024	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
3	01/06/2025	01/16/2025	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
4	03/03/2025	03/13/2025	Paid	$303.00	$0.00	$303.00	$303.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,128.00	$0.00	$1,128.00	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$1,098.41	$0.00	$1,098.41	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$1,069.68	$0.00	$1,069.68	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$1,080.51	$0.00	$1,080.51	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$1,055.38	$0.00	$1,055.38	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$1,037.94	$0.00	$1,037.94	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$1,046.20	$0.00	$1,046.20	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$1,062.16	$0.00	$1,062.16	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$1,054.42	$0.00	$1,054.42	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$1,067.62	$0.00	$1,067.62	$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
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-303.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-303.00	$303.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-303.00	$606.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-304.18	$909.00
07/05/2024	BILL	RODRIGUEZ TROY J & TINA R	$1,213.18	$1,213.18
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-281.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-281.00	$281.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-281.00	$562.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-285.00	$843.00
07/06/2023	BILL	RODRIGUEZ TROY J & TINA R	$1,128.00	$1,128.00
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-274.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-274.00	$274.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 281961. REASON: DUPLICATE POSTING...	$274.00	$548.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-274.00	$274.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-274.00	$548.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-276.41	$822.00
07/07/2022	BILL	RODRIGUEZ TROY J & TINA R	$1,098.41	$1,098.41
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-267.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-267.00	$267.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-267.00	$534.00
08/06/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4131702	$-268.68	$801.00
07/08/2021	BILL	RODRIGUEZ TROY J & TINA R	$1,069.68	$1,069.68
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-270.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-270.00	$270.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$270.00	$540.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-270.00	$270.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$27.00	$540.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-27.00	$513.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-270.00	$540.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-270.51	$810.00
07/10/2020	BILL	RODRIGUEZ TROY J & TINA R	$1,080.51	$1,080.51
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-263.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-263.00	$263.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-263.00	$526.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-266.38	$789.00
07/08/2019	BILL	RODRIGUEZ TROY J & TINA R	$1,055.38	$1,055.38
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-259.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$259.00	$518.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-259.00	$518.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-260.94	$777.00
07/05/2018	BILL	RODRIGUEZ TROY J & TINA R	$1,037.94	$1,037.94
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-263.20	$783.00
07/11/2017	BILL	RODRIGUEZ TROY J & TINA R	$1,046.20	$1,046.20
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-267.16	$795.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$267.16	$1,062.16
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-267.16	$795.00
07/07/2016	BILL	RODRIGUEZ TROY J & TINA R	$1,062.16	$1,062.16
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-263.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-263.00	$526.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-265.42	$789.00
07/02/2015	BILL	RODRIGUEZ TROY J & TINA R	$1,054.42	$1,054.42
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-266.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-266.00	$532.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-269.62	$798.00
07/03/2014	BILL	RODRIGUEZ TROY J & TINA R	$1,067.62	$1,067.62
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-264.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$264.00	$264.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-264.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-264.00	$528.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-264.13	$792.00
07/02/2013	BILL	RODRIGUEZ TROY J & TINA R	$1,056.13	$1,056.13
07/23/2012	PAYMENT	BLACKBURN FLOYD L & VIRGINIA T CHECK NUM: 48494651	$-600.80	$0.00
07/10/2012	BILL	BLACKBURN FLOYD L & VIRGINIA T	$600.80	$600.80
08/02/2011	PAYMENT	FLOYD L BLACKBU CHECK BANK: WF INTERNET NUM: 011080203075501	$-591.22	$0.00
07/11/2011	BILL	BLACKBURN FLOYD L & VIRGINIA T	$591.22	$591.22
08/06/2010	PAYMENT	BLACKBURN, FLOYD L & VIRGINIA CHECK NUM: 1997	$-642.43	$0.00
07/09/2010	BILL	BLACKBURN FLOYD L & VIRGINIA T	$642.43	$642.43
12/14/2009	PAYMENT	BLACKBURN FLOYD L & VIRGINIA T CHECK NUM: 1968	$-340.00	$0.00
08/06/2009	PAYMENT	BLACKBURN FLOYD L & VIRGINIA T CHECK BANK: 94*72 NUM: 1952	$-340.39	$340.00
07/10/2009	BILL	BLACKBURN FLOYD L & VIRGINIA T	$680.39	$680.39
08/06/2008	PAYMENT	BLACKBURN FLOYD L & VIRGINIA T CHECK BANK: 94 72 NUM: 1895	$-724.26	$0.00
07/10/2008	BILL	BLACKBURN FLOYD L & VIRGINIA T	$724.26	$724.26
08/13/2007	PAYMENT	BLACKBURN, FLOYD L & VIRGINIA CHECK BANK: 94 72 NUM: 1837	$-729.32	$0.00
07/12/2007	BILL	BLACKBURN FLOYD L & VIRGINIA T	$729.32	$729.32
08/08/2006	PAYMENT	BLACKBURN, FLOYD L & VIRGINIA CHECK BANK: 94 72 NUM: 1777	$-750.95	$0.00
07/06/2006	BILL	BLACKBURN FLOYD L & VIRGINIA T	$750.95	$750.95
01/31/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 9472 NUM: 1736	$-370.00	$0.00
01/31/2006	AMENDMENT	remove minimal amount -bb	$-0.60	$370.00
01/31/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 9472 NUM: 1736	$370.00	$370.60
11/29/2005	VOID	BLACKBURN FLOYD L & VIRGINIA T CHECK BANK: 9472 NUM: 1736	$-370.00	$0.60
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$370.60
08/05/2005	PAYMENT	BLACKBURN FLOYD L & VIRGINIA T CHECK BANK: 9472 NUM: 1714	$-370.00	$370.58
07/18/2005	BILL	BLACKBURN FLOYD L & VIRGINIA T	$740.58	$740.58
12/07/2004	PAYMENT	BLACKBURN FLOYD L & VIRGINIA T CHECK BANK: 94*72 NUM: 1653	$-382.00	$0.00
08/04/2004	PAYMENT	BLACKBURN FLOYD L & VIRGINIA T CHECK BANK: 94*72 NUM: 1627	$-382.18	$382.00
07/06/2004	BILL	BLACKBURN FLOYD L & VIRGINIA T	$764.18	$764.18
12/10/2003	PAYMENT	BLACKBURN FLOYD L CHECK BANK: 94*72 NUM: 1578	$-342.00	$0.00
08/06/2003	PAYMENT	BLACKBURN FLOYD L & VIRGINIA T CHECK BANK: 94F72 NUM: 1535	$-343.19	$342.00
07/18/2003	BILL	BLACKBURN FLOYD L & VIRGINIA T	$685.19	$685.19
08/08/2002	PAYMENT	BLACKBURN FLOYD L CHECK BANK: 94-72 NUM: 1368	$-681.50	$0.00
07/08/2002	BILL	BLACKBURN FLOYD L & VIRGINIA T	$681.50	$681.50
01/08/2002	PAYMENT	BLACKBURN FLOYD L & VIRGINIA T CHECK BANK: 94-72 NUM: 1259	$-359.30	$0.00
08/07/2001	PAYMENT	BLACKBURN FLOYD L CHECK BANK: 94-72 NUM: 1183	$-393.51	$359.30
07/11/2001	BILL	BLACKBURN FLOYD L & VIRGINIA T	$752.81	$752.81
08/09/2000	PAYMENT	BLACKBURN FLOYD L & VIRGINIA T CHECK BANK: 94-72 NUM: 985	$-316.07	$0.00
07/06/2000	BILL	BLACKBURN FLOYD L & VIRGINIA T	$316.07	$316.07
08/06/1999	PAYMENT	BLACKBURN FLOYD L & VIRGINIA T CHECK BANK: 94-72 NUM: 765	$-335.78	$0.00
07/12/1999	BILL	BLACKBURN FLOYD L & VIRGINIA T	$335.78	$335.78
03/05/1999	PAYMENT	BLACKBURN FLOYD L & VIRGINIA T CHECK	$-70.83	$0.00
12/04/1998	PAYMENT	BLACKBURN FLOYD L & VIRGINIA T CHECK	$-70.83	$70.83
10/07/1998	PAYMENT	BLACKBURN FLOYD L & VIRGINIA T CASH	$-70.83	$141.66
08/06/1998	PAYMENT	BLACKBURN FLOYD L & VIRGINIA T CHECK	$-91.70	$212.49
07/09/1998	BILL	BLACKBURN FLOYD L & VIRGINIA T	$304.19	$304.19
07/29/1997	PAYMENT	BLACKBURN FLOYD L & VIRGINIA T	$-77.77	$0.00
07/23/1997	BILL	BLACKBURN FLOYD L & VIRGINIA T	$77.77	$77.77

Tax Account 03-0413-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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