Tax Account 03-0413-11

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Owners

DORIAN AUGUSTA E TTE
PO BOX 1737
WINNEMUCCA, NV 89446

DORIAN AUGUSTA E TRUSTEE

Account Summary

Account ID	03-0413-11
Account Type	Real Estate
Location
Balance	$165.05
Currently Due	$42.05

Account ID

03-0413-11

Account Type

Real Estate

Location

Balance

$165.05

Currently Due

$42.05

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$165.05
Total	$165.05
Paid	$0.00
Balance	$165.05
Due	$42.05
Ad Valorem Tax Rate	2.5490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$165.05

Total

$165.05

Paid

$0.00

Balance

$165.05

Due

$42.05

Ad Valorem Tax Rate

2.5490

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	08/18/2025	08/28/2025	Due	$42.05	$0.00	$42.05	$0.00	$42.05
2	10/06/2025	10/16/2025	Due	$41.00	$0.00	$41.00	$0.00	$83.05
3	01/05/2026	01/15/2026	Due	$41.00	$0.00	$41.00	$0.00	$124.05
4	03/02/2026	03/12/2026	Due	$41.00	$0.00	$41.00	$0.00	$165.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$158.57	$0.00	$158.57	$0.00	$0.00	2.4490	7.0
2023/2024 REAL ESTATE TAXES	$158.57	$0.00	$158.57	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$158.57	$0.00	$158.57	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$158.57	$0.00	$158.57	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$171.43	$0.00	$171.43	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$166.63	$1.68	$168.31	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$171.43	$0.00	$171.43	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$171.43	$0.00	$171.43	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$171.43	$0.00	$171.43	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$171.43	$5.05	$176.48	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$171.43	$0.00	$171.43	$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	DORIAN AUGUSTA E TTE	$165.05	$165.05
08/14/2024	PAYMENT	WELCH, JANE A / DORIAN, AUGUSTA E CHECK 113	$-158.57	$0.00
07/05/2024	BILL	DORIAN AUGUSTA E TTE	$158.57	$158.57
08/23/2023	PAYMENT	DORIAN AUGUSTA/JANIE WELCH CHECK 108	$-158.57	$0.00
07/06/2023	BILL	DORIAN AUGUSTA E TTE	$158.57	$158.57
08/15/2022	PAYMENT	DORIAN AUGUSTA E/WELCH JANE CHECK 104	$-158.57	$0.00
07/07/2022	BILL	DORIAN AUGUSTA E TR	$158.57	$158.57
08/10/2021	PAYMENT	DORIAN AUGUSTA/WELCH JANE CHECK NUM: 18390	$-158.57	$0.00
07/08/2021	BILL	DORIAN AUGUSTA E TR	$158.57	$158.57
12/03/2020	PAYMENT	DORIAN AUGUSTA/WELCH JANE CHECK NUM: 18297	$-42.00	$0.00
10/05/2020	PAYMENT	DORIAN AUGUSTA/WELCH JANE CHECK NUM: 18273	$-42.00	$42.00
09/10/2020	PAYMENT	DORIAN, AUGUSTA / WELCH, JANE CHECK NUM: 18263	$-42.00	$84.00
07/27/2020	PAYMENT	DORIAN AUGUSTA/WELCH JANE CHECK NUM: 18241	$-45.43	$126.00
07/10/2020	BILL	DORIAN AUGUSTA E TR	$171.43	$171.43
02/11/2020	AMENDMENT	remove under $5 balance...pb	$-4.80	$0.00
01/06/2020	PAYMENT	AUGUSTA E DORIAN CHECK NUM: 18173	$-122.88	$4.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.68	$127.68
08/14/2019	PAYMENT	DORIAN, AUGUSTA / WELCH, JANE CHECK NUM: 18121	$-45.43	$126.00
07/08/2019	BILL	DORIAN AUGUSTA E REV TRUST	$171.43	$171.43
07/18/2018	PAYMENT	AUGUSTA E DORIAN CHECK NUM: 17940	$-171.43	$0.00
07/05/2018	BILL	DORIAN AUGUSTA E REV TRUST	$171.43	$171.43
10/02/2017	PAYMENT	DORIAN, AUGUSTA E/WELCH, JANE CHECK NUM: 17806	$-126.00	$0.00
07/24/2017	PAYMENT	AUGUSTA E DORIAN CHECK NUM: 17777	$-45.43	$126.00
07/11/2017	BILL	DORIAN AUGUSTA E REV TRUST	$171.43	$171.43
12/08/2016	PAYMENT	DORIAN AUGUSTA E OR WELCH JANE CHECK NUM: 17663	$-84.00	$0.00
10/11/2016	PAYMENT	DORIAN AUGUSTA E OR WELCH JANE CHECK NUM: 17629	$-42.00	$84.00
07/25/2016	PAYMENT	DORIAN, AUGUSTA E/WELCH, JANE CHECK NUM: 17583	$-45.43	$126.00
07/07/2016	BILL	DORIAN AUGUSTA E REV TRUST	$171.43	$171.43
03/31/2016	PAYMENT	DORIAN AUGUSTA E/WELCH JANE A CHECK NUM: 17515	$-36.25	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$36.25
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.30	$33.75
10/28/2015	PAYMENT	DORIAN AUGUSTA E OR WELCH JANE CHECK NUM: 17434	$-84.00	$32.45
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.25	$116.45
09/23/2015	PAYMENT	DORIAN AUGUSTA E OR WELCH JANE CHECK NUM: 17414	$-10.80	$115.20
07/13/2015	PAYMENT	AUGUSTA E DORIAN/WELCH, JANE A CHECK NUM: 17369	$-45.43	$126.00
07/02/2015	BILL	DORIAN AUGUSTA E REV TRUST	$171.43	$171.43
11/18/2014	PAYMENT	DORIAN AUGUSTA E OR WELCH JANE CHECK NUM: 17225	$-84.00	$0.00
09/30/2014	PAYMENT	DORIAN, AUGUSTA E/WELCH, JANE CHECK NUM: 17188	$-42.00	$84.00
07/15/2014	PAYMENT	DORIAN AUGUSTA E OR WELCH JANE CHECK NUM: 17125	$-45.43	$126.00
07/03/2014	BILL	DORIAN AUGUSTA E REV TRUST	$171.43	$171.43
03/25/2014	PAYMENT	DORIAN AUGUSTA E OR WELCH JANE CHECK NUM: 17044	$-43.68	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.68	$43.68
01/06/2014	PAYMENT	DORIAN AUGUSTA E CHECK NUM: 16981	$-42.00	$42.00
09/09/2013	PAYMENT	DORIAN AUGUSTA E OR WELCH JANE CHECK NUM: 16890	$-42.00	$84.00
07/18/2013	PAYMENT	DORIAN AUGUSTA E OR WELCH JANE CHECK NUM: 16291	$-45.43	$126.00
07/02/2013	BILL	DORIAN AUGUSTA E REV TRUST	$171.43	$171.43
08/07/2012	PAYMENT	DORIAN, AUGUSTA E/WELCH, JANE CHECK NUM: 16737	$-171.43	$0.00
07/10/2012	BILL	DORIAN AUGUSTA E REV TRUST	$171.43	$171.43
01/11/2012	PAYMENT	AUGUSTA E DORIAN OR JANE WELCH CHECK NUM: 16568	$-42.00	$0.00
01/03/2012	PAYMENT	DORIAN, AUGUSTA E/WELCH, JANE CHECK NUM: 16554	$-42.00	$42.00
09/27/2011	PAYMENT	DORIAN AUGUSTA E/WELCH JANE A CHECK NUM: 16520	$-42.00	$84.00
08/05/2011	PAYMENT	AUGUSTA E DORIAN JANE A WELCH CHECK NUM: 16471	$-45.43	$126.00
07/11/2011	BILL	DORIAN AUGUSTA E REV TRUST	$171.43	$171.43
03/10/2011	PAYMENT	DORIAN, AUGUSTA E/WELCH, JANE CHECK NUM: 16195	$-42.00	$0.00
01/11/2011	PAYMENT	DORIAN AUGUSTA CHECK NUM: 16166	$-42.00	$42.00
10/05/2010	PAYMENT	AUGUSTA DORIAN CHECK NUM: 16068	$-42.00	$84.00
08/16/2010	PAYMENT	DORIAN AUGUSTA CHECK NUM: 16021	$-45.43	$126.00
07/09/2010	BILL	DORIAN AUGUSTA E REV TRUST	$171.43	$171.43
01/07/2010	AMENDMENT	remove under $5 balance...pb	$-1.68	$0.00
01/07/2010	PAYMENT	DORIAN AUGUSTA CHECK NUM: 15817	$-126.00	$1.68
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.68	$127.68
08/05/2009	PAYMENT	DORAIN AUGUSTA CHECK BANK: 94*7074 NUM: 15689	$-45.43	$126.00
07/10/2009	BILL	DORIAN AUGUSTA E REV TRUST	$171.43	$171.43
03/09/2009	PAYMENT	DORIAN, AUGUSTA E/ZIMMERMAN, J CHECK BANK: 94 7074 NUM: 15559	$-42.00	$0.00
01/09/2009	PAYMENT	DORIAN, AUGUSTA E/ZIMMERMAN, J CHECK BANK: 94 7074 NUM: 15505	$-42.00	$42.00
10/17/2008	PAYMENT	DORIAN, AUGUSTA E/ZIMMERMAN, J CHECK BANK: 94 7074 NUM: 15409	$-43.68	$84.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.68	$127.68
07/25/2008	PAYMENT	DORIAN, AUGUSTA E/ZIMMERMAN, J CHECK BANK: 94 7074 NUM: 15311	$-45.43	$126.00
07/10/2008	BILL	DORIAN AUGUSTA E REV TRUST	$171.43	$171.43
07/24/2007	PAYMENT	DORIAN AUGUSTA CHECK BANK: 94*7074 NUM: 14459	$-171.43	$0.00
07/12/2007	BILL	DORIAN AUGUSTA E REV TRUST	$171.43	$171.43
02/21/2007	PAYMENT	DORIAN AUGUSTA CHECK BANK: 94*7074 NUM: 14286	$-43.00	$0.00
01/05/2007	PAYMENT	AUGUSTA DORIAN CHECK BANK: 94 7074 NUM: 14228	$-43.00	$43.00
10/11/2006	PAYMENT	DORIAN, AUGUSTA E/ZIMMERMAN, J CHECK BANK: 94 7074 NUM: 14107	$-43.00	$86.00
08/07/2006	PAYMENT	DORIAN, AUGUSTA E/ZIMMERNA, JA CHECK BANK: 94 7074 NUM: 14034	$-43.26	$129.00
07/06/2006	BILL	DORIAN AUGUSTA E REV TRUST	$172.26	$172.26
08/04/2005	PAYMENT	DORIAN AUGUSTA/ZIMMERMAN JANE CHECK BANK: 947074 NUM: 13561	$-172.26	$0.00
07/18/2005	BILL	DORIAN AUGUSTA E REV TRUST	$172.26	$172.26
11/09/2004	PAYMENT	AUGUSTA DORIAN CHECK BANK: 94*7074 NUM: 13226	$-84.00	$0.00
10/13/2004	PAYMENT	DORIAN AUGUSTA E/ZIMMERMAN JAN CHECK BANK: 94*7074 NUM: 13182	$-42.00	$84.00
07/23/2004	PAYMENT	DORIAM AUGUSTA/ZIMMERMAN JANE CHECK BANK: 94F7074 NUM: 13070	$-45.21	$126.00
07/06/2004	BILL	DORIAN AUGUSTA E REV TRUST	$171.21	$171.21
03/30/2004	PAYMENT	DORIAN AUGUSTA E & ZIMMERMAN CHECK BANK: 94-7074 NUM: 12899	$-45.56	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$45.56
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.56	$40.56
01/12/2004	PAYMENT	AUGUSTA DORIAN CHECK BANK: 94*7074 NUM: 12819	$-39.00	$39.00
10/06/2003	PAYMENT	DORIAN AUGUSTA E CHECK BANK: 94*7014 NUM: 12668	$-39.00	$78.00
08/25/2003	PAYMENT	DORIAN AUGUSTA/ZIMMERMAN JANE CHECK BANK: 94F7074 NUM: 12595	$-39.90	$117.00
07/18/2003	BILL	DORIAN AUGUSTA E REV TRUST	$156.90	$156.90
03/07/2003	PAYMENT	DORIAN AUGUSTA E CHECK BANK: 94-7074 NUM: 12380	$-37.00	$0.00
01/06/2003	PAYMENT	DORIAN AUGUSTA E. CHECK BANK: 94-7074 NUM: 12279	$-37.00	$37.00
10/08/2002	PAYMENT	ZIMMERMAN AUGUSTA DORIAN CHECK BANK: 94-7074 NUM: 12083	$-37.00	$74.00
08/20/2002	PAYMENT	DORIAN AUGUSTA E. CHECK BANK: 94-7074 NUM: 12018	$-37.69	$111.00
07/08/2002	BILL	DORIAN AUGUSTA E REV TRUST	$148.69	$148.69
03/05/2002	PAYMENT	ZIMMERMAN AUGUSTA E OR JANE A CHECK BANK: 94-7074 NUM: 11752	$-37.84	$0.00
01/03/2002	PAYMENT	ZIMMERMAN AUGUSTA CHECK BANK: 94-7074 NUM: 11663	$-37.84	$37.84
10/03/2001	PAYMENT	DORIAN AUGUSTA CHECK BANK: 94-7074 NUM: 11528	$-37.84	$75.68
08/14/2001	PAYMENT	DORIAN AUGUSTA E. CHECK BANK: 94-7074 NUM: 11446	$-38.12	$113.52
07/11/2001	BILL	DORIAN AUGUSTA	$151.64	$151.64
03/05/2001	PAYMENT	DORIAN AUGUSTA E. CHECK BANK: 94-7074 NUM: 11249	$-37.40	$0.00
01/03/2001	PAYMENT	DORIAN AUGUSTA CHECK BANK: 94-7074 NUM: 11144	$-37.40	$37.40
10/06/2000	PAYMENT	DORIAN AUGUSTA CHECK BANK: 94-204 NUM: 10999	$-37.40	$74.80
08/25/2000	PAYMENT	DORIAN, AUGUST CHECK BANK: 94-204 NUM: 10922	$-37.69	$112.20
07/06/2000	BILL	DORIAN JAMES & AUGUSTA	$149.89	$149.89
01/11/2000	PAYMENT	DORIAN AUGUSTA E OR J B CHECK BANK: 94-204 NUM: 10524	$-81.46	$0.00
10/05/1999	PAYMENT	DORIAN JAMES & AUGUSTA CASH	$-40.73	$81.46
08/06/1999	PAYMENT	DORIAN J B & AGUSTA CHECK BANK: 91-119 NUM: 9861	$-41.02	$122.19
07/12/1999	BILL	DORIAN JAMES & AUGUSTA	$163.21	$163.21
03/05/1999	PAYMENT	DORIAN JAMES CHECK	$-38.00	$0.00
01/14/1999	PAYMENT	DORIAN JAMES CHECK	$-38.00	$38.00
10/13/1998	PAYMENT	DORIAN JAMES & AUGUSTA CHECK	$-38.00	$76.00
08/19/1998	PAYMENT	DORIAN JAMES & AUGUSTA CHECK	$-52.27	$114.00
07/09/1998	BILL	DORIAN JAMES & AUGUSTA	$166.27	$166.27
02/06/1998	PAYMENT	WESTERN TITLE #12866	$-29.45	$0.00
01/12/1998	PAYMENT	DORIAN JAMES & AUGUSTA	$-29.45	$29.45
10/14/1997	PAYMENT	DORIAN JAMES & AUGUSTA	$-29.45	$58.90
08/19/1997	PAYMENT	DORIAN J.B.	$-40.10	$88.35
07/23/1997	BILL	DORIAN JAMES & AUGUSTA	$128.45	$128.45
07/29/1996	PAYMENT	DORIAN JAMES & AUGUSTA	$-241.87	$0.00
07/11/1996	BILL	DORIAN JAMES & AUGUSTA	$241.87	$241.87

Tax Account 03-0413-11

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Current Year

Installments

Past Years

Tax Bill and Payment History

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