Tax Account 03-0421-07

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Owners

SAWTOOTH RV LLC
9880 N BOTTLE CREEK RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	03-0421-07
Account Type	Real Estate
Location	24770 N US HWY 95 OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0421-07

Account Type

Real Estate

Location

24770 N US HWY 95
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,264.07
Total	$1,264.07
Paid	$1,264.07
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

$1,264.07

Total

$1,264.07

Paid

$1,264.07

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	$319.07	$0.00	$319.07	$319.07	$0.00
2	10/07/2024	10/17/2024	Paid	$315.00	$0.00	$315.00	$315.00	$0.00
3	01/06/2025	01/16/2025	Paid	$315.00	$0.00	$315.00	$315.00	$0.00
4	03/03/2025	03/13/2025	Paid	$315.00	$0.00	$315.00	$315.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,227.47	$0.00	$1,227.47	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$1,256.98	$0.00	$1,256.98	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$1,244.44	$0.00	$1,244.44	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$1,241.43	$0.00	$1,241.43	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$1,174.94	$0.00	$1,174.94	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$1,165.78	$6.19	$1,171.97	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$1,258.92	$0.00	$1,258.92	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$1,264.60	$0.00	$1,264.60	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$1,244.81	$0.00	$1,244.81	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$1,238.40	$0.00	$1,238.40	$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	68.00	68.00	.00	.00
2024-2025	S29	Landfill	702.00	702.00	.00	.00
2023-2024	S19	Quinn River TV	68.00	68.00	.00	.00
2023-2024	S29	Landfill	702.00	702.00	.00	.00
2022-2023	S19	Quinn River TV	68.00	68.00	.00	.00
2022-2023	S29	Landfill	702.00	702.00	.00	.00
2021-2022	S19	Quinn River TV	68.00	68.00	.00	.00
2021-2022	S29	Landfill	702.00	702.00	.00	.00
2020-2021	S19	Quinn River TV	68.00	68.00	.00	.00
2020-2021	S29	Landfill	702.00	702.00	.00	.00
2019-2020	S19	Quinn River TV	68.00	68.00	.00	.00
2019-2020	S29	Landfill	702.00	702.00	.00	.00
2018-2019	S19	Quinn River TV	68.00	68.00	.00	.00
2018-2019	S29	Landfill	702.00	702.00	.00	.00
2017-2018	S19	Quinn River TV	68.00	68.00	.00	.00
2017-2018	S29	Landfill	780.00	780.00	.00	.00
2016-2017	S19	Quinn River TV	68.00	68.00	.00	.00
2016-2017	S29	Landfill	780.00	780.00	.00	.00
2015-2016	S19	Quinn River TV	68.00	68.00	.00	.00
2015-2016	S29	Landfill	780.00	780.00	.00	.00
2014-2015	S19	Quinn River TV	68.00	68.00	.00	.00
2014-2015	S29	Landfill	780.00	780.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	SAWTOOTH INVESTMENTS LLC CHECK 4627	$-1,264.07	$0.00
07/05/2024	BILL	SAWTOOTH RV LLC	$1,264.07	$1,264.07
08/11/2023	PAYMENT	SAWTOOTH INVESTMENTS LLC CHECK 3909	$-1,227.47	$0.00
07/06/2023	BILL	SAWTOOTH RV LLC	$1,227.47	$1,227.47
08/15/2022	PAYMENT	SAWTOOTH INVESTMENTS LLC CHECK 3247	$-1,256.98	$0.00
07/07/2022	BILL	SAWTOOTH RV LLC	$1,256.98	$1,256.98
03/03/2022	PAYMENT	SAWTOOTH INVESTMENTS LLC CHECK NUM: 2957	$-311.00	$0.00
01/04/2022	PAYMENT	SAWTOOTH INVESTMENTS LLC CHECK NUM: 2858	$-311.00	$311.00
09/29/2021	PAYMENT	SAWTOOTH INVESTMENTS LLC CHECK NUM: 2673	$-311.00	$622.00
08/13/2021	PAYMENT	SAWTOOTH INVESTMENTS LLC CHECK NUM: 2595	$-311.44	$933.00
07/08/2021	BILL	SAWTOOTH RV LLC	$1,244.44	$1,244.44
03/05/2021	PAYMENT	SAWTOOTH INVESTMENTS CHECK NUM: 1004	$-310.00	$0.00
12/21/2020	PAYMENT	SAWTOTH INVESTMENTS LLC CHECK NUM: 2184	$-310.00	$310.00
09/24/2020	PAYMENT	SAWTOOTH INVESTMENTS LLC CHECK NUM: 2025	$-310.00	$620.00
08/13/2020	PAYMENT	SAWTOOTH INVESTMENTS LLC CHECK NUM: 1941	$-311.43	$930.00
07/10/2020	BILL	SAWTOOTH RV LLC	$1,241.43	$1,241.43
03/02/2020	PAYMENT	AWTOOTH INVESTMENTS LLC CHECK NUM: 1659	$-293.00	$0.00
01/03/2020	PAYMENT	SAWTOOTH INVESTMENTS LLC CHECK NUM: 1573	$-293.00	$293.00
10/10/2019	PAYMENT	SAWTOOTH INVESTMENTS LLC CHECK NUM: 1433	$-293.00	$586.00
08/14/2019	PAYMENT	SAWTOOTH INVESTMENST LLC CHECK NUM: 1330	$-295.94	$879.00
07/08/2019	BILL	SAWTOOTH RV LLC	$1,174.94	$1,174.94
04/02/2019	PAYMENT	SAWTOOTH INVESTMENTS LLC CHECK NUM: 1105	$-297.19	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$297.19
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.94	$294.94
01/14/2019	PAYMENT	KEYS SAWTOOTH STATION CHECK NUM: 12345	$-291.00	$291.00
10/02/2018	PAYMENT	KEY'S SAWTOOTH STATION CHECK NUM: 12182	$-291.00	$582.00
08/20/2018	PAYMENT	KEY'S SAWTOOTH STATION CHECK NUM: 12123	$-292.78	$873.00
07/05/2018	BILL	KEY JM & JK TRUST/KEY JM & JK	$1,165.78	$1,165.78
03/05/2018	PAYMENT	SAWTOOTH MOUNTAIN ENTERPRISES CHECK NUM: 817645	$-314.00	$0.00
12/29/2017	PAYMENT	KEYS SAWTOOTH STATION CHECK NUM: 11726	$-314.00	$314.00
09/28/2017	PAYMENT	KEYS SAWTOOTH STATION CHECK NUM: 11602	$-314.00	$628.00
08/21/2017	PAYMENT	KEYS SAWTOOTH STATION CHECK NUM: 11549	$-316.92	$942.00
07/11/2017	BILL	KEY JM & JK TRUST/KEY JM & JK	$1,258.92	$1,258.92
02/22/2017	PAYMENT	KEYS SAWTOOTH STATION CHECK NUM: 11326	$-316.00	$0.00
12/23/2016	PAYMENT	KEYS SAWTOOTH STATION CHECK NUM: 11254	$-316.00	$316.00
09/21/2016	PAYMENT	KEYS SAWTOOTH STATION CHECK NUM: 11140	$-316.00	$632.00
08/15/2016	PAYMENT	KEY'S SAWTOOTH STATION CHECK NUM: 11086	$-316.60	$948.00
07/07/2016	BILL	KEY JM & JK TRUST/KEY JM & JK	$1,264.60	$1,264.60
02/29/2016	PAYMENT	KEYS SAWTOOTH STATION CHECK NUM: 10881	$-311.00	$0.00
12/30/2015	PAYMENT	KEY'S SAWTOOTH STATION CHECK NUM: 10807	$-311.00	$311.00
10/05/2015	PAYMENT	KEYS SAWTOOTH STATION CHECK NUM: 10702	$-311.00	$622.00
08/13/2015	PAYMENT	KEYS SAWTOOTH STATION CHECK NUM: 10646	$-311.81	$933.00
07/02/2015	BILL	KEY JM & JK TRUST/KEY JM & JK	$1,244.81	$1,244.81
03/02/2015	PAYMENT	KEYS SAWTOOTH STATION CHECK NUM: 10454	$-309.00	$0.00
01/05/2015	PAYMENT	KEY'S SAWTOOTH STATION CHECK NUM: 10386	$-309.00	$309.00
10/02/2014	PAYMENT	KEYS SAWTOOTH STATION CHECK NUM: 10266	$-309.00	$618.00
08/18/2014	PAYMENT	KEY'S SAWTOOTH STATION CHECK NUM: 10200	$-311.40	$927.00
07/03/2014	BILL	KEY JM & JK TRUST/KEY JM & JK	$1,238.40	$1,238.40
02/28/2014	PAYMENT	KEYS SAWTOOTH STATION CHECK NUM: 9969	$-305.00	$0.00
12/27/2013	PAYMENT	KEN'S SAWTOOTH STATION CHECK NUM: 9880	$-305.00	$305.00
10/07/2013	PAYMENT	KEY'S SAWTOOTH STATION CHECK NUM: 9728	$-305.00	$610.00
08/08/2013	PAYMENT	KEY'S SAWTOOTH STATION CHECK NUM: 9621	$-308.85	$915.00
07/02/2013	BILL	KEY JM & JK TRUST/KEY JM & JK	$1,223.85	$1,223.85
04/03/2013	PAYMENT	KEY'S SAWTOOTH STATION CHECK NUM: 9415	$-621.24	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$621.24
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.10	$618.74
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.64	$609.64
09/24/2012	PAYMENT	KEY'S SAWTOOTH STATION CHECK NUM: 9077	$-303.00	$606.00
08/24/2012	PAYMENT	KEY, JIM CHECK BANK: OP INTERNET NUM: 100739933	$-303.90	$909.00
07/10/2012	BILL	KEY JM & JK TRUST/KEY JM & JK	$1,212.90	$1,212.90
03/02/2012	PAYMENT	KEYS SAWTOOTH STATION CHECK NUM: 8674	$-297.00	$0.00
12/16/2011	PAYMENT	KEY'S SAWTOOTH STATION CHECK NUM: 8541	$-597.40	$297.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.40	$894.40
08/16/2011	PAYMENT	KEY'S SAWTOOTH STATION CHECK NUM: 8105	$-297.95	$891.00
07/11/2011	BILL	KEY JM & JK TRUST/KEY JM & JK	$1,188.95	$1,188.95
03/21/2011	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 03540C	$-329.68	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.68	$329.68
01/14/2011	PAYMENT	KEY DRUE CASH	$-12.68	$317.00
01/14/2011	PAYMENT	DRK FARMS CHECK	$-317.00	$329.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.68	$646.68
08/10/2010	PAYMENT	KEY JAMES CHECK NUM: 8469	$-634.22	$634.00
07/09/2010	BILL	KEY J M & J K TRUST/KEY R D &	$1,268.22	$1,268.22
07/24/2009	PAYMENT	DRUE KEY / D R K FARMS CHECK BANK: 94 7074 NUM: 1086	$-557.69	$0.00
07/24/2009	ADJUSTMENT	posted wrong amount...pb BANK: 94 7074 NUM: 1086	$557.69	$557.69
07/24/2009	VOID	DURE KEY D R K FARMS CHECK BANK: 94 7074 NUM: 1086	$-557.69	$0.00
07/24/2009	PAYMENT	KEY'S SAWTOOTH SATION CHECK BANK: 94 176 NUM: 6552	$-690.56	$557.69
07/10/2009	BILL	KEY J M & J K TRUST/KEY R D &	$1,248.25	$1,248.25
08/18/2008	PAYMENT	KEY, JAMES M & JOAN K FARM ACC CHECK BANK: 96 411 NUM: 8018	$-1,205.87	$0.00
07/10/2008	BILL	KEY J M & J K TRUST/KEY R D &	$1,205.87	$1,205.87
08/01/2007	PAYMENT	LINDA KEY CASH	$-0.01	$0.00
08/01/2007	PAYMENT	KEY LINDA CHECK BANK: 94*7074 NUM: 2522	$-637.33	$0.01
08/01/2007	PAYMENT	KEY LINDA CHECK BANK: 96*411 NUM: 7756	$-513.70	$637.34
07/12/2007	BILL	KEY J M & J K TRUST/KEY R D &	$1,151.04	$1,151.04
08/02/2006	PAYMENT	KEY DRUE CHECK BANK: 94169 NUM: 1592	$-554.85	$0.00
08/02/2006	PAYMENT	KEY J M & J K FARM ACCOUNT CHECK BANK: 96411 NUM: 7466	$-558.78	$554.85
07/28/2006	AMENDMENT	3% cap per assessor - BB	$-3.93	$1,113.63
07/06/2006	BILL	KEY J M & J K TRUST/KEY R D &	$1,117.56	$1,117.56
08/18/2005	PAYMENT	KEY, DRUE CHECK BANK: 94 169 NUM: 1469	$-284.94	$0.00
08/18/2005	PAYMENT	KEY, JAMES M & JOAN FARM ACCT CHECK BANK: 96 411 NUM: 7201	$-284.94	$284.94
07/18/2005	BILL	KEY J M & J K TRUST/KEY R D &	$569.88	$569.88
08/17/2004	PAYMENT	KEY JAMES/JOAN CHECK BANK: 96*411 NUM: 6884	$-168.25	$0.00
08/17/2004	PAYMENT	KEY BOB/KAREN CHECK BANK: 94*7074 NUM: 1363	$-399.39	$168.25
07/06/2004	BILL	KEY J M & J K TRUST/KEY R D &	$567.64	$567.64
08/15/2003	PAYMENT	KEY DRUE CHECK BANK: 94F169 NUM: 1177	$-271.76	$0.00
08/15/2003	PAYMENT	KEY JAMES M & JOAN K CHECK BANK: 96F411 NUM: 6618	$-271.77	$271.76
07/18/2003	BILL	KEY J M & J K/KEY R D & L	$543.53	$543.53
08/21/2002	PAYMENT	KEY JOAN CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-569.18	$0.00
07/08/2002	BILL	KEY J M & J K/KEY R D & L	$569.18	$569.18
08/06/2001	PAYMENT	KEY JOAN CHECK BANK: 94-411 NUM: 6066	$-286.67	$0.00
08/06/2001	PAYMENT	KEY LINDA CHECK BANK: 94-169 NUM: 1328	$-286.66	$286.67
07/11/2001	BILL	KEY J M & J K/KEY R D & L	$573.33	$573.33
03/02/2001	PAYMENT	SAWTOOTH MOUNTAIN ENTERPRISES CHECK BANK: 11-7000 NUM: 2119	$-125.43	$0.00
01/03/2001	PAYMENT	SAWTOOTH MOUNTAIN ENTERPRISES CHECK BANK: 11-7000 NUM: 1986	$-125.43	$125.43
09/29/2000	PAYMENT	SAWTOOTH MOUNTAIN CHECK BANK: 11-7000 NUM: 1765	$-125.43	$250.86
08/22/2000	PAYMENT	SAWTOOTH MOUNTAIN ENTERPRISES CHECK BANK: 11-7000 NUM: 1668	$-193.79	$376.29
07/06/2000	BILL	KEY J M & J K/KEY R D & L	$570.08	$570.08
04/11/2000	PAYMENT	KEY JAMES M & JOAN K CHECK BANK: 94-411 NUM: 5599	$-282.64	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$282.64
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.16	$281.64
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.26	$268.48
12/03/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 3091	$-136.87	$263.22
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.26	$400.09
08/16/1999	PAYMENT	DUFURRENA FAMILY 1991 TRUST CHECK BANK: 91-119 NUM: 2460	$-200.00	$394.83
07/12/1999	BILL	DUFURRENA FAMILY 1991 TRUST	$594.83	$594.83
07/21/1998	PAYMENT	DUFURRENA FAMILY 1991 TRUST CHECK	$-621.86	$0.00
07/09/1998	BILL	DUFURRENA FAMILY 1991 TRUST	$621.86	$621.86
07/24/1997	PAYMENT	DUFURRENA FAMILY 1991 TRUST	$-610.69	$0.00
07/23/1997	BILL	DUFURRENA FAMILY 1991 TRUST	$610.69	$610.69
03/20/1997	PAYMENT	DUFURRENA FAMILY 1991 TRUST	$-138.26	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.32	$138.26
01/02/1997	PAYMENT	DUFURRENA FAMILY 1991 TRUST	$-271.20	$132.94
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.32	$404.14
07/23/1996	PAYMENT	DUFURRENA FAMILY 1991 TRUST	$-226.76	$398.82
07/11/1996	BILL	DUFURRENA FAMILY 1991 TRUST	$625.58	$625.58

Tax Account 03-0421-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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