Tax Account 03-0421-11

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Owners

ROCKY VIEW LLC
PO BOX 130
WINNEMUCCA, NV 89445

Account Summary

Account ID	03-0421-11
Account Type	Real Estate
Location	24630 N US HWY 95 OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0421-11

Account Type

Real Estate

Location

24630 N US HWY 95
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,376.68
Total	$2,376.68
Paid	$2,376.68
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

$2,376.68

Total

$2,376.68

Paid

$2,376.68

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	$594.68	$0.00	$594.68	$594.68	$0.00
2	10/07/2024	10/17/2024	Paid	$594.00	$0.00	$594.00	$594.00	$0.00
3	01/06/2025	01/16/2025	Paid	$594.00	$0.00	$594.00	$594.00	$0.00
4	03/03/2025	03/13/2025	Paid	$594.00	$0.00	$594.00	$594.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,769.99	$0.00	$2,769.99	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$2,570.07	$0.00	$2,570.07	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$1,893.22	$0.00	$1,893.22	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$1,623.21	$92.83	$1,716.04	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$1,582.98	$0.00	$1,582.98	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$1,538.63	$0.00	$1,538.63	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$1,531.60	$0.00	$1,531.60	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$1,530.65	$0.00	$1,530.65	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$1,522.12	$197.38	$1,719.50	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$1,498.54	$0.00	$1,498.54	$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	431.60	431.60	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	431.60	431.60	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	431.60	431.60	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	431.60	431.60	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	431.60	431.60	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	431.60	431.60	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	431.60	431.60	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	431.60	431.60	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	431.60	431.60	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	431.60	431.60	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	431.60	431.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	KINGS RIVER RANCH LIVING TRUST CHECK 1123	$-2,376.68	$0.00
07/05/2024	BILL	ROCKY VIEW LLC	$2,376.68	$2,376.68
02/20/2024	PAYMENT	KINGS RIVER RANCH LIVING TRUST CHECK 1075	$-692.00	$0.00
12/11/2023	PAYMENT	KINGS RIVER RANCH CHECK 1055	$-692.00	$692.00
09/20/2023	PAYMENT	KINGS RIVER RANCH LVG TRUS CHECK 1027	$-692.00	$1,384.00
09/12/2023	PAYMENT	KINGS RIVER RANCH LIVING TRUST SYS 1008 ORIG: CHECK	$-693.99	$2,076.00
09/12/2023	ADJUSTMENT	KINGS RIVER RANCH LIVING TRUST CHECK 1008 VOIDED PAYMENT: 335800. REASON: COLLECTION FEE FIX	$693.99	$2,769.99
07/19/2023	PAYMENT	KINGS RIVER RANCH LIVING TRUST CHECK 1008	$-693.99	$2,076.00
07/06/2023	BILL	ROCKY VIEW LLC	$2,769.99	$2,769.99
02/23/2023	PAYMENT	ROCKY VIEW LLC CHECK 210	$-642.00	$0.00
12/22/2022	PAYMENT	ROCKY VIEW LLC CHECK 197	$-642.00	$642.00
09/13/2022	PAYMENT	ROCKY VIEW LLC CHECK 183	$-642.00	$1,284.00
08/10/2022	PAYMENT	ROCKY VIEW LLC CHECK 172	$-644.07	$1,926.00
07/07/2022	BILL	ROCKY VIEW LLC	$2,570.07	$2,570.07
02/18/2022	PAYMENT	ROCKY VIEW LLC CHECK NUM: 19	$-473.00	$0.00
12/21/2021	PAYMENT	KINGS RIVER RANCH CHECK NUM: 16201	$-473.00	$473.00
09/27/2021	PAYMENT	KINGS RIVER RANCH CHECK NUM: 16009	$-473.00	$946.00
08/09/2021	PAYMENT	KINGS RIVER RANCH CHECK NUM: 15914	$-474.22	$1,419.00
07/08/2021	BILL	ROCKY VIEW LLC	$1,893.22	$1,893.22
03/04/2021	PAYMENT	ROCKY VIEW LLC CHECK NUM: 1178	$-1,716.04	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$52.14	$1,716.04
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$29.02	$1,663.90
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.67	$1,634.88
07/10/2020	BILL	ROCKY VIEW LLC	$1,623.21	$1,623.21
02/20/2020	PAYMENT	KINGS RIVER RANCH CHECK NUM: 14676	$-395.00	$0.00
12/20/2019	PAYMENT	KINGS RIVER RANCH CHECK NUM: 14542	$-395.00	$395.00
09/23/2019	PAYMENT	KINGS RIVER RANCH CHECK NUM: 14293	$-395.00	$790.00
07/26/2019	PAYMENT	KINGS RIVER RANCH CHECK NUM: 14110	$-397.98	$1,185.00
07/08/2019	BILL	ROCKY VIEW LLC	$1,582.98	$1,582.98
12/28/2018	PAYMENT	KINGS RIVER RANCH CHECK NUM: 13595	$-768.00	$0.00
09/20/2018	PAYMENT	KINGS RIVER RANCH CHECK NUM: 13384	$-384.00	$768.00
08/10/2018	PAYMENT	KINGS RIVER RANCH / RANCH ACCT CHECK NUM: 9513	$-386.63	$1,152.00
07/05/2018	BILL	ROCKY VIEW LLC	$1,538.63	$1,538.63
08/03/2017	PAYMENT	VANDERMAY, BRANDON CHECK NUM: 1022	$-1,531.60	$0.00
07/11/2017	BILL	VANDERMAY BRANDON ETAL	$1,531.60	$1,531.60
08/24/2016	PAYMENT	VANDERMAY JOHN P EST OF BRANDO CHECK NUM: 121	$-1,567.05	$0.00
08/22/2016	PAYMENT	VANDERMAY JOHN P EST OF BRANDO CHECK NUM: 118	$-1,683.10	$1,567.05
08/01/2016	INTEREST	Monthly Interest	$8.80	$3,250.15
07/07/2016	BILL	VANDERMAY JOHN	$1,530.65	$3,241.35
07/01/2016	INTEREST	Monthly Interest	$8.80	$1,710.70
06/01/2016	INTEREST	Monthly Interest	$8.80	$1,701.90
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$1,693.10
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$1,683.10
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$73.96	$1,680.60
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$47.54	$1,606.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.41	$1,559.10
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.57	$1,532.69
07/02/2015	BILL	VANDERMAY JOHN	$1,522.12	$1,522.12
07/16/2014	PAYMENT	ROCKY VIEW INN CHECK NUM: 2469	$-1,498.54	$0.00
07/03/2014	BILL	VANDERMAY JOHN	$1,498.54	$1,498.54
07/18/2013	PAYMENT	ROCKY VIEW INN CHECK NUM: 2368	$-1,509.07	$0.00
07/02/2013	BILL	VANDERMAY JOHN	$1,509.07	$1,509.07
07/18/2012	PAYMENT	ROCKY VIEW INN CHECK NUM: 2269	$-1,728.35	$0.00
07/10/2012	BILL	VANDERMAY JOHN	$1,728.35	$1,728.35
08/01/2011	PAYMENT	ROCKY VIEW INN CHECK NUM: 2167	$-1,405.80	$0.00
07/11/2011	BILL	VANDERMAY JOHN	$1,405.80	$1,405.80
07/30/2010	PAYMENT	ROCKY VIEW INN CHECK NUM: 2061	$-1,441.38	$0.00
07/09/2010	BILL	VANDERMAY JOHN	$1,441.38	$1,441.38
07/27/2009	PAYMENT	ROCKY VIEW INN CHECK BANK: 94*169 NUM: 1932	$-1,778.14	$0.00
07/10/2009	BILL	VANDERMAY JOHN	$1,778.14	$1,778.14
07/28/2008	PAYMENT	ROCKY VIEW INN CHECK BANK: 94 169 NUM: 1803	$-1,745.65	$0.00
07/10/2008	BILL	VANDERMAY JOHN	$1,745.65	$1,745.65
08/03/2007	PAYMENT	ROCKY VIEW INN CHECK BANK: 94*169 NUM: 1538	$-1,926.74	$0.00
07/12/2007	BILL	VANDERMAY JOHN & KATHI	$1,926.74	$1,926.74
08/02/2006	PAYMENT	ROCKY VIEW INN CHECK BANK: 94*169 NUM: 1178	$-1,816.58	$0.00
07/06/2006	BILL	VANDERMAY JOHN & KATHI	$1,816.58	$1,816.58
01/12/2006	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 015568	$-422.00	$0.00
12/12/2005	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 12566	$-422.00	$422.00
09/28/2005	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 12430	$-422.00	$844.00
08/17/2005	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94204 NUM: 12363	$-422.78	$1,266.00
07/18/2005	BILL	MCGUIRE JEROME F & MARIE K	$1,688.78	$1,688.78
03/03/2005	PAYMENT	ROCKY VIEW INN CHECK BANK: 94*7074 NUM: 1573	$-456.00	$0.00
01/11/2005	PAYMENT	ROCKY VIEW INN CHECK BANK: 94*7074 NUM: 1527	$-456.00	$456.00
10/11/2004	PAYMENT	MCGUIRE MARIE CHECK BANK: 94-7074 NUM: 1427	$-456.00	$912.00
08/13/2004	PAYMENT	ROCKY VIEW INN CHECK BANK: 94*7074 NUM: 1358	$-458.87	$1,368.00
07/06/2004	BILL	MCGUIRE JEROME F & MARIE K	$1,826.87	$1,826.87
04/16/2004	PAYMENT	MCGUIRE MARIE K CREDIT: D BANK: CREDIT CARD NUM: VISA	$-1,429.28	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$1,429.28
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$77.22	$1,424.28
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$42.90	$1,347.06
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.16	$1,304.16
08/29/2003	PAYMENT	MCGUIRE MARIE CASH	$-431.57	$1,287.00
07/18/2003	BILL	HOAGLAND WAYNE C	$1,718.57	$1,718.57
03/11/2003	PAYMENT	ROCKY VIEW INN CHECK BANK: 94F169 NUM: 1162	$-440.00	$0.00
01/07/2003	PAYMENT	ROCKY VIEW INN CHECK BANK: 94-169 NUM: 1238	$-439.98	$440.00
10/15/2002	PAYMENT	HOAGLAND WAYNE CHECK BANK: 24-680 NUM: 5567	$-1,042.82	$879.98
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$23.18	$1,922.80
07/08/2002	BILL	PERCIFIELD TODD R	$1,899.62	$1,899.62
05/02/2002	PAYMENT	PERCIFIELD TODD R CHECK BANK: 16-4220 NUM: 034740536	$-448.06	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$448.06
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.26	$447.06
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.65	$425.80
01/08/2002	PAYMENT	ROCKY VIEW INN CHECK BANK: 94-169 NUM: 3811	$-408.80	$425.15
10/18/2001	PAYMENT	ROCKY VIEW INN CHECK BANK: 94-169 NUM: 3728	$-408.81	$833.95
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.35	$1,242.76
09/17/2001	AMENDMENT	per assessor jq	$-447.20	$1,226.41
08/07/2001	PAYMENT	PERCIFIELD TODD R CHECK BANK: 94-169 NUM: 3643	$-694.64	$1,673.61
07/11/2001	BILL	PERCIFIELD TODD R	$2,368.25	$2,368.25
03/15/2001	PAYMENT	ROCKY VIEW INN CHECK BANK: 94-169 NUM: 3170	$-555.42	$0.00
01/12/2001	PAYMENT	ROCKY VIEW INN CHECK BANK: 94-169 NUM: 3070	$-555.42	$555.42
09/08/2000	PAYMENT	ROCKY VIEW INN CHECK BANK: 94-169 NUM: 2870	$-555.42	$1,110.84
08/03/2000	PAYMENT	ROCKY VIEW INN CHECK BANK: 94-169 NUM: 2815	$-692.15	$1,666.26
07/06/2000	BILL	PERCIFIELD TODD R	$2,358.41	$2,358.41
03/10/2000	PAYMENT	ROCKY VIEW INN CHECK BANK: 94-169 NUM: 2610	$-588.52	$0.00
12/03/1999	PAYMENT	ROCKY VIEW INN CHECK BANK: 94-169 NUM: 2446	$-588.52	$588.52
09/21/1999	PAYMENT	ROCKY VIEW INN CHECK BANK: 94-169 NUM: 2314	$-588.52	$1,177.04
08/09/1999	PAYMENT	ROCKY VIEW INN CHECK BANK: 94-169 NUM: 2218	$-725.38	$1,765.56
07/12/1999	BILL	PERCIFIELD TODD R	$2,490.94	$2,490.94
03/12/1999	PAYMENT	ROCKYVIEW INN CHECK	$-557.16	$0.00
01/04/1999	PAYMENT	ROCKYVIEW INN CHECK	$-557.16	$557.16
10/06/1998	PAYMENT	ROCKY VIEW INN CHECK	$-557.16	$1,114.32
08/14/1998	PAYMENT	ROCKYVIEW INN CHECK	$-816.68	$1,671.48
07/09/1998	BILL	PERCIFIELD TODD R	$2,488.16	$2,488.16
03/10/1998	PAYMENT	ROCKYVIEW INN	$-574.91	$0.00
01/13/1998	PAYMENT	ROCKY VIEW INN	$-574.91	$574.91
11/04/1997	PAYMENT	WESTERN TITLE#640PERCIFIELD TO	$-597.91	$1,149.82
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$23.00	$1,747.73
08/20/1997	PAYMENT	UGALDE TIMOTHY J	$-835.69	$1,724.73
07/23/1997	BILL	UGALDE TIMOTHY J	$2,560.42	$2,560.42
06/13/1997	PAYMENT	ROCKYVIEW INN	$-3,090.68	$0.00
05/30/1997	INTEREST	Monthly Interest	$0.11	$3,090.68
05/01/1997	INTEREST	Monthly Interest	$0.11	$3,090.57
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$3,090.46
03/31/1997	INTEREST	Monthly Interest	$0.11	$3,089.46
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$3,089.35
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$185.86	$3,087.35
02/28/1997	INTEREST	Monthly Interest	$0.11	$2,901.49
01/31/1997	INTEREST	Monthly Interest	$0.11	$2,901.38
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$123.40	$2,901.27
01/02/1997	INTEREST	Monthly Interest	$0.11	$2,777.87
12/02/1996	INTEREST	Monthly Interest	$0.11	$2,777.76
11/15/1996	INTEREST	Monthly Interest	$0.11	$2,777.65
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$72.91	$2,777.54
10/01/1996	INTEREST	Monthly Interest	$0.11	$2,704.63
09/03/1996	INTEREST	Monthly Interest	$0.11	$2,704.52
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$34.39	$2,704.41
08/02/1996	INTEREST	Monthly Interest	$0.11	$2,670.02
07/23/1996	PAYMENT	HOAGLAND WAYNE & GLENDA	$-1,959.27	$2,669.91
07/11/1996	BILL	UGALDE TIMOTHY J	$2,655.17	$4,629.18
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$205.39	$1,974.01
07/01/1995	BILL	UGALDE TIMOTHY J	$1,768.62	$1,768.62

Tax Account 03-0421-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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