Tax Account 03-0431-04

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Owners

DARLINGTON DON & CHRISTINA
PO BOX 126
OROVADA, NV 89425

DARLINGTON DON

DARLINGTON CHRISTINA

Account Summary

Account ID	03-0431-04
Account Type	Real Estate
Location	40 KUNKEL LN OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0431-04

Account Type

Real Estate

Location

40 KUNKEL LN
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,942.05
Total	$2,026.39
Paid	$2,026.39
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

$1,942.05

Total

$2,026.39

Paid

$2,026.39

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	$487.05	$18.36	$487.05	$505.41	$0.00
2	10/07/2024	10/17/2024	Paid	$485.00	$0.00	$485.00	$485.00	$0.00
3	01/06/2025	01/16/2025	Paid	$485.00	$18.28	$485.00	$503.28	$0.00
4	03/03/2025	03/13/2025	Paid	$485.00	$47.70	$485.00	$532.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,810.75	$270.19	$2,080.94	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$1,726.42	$180.17	$1,906.59	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$1,677.13	$249.06	$1,926.19	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$1,726.25	$256.50	$1,982.75	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$1,676.96	$249.02	$1,925.98	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$1,630.16	$241.83	$1,871.99	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$1,633.44	$170.26	$1,803.70	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$1,663.52	$246.93	$1,910.45	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$1,664.62	$206.34	$1,870.96	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$1,662.91	$75.94	$1,738.85	$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
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/09/2025	PAYMENT	PNP PNP - 174053401	$-1,035.98	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$1,035.98
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$45.70	$1,033.98
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.28	$988.28
09/26/2024	PAYMENT	PNP PNP - 163228580	$-990.41	$970.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.36	$1,960.41
07/05/2024	BILL	DARLINGTON DON & CHRISTINA	$1,942.05	$1,942.05
04/22/2024	PAYMENT	PNP PNP - 154897374	$-2,080.94	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$2,080.94
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$124.37	$2,078.44
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$79.99	$1,954.07
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,874.08
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.48	$1,873.08
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.85	$1,828.60
07/06/2023	BILL	DARLINGTON DON & CHRISTINA	$1,810.75	$1,810.75
05/02/2023	PAYMENT	DARLINGTON CHRISTINA CASH	$-1,456.17	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$1,456.17
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$76.05	$1,453.67
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$42.25	$1,377.62
11/16/2022	PAYMENT	PNP PNP - 124468268	$-450.42	$1,335.37
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$42.37	$1,785.79
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$17.00	$1,743.42
07/07/2022	BILL	DARLINGTON DON & CHRISTINA	$1,726.42	$1,726.42
04/08/2022	PAYMENT	DARLINGTON, CHRISTINA CREDIT: D BANK: PNP INTERNET NUM: 112248164	$-1,926.19	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$1,926.19
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$115.02	$1,923.69
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$73.96	$1,808.67
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$41.11	$1,734.71
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$16.47	$1,693.60
07/08/2021	BILL	DARLINGTON DON & CHRISTINA	$1,677.13	$1,677.13
04/30/2021	PAYMENT	DARLINGTON, CHRISTINA CHECK BANK: OP INTERNET NUM: 1LXJZZKML	$-1,982.75	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$1,982.75
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$118.46	$1,980.25
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$76.19	$1,861.79
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$42.36	$1,785.60
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.99	$1,743.24
07/10/2020	BILL	DARLINGTON DON & CHRISTINA	$1,726.25	$1,726.25
04/30/2020	PAYMENT	DARLINGTON, CHRISTINA CREDIT: D BANK: OP INTERNET NUM: 046460	$-1,925.98	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$1,925.98
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$115.01	$1,923.48
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$73.95	$1,808.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$41.10	$1,734.52
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.46	$1,693.42
07/08/2019	BILL	DARLINGTON DON & CHRISTINA	$1,676.96	$1,676.96
04/08/2019	PAYMENT	DARLINGTON, CHRISTINA CHECK BANK: OP INTERNET NUM: 133114502	$-1,871.99	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$1,871.99
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$111.73	$1,869.74
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$71.86	$1,758.01
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$39.96	$1,686.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.03	$1,646.19
07/05/2018	BILL	DARLINGTON DON & CHRISTINA	$1,630.16	$1,630.16
04/27/2018	PAYMENT	DARLINGTON, CHRISTINA CASH	$-930.20	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$930.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$39.95	$927.95
03/16/2018	PAYMENT	DARLINGTON, CHRISTINA CHECK BANK: OP INTERNET NUM: 128285773	$-873.50	$888.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$72.00	$1,761.50
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$40.02	$1,689.50
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.04	$1,649.48
07/11/2017	BILL	DARLINGTON DON & CHRISTINA	$1,633.44	$1,633.44
04/28/2017	PAYMENT	DARLINGTON, CHRISTINA & DON CHECK NUM: 578	$-1,910.45	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$1,910.45
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$114.07	$1,908.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$73.38	$1,794.13
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$40.83	$1,720.75
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.40	$1,679.92
07/07/2016	BILL	DARLINGTON DON & CHRISTINA	$1,663.52	$1,663.52
04/22/2016	PAYMENT	DARLINGTON, CHRISTINA CHECK BANK: OP INTERNET NUM: 119268609	$-1,438.02	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$1,438.02
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$73.35	$1,435.52
01/29/2016	PAYMENT	DARLINGTON, CHRISTINA CHECK BANK: OP INTERNET NUM: 117805310	$-432.94	$1,362.17
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$73.39	$1,795.11
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$40.78	$1,721.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.32	$1,680.94
07/02/2015	BILL	DARLINGTON DON & CHRISTINA	$1,664.62	$1,664.62
05/11/2015	PAYMENT	DARLINGTON, CHRISTINA CHECK BANK: OP INTERNET NUM: 113724260	$-433.76	$0.00
05/07/2015	AMENDMENT	remove pub costs/paid prior to	$-10.00	$433.76
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$443.76
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$433.76
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.26	$431.26
12/22/2014	PAYMENT	DARLINGTON, CHRISTINA CHECK BANK: OP INTERNET NUM: 111309727	$-1,305.09	$415.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$40.80	$1,720.09
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.38	$1,679.29
07/03/2014	BILL	DARLINGTON DON & CHRISTINA	$1,662.91	$1,662.91
08/01/2013	PAYMENT	HILL JASON W & KATIE M CHECK NUM: 1033	$-111.09	$0.00
07/02/2013	BILL	HILL JASON & KATIE	$111.09	$111.09
02/27/2013	PAYMENT	HILL JASON W & KATIE M CHECK NUM: 2088	$-25.00	$0.00
01/08/2013	PAYMENT	HILL JASON W & KATIE M CHECK NUM: 2086	$-25.00	$25.00
09/25/2012	PAYMENT	HILL, JASON W & KATIE M CHECK NUM: 2085	$-25.00	$50.00
08/13/2012	PAYMENT	HILL, JASON W & KATIE M CHECK NUM: 2083	$-27.86	$75.00
07/10/2012	BILL	HILL JASON & KATIE	$102.86	$102.86
02/27/2012	PAYMENT	HILL JASON & KATIE CHECK NUM: 1953	$-25.00	$0.00
01/03/2012	PAYMENT	HILL JASON & KATIE CHECK NUM: 1952	$-25.00	$25.00
09/26/2011	PAYMENT	HILL JASON & KATIE CHECK NUM: 1927	$-25.00	$50.00
08/12/2011	PAYMENT	HILL JASON & KATIE CHECK NUM: 1919	$-27.86	$75.00
07/11/2011	BILL	HILL JASON & KATIE	$102.86	$102.86
12/10/2010	PAYMENT	HARNEY ELECTRIC CO-OP CHECK NUM: 66871	$-50.00	$0.00
10/01/2010	PAYMENT	HARNEY ELECTRIC COOPERATIVE, I CHECK NUM: 66631	$-25.00	$50.00
08/09/2010	PAYMENT	HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 66430	$-27.86	$75.00
07/09/2010	BILL	HARNEY ELECTRIC CO-OP	$102.86	$102.86
03/01/2010	PAYMENT	HARNEY ELECTRIC COOP CHECK NUM: 65825	$-25.00	$0.00
01/04/2010	PAYMENT	HARNEY ELECTRIC COOP CHECK NUM: 65592	$-25.00	$25.00
09/28/2009	PAYMENT	HARNEY ELECTRIC CHECK NUM: 65212	$-25.00	$50.00
07/30/2009	PAYMENT	HARNEY ELECTRIC COOPERATIVE IN CHECK BANK: 24 22 NUM: 064912	$-27.86	$75.00
07/10/2009	BILL	HARNEY ELECTRIC CO-OP	$102.86	$102.86
03/02/2009	PAYMENT	HARNEY ELECTRIC COOPERATIVE, I CHECK BANK: 24 22 NUM: 064205	$-25.00	$0.00
12/29/2008	PAYMENT	HARNEY ELECTRIC COOP CHECK BANK: 24*22 NUM: 63967	$-25.00	$25.00
09/29/2008	PAYMENT	HARNEY ELECTRIC COOP CHECK BANK: 24*2 NUM: 63552	$-25.00	$50.00
07/29/2008	PAYMENT	HARNEY ELECTRIC CHECK BANK: 24 22 NUM: 063320	$-27.86	$75.00
07/10/2008	BILL	HARNEY ELECTRIC CO-OP	$102.86	$102.86
02/27/2008	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK BANK: 24*22 NUM: 062717	$-25.00	$0.00
12/24/2007	PAYMENT	HARNEY ELECTRIC CHECK BANK: 24 22 NUM: 062499	$-25.00	$25.00
09/27/2007	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK BANK: 24*22 NUM: 62150	$-25.00	$50.00
08/14/2007	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK BANK: 24*22 NUM: 061993	$-27.86	$75.00
07/12/2007	BILL	HARNEY ELECTRIC CO-OP	$102.86	$102.86
03/02/2007	PAYMENT	HARNEY ELECTRIC COOP CHECK BANK: 24*22 NUM: 61390	$-25.00	$0.00
01/08/2007	PAYMENT	HARNEY ELECTRIC CHECK BANK: 24 22 NUM: 061174	$-25.00	$25.00
09/29/2006	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK BANK: 24*22 NUM: 060822	$-25.00	$50.00
08/16/2006	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK BANK: 2422 NUM: 060672	$-28.36	$75.00
07/06/2006	BILL	HARNEY ELECTRIC CO-OP	$103.36	$103.36
02/28/2006	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK BANK: 24*22 NUM: 060081	$-25.00	$0.00
01/06/2006	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK BANK: 24*22 NUM: 059869	$-25.00	$25.00
09/30/2005	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK BANK: 24*22 NUM: 059503	$-25.00	$50.00
08/17/2005	PAYMENT	HARNEY ELECTRIC COOPERATIVE, I CHECK BANK: 24 22 NUM: 059362	$-28.36	$75.00
07/18/2005	BILL	HARNEY ELECTRIC CO-OP	$103.36	$103.36
10/18/2004	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK BANK: 24-22 NUM: 058255	$-50.00	$0.00
09/30/2004	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK BANK: 24-22 NUM: 058167	$-25.00	$50.00
08/25/2004	PAYMENT	HARNEY ELECTRIC CO-OP CHECK BANK: 24*22 NUM: 058027	$-27.73	$75.00
07/06/2004	BILL	HARNEY ELECTRIC CO-OP	$102.73	$102.73
08/15/2003	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK BANK: 24-22 NUM: 056679	$-94.14	$0.00
07/18/2003	BILL	HARNEY ELECTRIC CO-OP	$94.14	$94.14
03/04/2003	PAYMENT	HARNEY ELECTRIC COOPERATIVE IN CHECK BANK: 24F22 NUM: 056033	$-44.00	$0.00
01/09/2003	PAYMENT	HARNEY ELECTRIC COOPERATIVE IN CHECK BANK: 24F22 NUM: 055840	$-44.00	$44.00
10/08/2002	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK BANK: 24-22 NUM: 055495	$-44.00	$88.00
08/12/2002	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK BANK: 24-22 NUM: 055252	$-79.14	$132.00
07/08/2002	BILL	HARNEY ELECTRIC CO-OP	$211.14	$211.14
02/28/2002	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK BANK: 24-22 NUM: 054643	$-41.11	$0.00
01/07/2002	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK BANK: 24-22 NUM: 54456	$-41.11	$41.11
09/28/2001	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK BANK: 24-22 NUM: 054031	$-41.11	$82.22
08/14/2001	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK BANK: 24-22 NUM: 053868	$-75.31	$123.33
07/11/2001	BILL	HARNEY ELECTRIC CO-OP	$198.64	$198.64
03/01/2001	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK BANK: 24-22 NUM: 53264	$-44.41	$0.00
12/29/2000	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK BANK: 24-22 NUM: 53047	$-44.41	$44.41
09/28/2000	PAYMENT	HARNEY ELECTRIC CO-OP CHECK BANK: 24-22 NUM: 52694	$-44.41	$88.82
08/18/2000	PAYMENT	HARNEY ELECTRIC COOP CHECK BANK: 24-22 NUM: 52546	$-44.73	$133.23
07/06/2000	BILL	HARNEY ELECTRIC CO-OP	$177.96	$177.96
03/07/2000	PAYMENT	HARNEY ELECTRIC CO-OP CHECK BANK: 24-22 NUM: 51935	$-47.02	$0.00
01/03/2000	PAYMENT	HARNEY ELECTRIC CHECK BANK: 24-22 NUM: 51696	$-47.02	$47.02
09/28/1999	PAYMENT	HARNEY ELECTRIC CHECK BANK: 24-22 NUM: 51385	$-47.02	$94.04
08/13/1999	PAYMENT	HARNEY ELECTRIC CO-OP CHECK BANK: 24-22 NUM: 51209	$-47.41	$141.06
07/12/1999	BILL	HARNEY ELECTRIC CO-OP	$188.47	$188.47
03/02/1999	PAYMENT	HARNEY ELECTRIC CHECK	$-44.80	$0.00
01/04/1999	PAYMENT	HARNEY ELECTRIC CHECK	$-44.80	$44.80
09/29/1998	PAYMENT	HARNEY ELECTRIC CHECK	$-44.80	$89.60
08/17/1998	PAYMENT	HARNEY ELECTRIC CO-OP CASH	$-56.12	$134.40
07/09/1998	BILL	HARNEY ELECTRIC CO-OP	$190.52	$190.52
03/03/1998	PAYMENT	HARNEY ELECTRIC	$-46.50	$0.00
12/29/1997	PAYMENT	HARNEY ELECTRIC CO-OP	$-46.50	$46.50
09/30/1997	PAYMENT	HARNEY ELECTRIC CO-OP	$-46.50	$93.00
08/18/1997	PAYMENT	HARNEY ELECTRIC	$-57.82	$139.50
07/24/1997	AMENDMENT	remove tv - bb	$-34.00	$197.32
07/23/1997	BILL	HARNEY ELECTRIC CO-OP	$231.32	$231.32
03/03/1997	PAYMENT	HARNEY ELECTRIC CO-OP	$-48.13	$0.00
12/31/1996	PAYMENT	HARNEY ELECTRIC CO-OP	$-48.13	$48.13
10/01/1996	PAYMENT	HARNEY ELECTRIC CO-OP	$-48.13	$96.26
08/15/1996	PAYMENT	HARNEY ELECTRIC CO-OP	$-59.35	$144.39
07/11/1996	BILL	HARNEY ELECTRIC CO-OP	$203.74	$203.74

Tax Account 03-0431-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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