Tax Account 03-0431-09

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Owners

FETTIC ROBERT E & MARLENE
PO BOX 152
OROVADA, NV 89425

FETTIC ROBERT E

FETTIC MARLENE

Account Summary

Account ID	03-0431-09
Account Type	Real Estate
Location	70 BASQUE BLVD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0431-09

Account Type

Real Estate

Location

70 BASQUE BLVD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,203.95
Total	$1,203.95
Paid	$1,203.95
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

$1,203.95

Total

$1,203.95

Paid

$1,203.95

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	$303.95	$0.00	$303.95	$303.95	$0.00
2	10/07/2024	10/17/2024	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
3	01/06/2025	01/16/2025	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
4	03/03/2025	03/13/2025	Paid	$300.00	$0.00	$300.00	$300.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,172.15	$0.00	$1,172.15	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$1,141.27	$0.00	$1,141.27	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$1,141.27	$0.00	$1,141.27	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$1,165.58	$0.00	$1,165.58	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$1,141.46	$0.00	$1,141.46	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$1,126.45	$0.00	$1,126.45	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$1,134.56	$0.00	$1,134.56	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$1,110.72	$0.00	$1,110.72	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$1,081.64	$0.00	$1,081.64	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$1,053.39	$0.00	$1,053.39	$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
08/07/2024	PAYMENT	FETTIC ROBERT E & MARLENE CHECK 4724	$-1,203.95	$0.00
07/05/2024	BILL	FETTIC ROBERT E & MARLENE	$1,203.95	$1,203.95
08/02/2023	PAYMENT	FETTIC, ROBERT & MARLENE CHECK 4633	$-1,172.15	$0.00
07/06/2023	BILL	FETTIC ROBERT E & MARLENE	$1,172.15	$1,172.15
08/05/2022	PAYMENT	FETTIC ROBERT & MARLENE CHECK 4428	$-1,141.27	$0.00
07/07/2022	BILL	FETTIC ROBERT E & MARLENE	$1,141.27	$1,141.27
08/16/2021	PAYMENT	FETTIC ROBERT & MARLENE CHECK NUM: 4184	$-1,141.27	$0.00
07/08/2021	BILL	FETTIC ROBERT E & MARLENE	$1,141.27	$1,141.27
08/05/2020	PAYMENT	FETTIC ROBERT & MARLENE CHECK NUM: 3993	$-1,165.58	$0.00
07/10/2020	BILL	FETTIC ROBERT E & MARLENE	$1,165.58	$1,165.58
07/31/2019	PAYMENT	ROBERT & MARLENE FETTIC CHECK NUM: 3780	$-1,141.46	$0.00
07/08/2019	BILL	FETTIC ROBERT E & MARLENE	$1,141.46	$1,141.46
08/02/2018	PAYMENT	FETTIC, ROBERT & MARLENE CHECK NUM: 3560	$-1,126.45	$0.00
07/05/2018	BILL	FETTIC ROBERT E & MARLENE	$1,126.45	$1,126.45
08/11/2017	PAYMENT	FETTIC, ROBERT & MARLENE CHECK NUM: 3357	$-1,134.56	$0.00
07/11/2017	BILL	FETTIC ROBERT E & MARLENE	$1,134.56	$1,134.56
08/03/2016	PAYMENT	FETTIC ROBERT & MARLENE CHECK NUM: 3146	$-1,110.72	$0.00
07/07/2016	BILL	FETTIC ROBERT E & MARLENE	$1,110.72	$1,110.72
07/23/2015	PAYMENT	FETTIC, ROBERT & MARLENE CHECK NUM: 2946	$-1,081.64	$0.00
07/02/2015	BILL	FETTIC ROBERT E & MARLENE	$1,081.64	$1,081.64
07/23/2014	PAYMENT	FETTIC ROBERT & MARLENE CHECK NUM: 2722	$-1,053.39	$0.00
07/03/2014	BILL	FETTIC ROBERT E & MARLENE	$1,053.39	$1,053.39
08/14/2013	PAYMENT	FETTIC ROBERT & MARLENE CHECK NUM: 3026	$-1,025.97	$0.00
07/02/2013	BILL	FETTIC ROBERT E & MARLENE	$1,025.97	$1,025.97
08/06/2012	PAYMENT	FETTIC, ROBERT & MARLENE CHECK NUM: 2807	$-930.92	$0.00
07/10/2012	BILL	FETTIC ROBERT E & MARLENE	$930.92	$930.92
08/15/2011	PAYMENT	FETTIC MARLENE & ROBERT CHECK NUM: 2586	$-907.07	$0.00
07/11/2011	BILL	FETTIC ROBERT E & MARLENE	$907.07	$907.07
08/09/2010	PAYMENT	FETTIC MARLENE & ROBERT CHECK NUM: 2333	$-931.95	$0.00
07/09/2010	BILL	FETTIC ROBERT E & MARLENE	$931.95	$931.95
08/04/2009	PAYMENT	FETTIC, ROBERT & MARLENE CHECK BANK: 94 169 NUM: 2105	$-942.87	$0.00
07/10/2009	BILL	FETTIC ROBERT E & MARLENE	$942.87	$942.87
08/08/2008	PAYMENT	FETTIC, ROBERT & MARLENE CHECK BANK: 94 169 NUM: 1853	$-922.53	$0.00
07/10/2008	BILL	FETTIC ROBERT E & MARLENE	$922.53	$922.53
08/15/2007	PAYMENT	MARLENE FETTIC CHECK BANK: 94*169 NUM: 1624	$-923.66	$0.00
07/12/2007	BILL	FETTIC ROBERT E & MARLENE	$923.66	$923.66
08/22/2006	PAYMENT	ROBERT & MARLENE FETTIC CHECK BANK: 94169 NUM: 1355	$-839.23	$0.00
07/06/2006	BILL	FETTIC ROBERT E & MARLENE	$839.23	$839.23
08/10/2005	PAYMENT	FETTIC ROBERT & MARLENE CHECK BANK: 94169 NUM: 1068	$-690.42	$0.00
07/18/2005	BILL	FETTIC ROBERT E & MARLENE	$690.42	$690.42
08/13/2004	PAYMENT	FETTIC BOB/MARLENE CHECK BANK: 94*169 NUM: 3941	$-684.49	$0.00
07/06/2004	BILL	FETTIC ROBERT E & MARLENE	$684.49	$684.49
08/07/2003	PAYMENT	FETTIC BOB & MARLENE CHECK BANK: 94F169 NUM: 3636	$-631.48	$0.00
07/18/2003	BILL	FETTIC ROBERT E & MARLENE	$631.48	$631.48
08/13/2002	PAYMENT	FETTIC MARLENE CHECK BANK: 94-169 NUM: 3320	$-643.19	$0.00
07/08/2002	BILL	FETTIC ROBERT E & MARLENE	$643.19	$643.19
08/13/2001	PAYMENT	FETTIC MARLENE CHECK BANK: 94-169 NUM: 3026	$-649.60	$0.00
07/11/2001	BILL	FETTIC ROBERT E & MARLENE	$649.60	$649.60
08/11/2000	PAYMENT	FETTIC MARLENE & BOB CHECK BANK: 94-169 NUM: 2757	$-643.19	$0.00
07/06/2000	BILL	FETTIC ROBERT E & MARLENE	$643.19	$643.19
08/04/1999	PAYMENT	BOB & MARLENE FETTIC CHECK BANK: 94-169 NUM: 2499	$-691.93	$0.00
07/12/1999	BILL	FETTIC ROBERT E & MARLENE	$691.93	$691.93
08/13/1998	PAYMENT	FETTIC ROBERT & MARLENE CHECK	$-695.64	$0.00
07/09/1998	BILL	FETTIC ROBERT E & MARLENE	$695.64	$695.64
08/06/1997	PAYMENT	FETTI ROBERT & MARLENE	$-678.37	$0.00
07/23/1997	BILL	FETTIC ROBERT E & MARLENE	$678.37	$678.37
08/07/1996	PAYMENT	FETTIC ROBERT	$-705.61	$0.00
07/11/1996	BILL	FETTIC ROBERT E & MARLENE	$705.61	$705.61

Tax Account 03-0431-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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