Tax Account 03-0431-29

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Owners

MARCUERQUIAGA RAY
PO BOX 36
OROVADA, NV 89425

Account Summary

Account ID	03-0431-29
Account Type	Real Estate
Location	90 BASQUE BLVD OROVADA
Balance	$848.66
Currently Due	$438.66

Account ID

03-0431-29

Account Type

Real Estate

Location

90 BASQUE BLVD
OROVADA

Balance

$848.66

Currently Due

$438.66

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$823.58
Total	$848.66
Paid	$0.00
Balance	$848.66
Due	$438.66
Ad Valorem Tax Rate	2.5490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$823.58

Total

$848.66

Paid

$0.00

Balance

$848.66

Due

$438.66

Ad Valorem Tax Rate

2.5490

Tax District

7.0 (Orovada Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$208.58	$7.21	$0.00	$208.58	$0.00	$215.79
2	10/06/2025	10/16/2025	Past due	$205.00	$17.87	$0.00	$205.00	$0.00	$438.66
3	01/05/2026	01/15/2026	Due	$205.00	$0.00	$0.00	$205.00	$0.00	$643.66
4	03/02/2026	03/12/2026	Due	$205.00	$0.00	$0.00	$205.00	$0.00	$848.66

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$816.92	$56.44	$0.00	$873.36	$0.00	$0.00	2.4490	7.0
2023/2024 REAL ESTATE TAXES	$783.07	$83.22	$10.92	$877.21	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$757.48	$30.81	$0.00	$788.29	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$758.39	$51.88	$0.00	$810.27	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$775.07	$23.37	$0.00	$798.44	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$767.57	$23.14	$0.00	$790.71	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$795.57	$150.60	$0.00	$946.17	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$771.22	$141.71	$0.00	$912.93	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$787.92	$145.91	$0.00	$933.83	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$781.63	$118.30	$0.00	$899.93	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$781.02	$124.08	$0.00	$905.10	$0.00	$0.00	2.4490	7.0
2013/2014 SECURED TAXES	$780.38	$176.91	$0.00	$957.29	$0.00	$0.00	2.4490	7.0
2012/2013 SECURED TAXES	$764.71	$57.85	$0.00	$822.56	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S19	Quinn River TV	34.00	.00	34.00	17.08
2025-2026	S29	Landfill	78.00	.00	78.00	39.08
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
2018-2019	S52	Recording Fees	35.00	35.00	.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
2013-2014	S19	Quinn River TV	34.00	34.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00
2012-2013	S19	Quinn River TV	34.00	34.00	.00	.00
2012-2013	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$17.87	$848.66
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$7.21	$830.79
07/03/2025	BILL	MARCUERQUIAGA RAY	$823.58	$823.58
01/24/2025	PAYMENT	MARCUERQUIAGA RAY CASH	$-950.57	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.73	$950.57
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.45	$918.84
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.45	$918.39
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.45	$917.94
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.64	$917.49
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.45	$899.85
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.45	$899.40
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.07	$898.95
08/06/2024	PAYMENT	MARCUERQUIAGA, RAY CASH	$-400.00	$891.88
08/01/2024	INTEREST	INTEREST FOR 08/2024	$2.89	$1,291.88
07/05/2024	BILL	MARCUERQUIAGA RAY	$816.92	$1,288.99
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.89	$472.07
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.89	$469.18
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$466.29
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$471.29
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$461.29
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.84	$458.79
03/07/2024	PAYMENT	MARCUERQUIAGA, RAY CASH	$-400.00	$437.95
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.24	$837.95
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$807.71
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.85	$806.71
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.79	$789.86
07/06/2023	BILL	MARCUERQUIAGA RAY	$783.07	$783.07
01/30/2023	PAYMENT	MARCUERQUIAGA RAY CASH	$-388.29	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$8.14	$388.29
11/23/2022	PAYMENT	MARCUERQUIAGA RAY CASH	$-400.00	$380.15
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$16.17	$780.15
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$6.50	$763.98
07/07/2022	BILL	MARCUERQUIAGA RAY	$757.48	$757.48
02/10/2022	PAYMENT	MARCUERQUIAGA RAY CHECK NUM: 723	$-810.27	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$29.12	$810.27
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.22	$781.15
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.54	$764.93
07/08/2021	BILL	MARCUERQUIAGA RAY	$758.39	$758.39
10/22/2020	PAYMENT	MARCUERQUIAGA RAY CHECK NUM: 721	$-798.44	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.65	$798.44
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.72	$781.79
07/10/2020	BILL	MARCUERQUIAGA RAY	$775.07	$775.07
12/05/2019	PAYMENT	RAY MARCUERQUIAGA CHECK NUM: 719	$-1,683.64	$0.00
12/03/2019	INTEREST	Monthly Interest	$5.04	$1,683.64
10/31/2019	INTEREST	Monthly Interest	$5.04	$1,678.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.48	$1,673.56
10/01/2019	INTEREST	Monthly Interest	$5.04	$1,657.08
09/03/2019	INTEREST	Monthly Interest	$5.04	$1,652.04
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.66	$1,647.00
08/01/2019	INTEREST	Monthly Interest	$5.04	$1,640.34
07/08/2019	BILL	HUMBOLDT CO TREASURER TRUSTEE	$767.57	$1,635.30
07/01/2019	INTEREST	Monthly Interest	$5.04	$867.73
06/05/2019	AMENDMENT	DEED RECORDING FEES...PB	$35.00	$862.69
06/01/2019	INTEREST	Monthly Interest	$5.04	$827.69
05/14/2019	PAYMENT	MARCUERQUIAGA, RAY CASH	$-500.00	$822.65
05/01/2019	INTEREST	Monthly Interest	$2.39	$1,322.65
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$1,320.26
04/02/2019	INTEREST	Monthly Interest	$2.39	$1,310.26
03/26/2019	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$1,307.87
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$45.40	$1,299.87
03/04/2019	INTEREST	Monthly Interest	$2.39	$1,254.47
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$29.19	$1,252.08
01/03/2019	INTEREST	Monthly Interest	$2.39	$1,222.89
12/03/2018	INTEREST	Monthly Interest	$2.39	$1,220.50
11/15/2018	PAYMENT	MARCUERQUIAGA RAY CASH	$-200.00	$1,218.11
11/02/2018	INTEREST	Monthly Interest	$3.68	$1,418.11
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.23	$1,414.43
10/01/2018	INTEREST	Monthly Interest	$3.68	$1,398.20
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.50	$1,394.52
08/01/2018	INTEREST	Monthly Interest	$3.68	$1,388.02
07/05/2018	BILL	MARCUERQUIAGA RAY	$760.57	$1,384.34
07/02/2018	INTEREST	Monthly Interest	$3.68	$623.77
06/01/2018	INTEREST	Monthly Interest	$3.68	$620.09
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$616.41
04/09/2018	PAYMENT	RAY MARCUERQUIAGA CREDIT: D NUM: VISA 7466	$-400.00	$606.41
04/03/2018	INTEREST	Monthly Interest	$0.64	$1,006.41
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$1,005.77
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$46.15	$1,003.52
03/01/2018	INTEREST	Monthly Interest	$0.64	$957.37
02/01/2018	INTEREST	Monthly Interest	$0.64	$956.73
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$29.71	$956.09
01/02/2018	INTEREST	Monthly Interest	$0.64	$926.38
12/01/2017	INTEREST	Monthly Interest	$0.64	$925.74
11/01/2017	INTEREST	Monthly Interest	$0.64	$925.10
10/24/2017	PAYMENT	MARCUERQUIAGA, RAY CHECK NUM: 783	$-800.00	$924.46
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.56	$1,724.46
10/02/2017	INTEREST	Monthly Interest	$5.63	$1,707.90
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.69	$1,702.27
09/01/2017	INTEREST	Monthly Interest	$5.63	$1,695.58
08/01/2017	INTEREST	Monthly Interest	$5.63	$1,689.95
07/11/2017	BILL	MARCUERQUIAGA RAY	$771.22	$1,684.32
07/03/2017	INTEREST	Monthly Interest	$5.63	$913.10
06/01/2017	INTEREST	Monthly Interest	$5.63	$907.47
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$901.84
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$891.84
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$47.31	$889.59
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.48	$842.28
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.00	$811.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.88	$794.80
07/07/2016	BILL	MARCUERQUIAGA RAY	$787.92	$787.92
05/24/2016	PAYMENT	MARQUERQUIAGA RAY CHECK NUM: 663	$-499.87	$0.00
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$499.87
04/14/2016	PAYMENT	MARCUERQUIAGA, RAY CASH	$-400.00	$489.87
03/25/2016	PENALTY	3nd Year Certified Ltr Fee..pb	$7.75	$889.87
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$46.87	$882.12
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$30.16	$835.25
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.78	$805.09
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.74	$788.31
07/23/2015	PAYMENT	MARCUERQUIAGA, RAY CHECK NUM: 618	$-1,123.77	$781.57
07/23/2015	ADJUSTMENT	posted wrong amount...pb NUM: 618	$1,123.71	$1,905.34
07/22/2015	VOID	MARCUERQUIAGA RAY CHECK NUM: 618	$-1,123.71	$781.63
07/02/2015	BILL	MARCUERQUIAGA RAY	$781.63	$1,905.34
07/01/2015	INTEREST	Monthly Interest	$6.53	$1,123.71
06/01/2015	INTEREST	Monthly Interest	$6.53	$1,117.18
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$1,110.65
05/01/2015	INTEREST	Monthly Interest	$0.95	$1,100.65
04/02/2015	PAYMENT	FIRST YEAR LIEN CHECK NUM: 597	$-750.00	$1,099.70
04/01/2015	INTEREST	Monthly Interest	$5.63	$1,849.70
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,844.07
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$46.83	$1,841.57
03/02/2015	INTEREST	Monthly Interest	$5.63	$1,794.74
02/02/2015	INTEREST	Monthly Interest	$5.63	$1,789.11
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$30.12	$1,783.48
01/02/2015	INTEREST	Monthly Interest	$5.63	$1,753.36
12/01/2014	INTEREST	Monthly Interest	$5.63	$1,747.73
11/05/2014	INTEREST	Monthly Interest	$5.63	$1,742.10
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.75	$1,736.47
10/02/2014	INTEREST	Monthly Interest	$5.63	$1,719.72
09/02/2014	INTEREST	Monthly Interest	$5.63	$1,714.09
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.72	$1,708.46
08/01/2014	INTEREST	Monthly Interest	$5.63	$1,701.74
07/03/2014	BILL	MARCUERQUIAGA RAY	$781.02	$1,696.11
07/01/2014	INTEREST	Monthly Interest	$5.63	$915.09
06/02/2014	INTEREST	Monthly Interest	$5.63	$909.46
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$903.83
05/01/2014	INTEREST	Monthly Interest	$0.06	$893.83
04/01/2014	INTEREST	Monthly Interest	$0.06	$893.77
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$893.71
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$46.79	$891.21
03/03/2014	INTEREST	Monthly Interest	$0.06	$844.42
02/03/2014	INTEREST	Monthly Interest	$0.06	$844.36
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$30.08	$844.30
01/02/2014	INTEREST	Monthly Interest	$0.06	$814.22
12/02/2013	INTEREST	Monthly Interest	$0.06	$814.16
11/01/2013	INTEREST	Monthly Interest	$0.06	$814.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.72	$814.04
10/01/2013	INTEREST	Monthly Interest	$0.06	$797.32
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.70	$797.26
08/01/2013	INTEREST	Monthly Interest	$0.06	$790.56
07/02/2013	BILL	MARCUERQUIAGA RAY	$780.38	$790.50
07/01/2013	INTEREST	Monthly Interest	$0.06	$10.12
06/03/2013	INTEREST	Monthly Interest	$0.06	$10.06
05/31/2013	PAYMENT	MARCUERQUIAGA RAY CHECK NUM: 463	$-428.53	$10.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$438.53
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$428.53
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.30	$426.03
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.76	$405.73
11/09/2012	PAYMENT	MARCUERQUIAGA RAY CHECK NUM: 329	$-191.00	$396.97
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.42	$587.97
09/05/2012	PAYMENT	MARCUERQUIAGA RAY CHECK NUM: 441	$-191.71	$579.55
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.55	$771.26
07/10/2012	BILL	MARCUERQUIAGA RAY	$764.71	$764.71

Tax Account 03-0431-29

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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