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Tax Account 03-0481-10

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Owners

MCERQUIAGA HENRY VICTOR TTE
PO BOX 300
OROVADA, NV 89425

MCERQUIAGA HENRY VICTOR TRUSTEE

Account Summary

Account ID 03-0481-10
Account Type Real Estate
Location
OROVADA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $77.14
Total $77.14
Paid $77.14
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$77.14$0.00$77.14$77.14$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$77.14$0.00$77.14$0.00$0.002.44907.0
2022/2023 SECURED TAXES$77.14$0.00$77.14$0.00$0.002.44907.0
2021/2022 SECURED TAXES$77.14$0.00$77.14$0.00$0.002.44907.0
2020/2021 SECURED TAXES$77.14$0.00$77.14$0.00$0.002.44907.0
2019/2020 SECURED TAXES$76.20$0.00$76.20$0.00$0.002.44907.0
2018/2019 SECURED TAXES$72.70$0.00$72.70$0.00$0.002.40857.0
2017/2018 SECURED TAXES$68.53$0.00$68.53$0.00$0.002.40857.0
2016/2017 SECURED TAXES$64.29$0.00$64.29$0.00$0.002.40857.0
2015/2016 SECURED TAXES$64.29$0.00$64.29$0.00$0.002.44907.0
2014/2015 SECURED TAXES$64.29$0.00$64.29$0.00$0.002.44907.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/31/2024PAYMENTRIVERSIDE RANCH CHECK 8913$-77.14$0.00
07/05/2024BILLMCERQUIAGA HENRY VICTOR TTE$77.14$77.14
08/21/2023PAYMENTRIVERSIDE RANCH CHECK 8653$-77.14$0.00
07/06/2023BILLMCERQUIAGA HENRY VICTOR TTE$77.14$77.14
08/03/2022PAYMENTRIVERSIDE RANCH CHECK NUM: 8365$-77.14$0.00
07/07/2022BILLMCERQUIAGA HENRY VICTOR TR$77.14$77.14
08/18/2021PAYMENTRIVERSIDE RANCH CHECK NUM: 8120$-77.14$0.00
07/08/2021BILLMCERQUIAGA HENRY VICTOR$77.14$77.14
08/05/2020PAYMENTRIVERSIDE RANCH CHECK NUM: 7881$-77.14$0.00
07/10/2020BILLMCERQUIAGA HENRY VICTOR$77.14$77.14
08/09/2019PAYMENTRIVERSIDE RANCH CHECK NUM: 7611$-76.20$0.00
07/08/2019BILLMCERQUIAGA HENRY VICTOR$76.20$76.20
08/17/2018PAYMENTRIVERSIDE RANCH CHECK NUM: 7331$-72.70$0.00
07/05/2018BILLMCERQUIAGA HENRY VICTOR$72.70$72.70
08/08/2017PAYMENTRIVERSIDE RANCH CHECK NUM: 7013$-68.53$0.00
07/11/2017BILLMCERQUIAGA HENRY VICTOR$68.53$68.53
08/12/2016PAYMENTRIVERSIDE RANCH CHECK NUM: 6753$-64.29$0.00
07/07/2016BILLMCERQUIAGA HENRY VICTOR$64.29$64.29
08/11/2015PAYMENTRIVERSIDE RANCH CHECK NUM: 6481$-64.29$0.00
07/02/2015BILLMCERQUIAGA HENRY VICTOR$64.29$64.29
08/01/2014PAYMENTMCERQUIAGA DEANN CREDIT: D NUM: MC 9732$-64.29$0.00
07/03/2014BILLMCERQUIAGA HENRY VICTOR$64.29$64.29
08/08/2013PAYMENTMCERQUIAGA, DEANN CREDIT: D NUM: MCARD 7443$-64.29$0.00
07/02/2013BILLMCERQUIAGA HENRY VICTOR$64.29$64.29
08/14/2012PAYMENTMCERQUIAGA DEANN CREDIT: D NUM: MC 7550$-65.14$0.00
07/10/2012BILLMCERQUIAGA HENRY VICTOR$65.14$65.14
08/12/2011PAYMENTRIVERSIDE RANCH CHECK NUM: 5141$-65.14$0.00
07/11/2011BILLMCERQUIAGA HENRY VICTOR$65.14$65.14
08/10/2010PAYMENTRIVERSIDE RANCH CHECK NUM: 4799$-65.14$0.00
07/09/2010BILLMCERQUIAGA HENRY VICTOR$65.14$65.14
08/12/2009PAYMENTRIVERSIDE RANCH CHECK BANK: 94*176 NUM: 4459$-65.14$0.00
07/10/2009BILLMCERQUIAGA HENRY VICTOR$65.14$65.14
08/07/2008PAYMENTRIVERSIDE RANCH CHECK BANK: 94 176 NUM: 4009$-65.14$0.00
08/07/2008ADJUSTMENTposted wrong amount...pb BANK: 94*176 NUM: 4009$64.14$65.14
08/06/2008VOIDRIVERSIDE RANCH CHECK BANK: 94*176 NUM: 4009$-64.14$1.00
07/10/2008BILLMCERQUIAGA HENRY VICTOR$65.14$65.14
07/23/2007PAYMENTRIVERSIDE RANCH CHECK BANK: 94*176 NUM: 3471$-65.14$0.00
07/12/2007BILLMCERQUIAGA HENRY VICTOR$65.14$65.14
08/03/2006PAYMENTRIVERSIDE RANCH CHECK BANK: 94176 NUM: 2961$-65.46$0.00
07/06/2006BILLMCERQUIAGA HENRY VICTOR$65.46$65.46
08/16/2005PAYMENTRIVERSIDE RANCH CHECK BANK: 94176 NUM: 2458$-65.46$0.00
07/18/2005BILLMCERQUIAGA HENRY VICTOR$65.46$65.46
08/16/2004PAYMENTRIVERSIDE RANCH CHECK NUM: 1887$-65.06$0.00
07/06/2004BILLMCERQUIAGA HENRY VICTOR$65.06$65.06
08/14/2003PAYMENTRIVERSIDE RANCH CHECK BANK: 94-176 NUM: 1302$-59.62$0.00
07/18/2003BILLMCERQUIAGA HENRY VICTOR$59.62$59.62
08/06/2002PAYMENTRIVERSIDE RANCH CHECK BANK: 91-119 NUM: 326$-29.69$0.00
07/08/2002BILLRIVERSIDE RANCH$29.69$29.69
08/21/2001PAYMENTMCERQUIAGA HENRY V. CHECK BANK: 94-204 NUM: 363$-30.30$0.00
07/11/2001BILLRIVERSIDE RANCH$30.30$30.30
08/18/2000PAYMENTRIVERSIDE RANCH CHECK BANK: 94-204 NUM: 358$-29.94$0.00
07/06/2000BILLRIVERSIDE RANCH$29.94$29.94
08/11/1999PAYMENTRIVERSIDE RANCH CHECK BANK: 91-119 NUM: 322$-32.61$0.00
07/12/1999BILLRIVERSIDE RANCH$32.61$32.61
08/24/1998PAYMENTRIVERSIDE RANCH CHECK$-33.22$0.00
07/09/1998BILLRIVERSIDE RANCH$33.22$33.22
08/25/1997PAYMENTRIVERSIDE RANCH$-34.21$0.00
07/23/1997BILLRIVERSIDE RANCH$34.21$34.21
08/13/1996PAYMENTRIVERSIDE RANCH$-35.79$0.00
07/11/1996BILLRIVERSIDE RANCH$35.79$35.79