Tax Account 03-0481-12
Owners
MCERQUIAGA HENRY VICTOR TTE
PO BOX 300
OROVADA, NV 89425
MCERQUIAGA HENRY VICTOR TRUSTEE
Account Summary
| Account ID | 03-0481-12 |
|---|---|
| Account Type | Real Estate |
| Location | RANCH OROVADA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $105.95 |
| Total | $105.95 |
| Paid | $105.95 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5490 |
| Tax District | 7.0 (Orovada Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $100.14 | $0.00 | $0.00 | $100.14 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2023/2024 REAL ESTATE TAXES | $92.71 | $0.00 | $0.00 | $92.71 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2022/2023 SECURED TAXES | $85.83 | $0.00 | $0.00 | $85.83 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2021/2022 SECURED TAXES | $79.46 | $0.00 | $0.00 | $79.46 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2020/2021 SECURED TAXES | $75.89 | $0.00 | $0.00 | $75.89 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2019/2020 SECURED TAXES | $73.24 | $0.00 | $0.00 | $73.24 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2018/2019 SECURED TAXES | $69.90 | $0.00 | $0.00 | $69.90 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2017/2018 SECURED TAXES | $65.87 | $0.00 | $0.00 | $65.87 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2016/2017 SECURED TAXES | $61.80 | $0.00 | $0.00 | $61.80 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2015/2016 SECURED TAXES | $58.14 | $0.00 | $0.00 | $58.14 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2014/2015 SECURED TAXES | $53.83 | $0.00 | $0.00 | $53.83 | $0.00 | $0.00 | 2.4490 | 7.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2025 | PAYMENT | RIVERSIDE RANCH CHECK 9126 | $-105.95 | $0.00 |
| 07/03/2025 | BILL | MCERQUIAGA HENRY VICTOR TTE | $105.95 | $105.95 |
| 07/31/2024 | PAYMENT | RIVERSIDE RANCH CHECK 8913 | $-100.14 | $0.00 |
| 07/05/2024 | BILL | MCERQUIAGA HENRY VICTOR TTE | $100.14 | $100.14 |
| 08/21/2023 | PAYMENT | RIVERSIDE RANCH CHECK 8653 | $-92.71 | $0.00 |
| 07/06/2023 | BILL | MCERQUIAGA HENRY VICTOR TTE | $92.71 | $92.71 |
| 08/03/2022 | PAYMENT | RIVERSIDE RANCH CHECK NUM: 8365 | $-85.83 | $0.00 |
| 07/07/2022 | BILL | MCERQUIAGA HENRY VICTOR TR | $85.83 | $85.83 |
| 08/18/2021 | PAYMENT | RIVERSIDE RANCH CHECK NUM: 8120 | $-79.46 | $0.00 |
| 07/08/2021 | BILL | MCERQUIAGA HENRY VICTOR | $79.46 | $79.46 |
| 08/05/2020 | PAYMENT | RIVERSIDE RANCH CHECK NUM: 7881 | $-75.89 | $0.00 |
| 07/10/2020 | BILL | MCERQUIAGA H V & K D | $75.89 | $75.89 |
| 08/09/2019 | PAYMENT | RIVERSIDE RANCH CHECK NUM: 7611 | $-73.24 | $0.00 |
| 07/08/2019 | BILL | MCERQUIAGA H V & K D | $73.24 | $73.24 |
| 08/17/2018 | PAYMENT | RIVERSIDE RANCH CHECK NUM: 7331 | $-69.90 | $0.00 |
| 07/05/2018 | BILL | MCERQUIAGA H V & K D | $69.90 | $69.90 |
| 08/08/2017 | PAYMENT | RIVERSIDE RANCH CHECK NUM: 7013 | $-65.87 | $0.00 |
| 07/11/2017 | BILL | MCERQUIAGA H V & K D | $65.87 | $65.87 |
| 08/12/2016 | PAYMENT | RIVERSIDE RANCH CHECK NUM: 6753 | $-61.80 | $0.00 |
| 07/07/2016 | BILL | MCERQUIAGA H V & K D | $61.80 | $61.80 |
| 08/11/2015 | PAYMENT | RIVERSIDE RANCH CHECK NUM: 6481 | $-58.14 | $0.00 |
| 07/02/2015 | BILL | MCERQUIAGA H V & K D | $58.14 | $58.14 |
| 08/01/2014 | PAYMENT | MCERQUIAGA DEANN CREDIT: D NUM: MC 9732 | $-53.83 | $0.00 |
| 07/03/2014 | BILL | MCERQUIAGA H V & K D | $53.83 | $53.83 |
| 08/08/2013 | PAYMENT | MCERQUIAGA, DEANN CREDIT: D NUM: MCARD 7443 | $-49.83 | $0.00 |
| 07/02/2013 | BILL | MCERQUIAGA H V & K D | $49.83 | $49.83 |
| 08/14/2012 | PAYMENT | MCERQUIAGA DEANN CREDIT: D NUM: MC 7550 | $-46.14 | $0.00 |
| 07/10/2012 | BILL | MCERQUIAGA H V & K D | $46.14 | $46.14 |