Tax Account 03-0491-22
Owners
DEPAOLI ROBERT R & DEBRA M
1415 AROBIO LN
LOVELOCK, NV 89419
DEPAOLI ROBERT R
DEPAOLI DEBRA M
Account Summary
| Account ID | 03-0491-22 |
|---|---|
| Account Type | Real Estate |
| Location | 80A RANCH OROVADA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $20.31 |
| Total | $20.31 |
| Paid | $20.31 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $18.80 | $0.00 | $18.80 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2022/2023 SECURED TAXES | $17.41 | $0.00 | $17.41 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2021/2022 SECURED TAXES | $16.38 | $0.00 | $16.38 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2020/2021 SECURED TAXES | $16.82 | $0.00 | $16.82 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2019/2020 SECURED TAXES | $18.20 | $0.00 | $18.20 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2018/2019 SECURED TAXES | $19.04 | $0.00 | $19.04 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2017/2018 SECURED TAXES | $17.96 | $0.00 | $17.96 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2016/2017 SECURED TAXES | $16.85 | $0.00 | $16.85 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2015/2016 SECURED TAXES | $15.84 | $0.00 | $15.84 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2014/2015 SECURED TAXES | $14.66 | $0.00 | $14.66 | $0.00 | $0.00 | 2.4490 | 7.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | DEPAOLI, ROBERT R CHECK 13059 | $-20.31 | $0.00 |
| 07/05/2024 | BILL | DEPAOLI ROBERT R & DEBRA M | $20.31 | $20.31 |
| 08/24/2023 | PAYMENT | DEPAOLI ROBERT R & DEBRA M CHECK 12728 | $-18.80 | $0.00 |
| 07/06/2023 | BILL | DEPAOLI ROBERT R & DEBRA M | $18.80 | $18.80 |
| 08/17/2022 | PAYMENT | DEPAOLI ROBERT R & DEBRA M CHECK 1111 | $-17.41 | $0.00 |
| 07/07/2022 | BILL | DEPAOLI ROBERT R & DEBRA M | $17.41 | $17.41 |
| 08/19/2021 | PAYMENT | DEPAOLI ROBERT CHECK NUM: 11919 | $-16.38 | $0.00 |
| 07/08/2021 | BILL | DEPAOLI ROBERT R & DEBRA M | $16.38 | $16.38 |
| 08/20/2020 | PAYMENT | DEPAOLI ROBERT CHECK NUM: 11531 | $-16.82 | $0.00 |
| 07/10/2020 | BILL | DEPAOLI ROBERT R & DEBRA M | $16.82 | $16.82 |
| 08/19/2019 | PAYMENT | ROBERT DEPAOLI CHECK NUM: 11112 | $-18.20 | $0.00 |
| 07/08/2019 | BILL | DEPAOLI ROBERT R & DEBRA M | $18.20 | $18.20 |
| 08/20/2018 | PAYMENT | DEPAOLI, ROBERT R CHECK NUM: 10684 | $-19.04 | $0.00 |
| 07/05/2018 | BILL | DEPAOLI ROBERT R & DEBRA M | $19.04 | $19.04 |
| 08/21/2017 | PAYMENT | ROBERT DEPAOLI CHECK NUM: 10313 | $-17.96 | $0.00 |
| 07/11/2017 | BILL | DEPAOLI ROBERT R & DEBRA M | $17.96 | $17.96 |
| 08/15/2016 | PAYMENT | DEPAOLI, ROBERT R CHECK NUM: 9948 | $-16.85 | $0.00 |
| 07/07/2016 | BILL | DEPAOLI ROBERT R & DEBRA M | $16.85 | $16.85 |
| 07/20/2015 | PAYMENT | ERIKSEN WOODROW CHECK NUM: 11201 | $-15.84 | $0.00 |
| 07/02/2015 | BILL | ERIKSEN WOODROW C FAMILY TRUST | $15.84 | $15.84 |
| 07/24/2014 | PAYMENT | ERIKSEN, WOODROW CHECK NUM: 11155 | $-14.66 | $0.00 |
| 07/03/2014 | BILL | ERIKSEN WOODROW C FAMILY TRUST | $14.66 | $14.66 |
| 07/15/2013 | PAYMENT | ERIKSEN, WOODROW CHECK NUM: 11100 | $-13.56 | $0.00 |
| 07/02/2013 | BILL | ERIKSEN WOODROW C FAMILY TRUST | $13.56 | $13.56 |
| 08/13/2012 | PAYMENT | ERIKSEN, WOODROW CHECK NUM: 11059 | $-12.56 | $0.00 |
| 07/10/2012 | BILL | ERIKSEN WOODROW C FAMILY TRUST | $12.56 | $12.56 |
| 07/27/2011 | PAYMENT | ERIKSEN, WOODROW CHECK NUM: 11017 | $-11.63 | $0.00 |
| 07/11/2011 | BILL | ERIKSEN WOODROW C FAMILY TRUST | $11.63 | $11.63 |
| 08/06/2010 | PAYMENT | ERIKSEN, RILDA OR WOODROW CHECK NUM: 10988 | $-10.87 | $0.00 |
| 07/09/2010 | BILL | ERIKSEN WOODROW C FAMILY TRUST | $10.87 | $10.87 |
| 08/07/2009 | PAYMENT | ERIKSEN, RILDA OR WOODROW CHECK BANK: 94 7074 NUM: 10944 | $-10.23 | $0.00 |
| 07/10/2009 | BILL | ERIKSEN WOODROW C FAMILY TRUST | $10.23 | $10.23 |
| 07/28/2008 | PAYMENT | WOODROW ERIKSEN CHECK BANK: 94 7074 NUM: 10847 | $-9.51 | $0.00 |
| 07/10/2008 | BILL | ERIKSEN WOODROW C FAMILY TRUST | $9.51 | $9.51 |
| 07/25/2007 | PAYMENT | ERIKSEN, RILDA OR WOODROW CHECK BANK: 94 7074 NUM: 10764 | $-9.00 | $0.00 |
| 07/12/2007 | BILL | ERIKSEN WOODROW C FAMILY TRUST | $9.00 | $9.00 |
| 08/01/2006 | PAYMENT | ERIKSEN RILDA & WOODROW CHECK BANK: 947074 NUM: 10629 | $-8.47 | $0.00 |
| 07/06/2006 | BILL | ERIKSEN WOODROW C FAMILY TRUST | $8.47 | $8.47 |
| 08/10/2005 | PAYMENT | RILDA ERIKSEN CHECK BANK: 94*7074 NUM: 10452 | $-8.17 | $0.00 |
| 07/18/2005 | BILL | ERIKSEN WOODROW C FAMILY TRUST | $8.17 | $8.17 |
| 07/29/2004 | PAYMENT | ERIKSEN RILDA/WOODROW CHECK BANK: 94F7074 NUM: 10246 | $-8.88 | $0.00 |
| 07/06/2004 | BILL | ERIKSEN WOODROW C FAMILY TRUST | $8.88 | $8.88 |
| 07/25/2003 | PAYMENT | ERIKSEN RILDA & WOODROW CHECK BANK: 94-7074 NUM: 10051 | $-41.22 | $0.00 |
| 07/18/2003 | BILL | ERIKSEN WOODROW C FAMILY TRUST | $41.22 | $41.22 |
| 08/15/2002 | PAYMENT | ERIKSEN RILDA OR WOODROW CHECK BANK: 94F7074 NUM: 9859 | $-42.58 | $0.00 |
| 07/08/2002 | BILL | ERIKSEN WOODROW C FAMILY TRUST | $42.58 | $42.58 |
| 08/07/2001 | PAYMENT | RILDA OR WOODROW ERIKSEN CHECK BANK: 94-7074 NUM: 9673 | $-43.10 | $0.00 |
| 07/11/2001 | BILL | ERIKSEN WOODROW C FAMILY TRUST | $43.10 | $43.10 |
| 08/10/2000 | PAYMENT | ROCKY VIEW RANCH CHECK BANK: 91-119 NUM: 9188 | $-42.06 | $0.00 |
| 07/06/2000 | BILL | ERIKSEN WOODROW C FAMILY TRUST | $42.06 | $42.06 |
| 08/06/1999 | PAYMENT | ROCKY VIEW RANCH/ERIKSEN R&W CHECK BANK: 91-119 NUM: 8925 | $-41.91 | $0.00 |
| 07/12/1999 | BILL | ERIKSEN WOODROW C FAMILY TRUST | $41.91 | $41.91 |
| 11/13/1998 | PAYMENT | ROCKY VIEW RANCH CHECK | $-82.34 | $0.00 |
| 09/15/1998 | PAYMENT | ROCKYVIEW RANCH CHECK | $-41.17 | $82.34 |
| 08/06/1998 | PAYMENT | ROCKY VIEW RANCHES CHECK | $-90.66 | $123.51 |
| 07/09/1998 | BILL | ERIKSEN WOODROW C FAMILY TRUST | $214.17 | $214.17 |
| 11/21/1997 | PAYMENT | ERICKSEN WOODROW FAMILY | $-86.84 | $0.00 |
| 11/14/1997 | PAYMENT | ERIKSEN WOODROW C FAMILY TRUST | $-42.57 | $86.84 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.70 | $129.41 |
| 07/25/1997 | PAYMENT | ROCKY VIEW RANCH | $-91.95 | $127.71 |
| 07/23/1997 | BILL | ERIKSEN WOODROW C FAMILY TRUST | $219.66 | $219.66 |
| 03/03/1997 | PAYMENT | ERIKSEN WOODROW C FAMILY TRUST | $-40.91 | $0.00 |
| 01/02/1997 | PAYMENT | ERIKSEN WOODROW C FAMILY TRUST | $-40.91 | $40.91 |
| 10/08/1996 | PAYMENT | ERIKSEN WOODROW C FAMILY TRUST | $-40.91 | $81.82 |
| 08/13/1996 | PAYMENT | ERIKSEN WOODROW C FAMILY TRUST | $-88.74 | $122.73 |
| 07/11/1996 | BILL | ERIKSEN WOODROW C FAMILY TRUST | $211.47 | $211.47 |