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Tax Account 03-0491-33

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Owners

MCERQUIAGA HENRY VICTOR TTE
PO BOX 300
OROVADA, NV 89425

MCERQUIAGA HENRY VICTOR TRUSTEE

Account Summary

Account ID 03-0491-33
Account Type Real Estate
Location
OROVADA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $62.00
Total $62.00
Paid $62.00
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$62.00$0.00$62.00$62.00$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$58.58$0.00$58.58$0.00$0.002.44907.0
2022/2023 SECURED TAXES$55.75$0.00$55.75$0.00$0.002.44907.0
2021/2022 SECURED TAXES$53.10$0.00$53.10$0.00$0.002.44907.0
2020/2021 SECURED TAXES$51.62$0.00$51.62$0.00$0.002.44907.0
2019/2020 SECURED TAXES$50.52$0.00$50.52$0.00$0.002.44907.0
2018/2019 SECURED TAXES$49.12$0.00$49.12$0.00$0.002.40857.0
2017/2018 SECURED TAXES$47.46$0.00$47.46$0.00$0.002.40857.0
2016/2017 SECURED TAXES$45.76$0.00$45.76$0.00$0.002.40857.0
2015/2016 SECURED TAXES$45.76$0.00$45.76$0.00$0.002.44907.0
2014/2015 SECURED TAXES$44.76$0.00$44.76$0.00$0.002.44907.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S31Rodent Control19.0519.05.00.00
2024-2025S49Quinn Rvr Vly Grndwt1.351.35.00.00
2023-2024S31Rodent Control19.0519.05.00.00
2023-2024S49Quinn Rvr Vly Grndwt1.001.00.00.00
2022-2023S31Rodent Control19.0519.05.00.00
2022-2023S49Quinn Rvr Vly Grndwt1.001.00.00.00
2021-2022S31Rodent Control19.0519.05.00.00
2021-2022S49Quinn Rvr Vly Grndwt1.001.00.00.00
2020-2021S31Rodent Control19.0519.05.00.00
2020-2021S49Quinn Rvr Vly Grndwt1.001.00.00.00
2019-2020S31Rodent Control19.0519.05.00.00
2019-2020S49Quinn Rvr Vly Grndwt1.001.00.00.00
2018-2019S31Rodent Control19.0519.05.00.00
2018-2019S49Quinn Rvr Vly Grndwt1.001.00.00.00
2017-2018S31Rodent Control19.0519.05.00.00
2017-2018S49Quinn Rvr Vly Grndwt1.001.00.00.00
2016-2017S31Rodent Control19.0519.05.00.00
2016-2017S49Quinn Rvr Vly Grndwt1.001.00.00.00
2015-2016S31Rodent Control19.0519.05.00.00
2015-2016S49Quinn Rvr Vly Grndwt1.001.00.00.00
2014-2015S31Rodent Control19.0519.05.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/31/2024PAYMENTRIVERSIDE RANCH CHECK 8913$-62.00$0.00
07/05/2024BILLMCERQUIAGA HENRY VICTOR TTE$62.00$62.00
08/21/2023PAYMENTRIVERSIDE RANCH CHECK 8653$-58.58$0.00
07/06/2023BILLMCERQUIAGA HENRY VICTOR TTE$58.58$58.58
08/03/2022PAYMENTRIVERSIDE RANCH CHECK NUM: 8365$-55.75$0.00
07/07/2022BILLMCERQUIAGA HENRY VICTOR TR$55.75$55.75
08/18/2021PAYMENTRIVERSIDE RANCH CHECK NUM: 8120$-53.10$0.00
07/08/2021BILLMCERQUIAGA HENRY VICTOR$53.10$53.10
08/05/2020PAYMENTRIVERSIDE RANCH CHECK NUM: 7881$-51.62$0.00
07/10/2020BILLMCERQUIAGA HENRY VICTOR$51.62$51.62
08/09/2019PAYMENTRIVERSIDE RANCH CHECK NUM: 7611$-50.52$0.00
07/08/2019BILLMCERQUIAGA HENRY VICTOR$50.52$50.52
08/17/2018PAYMENTRIVERSIDE RANCH CHECK NUM: 7331$-49.12$0.00
07/05/2018BILLMCERQUIAGA HENRY VICTOR$49.12$49.12
08/08/2017PAYMENTRIVERSIDE RANCH CHECK NUM: 7013$-47.46$0.00
07/11/2017BILLMCERQUIAGA HENRY VICTOR$47.46$47.46
08/12/2016PAYMENTRIVERSIDE RANCH CHECK NUM: 6753$-45.76$0.00
07/07/2016BILLMCERQUIAGA HENRY VICTOR$45.76$45.76
08/11/2015PAYMENTRIVERSIDE RANCH CHECK NUM: 6481$-45.76$0.00
07/02/2015BILLMCERQUIAGA HENRY VICTOR$45.76$45.76
08/01/2014PAYMENTMCERQUIAGA DEANN CREDIT: D NUM: MC 9732$-44.76$0.00
07/03/2014BILLMCERQUIAGA HENRY VICTOR$44.76$44.76
08/08/2013PAYMENTMCERQUIAGA, DEANN CREDIT: D NUM: MCARD 7443$-44.76$0.00
07/02/2013BILLMCERQUIAGA HENRY VICTOR$44.76$44.76
08/14/2012PAYMENTMCERQUIAGA DEANN CREDIT: D NUM: MC 7550$-44.76$0.00
07/10/2012BILLMCERQUIAGA HENRY VICTOR$44.76$44.76
08/12/2011PAYMENTRIVERSIDE RANCH CHECK NUM: 5141$-44.76$0.00
07/11/2011BILLMCERQUIAGA HENRY VICTOR$44.76$44.76
08/10/2010PAYMENTRIVERSIDE RANCH CHECK NUM: 4799$-44.76$0.00
07/09/2010BILLMCERQUIAGA HENRY VICTOR$44.76$44.76
08/12/2009PAYMENTRIVERSIDE RANCH CHECK BANK: 94*176 NUM: 4459$-44.76$0.00
07/10/2009BILLMCERQUIAGA HENRY VICTOR$44.76$44.76
08/07/2008PAYMENTRIVERSIDE RANCH CHECK BANK: 94 176 NUM: 4009$-44.76$0.00
08/07/2008ADJUSTMENTposted wrong amount...pb BANK: 94*176 NUM: 4009$44.76$44.76
08/06/2008VOIDRIVERSIDE RANCH CHECK BANK: 94*176 NUM: 4009$-44.76$0.00
07/10/2008BILLMCERQUIAGA HENRY VICTOR$44.76$44.76
07/23/2007PAYMENTRIVERSIDE RANCH CHECK BANK: 94*176 NUM: 3471$-44.76$0.00
07/12/2007BILLMCERQUIAGA HENRY VICTOR$44.76$44.76
08/03/2006PAYMENTRIVERSIDE RANCH CHECK BANK: 94176 NUM: 2961$-44.89$0.00
07/06/2006BILLMCERQUIAGA HENRY VICTOR$44.89$44.89
08/16/2005PAYMENTRIVERSIDE RANCH CHECK BANK: 94176 NUM: 2458$-44.89$0.00
07/18/2005BILLMCERQUIAGA HENRY VICTOR$44.89$44.89
08/16/2004PAYMENTRIVERSIDE RANCH CHECK NUM: 1887$-35.20$0.00
07/06/2004BILLMCERQUIAGA HENRY VICTOR$35.20$35.20
08/14/2003PAYMENTRIVERSIDE RANCH CHECK BANK: 94-176 NUM: 1302$-33.05$0.00
07/18/2003BILLMCERQUIAGA HENRY VICTOR$33.05$33.05
08/06/2002PAYMENTRIVERSIDE RANCH CHECK BANK: 91-119 NUM: 326$-24.39$0.00
07/08/2002BILLRIVERSIDE RANCH$24.39$24.39
08/21/2001PAYMENTMCERQUIAGA HENRY V. CHECK BANK: 94-204 NUM: 363$-24.71$0.00
07/11/2001BILLRIVERSIDE RANCH$24.71$24.71
08/18/2000PAYMENTRIVERSIDE RANCH CHECK BANK: 94-204 NUM: 358$-24.54$0.00
07/06/2000BILLRIVERSIDE RANCH$24.54$24.54
08/11/1999PAYMENTRIVERSIDE RANCH CHECK BANK: 91-119 NUM: 322$-25.87$0.00
07/12/1999BILLRIVERSIDE RANCH$25.87$25.87
08/24/1998PAYMENTRIVERSIDE RANCH CHECK$-26.17$0.00
07/09/1998BILLRIVERSIDE RANCH$26.17$26.17
08/25/1997PAYMENTRIVERSIDE RANCH$-26.66$0.00
07/23/1997BILLRIVERSIDE RANCH$26.66$26.66
08/13/1996PAYMENTRIVERSIDE RANCH$-27.47$0.00
07/11/1996BILLRIVERSIDE RANCH$27.47$27.47