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Tax Account 03-0491-76

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Owners

MCERQUIAGA HENRY VICTOR TTE
PO BOX 300
OROVADA, NV 89425

MCERQUIAGA HENRY VICTOR TRUSTEE

Account Summary

Account ID 03-0491-76
Account Type Real Estate
Location
OROVADA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $251.49
Total $251.49
Paid $251.49
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$137.49$0.00$137.49$137.49$0.00
210/07/202410/17/2024Paid$38.00$0.00$38.00$38.00$0.00
301/06/202501/16/2025Paid$38.00$0.00$38.00$38.00$0.00
403/03/202503/13/2025Paid$38.00$0.00$38.00$38.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$251.49$0.00$251.49$0.00$0.002.44907.0
2022/2023 SECURED TAXES$251.49$0.00$251.49$0.00$0.002.44907.0
2021/2022 SECURED TAXES$251.49$0.00$251.49$0.00$0.002.44907.0
2020/2021 SECURED TAXES$251.49$0.00$251.49$0.00$0.002.44907.0
2019/2020 SECURED TAXES$249.60$0.00$249.60$0.00$0.002.44907.0
2018/2019 SECURED TAXES$242.63$0.00$242.63$0.00$0.002.40857.0
2017/2018 SECURED TAXES$234.26$0.00$234.26$0.00$0.002.40857.0
2016/2017 SECURED TAXES$225.77$0.00$225.77$0.00$0.002.40857.0
2015/2016 SECURED TAXES$225.77$0.00$225.77$0.00$0.002.44907.0
2014/2015 SECURED TAXES$228.38$0.00$228.38$0.00$0.002.44907.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S31Rodent Control97.2097.20.00.00
2023-2024S31Rodent Control97.2097.20.00.00
2022-2023S31Rodent Control97.2097.20.00.00
2021-2022S31Rodent Control97.2097.20.00.00
2020-2021S31Rodent Control97.2097.20.00.00
2019-2020S31Rodent Control97.2097.20.00.00
2018-2019S31Rodent Control97.2097.20.00.00
2017-2018S31Rodent Control97.2097.20.00.00
2016-2017S31Rodent Control97.2097.20.00.00
2015-2016S31Rodent Control97.2097.20.00.00
2014-2015S31Rodent Control99.8199.81.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/31/2024PAYMENTRIVERSIDE RANCH CHECK 8913$-251.49$0.00
07/05/2024BILLMCERQUIAGA HENRY VICTOR TTE$251.49$251.49
08/21/2023PAYMENTRIVERSIDE RANCH CHECK 8653$-251.49$0.00
07/06/2023BILLMCERQUIAGA HENRY VICTOR TTE$251.49$251.49
08/03/2022PAYMENTRIVERSIDE RANCH CHECK NUM: 8365$-251.49$0.00
07/07/2022BILLMCERQUIAGA HENRY VICTOR TR$251.49$251.49
08/18/2021PAYMENTRIVERSIDE RANCH CHECK NUM: 8120$-251.49$0.00
07/08/2021BILLMCERQUIAGA HENRY VICTOR$251.49$251.49
08/05/2020PAYMENTRIVERSIDE RANCH CHECK NUM: 7881$-251.49$0.00
07/10/2020BILLMCERQUIAGA HENRY VICTOR$251.49$251.49
08/09/2019PAYMENTRIVERSIDE RANCH CHECK NUM: 7611$-249.60$0.00
07/08/2019BILLMCERQUIAGA HENRY VICTOR$249.60$249.60
08/17/2018PAYMENTRIVERSIDE RANCH CHECK NUM: 7331$-242.63$0.00
07/05/2018BILLMCERQUIAGA HENRY VICTOR$242.63$242.63
08/08/2017PAYMENTRIVERSIDE RANCH CHECK NUM: 7013$-234.26$0.00
07/11/2017BILLMCERQUIAGA HENRY VICTOR$234.26$234.26
08/12/2016PAYMENTRIVERSIDE RANCH CHECK NUM: 6753$-225.77$0.00
07/07/2016BILLMCERQUIAGA HENRY VICTOR$225.77$225.77
08/11/2015PAYMENTRIVERSIDE RANCH CHECK NUM: 6481$-225.77$0.00
07/02/2015BILLMCERQUIAGA HENRY VICTOR$225.77$225.77
08/01/2014PAYMENTMCERQUIAGA DEANN CREDIT: D NUM: MC 9732$-228.38$0.00
07/03/2014BILLMCERQUIAGA HENRY VICTOR$228.38$228.38
08/08/2013PAYMENTMCERQUIAGA, DEANN CREDIT: D NUM: MCARD 7443$-228.38$0.00
07/02/2013BILLMCERQUIAGA HENRY VICTOR$228.38$228.38
08/14/2012PAYMENTMCERQUIAGA DEANN CREDIT: D NUM: MC 7550$-228.38$0.00
07/10/2012BILLMCERQUIAGA HENRY VICTOR$228.38$228.38
08/12/2011PAYMENTRIVERSIDE RANCH CHECK NUM: 5141$-228.38$0.00
07/11/2011BILLMCERQUIAGA HENRY VICTOR$228.38$228.38
08/10/2010PAYMENTRIVERSIDE RANCH CHECK NUM: 4799$-228.38$0.00
07/09/2010BILLMCERQUIAGA HENRY VICTOR$228.38$228.38
08/12/2009PAYMENTRIVERSIDE RANCH CHECK BANK: 94*176 NUM: 4459$-228.38$0.00
07/10/2009BILLMCERQUIAGA HENRY VICTOR$228.38$228.38
08/07/2008PAYMENTRIVERSIDE RANCH CHECK BANK: 94 176 NUM: 4009$-228.38$0.00
08/07/2008ADJUSTMENTposted wrong amount...pb BANK: 94*176 NUM: 4009$226.38$228.38
08/06/2008VOIDRIVERSIDE RANCH CHECK BANK: 94*176 NUM: 4009$-226.38$2.00
07/10/2008BILLMCERQUIAGA HENRY VICTOR$228.38$228.38
07/23/2007PAYMENTRIVERSIDE RANCH CHECK BANK: 94*176 NUM: 3471$-228.38$0.00
07/12/2007BILLMCERQUIAGA HENRY VICTOR$228.38$228.38
08/03/2006PAYMENTRIVERSIDE RANCH CHECK BANK: 94176 NUM: 2961$-229.01$0.00
07/06/2006BILLMCERQUIAGA HENRY VICTOR$229.01$229.01
08/16/2005PAYMENTRIVERSIDE RANCH CHECK BANK: 94176 NUM: 2458$-229.01$0.00
07/18/2005BILLMCERQUIAGA HENRY VICTOR$229.01$229.01
08/16/2004PAYMENTRIVERSIDE RANCH CHECK NUM: 1887$-178.31$0.00
07/06/2004BILLMCERQUIAGA HENRY VICTOR$178.31$178.31
08/14/2003PAYMENTRIVERSIDE RANCH CHECK BANK: 94-176 NUM: 1302$-117.67$0.00
07/18/2003BILLMCERQUIAGA HENRY VICTOR$117.67$117.67
08/06/2002PAYMENTRIVERSIDE RANCH CHECK BANK: 91-119 NUM: 326$-89.21$0.00
07/08/2002BILLMCERQUIAGA HENRY/FRANK/MARION$89.21$89.21
08/21/2001PAYMENTMCERQUIAGA HENRY V. CHECK BANK: 94-204 NUM: 363$-90.98$0.00
07/11/2001BILLMCERQUIAGA HENRY/FRANK/MARION$90.98$90.98
08/18/2000PAYMENTRIVERSIDE RANCH CHECK BANK: 94-204 NUM: 358$-89.93$0.00
07/06/2000BILLMCERQUIAGA HENRY/FRANK/MARION$89.93$89.93
08/11/1999PAYMENTRIVERSIDE RANCH CHECK BANK: 91-119 NUM: 322$-97.93$0.00
07/12/1999BILLMCERQUIAGA HENRY/FRANK/MARION$97.93$97.93
08/24/1998PAYMENTRIVERSIDE RANCH CHECK$-99.75$0.00
07/09/1998BILLMCERQUIAGA HENRY/FRANK/MARION$99.75$99.75
08/25/1997PAYMENTRIVERSIDE RANCH$-102.73$0.00
07/23/1997BILLMCERQUIAGA HENRY/FRANK/MARION$102.73$102.73
12/24/1996PAYMENTMCERQUIAGA HENRY/FRANK/MARION$-49.50$0.00
08/13/1996PAYMENTRIVERSIDE RANCH$-58.03$49.50
07/11/1996BILLMCERQUIAGA HENRY/FRANK/MARION$107.53$107.53