Tax Account 03-0491-82

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Owners

KEY ROBERT DRUE
1000 KEY RD
OROVADA, NV 89425

Account Summary

Account ID	03-0491-82
Account Type	Real Estate
Location	1000 KEY RD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0491-82

Account Type

Real Estate

Location

1000 KEY RD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,152.04
Total	$1,152.04
Paid	$1,152.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,152.04

Total

$1,152.04

Paid

$1,152.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$291.04	$0.00	$291.04	$291.04	$0.00
2	10/07/2024	10/17/2024	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
3	01/06/2025	01/16/2025	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
4	03/03/2025	03/13/2025	Paid	$287.00	$0.00	$287.00	$287.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,121.80	$0.00	$1,121.80	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$1,641.85	$0.00	$1,641.85	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$1,654.29	$0.00	$1,654.29	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$1,708.12	$0.00	$1,708.12	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$1,685.39	$0.00	$1,685.39	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$1,676.60	$0.00	$1,676.60	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$1,710.96	$0.00	$1,710.96	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$1,756.44	$0.00	$1,756.44	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$1,965.02	$0.00	$1,965.02	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$1,981.77	$0.00	$1,981.77	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	34.00	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S31	Rodent Control	1.87	1.87	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S31	Rodent Control	1.87	1.87	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S31	Rodent Control	1.87	1.87	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S31	Rodent Control	1.87	1.87	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S31	Rodent Control	1.87	1.87	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S31	Rodent Control	1.87	1.87	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S31	Rodent Control	1.87	1.87	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S31	Rodent Control	1.87	1.87	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S31	Rodent Control	1.87	1.87	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S31	Rodent Control	1.87	1.87	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S31	Rodent Control	1.87	1.87	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CUMANET ACH CORE -	$-287.00	$0.00
12/30/2024	PAYMENT	CUMANET ACH CORE -	$-287.00	$287.00
10/04/2024	PAYMENT	CUMANET ACH CORE -	$-287.00	$574.00
08/07/2024	PAYMENT	CUMANET ACH CORE -	$-291.04	$861.00
07/05/2024	BILL	KEY ROBERT DRUE	$1,152.04	$1,152.04
02/28/2024	PAYMENT	CUMANET ACH CORE -	$-279.00	$0.00
12/29/2023	PAYMENT	CUMANET ACH CORE -	$-279.00	$279.00
10/03/2023	PAYMENT	CUMANET ACH CORE -	$-279.00	$558.00
08/08/2023	PAYMENT	CUMANET ACH CORE -	$-284.80	$837.00
07/06/2023	BILL	KEY ROBERT DRUE	$1,121.80	$1,121.80
02/27/2023	PAYMENT	CUMANET ACH CORE -	$-409.00	$0.00
12/27/2022	PAYMENT	CUMANET ACH CORE -	$-409.00	$409.00
09/30/2022	ADJUSTMENT	CUMANET ACH CORE - VOIDED PAYMENT: 280803. REASON: DUPLICATE POSTING	$409.00	$818.00
09/30/2022	PAYMENT	CUMANET ACH CORE -	$-409.00	$409.00
09/30/2022	PAYMENT	CUMANET ACH CORE -	$-409.00	$818.00
08/11/2022	PAYMENT	CUMANET ACH CORE -	$-414.85	$1,227.00
07/07/2022	BILL	KEY ROBERT DRUE	$1,641.85	$1,641.85
03/01/2022	PAYMENT	CUMANET CHECK	$-413.00	$0.00
01/03/2022	PAYMENT	CUMANET CHECK NUM: WIRE TRANSFER	$-413.00	$413.00
09/30/2021	PAYMENT	CUMANET CHECK NUM: WIRE TRANSFER	$-413.00	$826.00
08/17/2021	PAYMENT	CUMANET CHECK NUM: WIRE TRANSFER	$-415.29	$1,239.00
07/08/2021	BILL	KEY ROBERT DRUE	$1,654.29	$1,654.29
02/25/2021	PAYMENT	CUMANET CHECK NUM: WIRE TRANSFER	$-426.00	$0.00
12/31/2020	PAYMENT	SN SERVICING CORP CHECK NUM: WIRE TRANSFER	$-426.00	$426.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$426.00	$852.00
12/23/2020	VOID	SN SERVICING CORP CHECK NUM: WIRE TRANSFER	$-426.00	$426.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$42.60	$852.00
12/23/2020	VOID	SN SERVICING CORP CHECK NUM: WIRE TRANSFER	$-42.60	$809.40
10/01/2020	PAYMENT	SN SERVICING CORP CHECK NUM: WIRE TRANFSER	$-426.00	$852.00
08/14/2020	PAYMENT	CUMANET CHECK NUM: WIRE TRANSFER	$-430.12	$1,278.00
07/10/2020	BILL	KEY ROBERT DRUE	$1,708.12	$1,708.12
02/28/2020	PAYMENT	CUMANET CHECK NUM: WIRE TRANSFER	$-420.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-420.00	$420.00
10/07/2019	PAYMENT	CUMANET CHECK NUM: WIRE TRANSFER	$-420.00	$840.00
08/16/2019	PAYMENT	CUMANET CHECK NUM: WIRE TRANSFER	$-425.39	$1,260.00
07/08/2019	BILL	KEY ROBERT DRUE	$1,685.39	$1,685.39
02/27/2019	PAYMENT	CUMANET CHECK NUM: WIRE TRANSFER	$-418.00	$0.00
12/31/2018	PAYMENT	CUMANET CHECK NUM: WIRE TRANSFER	$-418.00	$418.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$418.00	$836.00
12/31/2018	VOID	CUMANET CHECK NUM: WIRE TRANSFER	$-418.00	$418.00
10/01/2018	PAYMENT	CUMANET CHECK NUM: WIRE TRANSFER	$-418.00	$836.00
08/20/2018	PAYMENT	CUMANET, LLC CHECK NUM: 122122	$-422.60	$1,254.00
07/05/2018	BILL	KEY ROBERT DRUE	$1,676.60	$1,676.60
02/23/2018	PAYMENT	CUMANET CHECK NUM: WIRE TRANSFER	$-427.00	$0.00
12/29/2017	PAYMENT	CUMANET CHECK NUM: WIRE TRANSFER	$-427.00	$427.00
09/29/2017	PAYMENT	CUMANET CHECK NUM: WIRE TRANSFER	$-427.00	$854.00
08/18/2017	PAYMENT	CUMANET CHECK NUM: WIRE TRANSFER	$-429.96	$1,281.00
07/11/2017	BILL	KEY ROBERT DRUE	$1,710.96	$1,710.96
03/02/2017	PAYMENT	CUMANET CHECK NUM: WIRE TRANSFER	$-438.00	$0.00
12/30/2016	PAYMENT	CUMANET CHECK NUM: WIRE TRANSFER	$-438.00	$438.00
09/29/2016	PAYMENT	CUMANET CHECK NUM: WIRE TRANSFER	$-438.00	$876.00
08/16/2016	PAYMENT	CUMANET CHECK NUM: WIRE TRANSFER	$-442.44	$1,314.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$442.44	$1,756.44
08/16/2016	VOID	CUMANET CHECK NUM: WIRE TRANSFER	$-442.44	$1,314.00
07/07/2016	BILL	KEY ROBERT DRUE	$1,756.44	$1,756.44
03/03/2016	PAYMENT	CUMANET CHECK NUM: WIRE TRANSFER	$-490.00	$0.00
12/31/2015	PAYMENT	CUMANET CHECK NUM: WIRE TRANSFER	$-490.00	$490.00
10/05/2015	PAYMENT	CUMANET CHECK NUM: WIRE TRANSFER	$-490.00	$980.00
08/17/2015	PAYMENT	CUMANET CHECK NUM: WIRE TRANSFER	$-495.02	$1,470.00
07/02/2015	BILL	KEY ROBERT DRUE	$1,965.02	$1,965.02
03/02/2015	PAYMENT	CUMANET CHECK NUM: WIRE TRANSFER	$-494.00	$0.00
01/05/2015	PAYMENT	CUMANET CHECK NUM: WIRE TRANSFER	$-494.00	$494.00
10/03/2014	PAYMENT	CUMANET CHECK NUM: WIRE TRANSFER	$-494.00	$988.00
08/14/2014	PAYMENT	CUMANET CHECK NUM: WIRE TRANSFER	$-499.77	$1,482.00
07/03/2014	BILL	KEY DRUE & LINDA	$1,981.77	$1,981.77
02/28/2014	PAYMENT	CUMANET CHECK NUM: WIRE TRANSFER	$-486.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$486.00	$486.00
02/28/2014	VOID	CUMANET CHECK	$-486.00	$0.00
01/02/2014	PAYMENT	CUMANET CHECK NUM: WIRE TRANSFER	$-486.00	$486.00
10/03/2013	PAYMENT	CUMANET CHECK NUM: WIRE TRANSFER	$-486.00	$972.00
08/16/2013	PAYMENT	CUMANET CHECK NUM: WIRE TRANSFER	$-491.48	$1,458.00
07/02/2013	BILL	KEY DRUE & LINDA	$1,949.48	$1,949.48
03/04/2013	PAYMENT	CUMANET CHECK NUM: WIRE TRANSFER	$-257.00	$0.00
01/07/2013	PAYMENT	CUMANET CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
10/03/2012	PAYMENT	CUMANET CHECK NUM: WIRE TRANSFER	$-257.00	$514.00
07/23/2012	PAYMENT	CUMANET, LLC CHECK NUM: 85097	$-262.26	$771.00
07/10/2012	BILL	KEY DRUE & LINDA	$1,033.26	$1,033.26
06/04/2012	AMENDMENT	remove int./pymt was pending	$-3.72	$0.00
06/04/2012	PAYMENT	CUMANET, LLC CHECK NUM: 83719	$-545.72	$3.72
06/01/2012	INTEREST	Monthly Interest	$3.72	$549.44
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$545.72
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$535.72
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.30	$533.22
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.92	$510.92
10/11/2011	PAYMENT	KEY DRUE CHECK NUM: 3179	$-251.00	$502.00
08/23/2011	PAYMENT	D R K FARMS, LLC DRUE KEY CHECK NUM: 1138	$-253.48	$753.00
07/11/2011	BILL	KEY DRUE & LINDA	$1,006.48	$1,006.48
03/25/2011	PAYMENT	D R K FARMS LLC/KEY, DRUE CHECK NUM: 1037	$-268.32	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.32	$268.32
01/14/2011	PAYMENT	KEY DRUE CASH	$-10.32	$258.00
01/14/2011	PAYMENT	DRK FARMS CHECK	$-258.00	$268.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.32	$526.32
09/28/2010	PAYMENT	DRK FARMS CHECK NUM: 1041	$-258.00	$516.00
08/16/2010	PAYMENT	DRK FARMS LLC/KEY, DRUE CHECK NUM: 1023	$-263.19	$774.00
07/09/2010	BILL	KEY DRUE & LINDA	$1,037.19	$1,037.19
08/05/2009	PAYMENT	KEY DRUE & LINDA CHECK BANK: 94*7074 NUM: 1085	$-1,050.66	$0.00
07/10/2009	BILL	KEY DRUE & LINDA	$1,050.66	$1,050.66
03/02/2009	PAYMENT	KEY, DRUE CHECK BANK: 94 7074 NUM: 3133	$-256.00	$0.00
12/30/2008	PAYMENT	KEY BROTHERS, INC. CHECK BANK: 94 7074 NUM: 8706	$-256.00	$256.00
10/01/2008	PAYMENT	KEY BROTHERS CHECK BANK: 94*7074 NUM: 8619	$-256.00	$512.00
07/31/2008	PAYMENT	KEY BROTHERS, INC. CHECK BANK: 94 7074 NUM: 8561	$-258.26	$768.00
07/10/2008	BILL	KEY DRUE & LINDA	$1,026.26	$1,026.26
02/20/2008	PAYMENT	KEY DRUE & LINDA CHECK BANK: 94*7074 NUM: 8371	$-259.00	$0.00
01/02/2008	PAYMENT	KEY BROTHERS CHECK BANK: 94*7074 NUM: 8314	$-259.00	$259.00
10/09/2007	PAYMENT	KEY BROTHERS CHECK BANK: 94*7074 NUM: 8188	$-259.00	$518.00
08/02/2007	PAYMENT	KEY BROTHERS, INC. CHECK BANK: 94 7074 NUM: 8111	$-262.97	$777.00
07/12/2007	BILL	KEY DRUE & LINDA	$1,039.97	$1,039.97
03/02/2007	PAYMENT	KEY BROTHERS CHECK BANK: 94*7074 NUM: 7898	$-252.00	$0.00
01/05/2007	PAYMENT	KEY BROTHERS INC CHECK BANK: 94 7074 NUM: 7812	$-252.00	$252.00
10/04/2006	PAYMENT	KEY BROTHERS INC CHECK BANK: 94*7074 NUM: 7696	$-252.00	$504.00
08/01/2006	PAYMENT	KEY BROTHERS INC CHECK BANK: 947074 NUM: 7616	$-254.53	$756.00
07/06/2006	BILL	KEY DRUE & LINDA	$1,010.53	$1,010.53
03/07/2006	PAYMENT	KEY BROTHERS CHECK BANK: 94*7074 NUM: 7363	$-243.00	$0.00
01/09/2006	PAYMENT	KEY BROTHERS CHECK BANK: 94*7074 NUM: 7262	$-243.00	$243.00
10/04/2005	PAYMENT	KEY BROTHERS CHECK BANK: 94*7074 NUM: 7102	$-243.00	$486.00
08/18/2005	PAYMENT	KEY BROTHERS INC CHECK BANK: 94*7074 NUM: 7002	$-246.10	$729.00
07/18/2005	BILL	KEY DRUE & LINDA	$975.10	$975.10
03/03/2005	PAYMENT	KEY BROTHERS CHECK BANK: 94*7074 NUM: 6739	$-240.00	$0.00
01/06/2005	PAYMENT	KEY BROTHERS CHECK BANK: 94*7074 NUM: 6635	$-240.00	$240.00
10/05/2004	PAYMENT	KEY BROTHERS INC CHECK BANK: 94*7074 NUM: 6503	$-240.00	$480.00
08/18/2004	PAYMENT	KEY BROTHERS INC CHECK BANK: 94*7074 NUM: 6417	$-244.89	$720.00
07/06/2004	BILL	KEY DRUE & LINDA	$964.89	$964.89
03/03/2004	PAYMENT	KEY BROTHERS CHECK BANK: 94*204 NUM: 6169	$-220.00	$0.00
01/06/2004	PAYMENT	KEY BROTHERS CHECK BANK: 94*204 NUM: 6082	$-220.00	$220.00
10/06/2003	PAYMENT	KEY BROTHERS INC CHECK BANK: 94*204 NUM: 5951	$-220.00	$440.00
08/20/2003	PAYMENT	KEY BROTHERS INC CHECK BANK: 94F204 NUM: 5874	$-224.91	$660.00
07/18/2003	BILL	KEY DRUE & LINDA	$884.91	$884.91
03/03/2003	PAYMENT	KEY BORTHERS, INC CHECK BANK: 94F204 NUM: 5619	$-173.00	$0.00
01/07/2003	PAYMENT	KEY BROTHERS, INC. CHECK BANK: 94-204 NUM: 5533	$-173.00	$173.00
10/08/2002	PAYMENT	KEY BROTHERS INC CHECK BANK: 94F204 NUM: 5397	$-173.00	$346.00
08/21/2002	PAYMENT	KEY BROTHERS, INC. CHECK BANK: 94-204 NUM: 5304	$-209.53	$519.00
07/08/2002	BILL	KEY DRUE & LINDA	$728.53	$728.53
03/05/2002	PAYMENT	KEY BROTHERS INC CHECK BANK: 94-204 NUM: 4974	$-174.99	$0.00
01/08/2002	PAYMENT	KEY BROTHERS, INC. CHECK BANK: 94-204 NUM: 4883	$-174.99	$174.99
10/03/2001	PAYMENT	KEY BROTHERS, INC. CHECK BANK: 94-204 NUM: 4733	$-174.99	$349.98
08/21/2001	PAYMENT	KEY DRUE & LINDA CHECK BANK: 94-204 NUM: 4665	$-210.24	$524.97
07/11/2001	BILL	KEY DRUE & LINDA	$735.21	$735.21
03/02/2001	PAYMENT	KEY BROTHERS INC CHECK BANK: 94-204 NUM: 4363	$-188.15	$0.00
01/02/2001	PAYMENT	KEY BROTHERS, INC. CHECK BANK: 94-204 NUM: 4278	$-188.15	$188.15
10/03/2000	PAYMENT	KEY BROTHERS, INC. CHECK BANK: 94-204 NUM: 4136	$-188.15	$376.30
08/18/2000	PAYMENT	KEY BROTHERS INC CHECK BANK: 94-204 NUM: 4051	$-257.37	$564.45
07/06/2000	BILL	KEY DRUE & LINDA	$821.82	$821.82

Tax Account 03-0491-82

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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