Tax Account 03-0491-84

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Owners

DEPAOLI ROBERT R & DEBRA M
1415 AROBIO LN
LOVELOCK, NV 89419

DEPAOLI ROBERT R

DEPAOLI DEBRA M

Account Summary

Account ID	03-0491-84
Account Type	Real Estate
Location	325 BUFFALO HETRICK RD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0491-84

Account Type

Real Estate

Location

325 BUFFALO HETRICK RD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,680.13
Total	$3,778.42
Paid	$3,778.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	53% High 5.8%, 47% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,680.13

Total

$3,778.42

Paid

$3,778.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Tax Cap

53% High 5.8%, 47% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,406.13	$0.00	$1,406.13	$1,406.13	$0.00
2	10/07/2024	10/17/2024	Paid	$758.00	$28.08	$758.00	$786.08	$0.00
3	01/06/2025	01/16/2025	Paid	$758.00	$70.21	$758.00	$828.21	$0.00
4	03/03/2025	03/13/2025	Paid	$758.00	$0.00	$758.00	$758.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,357.11	$0.00	$3,357.11	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$3,262.97	$0.00	$3,262.97	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$3,084.82	$0.00	$3,084.82	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$3,089.25	$0.00	$3,089.25	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$2,955.61	$0.00	$2,955.61	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$3,126.07	$0.00	$3,126.07	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$3,272.74	$0.00	$3,272.74	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$3,151.19	$0.00	$3,151.19	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$3,039.83	$0.00	$3,039.83	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$2,821.66	$0.00	$2,821.66	$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	68.00	68.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2024-2025	S31	Rodent Control	140.00	140.00	.00	.00
2024-2025	S49	Quinn Rvr Vly Grndwt	504.48	504.48	.00	.00
2023-2024	S19	Quinn River TV	68.00	68.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S31	Rodent Control	140.00	140.00	.00	.00
2023-2024	S49	Quinn Rvr Vly Grndwt	333.07	333.07	.00	.00
2022-2023	S19	Quinn River TV	68.00	68.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S31	Rodent Control	140.00	140.00	.00	.00
2022-2023	S49	Quinn Rvr Vly Grndwt	382.38	382.38	.00	.00
2021-2022	S19	Quinn River TV	68.00	68.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S31	Rodent Control	140.00	140.00	.00	.00
2021-2022	S49	Quinn Rvr Vly Grndwt	286.95	286.95	.00	.00
2020-2021	S19	Quinn River TV	68.00	68.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S31	Rodent Control	140.00	140.00	.00	.00
2020-2021	S49	Quinn Rvr Vly Grndwt	286.95	286.95	.00	.00
2019-2020	S19	Quinn River TV	68.00	68.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S31	Rodent Control	140.00	140.00	.00	.00
2019-2020	S49	Quinn Rvr Vly Grndwt	191.64	191.64	.00	.00
2018-2019	S19	Quinn River TV	102.00	102.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S31	Rodent Control	140.00	140.00	.00	.00
2018-2019	S49	Quinn Rvr Vly Grndwt	191.62	191.62	.00	.00
2017-2018	S19	Quinn River TV	102.00	102.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S31	Rodent Control	140.00	140.00	.00	.00
2017-2018	S49	Quinn Rvr Vly Grndwt	272.52	272.52	.00	.00
2016-2017	S19	Quinn River TV	102.00	102.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S31	Rodent Control	140.00	140.00	.00	.00
2016-2017	S49	Quinn Rvr Vly Grndwt	272.52	272.52	.00	.00
2015-2016	S19	Quinn River TV	102.00	102.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S31	Rodent Control	140.00	140.00	.00	.00
2015-2016	S49	Quinn Rvr Vly Grndwt	272.52	272.52	.00	.00
2014-2015	S19	Quinn River TV	102.00	102.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S31	Rodent Control	140.00	140.00	.00	.00
2014-2015	S35	The Quinn River	272.53	272.53	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	DEPAOLI, ROBERT R CHECK 13266	$-758.00	$0.00
01/24/2025	PAYMENT	DEPAOLI ROBERT R & DEBRA M CHECK 13241	$-1,614.29	$758.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$70.21	$2,372.29
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.08	$2,302.08
07/22/2024	PAYMENT	DEPAOLI, ROBERT R CHECK 13059	$-1,406.13	$2,274.00
07/05/2024	BILL	DEPAOLI ROBERT R & DEBRA M	$3,680.13	$3,680.13
03/06/2024	PAYMENT	DEPAOLI ROBERT R & DEBRA M CHECK 1178	$-720.00	$0.00
01/08/2024	PAYMENT	DEPAOLI ROBERT R & DEBRA M CHECK 12884	$-720.00	$720.00
09/25/2023	PAYMENT	DEPAOLI ROBERT R & DEBRA M CHECK 12753	$-720.00	$1,440.00
08/24/2023	PAYMENT	DEPAOLI ROBERT R & DEBRA M CHECK 12728	$-1,197.11	$2,160.00
07/06/2023	BILL	DEPAOLI ROBERT R & DEBRA M	$3,357.11	$3,357.11
02/15/2023	PAYMENT	DEPAOLI ROBERT R & DEBRA M CHECK 12504	$-685.00	$0.00
12/21/2022	PAYMENT	DEPAOLI, ROBERT R CHECK 12441	$-685.00	$685.00
10/03/2022	PAYMENT	DEPAOLI ROBERT R & DEBRA M CHECK 1150	$-685.00	$1,370.00
08/17/2022	PAYMENT	DEPAOLI ROBERT R & DEBRA M CHECK 1111	$-1,207.97	$2,055.00
07/07/2022	BILL	DEPAOLI ROBERT R & DEBRA M	$3,262.97	$3,262.97
03/18/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 110935904	$-664.00	$0.00
12/02/2021	PAYMENT	DEPAOLI ROBERT & DEBRA CHECK NUM: 12034	$-664.00	$664.00
10/06/2021	PAYMENT	DEPAOLI RANCH CHECK NUM: 4219	$-664.00	$1,328.00
08/19/2021	PAYMENT	DEPAOLI ROBERT CHECK NUM: 11919	$-1,092.82	$1,992.00
07/08/2021	BILL	DEPAOLI ROBERT R & DEBRA M	$3,084.82	$3,084.82
03/08/2021	PAYMENT	DEPAOLI ROBERT CHECK NUM: 11730	$-665.00	$0.00
01/07/2021	PAYMENT	DEPAOLI ROBERT CHECK NUM: 11666	$-665.00	$665.00
10/02/2020	PAYMENT	DEPAOLI ROBERT & DEBRA CHECK NUM: 11581	$-665.00	$1,330.00
08/20/2020	PAYMENT	DEPAOLI ROBERT CHECK NUM: 11531	$-1,094.25	$1,995.00
07/10/2020	BILL	DEPAOLI ROBERT R & DEBRA M	$3,089.25	$3,089.25
03/02/2020	PAYMENT	DEPAOLI, ROBERT R CHECK NUM: 11347	$-655.00	$0.00
01/09/2020	PAYMENT	ROBERT DEPAOLI CHECK NUM: 11274	$-655.00	$655.00
10/22/2019	PAYMENT	DEPAOLI, ROBERT R CREDIT: D BANK: OP INTERNET NUM: 017181	$-655.00	$1,310.00
10/22/2019	AMENDMENT	remove penalty/postmarked...pb	$-23.96	$1,965.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.96	$1,988.96
08/19/2019	PAYMENT	ROBERT DEPAOLI CHECK NUM: 11112	$-990.61	$1,965.00
07/08/2019	BILL	DEPAOLI ROBERT R & DEBRA M	$2,955.61	$2,955.61
03/11/2019	PAYMENT	DEPAOLI ROBERT CHECK NUM: 10912	$-698.00	$0.00
01/09/2019	PAYMENT	ROBERT R DEPAOLI CHECK NUM: 10843	$-698.00	$698.00
10/05/2018	PAYMENT	DEPAOLI ROBERT R CHECK NUM: 10732	$-698.00	$1,396.00
08/20/2018	PAYMENT	DEPAOLI, ROBERT R CHECK NUM: 10684	$-1,032.07	$2,094.00
07/05/2018	BILL	DEPAOLI ROBERT R & DEBRA M	$3,126.07	$3,126.07
03/08/2018	PAYMENT	ROBERT R DEPAOLI CHECK NUM: 10528	$-715.00	$0.00
01/08/2018	PAYMENT	DEPAOLI, ROBERT R CHECK NUM: 10467	$-715.00	$715.00
09/29/2017	PAYMENT	ROBERT R DEPAOLI CHECK NUM: 10350	$-715.00	$1,430.00
08/21/2017	PAYMENT	ROBERT DEPAOLI CHECK NUM: 10313	$-1,127.74	$2,145.00
07/11/2017	BILL	DEPAOLI ROBERT R & DEBRA M	$3,272.74	$3,272.74
02/22/2017	PAYMENT	DEPAOLI ROBERT R CHECK NUM: 10169	$-684.00	$0.00
12/12/2016	PAYMENT	DEPAOLI ROBERT R CHECK NUM: 10071	$-684.00	$684.00
10/06/2016	PAYMENT	DEPAOLI ROBERT R CHECK NUM: 9995	$-684.00	$1,368.00
08/15/2016	PAYMENT	DEPAOLI, ROBERT R CHECK NUM: 9948	$-1,099.19	$2,052.00
07/07/2016	BILL	DEPAOLI ROBERT R & DEBRA M	$3,151.19	$3,151.19
07/20/2015	PAYMENT	ERIKSEN WOODROW CHECK NUM: 11201	$-3,039.83	$0.00
07/02/2015	BILL	ERIKSEN WOODROW C FAMILY TRUST	$3,039.83	$3,039.83
07/24/2014	PAYMENT	ERIKSEN, WOODROW CHECK NUM: 11155	$-2,821.66	$0.00
07/03/2014	BILL	ERIKSEN WOODROW C FAMILY TRUST	$2,821.66	$2,821.66
07/15/2013	PAYMENT	ERIKSEN, WOODROW CHECK NUM: 11100	$-2,485.13	$0.00
07/02/2013	BILL	ERIKSEN WOODROW C FAMILY TRUST	$2,485.13	$2,485.13
08/13/2012	PAYMENT	ERIKSEN, WOODROW CHECK NUM: 11059	$-2,440.66	$0.00
07/10/2012	BILL	ERIKSEN WOODROW C FAMILY TRUST	$2,440.66	$2,440.66
07/27/2011	PAYMENT	ERIKSEN, WOODROW CHECK NUM: 11017	$-2,501.74	$0.00
07/11/2011	BILL	ERIKSEN WOODROW C FAMILY TRUST	$2,501.74	$2,501.74
08/06/2010	PAYMENT	ERIKSEN, RILDA OR WOODROW CHECK NUM: 10988	$-2,456.38	$0.00
07/09/2010	BILL	ERIKSEN WOODROW C FAMILY TRUST	$2,456.38	$2,456.38
08/07/2009	PAYMENT	ERIKSEN, RILDA OR WOODROW CHECK BANK: 94 7074 NUM: 10944	$-2,396.20	$0.00
07/10/2009	BILL	ERIKSEN WOODROW C FAMILY TRUST	$2,396.20	$2,396.20
07/28/2008	PAYMENT	WOODROW ERIKSEN CHECK BANK: 94 7074 NUM: 10847	$-2,360.93	$0.00
07/10/2008	BILL	ERIKSEN WOODROW C FAMILY TRUST	$2,360.93	$2,360.93
07/25/2007	PAYMENT	ERIKSEN, RILDA OR WOODROW CHECK BANK: 94 7074 NUM: 10764	$-2,406.03	$0.00
07/12/2007	BILL	ERIKSEN WOODROW C FAMILY TRUST	$2,406.03	$2,406.03
08/01/2006	PAYMENT	ERIKSEND RILDA & WOODROW CHECK BANK: 947074 NUM: 10627	$-2,358.69	$0.00
07/06/2006	BILL	ERIKSEN WOODROW C FAMILY TRUST	$2,358.69	$2,358.69
04/05/2006	PAYMENT	ERIKSEN RILDA & WOODROW CHECK BANK: 947074 NUM: 105863	$-1,030.06	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$1,030.06
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$47.90	$1,025.06
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.16	$977.16
08/10/2005	PAYMENT	RILDA ERIKSEN CHECK BANK: 94*7074 NUM: 10452	$-1,098.22	$958.00
07/18/2005	BILL	ERIKSEN WOODROW C FAMILY TRUST	$2,056.22	$2,056.22
02/09/2005	PAYMENT	ERIKSEN RILDA CHECK BANK: 94*7074 NUM: 10358	$-1,529.18	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$48.70	$1,529.18
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.48	$1,480.48
07/29/2004	PAYMENT	ERIKSEN RILDA/WOODROW CHECK BANK: 94F7074 NUM: 10246	$-559.17	$1,461.00
07/06/2004	BILL	ERIKSEN WOODROW C FAMILY TRUST	$2,020.17	$2,020.17
03/30/2004	PAYMENT	ERIKSEN RILDA & WOODROW CHECK BANK: 94-7074 NUM: 10180	$-1,019.36	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$1,019.36
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$47.40	$1,014.36
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.96	$966.96
07/25/2003	PAYMENT	ERIKSEN RILDA & WOODROW CHECK BANK: 94-7074 NUM: 10051	$-959.41	$948.00
07/18/2003	BILL	ERIKSEN WOODROW C FAMILY TRUST	$1,907.41	$1,907.41
01/03/2003	PAYMENT	ERIKSEN RILDA OR WOODROW CHECK BANK: 94-7074 NUM: 9932	$-872.00	$0.00
10/08/2002	PAYMENT	ERIKSEN RILDA OR WOODROW CHECK BANK: 94F7074 NUM: 9897	$-436.00	$872.00
08/15/2002	PAYMENT	ERIKSEN RILDA OR WOODROW CHECK BANK: 94F7074 NUM: 9859	$-452.91	$1,308.00
07/08/2002	BILL	ERIKSEN WOODROW C FAMILY TRUST	$1,760.91	$1,760.91
03/29/2002	PAYMENT	ERIKSEN RILDA CHECK BANK: 94-7074 NUM: 9779	$-19.53	$0.00
03/21/2002	PAYMENT	ERIKSEN RILDA OR WOODROW CHECK BANK: 94-7074 NUM: 9776	$-463.19	$19.53
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$482.72
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.53	$481.72
01/08/2002	PAYMENT	ERIKSEN RILDA CHECK BANK: 94-7074 NUM: 9743	$-463.19	$463.19
10/08/2001	PAYMENT	ERIKSEN RILDA CHECK BANK: 94-7074 NUM: 9697	$-463.19	$926.38
08/07/2001	PAYMENT	RILDA OR WOODROW ERIKSEN CHECK BANK: 94-7074 NUM: 9673	$-478.84	$1,389.57
07/11/2001	BILL	ERIKSEN WOODROW C FAMILY TRUST	$1,868.41	$1,868.41
11/15/2000	PAYMENT	ERIKSEN, RILDA CHECK BANK: 94-7074 NUM: 9519	$-948.20	$0.00
10/06/2000	PAYMENT	ROCKY VIEW INN CHECK BANK: 91-119 NUM: 9216	$-474.10	$948.20
08/10/2000	PAYMENT	ROCKY VIEW RANCH CHECK BANK: 91-119 NUM: 9188	$-489.48	$1,422.30
07/06/2000	BILL	ERIKSEN WOODROW C FAMILY TRUST	$1,911.78	$1,911.78
08/06/1999	PAYMENT	ROCKY VIEW RANCH/ERIKSEN R&W CHECK BANK: 91-119 NUM: 8925	$-2,126.60	$0.00
07/12/1999	BILL	ERIKSEN WOODROW C FAMILY TRUST	$2,126.60	$2,126.60
11/13/1998	PAYMENT	ROCKY VIEW RANCH CHECK	$-1,009.66	$0.00
09/15/1998	PAYMENT	ROCKYVIEW RANCH CHECK	$-504.83	$1,009.66
08/06/1998	PAYMENT	ROCKY VIEW RANCHES CHECK	$-748.47	$1,514.49
07/09/1998	BILL	ERIKSEN WOODROW C FAMILY TRUST	$2,262.96	$2,262.96
11/21/1997	PAYMENT	ERICKSEN WOODROW FAMILY	$-1,150.62	$0.00
11/14/1997	PAYMENT	ERIKSEN WOODROW C FAMILY TRUST	$-564.03	$1,150.62
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$22.56	$1,714.65
07/25/1997	PAYMENT	ROCKY VIEW RANCH	$-845.07	$1,692.09
07/23/1997	BILL	ERIKSEN WOODROW C FAMILY TRUST	$2,537.16	$2,537.16
03/03/1997	PAYMENT	ERIKSEN WOODROW C FAMILY TRUST	$-595.19	$0.00
01/02/1997	PAYMENT	ERIKSEN WOODROW C FAMILY TRUST	$-595.19	$595.19
10/08/1996	PAYMENT	ERIKSEN WOODROW C FAMILY TRUST	$-595.19	$1,190.38
08/13/1996	PAYMENT	ERIKSEN WOODROW C FAMILY TRUST	$-881.09	$1,785.57
07/11/1996	BILL	ERIKSEN WOODROW C FAMILY TRUST	$2,666.66	$2,666.66

Tax Account 03-0491-84

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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