Tax Account 03-0492-06
Owners
MCREDMOND ANTHONY & MELYSSA
PO BOX 193
OROVADA, NV 89425-0193
MCREDMOND ANTHONY
MCREDMOND MELYSSA
Account Summary
| Account ID | 03-0492-06 |
|---|---|
| Account Type | Real Estate |
| Location | 1120 S VALLEY RD OROVADA |
| Balance | $1,788.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $2,390.27 |
| Total | $2,390.27 |
| Paid | $602.27 |
| Balance | $1,788.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5490 |
| Tax District | 7.0 (Orovada Fire District) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $131.88 | $0.00 | $0.00 | $131.88 | $0.00 | $0.00 | 2.5490 | 7.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S18 | Humboldt TV | 30.00 | 7.62 | 22.38 | .00 |
| 2026-2027 | S29 | Landfill | 78.00 | 19.62 | 58.38 | .00 |
| 2026-2027 | S31 | Rodent Control | 2.52 | 2.52 | .00 | .00 |
| 2025-2026 | S31 | Rodent Control | 2.52 | 2.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-602.27 | $1,788.00 |
| 07/09/2026 | BILL | MCREDMOND ANTHONY & MELYSSA | $2,390.27 | $2,390.27 |
| 08/04/2025 | PAYMENT | MORRIS AG AIR & SONS INC CHECK 18322 | $-131.88 | $0.00 |
| 07/03/2025 | BILL | MORRIS MICHAEL G & MICHELLE LYNN TTE | $131.88 | $131.88 |