Tax Account 03-0501-03

Print Page · · Payments Cart · New Search

Owners

SILVER SCOT & CYNTHIA
HC 62 BOX 62259
EUREKA, NV 89316

SILVER SCOT

SILVER CYNTHIA

Account Summary

Account ID	03-0501-03
Account Type	Real Estate
Location	3790 BREWSTER LN OROVADA
Balance	$379.62
Currently Due	$379.62

Account ID

03-0501-03

Account Type

Real Estate

Location

3790 BREWSTER LN
OROVADA

Balance

$379.62

Currently Due

$379.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$343.15
Total	$379.62
Paid	$0.00
Balance	$379.62
Due	$379.62
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

$343.15

Total

$379.62

Paid

$0.00

Balance

$379.62

Due

$379.62

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	Past due	$88.15	$2.33	$88.15	$0.00	$90.48
2	10/07/2024	10/17/2024	Past due	$85.00	$5.76	$85.00	$0.00	$181.24
3	01/06/2025	01/16/2025	Past due	$85.00	$10.33	$85.00	$0.00	$276.57
4	03/03/2025	03/13/2025	Past due	$85.00	$18.05	$85.00	$0.00	$379.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$336.47	$0.00	$336.47	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$319.98	$0.00	$319.98	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$314.45	$32.65	$347.10	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$322.74	$33.83	$356.57	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$315.48	$42.84	$358.32	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$314.96	$16.15	$331.11	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$315.18	$39.93	$355.11	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$321.40	$21.59	$342.99	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$316.41	$19.02	$335.43	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$203.02	$16.17	$219.19	$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	.00	34.00	34.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
2024-2025	S31	Rodent Control	1.90	.00	1.90	1.90
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	1.90	1.90	.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	1.90	1.90	.00	.00
2021-2022	S19	Quinn River TV	33.79	33.79	.00	.00
2021-2022	S29	Landfill	77.52	77.52	.00	.00
2021-2022	S31	Rodent Control	1.90	1.90	.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	1.90	1.90	.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	1.90	1.90	.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	1.90	1.90	.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	1.90	1.90	.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	1.90	1.90	.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	1.90	1.90	.00	.00
2014-2015	S31	Rodent Control	1.90	1.90	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$379.62
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.05	$377.62
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.33	$361.57
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.76	$351.24
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.33	$345.48
07/05/2024	BILL	SILVER SCOT & CYNTHIA	$343.15	$343.15
09/12/2023	PAYMENT	NIELSEN ARLOW R & CHANTELLE K SYS 3122 ORIG: CHECK	$-336.47	$0.00
09/12/2023	ADJUSTMENT	NIELSEN ARLOW R & CHANTELLE K CHECK 3122 VOIDED PAYMENT: 340292. REASON: COLLECTION FEE FIX	$336.47	$336.47
08/04/2023	PAYMENT	NIELSEN ARLOW R & CHANTELLE K CHECK 3122	$-336.47	$0.00
07/06/2023	BILL	NIELSEN ARLOW R & CHANTELLE K	$336.47	$336.47
08/03/2022	PAYMENT	AC FARMS INC CHECK NUM: 2919	$-319.98	$0.00
07/07/2022	BILL	NIELSEN ARLOW R & CHANTELLE K	$319.98	$319.98
04/07/2022	AMENDMENT	remove under $5 balance...pb	$-2.37	$0.00
03/24/2022	PAYMENT	COW COUNTY TITLE CO ESCROW CHECK NUM: 2237074	$-347.10	$2.37
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$349.47
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.18	$346.97
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.15	$332.79
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.13	$323.64
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.10	$318.51
07/08/2021	BILL	PEREZ ANDREW S & ANGELA D	$316.41	$316.41
03/29/2021	PAYMENT	PEREZ, ANGELA DENISE CREDIT: D BANK: OP INTERNET NUM: 058321	$-356.57	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$356.57
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$14.62	$354.07
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.40	$339.45
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.22	$330.05
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.09	$324.83
07/10/2020	BILL	PEREZ ANDREW S & ANGELA D	$322.74	$322.74
05/29/2020	PAYMENT	PEREZ, ANGELA DENISE CREDIT: D BANK: OP INTERNET NUM: 057139	$-358.32	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$358.32
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$348.32
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.11	$345.82
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.09	$331.71
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.08	$322.62
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.06	$317.54
07/08/2019	BILL	PEREZ ANDREW S & ANGELA D	$315.48	$315.48
03/12/2019	PAYMENT	PEREZ, ANGELA D CREDIT: D BANK: OP INTERNET NUM: 045794	$-331.11	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.06	$331.11
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.05	$322.05
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.04	$317.00
07/13/2018	PAYMENT	PEREZ, ANGELA DENISE CREDIT: D BANK: OP INTERNET NUM: 064493	$-271.92	$314.96
07/05/2018	BILL	PEREZ ANDREW S & ANGELA D	$314.96	$586.88
07/02/2018	INTEREST	Monthly Interest	$1.26	$271.92
06/01/2018	INTEREST	Monthly Interest	$1.26	$270.66
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$269.40
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$259.40
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.06	$257.15
02/14/2018	PAYMENT	PEREZ, ANGELA D CHECK BANK: OP INTERNET NUM: 127876065	$-83.19	$248.09
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.06	$331.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.03	$322.22
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.01	$317.19
07/11/2017	BILL	PEREZ ANDREW S & ANGELA D	$315.18	$315.18
05/12/2017	PAYMENT	PEREZ, ANGELA CREDIT: D BANK: OP INTERNET NUM: 778694	$-93.32	$0.00
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$93.32
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$83.32
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.07	$81.07
01/09/2017	PAYMENT	PEREZ, ANGELA D CREDIT: D BANK: OP INTERNET NUM: 081284	$-79.00	$79.00
10/31/2016	PAYMENT	PEREZ, ANGELA D CREDIT: D BANK: OP INTERNET NUM: 393369	$-170.67	$158.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.19	$328.67
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.08	$323.48
07/07/2016	BILL	PEREZ ANDREW S & ANGELA D	$321.40	$321.40
06/07/2016	PAYMENT	PEREZ, ANGELA DENISE CREDIT: D BANK: OP INTERNET NUM: 238952	$-92.92	$0.00
06/01/2016	INTEREST	Monthly Interest	$0.42	$92.92
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$92.50
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$82.50
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.00	$80.00
02/08/2016	PAYMENT	PEREZ, ANGELA DENISE CREDIT: D BANK: OP INTERNET NUM: 990397	$-80.00	$78.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.00	$158.00
10/07/2015	PAYMENT	PEREZ 625, ANGELA D CREDIT: D BANK: OP INTERNET NUM: 941888	$-78.00	$156.00
09/09/2015	PAYMENT	PEREZ, ANGELA DENISE CREDIT: D BANK: OP INTERNET NUM: 239771	$-84.51	$234.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.10	$318.51
07/02/2015	BILL	PEREZ ANDREW S & ANGELA D	$316.41	$316.41
03/04/2015	PAYMENT	PEREZ, ANGELA DENISE CREDIT: D BANK: OP INTERNET NUM: 609454	$-219.19	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.07	$219.19
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.06	$210.12
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.04	$205.06
07/03/2014	BILL	PEREZ ANDREW S & ANGELA D	$203.02	$203.02
09/04/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3052	$-130.84	$0.00
09/04/2013	AMENDMENT	REMOVE PENALTY UNDER $5...GSR	$-1.32	$130.84
09/04/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3052	$130.84	$132.16
09/04/2013	VOID	PEREZ ANGELA DENISE CHECK NUM: 3052	$-130.84	$1.32
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.32	$132.16
07/31/2013	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 24816	$-213.43	$130.84
07/02/2013	BILL	WHIPPLE ROBERT S & JACQUALINE	$130.84	$344.27
07/01/2013	INTEREST	Monthly Interest	$1.43	$213.43
06/03/2013	INTEREST	Monthly Interest	$1.43	$212.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$210.57
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$200.57
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.05	$198.07
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.74	$186.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.30	$178.28
09/05/2012	AMENDMENT	MH REPO'D PRIOR TO 7/1...GSR	$-326.38	$173.98
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.90	$500.36
07/10/2012	BILL	WHIPPLE ROBERT S & JACQUALINE	$496.46	$496.46
07/26/2011	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 236638	$-514.63	$0.00
07/11/2011	BILL	WHIPPLE ROBERT S & JACQUALINE	$514.63	$514.63
08/02/2010	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 171671	$-558.66	$0.00
07/09/2010	BILL	WHIPPLE ROBERT S & JACQUALINE	$558.66	$558.66
07/27/2009	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87 803 NUM: 115999	$-589.05	$0.00
07/10/2009	BILL	WHIPPLE ROBERT S & JACQUALINE	$589.05	$589.05
08/21/2008	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87 803 NUM: 73201	$-629.57	$0.00
07/10/2008	BILL	WHIPPLE ROBERT S & JACQUALINE	$629.57	$629.57
08/07/2007	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87 803 NUM: 37614	$-599.68	$0.00
07/12/2007	BILL	WHIPPLE ROBERT S & JACQUALINE	$599.68	$599.68
11/09/2006	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87 803 NUM: 15464	$-637.28	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.48	$637.28
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.26	$621.80
07/06/2006	BILL	WHIPPLE ROBERT S & JACQUALINE	$615.54	$615.54
04/19/2006	PAYMENT	WHIPPLE, ROBERT CREDIT: D BANK: CREDIT CARD NUM: VISA 4722	$-328.14	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$328.14
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.10	$323.14
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.04	$308.04
09/23/2005	PAYMENT	WHIPPLE ROBERT S & JACQUALINE CHECK BANK: 94*72 NUM: 1385	$-151.00	$302.00
08/22/2005	PAYMENT	JACQUALINE WHIPPLE CHECK BANK: 94*72 NUM: 1512	$-153.88	$453.00
07/18/2005	BILL	WHIPPLE ROBERT S & JACQUALINE	$606.88	$606.88
04/05/2005	PAYMENT	WHIPPLE ROBERT S CREDIT: D	$-335.34	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$335.34
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.60	$333.84
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.24	$318.24
09/23/2004	PAYMENT	WHIPPLE JACQUALINE CHECK BANK: 94-72 NUM: 1345	$-156.00	$312.00
08/23/2004	PAYMENT	WHIPPLE JACQUALINE CHECK BANK: 94-72 NUM: 1318	$-157.51	$468.00
07/06/2004	BILL	WHIPPLE ROBERT S & JACQUALINE	$625.51	$625.51
05/05/2004	PAYMENT	WHIPPLE ROBERT CASH	$-706.79	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$706.79
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$42.50	$701.79
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$28.09	$659.29
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.46	$631.20
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.61	$614.74
07/18/2003	BILL	WHIPPLE ROBERT S & JACQUALINE	$607.13	$607.13
02/24/2003	PAYMENT	WHIPPLE ROBERT CASH	$-720.23	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$31.04	$720.23
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.67	$689.19
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.17	$670.52
07/08/2002	BILL	WHIPPLE ROBERT S & JACQUALINE	$661.35	$661.35
04/16/2002	PAYMENT	WHIPPLE ROBERT S CREDIT: D BANK: CREDIT CARD NUM: VISA	$-838.85	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$838.85
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$50.64	$837.85
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$33.82	$787.21
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.20	$753.39
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.77	$733.19
07/11/2001	BILL	WHIPPLE ROBERT S & JACQUALINE	$723.42	$723.42
03/20/2001	PAYMENT	WHIPPLE ROBERT CASH	$-350.84	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.00	$350.84
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.76	$329.84
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.61	$315.08
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.54	$305.47
07/06/2000	BILL	WHIPPLE ROBERT S & JACQUALINE	$299.93	$299.93
02/18/2000	PAYMENT	WHIPPLE ROBERT S & JACQUALINE CASH	$-344.77	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.39	$344.77
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.96	$329.38
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.67	$319.42
07/12/1999	BILL	WHIPPLE ROBERT S & JACQUALINE	$313.75	$313.75
02/23/1999	PAYMENT	WHIPPLE ROBERT S & JACQUALINE CHECK	$-107.34	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.10	$107.34
11/24/1998	PAYMENT	WHIPPLE ROBERT S & JACQUALINE CASH	$-182.60	$105.24
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.47	$287.84
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.67	$279.37
07/09/1998	BILL	WHIPPLE ROBERT S & JACQUALINE	$274.70	$274.70
08/18/1997	PAYMENT	WARREN SCOTT	$-118.66	$0.00
07/23/1997	BILL	SCOTT WARREN J	$118.66	$118.66
08/07/1996	PAYMENT	SCOTT WARREN	$-121.85	$0.00
07/11/1996	BILL	SCOTT WARREN J	$121.85	$121.85

Tax Account 03-0501-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links