Tax Account 03-0501-05

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Owners

WITT CLIFFORD H & PATRICIA A
PO BOX 138
OROVADA, NV 89425

WITT CLIFFORD H

WITT PATRICIA A

Account Summary

Account ID	03-0501-05
Account Type	Real Estate
Location	3635 GRANITE BLVD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0501-05

Account Type

Real Estate

Location

3635 GRANITE BLVD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$391.88
Total	$391.88
Paid	$391.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	33% High 5.8%, 67% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$391.88

Total

$391.88

Paid

$391.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Tax Cap

33% High 5.8%, 67% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$100.88	$0.00	$100.88	$100.88	$0.00
2	10/07/2024	10/17/2024	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
3	01/06/2025	01/16/2025	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
4	03/03/2025	03/13/2025	Paid	$97.00	$0.00	$97.00	$97.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$383.76	$0.00	$383.76	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$375.87	$0.00	$375.87	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$372.72	$0.00	$372.72	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$375.70	$2.71	$378.41	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$370.68	$5.06	$375.74	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$369.46	$0.00	$369.46	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$369.21	$0.00	$369.21	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$375.89	$0.00	$375.89	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$368.23	$0.00	$368.23	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$366.81	$0.00	$366.81	$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	.95	.95	.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	.95	.95	.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	.95	.95	.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	.95	.95	.00	.00
2020-2021	S19	Quinn River TV	33.76	33.76	.00	.00
2020-2021	S29	Landfill	77.44	77.44	.00	.00
2020-2021	S31	Rodent Control	.95	.95	.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	.95	.95	.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	.95	.95	.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	.95	.95	.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	.95	.95	.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	.95	.95	.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	.95	.95	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/17/2025	PAYMENT	WITT CLIFFORD H CREDIT CC 4366	$-97.00	$0.00
01/17/2025	ADJUSTMENT	WITT CLIFFORD H CHECK CC 4366 VOIDED PAYMENT: 399323. REASON: INCORRECT PAYMENT TYPE	$97.00	$97.00
01/17/2025	PAYMENT	WITT CLIFFORD H CHECK CC 4366	$-97.00	$0.00
01/10/2025	PAYMENT	WITT CLIFFORD H & PATRICIA A CHECK 655	$-97.00	$97.00
10/11/2024	PAYMENT	WITT, PATRICIA A & CLIFFORD H CHECK 628	$-97.00	$194.00
08/19/2024	PAYMENT	WITT, PATRICIA A & CLIFFORD H CHECK 609	$-100.88	$291.00
07/05/2024	BILL	WITT CLIFFORD H & PATRICIA A	$391.88	$391.88
03/13/2024	PAYMENT	WITT CLIFFORD H & PATRICIA A CHECK 551	$-95.00	$0.00
01/10/2024	PAYMENT	WITT CLIFFORD H & PATRICIA A CHECK 529	$-95.00	$95.00
10/12/2023	PAYMENT	WITT CLIFFORD H & PATRICIA A CHECK 488	$-95.00	$190.00
09/12/2023	PAYMENT	WITT CLIFFORD H & PATRICIA A SYS 477 ORIG: CHECK	$-98.76	$285.00
09/12/2023	ADJUSTMENT	WITT CLIFFORD H & PATRICIA A CHECK 477 VOIDED PAYMENT: 345394. REASON: COLLECTION FEE FIX	$98.76	$383.76
08/17/2023	PAYMENT	WITT CLIFFORD H & PATRICIA A CHECK 477	$-98.76	$285.00
07/06/2023	BILL	WITT CLIFFORD H & PATRICIA A	$383.76	$383.76
03/13/2023	PAYMENT	WITT CLIFFORD H & PATRICIA A CHECK 415	$-93.00	$0.00
01/13/2023	PAYMENT	WITT CLIFFORD H & PATRICIA A CHECK 393	$-93.00	$93.00
10/13/2022	PAYMENT	WITT CLIFFORD H & PATRICIA A CHECK 356	$-93.00	$186.00
08/12/2022	PAYMENT	WITT CLIFFORD H OR PATRICIA A CHECK 333	$-96.87	$279.00
07/07/2022	BILL	WITT CLIFFORD H & PATRICIA A	$375.87	$375.87
03/14/2022	PAYMENT	WITT CLIFFORD H & PATRICIA A CHECK NUM: 273	$-92.00	$0.00
01/19/2022	PAYMENT	WITT CLIFFORD H & PATRICIA A CHECK NUM: 248	$-92.00	$92.00
01/19/2022	AMENDMENT	Remove Penalty - Postmark	$-2.56	$184.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.56	$186.56
10/15/2021	PAYMENT	WITT CLIFFORD H & PATRICIA A CHECK NUM: 217	$-92.00	$184.00
10/15/2021	AMENDMENT	Remove Penalty - Postmark	$-2.56	$276.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.56	$278.56
08/13/2021	PAYMENT	WITT, PATRICIA A OR CLIFFORD H CHECK NUM: 196	$-96.72	$276.00
07/08/2021	BILL	WITT CLIFFORD H & PATRICIA A	$372.72	$372.72
03/16/2021	AMENDMENT	remove under $5 balance...pb	$-2.71	$0.00
03/12/2021	PAYMENT	WITT CLIFFORD H & PATRICIA A CHECK NUM: 137	$-94.00	$2.71
03/12/2021	AMENDMENT	Remove Penalty - Postmark	$-3.39	$96.71
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.39	$100.10
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.07	$96.71
01/15/2021	PAYMENT	WITT, PATRICIA A OR CLIFFORD H CHECK NUM: 110	$-94.00	$96.64
10/19/2020	PAYMENT	WITT CLIFFORD H & PATRICIA A CHECK NUM: 473	$-94.00	$190.64
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.64	$284.64
08/17/2020	PAYMENT	WITT, PATRICIA ARLENE & CLIFFO CHECK NUM: 453	$-96.41	$282.00
07/10/2020	BILL	WITT CLIFFORD H & PATRICIA A	$378.41	$378.41
03/27/2020	PAYMENT	WITT CLIFFORD H & PATRICIA A CHECK NUM: 409	$-5.06	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$5.06
03/16/2020	PAYMENT	WITT CLIFFORD H & PATRICIA A CHECK NUM: 395	$-92.00	$2.56
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.56	$94.56
01/10/2020	PAYMENT	WITT CLIFFORD H & PATRICIA A CHECK NUM: 372	$-92.00	$92.00
10/15/2019	PAYMENT	WITT CLIFFORD H & PATRICIA A CHECK NUM: 329	$-92.00	$184.00
08/22/2019	PAYMENT	WITT CLIFFORD H & PATRICIA A CHECK NUM: 307	$-94.68	$276.00
07/08/2019	BILL	WITT CLIFFORD H & PATRICIA A	$370.68	$370.68
03/14/2019	PAYMENT	PATRICIA ARLENE WITT CHECK NUM: 240	$-92.00	$0.00
01/11/2019	PAYMENT	PATRICIA WITT CHECK NUM: 214	$-92.00	$92.00
10/12/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 171	$-92.00	$184.00
10/12/2018	AMENDMENT	removed penalty/paid timely.pb	$-2.56	$276.00
10/12/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 171	$92.00	$278.56
10/12/2018	VOID	WITT CLIFFORD H & PATRICIA A CHECK NUM: 171	$-92.00	$186.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.56	$278.56
08/17/2018	PAYMENT	WITT, PATRICIA ARLENE & CLIFFO CHECK NUM: 150	$-93.46	$276.00
07/05/2018	BILL	WITT CLIFFORD H & PATRICIA A	$369.46	$369.46
02/23/2018	PAYMENT	PATRICIA ARLENE WITT CHECK NUM: 474	$-92.00	$0.00
01/11/2018	PAYMENT	WITT, PATRICIA ARLENE & CLIFFO CHECK NUM: 447	$-92.00	$92.00
10/11/2017	PAYMENT	PATRICIA ARLENE WITT CHECK NUM: 395	$-92.00	$184.00
08/21/2017	PAYMENT	WITT, PATRICIA ARLENE & CLIFFO CHECK NUM: 376	$-93.21	$276.00
07/11/2017	BILL	WITT CLIFFORD H & PATRICIA A	$369.21	$369.21
03/10/2017	PAYMENT	WITT, PATRICIA ARLENE & CLIFFO CHECK NUM: 290	$-93.00	$0.00
01/12/2017	PAYMENT	WITT PATRICIA ARLENE & CLIFFOR CHECK NUM: 263	$-93.00	$93.00
10/05/2016	PAYMENT	WITT PATRICIA ARLENE & CLIFFOR CHECK NUM: 220	$-93.00	$186.00
08/11/2016	PAYMENT	WITT, PATRICIA ARLENE & CLIFFO CHECK NUM: 194	$-96.89	$279.00
07/07/2016	BILL	WITT CLIFFORD H & PATRICIA A	$375.89	$375.89
03/11/2016	PAYMENT	WITT PATRICIA ARLENE & CLIFFOR CHECK NUM: 112	$-91.00	$0.00
01/11/2016	PAYMENT	WITT PATRICIA ARLENE & CLIFFOR CHECK NUM: 489	$-91.00	$91.00
10/15/2015	PAYMENT	WITT PATRICIA ARLENE & CLIFFOR CHECK NUM: 448	$-91.00	$182.00
08/14/2015	PAYMENT	WITT, PATRICIA ARLENE & CLIFFO CHECK NUM: 425	$-95.23	$273.00
07/02/2015	BILL	WITT CLIFFORD H & PATRICIA A	$368.23	$368.23
01/08/2015	PAYMENT	WITT, PATRICIA ARLENE & CLIFFO CHECK NUM: 312	$-182.00	$0.00
09/18/2014	PAYMENT	WITT PATRICIA ARLENE & CLIFFOR CHECK NUM: 253	$-91.00	$182.00
08/06/2014	PAYMENT	WITT, PATRICIA ARLENE & CLIFFO CHECK NUM: 226	$-93.81	$273.00
07/03/2014	BILL	WITT CLIFFORD H & PATRICIA A	$366.81	$366.81
03/03/2014	PAYMENT	WITT CLIFFORD H & PATRICIA A CHECK NUM: 106	$-91.00	$0.00
01/03/2014	PAYMENT	WITT, PATRICIA ARLENE & CLIFFO CHECK NUM: 849	$-91.00	$91.00
10/03/2013	PAYMENT	WITT CLIFFORD H & PATRICIA A CHECK NUM: 777	$-91.00	$182.00
08/02/2013	PAYMENT	WITT, PATRICIA ARLENE & CLIFFO CHECK NUM: 731	$-92.00	$273.00
07/02/2013	BILL	WITT CLIFFORD H & PATRICIA A	$365.00	$365.00
03/04/2013	PAYMENT	WITT PATRICIA ARLENE & CLIFFOR CHECK NUM: 622	$-81.00	$0.00
01/07/2013	PAYMENT	WITT CLIFFORD H & PATRICIA A CHECK NUM: 572	$-81.00	$81.00
10/10/2012	PAYMENT	WITT CLIFFORD H & PATRICIA A CHECK NUM: 498	$-81.00	$162.00
08/13/2012	PAYMENT	WITT, PATRICIA ARLENE & CLIFFO CHECK NUM: 452	$-83.00	$243.00
07/10/2012	BILL	WITT CLIFFORD H & PATRICIA A	$326.00	$326.00
03/06/2012	PAYMENT	WITT CLIFFORD H & PATRICIA A CHECK NUM: 326	$-79.00	$0.00
01/06/2012	PAYMENT	WITT, PATRICIA ARLENE & CLIFFO CHECK NUM: 279	$-79.00	$79.00
10/04/2011	PAYMENT	WITT, PATRICIA ARLENE & CLIFFO CHECK NUM: 210	$-79.00	$158.00
08/05/2011	PAYMENT	WITT CLIFFORD H & PATRICIA A CHECK NUM: 165	$-82.79	$237.00
07/11/2011	BILL	WITT CLIFFORD H & PATRICIA A	$319.79	$319.79
03/04/2011	PAYMENT	WITT, PATRICIA ARLENE & CLIFFO CHECK NUM: 653	$-81.00	$0.00
01/05/2011	PAYMENT	WITT CLIFFORD H & PATRICIA A CHECK NUM: 595	$-81.00	$81.00
10/04/2010	PAYMENT	WITT, PATRICIA ARLENE & CLIFFO CHECK NUM: 514	$-81.00	$162.00
08/05/2010	PAYMENT	WITT CLIFFORD H & PATRICIA A CHECK NUM: 477	$-82.09	$243.00
07/09/2010	BILL	WITT CLIFFORD H & PATRICIA A	$325.09	$325.09
03/03/2010	PAYMENT	WITT CLIFFORD H & PATRICIA A CHECK NUM: 308	$-79.00	$0.00
01/08/2010	PAYMENT	WITT CLIFFORD H & PATRICIA A CHECK NUM: 247	$-79.00	$79.00
10/02/2009	PAYMENT	WITT CLIFFORD H & PATRICIA A CHECK NUM: 137	$-79.00	$158.00
08/11/2009	PAYMENT	WITT CLIFFORD H & PATRICIA A CHECK BANK: 94*169 NUM: 336	$-81.91	$237.00
07/10/2009	BILL	WITT CLIFFORD H & PATRICIA A	$318.91	$318.91
03/04/2009	PAYMENT	WITT CLIFFORD H & PATRICIA A CHECK BANK: 94*169 NUM: 169	$-77.00	$0.00
01/08/2009	PAYMENT	WITT CLIFFORD H & PATRICIA A CHECK BANK: 94*169 NUM: 111	$-77.00	$77.00
10/02/2008	PAYMENT	WITT CLIFFORD H & PATRICIA A CHECK BANK: 94*169 NUM: 2215	$-77.00	$154.00
08/07/2008	PAYMENT	WITT, PATRICIA ARLENE OR CLIFF CHECK BANK: 94 169 NUM: 2166	$-78.91	$231.00
07/10/2008	BILL	WITT CLIFFORD H & PATRICIA A	$309.91	$309.91
08/29/2007	PAYMENT	WITT CLIFFORD H & PATRICIA A CHECK BANK: 24*22 NUM: 72102	$-198.00	$0.00
08/20/2007	PAYMENT	WITT CLIFFORD H & PATRICIA A CHECK BANK: 94 169 NUM: 1779	$-70.58	$198.00
07/12/2007	BILL	WITT CLIFFORD H & PATRICIA A	$268.58	$268.58
03/05/2007	PAYMENT	WITT, CLIFFORD H CREDIT: D BANK: CREDIT CARD NUM: VISA 4366	$-65.00	$0.00
01/08/2007	PAYMENT	WITT CLIFFORD H & PATRICIA A CHECK BANK: 94 169 NUM: 1520	$-65.00	$65.00
10/05/2006	PAYMENT	PATRICIA ARLENE WITT CHECK BANK: 94*169 NUM: 1383	$-65.00	$130.00
08/25/2006	PAYMENT	PATRICIA ARLENE WITT CHECK BANK: 94*169 NUM: 1337	$-65.98	$195.00
07/06/2006	BILL	WITT CLIFFORD H & PATRICIA A	$260.98	$260.98
03/07/2006	PAYMENT	WITT CLIFFORD H & PATRICIA A CHECK BANK: 94*169 NUM: 1140	$-61.00	$0.00
01/03/2006	PAYMENT	WITT CLIFFORD H & PATRICIA A CHECK BANK: 94*169 NUM: 1081	$-61.00	$61.00
10/04/2005	PAYMENT	WITT CLIFFORD H & PATRICIA A CHECK BANK: 94*169 NUM: 983	$-61.00	$122.00
08/17/2005	PAYMENT	WITT, PATRICIA ARLENE OR CLIFF CHECK BANK: 94 169 NUM: 931	$-64.40	$183.00
07/18/2005	BILL	WITT CLIFFORD H & PATRICIA A	$247.40	$247.40
03/02/2005	PAYMENT	WITT CLIFFORD H & PATRICIA A CHECK BANK: 94*169 NUM: 711	$-61.00	$0.00
01/04/2005	PAYMENT	WITT CLIFFORD H & PATRICIA A CHECK BANK: 94*169 NUM: 635	$-61.00	$61.00
10/07/2004	PAYMENT	WITT CLIFFORD H & PATRICIA A CHECK BANK: 94*169 NUM: 528	$-61.00	$122.00
08/12/2004	PAYMENT	WITT PATRICIA CHECK BANK: 94-169 NUM: 452	$-62.19	$183.00
07/06/2004	BILL	WITT CLIFFORD H & PATRICIA A	$245.19	$245.19
03/02/2004	PAYMENT	WITT PATRICIA A CHECK BANK: 94*169 NUM: 227	$-55.00	$0.00
12/31/2003	PAYMENT	WITT ¬ATROCOA CHECK BANK: 94-169 NUM: 136	$-55.00	$55.00
10/08/2003	PAYMENT	WITT PATRICIA A CHECK BANK: 94*169 NUM: 3173	$-55.00	$110.00
08/12/2003	PAYMENT	WITT PATRICIA CHECK BANK: 94-169 NUM: 3099	$-55.86	$165.00
07/18/2003	BILL	WITT CLIFFORD H & PATRICIA A	$220.86	$220.86
12/31/2002	PAYMENT	WITT CLIFFORD H & PATRICIA A CHECK BANK: 94-169 NUM: 2824	$-98.00	$0.00
08/16/2002	PAYMENT	WITT PATRICIA A CHECK BANK: 94-7074 NUM: 1500	$-135.38	$98.00
07/08/2002	BILL	WITT CLIFFORD H & PATRICIA A	$233.38	$233.38
07/23/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 10511	$-209.52	$0.00
07/11/2001	BILL	WITT CLIFFORD H & PATRICIA A	$209.52	$209.52
10/04/2000	PAYMENT	FILLMORE ROLLIN O & JOAN M CHECK BANK: 94*169 NUM: 341	$-134.46	$0.00
08/09/2000	PAYMENT	FILLMORE ROLLIN O & JOAN M CHECK BANK: 94-169 NUM: 315	$-79.06	$134.46
07/06/2000	BILL	FILLMORE ROLLIN O & JOAN M	$213.52	$213.52
10/04/1999	PAYMENT	FILLMORE ROLLIN O & JOAN M CHECK BANK: 94-169 NUM: 159	$-159.75	$0.00
08/05/1999	PAYMENT	FILLMORE ROLLIN O & JOAN M CHECK BANK: 94-169 NUM: 127	$-87.63	$159.75
07/12/1999	BILL	FILLMORE ROLLIN O & JOAN M	$247.38	$247.38
09/04/1998	PAYMENT	FILLMORE ROLLIN O & JOAN M CASH	$-40.64	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.56	$40.64
07/09/1998	BILL	FILLMORE ROLLIN O & JOAN M	$39.08	$39.08
08/18/1997	PAYMENT	WARREN SCOTT	$-34.25	$0.00
07/23/1997	BILL	SCOTT WARREN J	$34.25	$34.25
03/27/1997	PAYMENT	WARREN SCOTT	$-45.73	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$45.73
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.51	$43.73
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.15	$41.22
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.79	$39.07
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.43	$37.28
07/11/1996	BILL	DUREN TONY L & MARY I	$35.85	$35.85

Tax Account 03-0501-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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