Tax Account 03-0501-07

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Owners

SILVER SCOT
HC 62 BOX 62259
EUREKA, NV 89316

Account Summary

Account ID	03-0501-07
Account Type	Real Estate
Location	OROVADA
Balance	$40.50
Currently Due	$40.50

Account ID

03-0501-07

Account Type

Real Estate

Location

OROVADA

Balance

$40.50

Currently Due

$40.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.90
Total	$40.50
Paid	$0.00
Balance	$40.50
Due	$40.50
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$31.90

Total

$40.50

Paid

$0.00

Balance

$40.50

Due

$40.50

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$31.90	$1.20	$31.90	$0.00	$33.10
2	10/07/2024	10/17/2024	Past due	$0.00	$1.50	$0.00	$0.00	$34.60
3	01/06/2025	01/16/2025	Past due	$0.00	$1.80	$0.00	$0.00	$36.40
4	03/03/2025	03/13/2025	Past due	$0.00	$4.10	$0.00	$0.00	$40.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31.90	$3.70	$35.60	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$31.90	$0.00	$31.90	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$31.90	$0.00	$31.90	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$40.47	$0.00	$40.47	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$40.47	$0.00	$40.47	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$40.47	$1.54	$42.01	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$40.47	$0.00	$40.47	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$40.47	$0.00	$40.47	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$40.47	$0.00	$40.47	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$40.47	$0.00	$40.47	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Rodent Control	1.90	.00	1.90	1.90
2023-2024	S31	Rodent Control	1.90	1.90	.00	.00
2022-2023	S31	Rodent Control	1.90	1.90	.00	.00
2021-2022	S31	Rodent Control	1.90	1.90	.00	.00
2020-2021	S31	Rodent Control	1.90	1.90	.00	.00
2019-2020	S31	Rodent Control	1.90	1.90	.00	.00
2018-2019	S31	Rodent Control	1.90	1.90	.00	.00
2017-2018	S31	Rodent Control	1.90	1.90	.00	.00
2016-2017	S31	Rodent Control	1.90	1.90	.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	$40.50
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.10	$38.50
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.80	$36.40
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.50	$34.60
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.20	$33.10
07/05/2024	BILL	SILVER SCOT	$31.90	$31.90
01/03/2024	PAYMENT	PNP PNP - 148777668	$-35.60	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$35.60
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.50	$34.60
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.20	$33.10
07/06/2023	BILL	SILVER SCOT	$31.90	$31.90
08/03/2022	PAYMENT	AC FARMS INC CHECK NUM: 2919	$-31.90	$0.00
07/07/2022	BILL	NIELSEN ARLOW R & CHANTELLE K	$31.90	$31.90
08/19/2021	PAYMENT	GASTANAGA, LINDA CREDIT: D BANK: PNP INTERNET NUM: 98999990	$-31.90	$0.00
07/08/2021	BILL	GASTANAGA LINDA G TR	$31.90	$31.90
08/20/2020	PAYMENT	GASTANAGA, LINDA CHECK BANK: OP INTERNET NUM: PX6TDGSLL	$-40.47	$0.00
07/10/2020	BILL	GASTANAGA LINDA G TR	$40.47	$40.47
08/06/2019	PAYMENT	ANGELA PEREZ CREDIT: D NUM: DEBIT 5819	$-40.47	$0.00
07/08/2019	BILL	GASTANAGA LINDA G FAMILY TRUST	$40.47	$40.47
09/28/2018	PAYMENT	GASTANAGA, LINDA CHECK BANK: OP INTERNET NUM: 130535091	$-42.01	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.54	$42.01
07/05/2018	BILL	GASTANAGA LINDA G FAMILY TRUST	$40.47	$40.47
08/30/2017	PAYMENT	GASTANAGA, LINDA CHECK BANK: OP INTERNET NUM: 125626720	$-40.47	$0.00
07/11/2017	BILL	GASTANAGA LINDA G FAMILY TRUST	$40.47	$40.47
08/29/2016	PAYMENT	GASTANAGA, LINDA CHECK BANK: OP INTERNET NUM: 120945650	$-40.47	$0.00
08/29/2016	AMENDMENT	remove penalty/postmarked...pb	$-1.54	$40.47
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.54	$42.01
07/07/2016	BILL	GASTANAGA LINDA G FAMILY TRUST	$40.47	$40.47
08/31/2015	PAYMENT	GASTANAGA, LINDA CHECK BANK: OP INTERNET NUM: 115309041	$-40.47	$0.00
08/28/2015	AMENDMENT	remove penalties/postmarked...	$-1.54	$40.47
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.54	$42.01
07/02/2015	BILL	GASTANAGA LINDA G FAMILY TRUST	$40.47	$40.47
08/27/2014	PAYMENT	GASTANAGA, LINDA CHECK NUM: OP INTERNET	$-40.47	$0.00
07/03/2014	BILL	GASTANAGA LINDA G FAMILY TRUST	$40.47	$40.47
09/12/2013	PAYMENT	GASTANAGA, LINDA G CHECK NUM: 9190	$-40.47	$0.00
09/12/2013	ADJUSTMENT	pymt reversed by OP...pb NUM: OP INTERNET	$40.47	$40.47
08/30/2013	VOID	GASTANAGA, LINDA G FAMILY TRUS CREDIT: D NUM: OP INTERNET	$-40.47	$0.00
08/30/2013	AMENDMENT	remove penalty/paid on time...	$-1.54	$40.47
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.54	$42.01
07/02/2013	BILL	GASTANAGA LINDA G FAMILY TRUST	$40.47	$40.47
08/29/2012	PAYMENT	GASTANAGA LINDA G CHECK NUM: 9071	$-40.47	$0.00
07/10/2012	BILL	GASTANAGA LINDA G FAMILY TRUST	$40.47	$40.47
08/26/2011	PAYMENT	LINDA G GASTANAGA CHECK NUM: 9036	$-40.47	$0.00
08/26/2011	AMENDMENT	remove penalty/postmarked...pb	$-1.54	$40.47
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.54	$42.01
07/11/2011	BILL	GASTANAGA LINDA G FAMILY TRUST	$40.47	$40.47
08/24/2010	PAYMENT	GASTANAGA LINDA CHECK NUM: 8982	$-40.47	$0.00
07/09/2010	BILL	GASTANAGA LINDA G FAMILY TRUST	$40.47	$40.47
08/25/2009	PAYMENT	GASTANAGA LINDA CHECK BANK: 94*72 NUM: 8887	$-40.47	$0.00
07/10/2009	BILL	GASTANAGA LINDA G FAMILY TRUST	$40.47	$40.47
08/22/2008	PAYMENT	GASTANAGA LINDA CHECK BANK: 94*72 NUM: 8743	$-40.47	$0.00
07/10/2008	BILL	GASTANAGA LINDA G FAMILY TRUST	$40.47	$40.47
08/23/2007	PAYMENT	LINDA G GASTANAGA CHECK BANK: 94*72 NUM: 8631	$-40.47	$0.00
07/12/2007	BILL	GASTANAGA LINDA G FAMILY TRUST	$40.47	$40.47
09/07/2006	PAYMENT	FOUNDERS TITLE COMPANY OF NV CHECK BANK: 947074 NUM: 1749575	$-22.14	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.85	$22.14
07/06/2006	BILL	LEGARZA RAYMOND D FAMILY TRUST	$21.29	$21.29
08/05/2005	PAYMENT	LEGARZA, JOYCE & RAY D CHECK BANK: 94 7074 NUM: 1132	$-21.29	$0.00
07/18/2005	BILL	LEGARZA RAYMOND D FAMILY TRUST	$21.29	$21.29
08/16/2004	PAYMENT	LEGARZA JOYCE/RAY CHECK BANK: 94*7074 NUM: 1107	$-20.22	$0.00
07/06/2004	BILL	LEGARZA RAYMOND D FAMILY TRUST	$20.22	$20.22
08/14/2003	PAYMENT	LEGARZA JOYCE CHECK BANK: 94-7074 NUM: 1034	$-17.66	$0.00
07/18/2003	BILL	LEGARZA RAYMOND D FAMILY TRUST	$17.66	$17.66
08/07/2002	PAYMENT	LEGARZA JOYCE CHECK BANK: 94-204 NUM: 1021	$-34.94	$0.00
07/08/2002	BILL	LEGARZA RAYMOND D FAMILY TRUST	$34.94	$34.94
08/23/2001	PAYMENT	LEGARZA JOYCE CHECK BANK: 94-204 NUM: 1011	$-35.64	$0.00
07/11/2001	BILL	LEGARZA RAYMOND D FAMILY TRUST	$35.64	$35.64
08/16/2000	PAYMENT	LEGARZA, JOYCE CHECK BANK: 94-204 NUM: 132	$-35.24	$0.00
07/06/2000	BILL	LEGARZA RAYMOND D FAMILY TRUST	$35.24	$35.24
08/17/1999	PAYMENT	LEGARZA FAMILY TRUST CHECK BANK: 91-119 NUM: 104	$-76.72	$0.00
07/12/1999	BILL	LEGARZA RAYMOND D FAMILY TRUST	$76.72	$76.72
08/13/1998	PAYMENT	WESTERN TITLE #13435 CHECK	$-54.70	$0.00
07/09/1998	BILL	TERRY VONDRAL & JEANNE TRUST	$54.70	$54.70
08/11/1997	PAYMENT	TERRY, JEANNE	$-68.49	$0.00
07/23/1997	BILL	TERRY VONDRAL & JEANNE TRUST	$68.49	$68.49
08/22/1996	PAYMENT	VONDRALL TERRY & JEANNE	$-71.68	$0.00
07/11/1996	BILL	TERRY VONDRAL & JEANNE TRUST	$71.68	$71.68

Tax Account 03-0501-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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