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Tax Account 03-0502-02

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Owners

LEGARZA RAYMOND D & JOYCE B TTE
PO BOX 143
CRYSTAL BAY, NV 89402

LEGARZA RAYMOND D TRUSTEE

LEGARZA JOYCE B TRUSTEE

Account Summary

Account ID 03-0502-02
Account Type Real Estate
Location ELLIOTT RD
OROVADA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $26.66
Total $26.66
Paid $26.66
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.4490
Tax District 7.0 (Orovada Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$26.66$0.00$26.66$26.66$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$26.66$0.00$26.66$0.00$0.002.44907.0
2022/2023 SECURED TAXES$26.66$0.00$26.66$0.00$0.002.44907.0
2021/2022 SECURED TAXES$26.66$0.00$26.66$0.00$0.002.44907.0
2020/2021 SECURED TAXES$39.52$0.00$39.52$0.00$0.002.44907.0
2019/2020 SECURED TAXES$39.52$0.00$39.52$0.00$0.002.44907.0
2018/2019 SECURED TAXES$39.52$0.00$39.52$0.00$0.002.40857.0
2017/2018 SECURED TAXES$39.52$0.00$39.52$0.00$0.002.40857.0
2016/2017 SECURED TAXES$39.52$0.00$39.52$0.00$0.002.40857.0
2015/2016 SECURED TAXES$39.52$0.00$39.52$0.00$0.002.44907.0
2014/2015 SECURED TAXES$39.52$0.00$39.52$0.00$0.002.44907.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S31Rodent Control.95.95.00.00
2023-2024S31Rodent Control.95.95.00.00
2022-2023S31Rodent Control.95.95.00.00
2021-2022S31Rodent Control.95.95.00.00
2020-2021S31Rodent Control.95.95.00.00
2019-2020S31Rodent Control.95.95.00.00
2018-2019S31Rodent Control.95.95.00.00
2017-2018S31Rodent Control.95.95.00.00
2016-2017S31Rodent Control.95.95.00.00
2015-2016S31Rodent Control.95.95.00.00
2014-2015S31Rodent Control.95.95.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/29/2024PAYMENTLEGARZA, RAY D & JOYCE CHECK 115$-26.66$0.00
07/05/2024BILLLEGARZA RAYMOND D & JOYCE B TTE$26.66$26.66
08/01/2023PAYMENTLEGARZA, RAY D & JOYCE CHECK 113$-26.66$0.00
07/06/2023BILLLEGARZA RAYMOND D & JOYCE B TTE$26.66$26.66
07/20/2022PAYMENTLEGARZA, RAY D & JOYCE CHECK NUM: 110$-26.66$0.00
07/07/2022BILLLEGARZA RAYMOND D & JOYCE B TR$26.66$26.66
07/21/2021PAYMENTLEGARZA RAY & JOYCE CHECK NUM: 107$-26.66$0.00
07/08/2021BILLLEGARZA RAYMOND D & JOYCE B TR$26.66$26.66
07/31/2020PAYMENTLEGARZA RAY & JOYCE CHECK NUM: 105$-39.52$0.00
07/10/2020BILLLEGARZA RAYMOND D & JOYCE B TR$39.52$39.52
07/31/2019PAYMENT CREDIT: D BANK: OP INTERNET NUM: 03222C$-39.52$0.00
07/08/2019BILLLEGARZA RAYMOND D FAMILY TRUST$39.52$39.52
08/06/2018PAYMENTRAY D LEGARZA CHECK NUM: 1288$-39.52$0.00
07/05/2018BILLLEGARZA RAYMOND D FAMILY TRUST$39.52$39.52
08/15/2017PAYMENTLEGARZA, RAY D & JOYCE CHECK NUM: 1400$-39.52$0.00
07/11/2017BILLLEGARZA RAYMOND D FAMILY TRUST$39.52$39.52
07/21/2016PAYMENTLEGARZA RAY D & JOYCE CHECK NUM: 1422$-39.52$0.00
07/07/2016BILLLEGARZA RAYMOND D FAMILY TRUST$39.52$39.52
07/22/2015PAYMENTLEGARZA RAY D & JOYCE CHECK NUM: 1405$-39.52$0.00
07/02/2015BILLLEGARZA RAYMOND D FAMILY TRUST$39.52$39.52
07/18/2014PAYMENTLEGARZA, RAY D & JOYCE CHECK NUM: 1280$-39.52$0.00
07/03/2014BILLLEGARZA RAYMOND D FAMILY TRUST$39.52$39.52
09/12/2013AMENDMENTremove under $5 balance...pb$-0.31$0.00
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.01$0.31
07/26/2013PAYMENTLEGARZA, RAY D & JOYCE CHECK NUM: 207$-39.22$0.30
07/26/2013ADJUSTMENTposted wrong amount...pb NUM: 207$39.52$39.52
07/25/2013VOIDLEGARZA RAY D & JOYCE CHECK NUM: 207$-39.52$0.00
07/02/2013BILLLEGARZA RAYMOND D FAMILY TRUST$39.52$39.52
07/26/2012PAYMENTLEGARZA, RAY D & JOYCE CHECK NUM: 1263$-39.52$0.00
07/10/2012BILLLEGARZA RAYMOND D FAMILY TRUST$39.52$39.52
08/01/2011PAYMENTLEGARZA, RAY D & JOYCE CHECK NUM: 1083$-39.52$0.00
07/11/2011BILLLEGARZA RAYMOND D FAMILY TRUST$39.52$39.52
10/07/2010PAYMENTLEGARZA RAY CHECK NUM: 2738$-32.19$0.00
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$1.24$32.19
08/03/2010PAYMENTLEGARZA RAY CHECK NUM: 2672$-8.57$30.95
07/09/2010BILLLEGARZA RAYMOND D FAMILY TRUST$39.52$39.52
07/24/2009PAYMENTLEGARZA RAY CHECK BANK: 94*176 NUM: 4293$-39.52$0.00
07/10/2009BILLLEGARZA RAYMOND D FAMILY TRUST$39.52$39.52
07/28/2008PAYMENTLEGARZA JOYCE B CHECK BANK: 94 176 NUM: 3604$-39.52$0.00
07/10/2008BILLLEGARZA RAYMOND D FAMILY TRUST$39.52$39.52
07/24/2007PAYMENTELLIOTT, T J OR RUTH CHECK BANK: 91 2 NUM: 2031$-39.52$0.00
07/12/2007BILLELLIOTT RUTH E$39.52$39.52
07/24/2006PAYMENTELLIOTT T J & RUTH CHECK BANK: 912 NUM: 1924$-39.71$0.00
07/06/2006BILLELLIOTT THOMAS J & RUTH E$39.71$39.71
08/05/2005PAYMENTELLIOTT T J & RUTH CHECK BANK: 912 NUM: 1788$-39.71$0.00
07/18/2005BILLELLIOTT THOMAS J & RUTH E$39.71$39.71
07/19/2004PAYMENTELLIOTT RUTH CHECK BANK: 91-2 NUM: 1633$-38.99$0.00
07/06/2004BILLELLIOTT THOMAS J & RUTH E$38.99$38.99
07/28/2003PAYMENTELLIOTT RUTH CHECK BANK: 91-2 NUM: 1495$-35.77$0.00
07/18/2003BILLELLIOTT THOMAS J & RUTH E$35.77$35.77
07/29/2002PAYMENTELLIOTT THOMAS J & RUTH E CHECK BANK: 91F2 NUM: 1370$-35.41$0.00
07/08/2002BILLELLIOTT THOMAS J & RUTH E$35.41$35.41
07/26/2001PAYMENTELLIOTT T J OR RUTH CHECK BANK: 91-2 NUM: 1665$-36.11$0.00
07/11/2001BILLELLIOTT THOMAS J & RUTH E$36.11$36.11
07/27/2000PAYMENTELLIOTT T J O RUTH CHECK BANK: 91-2 NUM: 1511$-35.71$0.00
07/06/2000BILLELLIOTT THOMAS J & RUTH E$35.71$35.71
07/26/1999PAYMENTT J ELLIOTT CHECK BANK: 91-2 NUM: 1348$-38.84$0.00
07/12/1999BILLELLIOTT THOMAS J & RUTH E$38.84$38.84
08/06/1998PAYMENTELLIOTT TJ & RUTH CHECK$-39.55$0.00
07/09/1998BILLROHRBACK VERNA MAY$39.55$39.55
08/07/1997PAYMENTROHRBACK VERNA MAY$-34.72$0.00
07/23/1997BILLROHRBACK VERNA MAY$34.72$34.72
07/26/1996PAYMENTROHRBACK VERNA MAY$-36.32$0.00
07/11/1996BILLROHRBACK VERNA MAY$36.32$36.32