Tax Account 03-0511-01

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Owners

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

LEGARZA RAYMOND D

LEGARZA JOYCE

Account Summary

Account ID	03-0511-01
Account Type	Real Estate
Location	PARK-OROVADA OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0511-01

Account Type

Real Estate

Location

PARK-OROVADA
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$61.79
Total	$61.79
Paid	$61.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$61.79

Total

$61.79

Paid

$61.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5490

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	08/18/2025	08/28/2025	Paid	$61.79	$0.00	$61.79	$61.79	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$59.51	$14.26	$73.77	$0.00	$0.00	2.4490	7.0
2023/2024 REAL ESTATE TAXES	$59.51	$0.00	$59.51	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$59.51	$0.00	$59.51	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$59.51	$0.00	$59.51	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$68.09	$0.00	$68.09	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$68.09	$0.00	$68.09	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$68.09	$0.00	$68.09	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$68.09	$0.00	$68.09	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$68.09	$0.00	$68.09	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$68.09	$0.00	$68.09	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$68.09	$0.00	$68.09	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S31	Rodent Control	3.80	3.80	.00	.00
2024-2025	S31	Rodent Control	3.80	3.80	.00	.00
2023-2024	S31	Rodent Control	3.80	3.80	.00	.00
2022-2023	S31	Rodent Control	3.80	3.80	.00	.00
2021-2022	S31	Rodent Control	3.80	3.80	.00	.00
2020-2021	S31	Rodent Control	3.80	3.80	.00	.00
2019-2020	S31	Rodent Control	3.80	3.80	.00	.00
2018-2019	S31	Rodent Control	3.80	3.80	.00	.00
2017-2018	S31	Rodent Control	3.80	3.80	.00	.00
2016-2017	S31	Rodent Control	3.80	3.80	.00	.00
2015-2016	S31	Rodent Control	3.80	3.80	.00	.00
2014-2015	S31	Rodent Control	3.80	3.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/21/2025	PAYMENT	LEGARZA RAYMOND D & JOYCE B TTE CHECK 156	$-61.79	$0.00
07/03/2025	BILL	LEGARZA RAYMOND D & JOYCE	$61.79	$61.79
04/02/2025	PAYMENT	LEGARZA DEBBIE CREDIT CC 7589	$-73.77	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$73.77
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.90	$71.77
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.34	$67.87
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.79	$64.53
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.23	$61.74
07/05/2024	BILL	LEGARZA RAYMOND D & JOYCE	$59.51	$59.51
08/01/2023	PAYMENT	LEGARZA, RAY D & JOYCE CHECK 113	$-59.51	$0.00
07/06/2023	BILL	LEGARZA RAYMOND D & JOYCE	$59.51	$59.51
07/20/2022	PAYMENT	LEGARZA, RAY D & JOYCE CHECK NUM: 110	$-59.51	$0.00
07/07/2022	BILL	LEGARZA RAYMOND D & JOYCE	$59.51	$59.51
07/21/2021	PAYMENT	LEGARZA RAY & JOYCE CHECK NUM: 107	$-59.51	$0.00
07/08/2021	BILL	LEGARZA RAYMOND D & JOYCE	$59.51	$59.51
07/31/2020	PAYMENT	LEGARZA RAY & JOYCE CHECK NUM: 105	$-68.09	$0.00
07/10/2020	BILL	LEGARZA RAYMOND D & JOYCE	$68.09	$68.09
07/31/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 04922C	$-68.09	$0.00
07/08/2019	BILL	LEGARZA RAYMOND D & JOYCE	$68.09	$68.09
08/06/2018	PAYMENT	RAY D LEGARZA CHECK NUM: 1288	$-68.09	$0.00
07/05/2018	BILL	LEGARZA RAYMOND D & JOYCE	$68.09	$68.09
08/15/2017	PAYMENT	LEGARZA, RAY D & JOYCE CHECK NUM: 1400	$-68.09	$0.00
07/11/2017	BILL	LEGARZA RAYMOND D & JOYCE	$68.09	$68.09
07/21/2016	PAYMENT	LEGARZA RAY D & JOYCE CHECK NUM: 1422	$-68.09	$0.00
07/07/2016	BILL	LEGARZA RAYMOND D & JOYCE	$68.09	$68.09
07/22/2015	PAYMENT	LEGARZA RAY D & JOYCE CHECK NUM: 1405	$-68.09	$0.00
07/02/2015	BILL	LEGARZA RAYMOND D & JOYCE	$68.09	$68.09
07/18/2014	PAYMENT	LEGARZA, RAY D & JOYCE CHECK NUM: 1280	$-68.09	$0.00
07/03/2014	BILL	LEGARZA RAYMOND D & JOYCE	$68.09	$68.09
07/25/2013	PAYMENT	LEGARZA RAYMOND D & JOYCE CHECK NUM: 209	$-68.09	$0.00
07/02/2013	BILL	LEGARZA RAYMOND D & JOYCE	$68.09	$68.09
07/26/2012	PAYMENT	LEGARZA, RAY D & JOYCE CHECK NUM: 1263	$-68.09	$0.00
07/10/2012	BILL	LEGARZA RAYMOND D & JOYCE	$68.09	$68.09
08/01/2011	PAYMENT	LEGARZA, RAY D & JOYCE CHECK NUM: 1083	$-68.09	$0.00
07/11/2011	BILL	LEGARZA RAYMOND D & JOYCE	$68.09	$68.09
08/03/2010	PAYMENT	LEGARZA RAY CHECK NUM: 2672	$-68.09	$0.00
07/09/2010	BILL	LEGARZA RAYMOND D & JOYCE	$68.09	$68.09
07/24/2009	PAYMENT	LEGARZA RAY CHECK BANK: 94*176 NUM: 4293	$-68.09	$0.00
07/10/2009	BILL	LEGARZA RAYMOND D & JOYCE	$68.09	$68.09
07/28/2008	PAYMENT	LEGARZA JOYCE B CHECK BANK: 94 176 NUM: 3604	$-68.09	$0.00
07/10/2008	BILL	LEGARZA RAYMOND D & JOYCE	$68.09	$68.09
07/24/2007	PAYMENT	LEGARZA RAY CHECK BANK: 94*176 NUM: 2405	$-68.09	$0.00
07/12/2007	BILL	LEGARZA RAYMOND D & JOYCE	$68.09	$68.09
04/02/2007	PAYMENT	LEGARZA RAYMOND CHECK BANK: 94*176 NUM: 2303	$-85.45	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$85.45
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.79	$83.45
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.10	$78.66
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.42	$74.56
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.74	$71.14
07/06/2006	BILL	LEGARZA RAYMOND D & JOYCE	$68.40	$68.40
08/05/2005	PAYMENT	LEGARZA, JOYCE & RAY D CHECK BANK: 94 7074 NUM: 1132	$-68.40	$0.00
07/18/2005	BILL	LEGARZA RAYMOND D & JOYCE	$68.40	$68.40
08/16/2004	PAYMENT	LEGARZA JOYCE/RAY CHECK BANK: 94*7074 NUM: 1107	$-66.10	$0.00
07/06/2004	BILL	LEGARZA RAYMOND D & JOYCE	$66.10	$66.10
08/14/2003	PAYMENT	LEGARZA JOYCE CHECK BANK: 94-7074 NUM: 1034	$-58.84	$0.00
07/18/2003	BILL	LEGARZA RAYMOND D & JOYCE	$58.84	$58.84
08/07/2002	PAYMENT	LEGARZA JOYCE CHECK BANK: 94-204 NUM: 1021	$-89.21	$0.00
07/08/2002	BILL	LEGARZA RAYMOND D & JOYCE	$89.21	$89.21
08/23/2001	PAYMENT	LEGARZA JOYCE CHECK BANK: 94-204 NUM: 1011	$-90.98	$0.00
07/11/2001	BILL	LEGARZA RAYMOND D & JOYCE	$90.98	$90.98
08/16/2000	PAYMENT	LEGARZA, JOYCE CHECK BANK: 94-204 NUM: 132	$-89.93	$0.00
07/06/2000	BILL	LEGARZA RAYMOND D & JOYCE	$89.93	$89.93
08/17/1999	PAYMENT	LEGARZA FAMILY TRUST CHECK BANK: 91-119 NUM: 104	$-97.93	$0.00
07/12/1999	BILL	LEGARZA RAYMOND D & JOYCE	$97.93	$97.93
08/13/1998	PAYMENT	LEGARZA RAY & JOYCE CHECK	$-99.75	$0.00
07/09/1998	BILL	LEGARZA RAYMOND D & JOYCE	$99.75	$99.75
12/29/1997	PAYMENT	LEGARZA RAYMOND & JOYCE	$-47.08	$0.00
10/03/1997	PAYMENT	RAYMOND LEGARZA	$-23.54	$47.08
08/15/1997	PAYMENT		$-32.11	$70.62
07/23/1997	BILL	LEGARZA RAYMOND D & JOYCE	$102.73	$102.73
02/28/1997	PAYMENT	HUCK FINN CLUB	$-24.75	$0.00
12/19/1996	PAYMENT	LEGARZA RAY	$-24.75	$24.75
10/07/1996	PAYMENT	LEGARZA RAY & JOYCE	$-24.75	$49.50
08/15/1996	PAYMENT	LEGARZA RAY & JOYCE	$-33.28	$74.25
07/11/1996	BILL	HUCK FINN CLUB	$107.53	$107.53

Tax Account 03-0511-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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