Tax Account 03-0515-05

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Owners

KNISLEY ROBERT D & TINA M
PO BOX 141
OROVADA, NV 89425

KNISLEY ROBERT D

KNISLEY TINA M

Account Summary

Account ID	03-0515-05
Account Type	Real Estate
Location	ELLIOTT RD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0515-05

Account Type

Real Estate

Location

ELLIOTT RD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.71
Total	$26.71
Paid	$26.71
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$26.71

Total

$26.71

Paid

$26.71

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$26.71	$0.00	$26.71	$26.71	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$26.71	$0.00	$26.71	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$26.71	$0.00	$26.71	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$26.71	$0.00	$26.71	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$39.57	$0.00	$39.57	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$39.57	$0.00	$39.57	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$39.57	$0.00	$39.57	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$39.57	$0.00	$39.57	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$39.57	$5.78	$45.35	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$64.57	$29.11	$93.68	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$39.57	$27.38	$66.95	$0.00	$0.00	2.4490	7.0
2013/2014 SECURED TAXES	$39.57	$31.22	$70.79	$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	1.00	1.00	.00	.00
2023-2024	S31	Rodent Control	1.00	1.00	.00	.00
2022-2023	S31	Rodent Control	1.00	1.00	.00	.00
2021-2022	S31	Rodent Control	1.00	1.00	.00	.00
2020-2021	S31	Rodent Control	1.00	1.00	.00	.00
2019-2020	S31	Rodent Control	1.00	1.00	.00	.00
2018-2019	S31	Rodent Control	1.00	1.00	.00	.00
2017-2018	S31	Rodent Control	1.00	1.00	.00	.00
2016-2017	S31	Rodent Control	1.00	1.00	.00	.00
2015-2016	S31	Rodent Control	1.00	1.00	.00	.00
2015-2016	S52	Recording Fees	25.00	25.00	.00	.00
2014-2015	S31	Rodent Control	1.00	1.00	.00	.00
2013-2014	S31	Rodent Control	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	KNISLEY TINA M CASH	$-26.71	$0.00
07/05/2024	BILL	KNISLEY ROBERT D & TINA M	$26.71	$26.71
08/11/2023	PAYMENT	KNISLEY ROBERT D & TINA M CHECK 11623	$-26.71	$0.00
07/06/2023	BILL	KNISLEY ROBERT D & TINA M	$26.71	$26.71
08/08/2022	PAYMENT	KNISLEY ROBERT D & TINA M CHECK 11353	$-26.71	$0.00
07/07/2022	BILL	KNISLEY ROBERT D & TINA M	$26.71	$26.71
08/06/2021	PAYMENT	TINA KNISLEY CASH	$-26.71	$0.00
07/08/2021	BILL	KNISLEY ROBERT D & TINA M	$26.71	$26.71
08/14/2020	PAYMENT	KINSLEY ROBERT & TINA CHECK NUM: 10814	$-39.57	$0.00
07/10/2020	BILL	KNISLEY ROBERT D & TINA M	$39.57	$39.57
08/09/2019	PAYMENT	TINA KNISLEY CHECK NUM: 10522	$-39.57	$0.00
07/08/2019	BILL	KNISLEY ROBERT D & TINA M	$39.57	$39.57
07/20/2018	PAYMENT	KNISLEY, TINA CASH	$-39.57	$0.00
07/05/2018	BILL	KNISLEY ROBERT D & TINA M	$39.57	$39.57
07/28/2017	PAYMENT	KNISLEY TINA CASH	$-39.57	$0.00
07/11/2017	BILL	KNISLEY ROBERT D & TINA M	$39.57	$39.57
02/28/2017	PAYMENT	BURNINGHAM, TORY J. CHECK BANK: OP INTERNET NUM: 123457381	$-276.77	$0.00
02/01/2017	INTEREST	Monthly Interest	$0.96	$276.77
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.31	$275.81
01/03/2017	INTEREST	Monthly Interest	$0.96	$273.50
12/01/2016	INTEREST	Monthly Interest	$0.96	$272.54
11/01/2016	INTEREST	Monthly Interest	$0.96	$271.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.93	$270.62
10/03/2016	INTEREST	Monthly Interest	$0.96	$268.69
09/01/2016	INTEREST	Monthly Interest	$0.96	$267.73
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.54	$266.77
08/01/2016	INTEREST	Monthly Interest	$0.96	$265.23
07/07/2016	BILL	HUMBOLDT CO TREASURER TRUSTEE	$39.57	$264.27
07/01/2016	INTEREST	Monthly Interest	$0.96	$224.70
06/07/2016	AMENDMENT	DEED RECORDING FEE...pb	$25.00	$223.74
06/01/2016	INTEREST	Monthly Interest	$0.96	$198.74
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$197.78
05/02/2016	INTEREST	Monthly Interest	$0.64	$187.78
04/01/2016	INTEREST	Monthly Interest	$0.64	$187.14
03/25/2016	PENALTY	3nd Year Certified Ltr Fee..pb	$7.75	$186.50
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.70	$178.75
03/01/2016	INTEREST	Monthly Interest	$0.64	$176.05
02/01/2016	INTEREST	Monthly Interest	$0.64	$175.41
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.31	$174.77
01/04/2016	INTEREST	Monthly Interest	$0.64	$172.46
12/01/2015	INTEREST	Monthly Interest	$0.64	$171.82
11/02/2015	INTEREST	Monthly Interest	$0.64	$171.18
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.93	$170.54
10/01/2015	INTEREST	Monthly Interest	$0.64	$168.61
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.54	$167.97
08/03/2015	INTEREST	Monthly Interest	$0.64	$166.43
07/02/2015	BILL	BURNINGHAM TORY	$39.57	$165.79
07/01/2015	INTEREST	Monthly Interest	$0.64	$126.22
06/01/2015	INTEREST	Monthly Interest	$0.64	$125.58
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$124.94
05/01/2015	INTEREST	Monthly Interest	$0.32	$114.94
04/01/2015	INTEREST	Monthly Interest	$0.32	$114.62
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$114.30
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.70	$111.80
03/02/2015	INTEREST	Monthly Interest	$0.32	$109.10
02/02/2015	INTEREST	Monthly Interest	$0.32	$108.78
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.31	$108.46
01/02/2015	INTEREST	Monthly Interest	$0.32	$106.15
12/01/2014	INTEREST	Monthly Interest	$0.32	$105.83
11/05/2014	INTEREST	Monthly Interest	$0.32	$105.51
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.93	$105.19
10/02/2014	INTEREST	Monthly Interest	$0.32	$103.26
09/02/2014	INTEREST	Monthly Interest	$0.32	$102.94
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.54	$102.62
08/01/2014	INTEREST	Monthly Interest	$0.32	$101.08
07/03/2014	BILL	WINGO JUDY L	$39.57	$100.76
07/01/2014	INTEREST	Monthly Interest	$0.32	$61.19
06/02/2014	INTEREST	Monthly Interest	$0.32	$60.87
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$60.55
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$50.55
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.70	$48.05
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.31	$45.35
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.93	$43.04
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.54	$41.11
07/02/2013	BILL	WINGO JUDY L	$39.57	$39.57
05/31/2013	PAYMENT	WINGO JUDITH CHECK NUM: 1066	$-60.55	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$60.55
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$50.55
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.70	$48.05
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.31	$45.35
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.93	$43.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.54	$41.11
07/10/2012	BILL	WINGO JUDY L	$39.57	$39.57
06/04/2012	PAYMENT	WINGO JUDITH LYNN CHECK NUM: 3073020435	$-37.21	$0.00
06/01/2012	INTEREST	Monthly Interest	$0.16	$37.21
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$37.05
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$27.05
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.35	$24.55
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.16	$23.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.97	$22.04
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.77	$21.07
07/11/2011	BILL	MILES NORVAL EXEMPT TRUST	$20.30	$20.30
08/16/2010	PAYMENT	NORVAL MILES EXEMPT TRUST CHECK NUM: 883	$-20.30	$0.00
07/09/2010	BILL	MILES NORVAL EXEMPT TRUST	$20.30	$20.30
08/17/2009	PAYMENT	NORVAL MILES EXEMPT TRUST CHECK BANK: 90 78 NUM: 824	$-20.30	$0.00
07/10/2009	BILL	MILES NORVAL EXEMPT TRUST	$20.30	$20.30
08/18/2008	PAYMENT	MILES, NORVAL EXEMPT TRUST CHECK BANK: 90 78 NUM: 748	$-20.30	$0.00
07/10/2008	BILL	MILES NORVAL EXEMPT TRUST	$20.30	$20.30
08/13/2007	PAYMENT	NORVAL MILES EXEMPT TRUST CHECK BANK: 90 78 NUM: 670	$-20.30	$0.00
07/12/2007	BILL	MILES NORVAL EXEMPT TRUST	$20.30	$20.30
08/24/2006	PAYMENT	LEONARD SOLOWAY TRUSTEE CHECK BANK: 90*78 NUM: 580	$-20.39	$0.00
07/06/2006	BILL	MILES NORVAL EXEMPT TRUST	$20.39	$20.39
08/24/1999	PAYMENT	NORVAL MILES TRUST CHECK BANK: 90-7162 NUM: 510	$-16.35	$0.00
07/12/1999	BILL	NEVA-CAL PROPERTIES INC	$16.35	$16.35
08/13/1998	PAYMENT	MILES NORVAL CHECK	$-16.65	$0.00
07/09/1998	BILL	NEVA-CAL PROPERTIES INC	$16.65	$16.65
08/14/1997	PAYMENT		$-17.14	$0.00
07/23/1997	BILL	NEVA-CAL PROPERTIES INC	$17.14	$17.14
08/22/1996	PAYMENT	MILES NORVAL	$-17.95	$0.00
07/11/1996	BILL	NEVA-CAL PROPERTIES INC	$17.95	$17.95

Tax Account 03-0515-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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