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Tax Account 03-0561-01

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Owners

MCERQUIAGA GRACE M TTE
4320 W WINNEMUCCA BLVD
WINNEMUCCA, NV 89445

MCERQUIAGA GRACE M TRUSTEE

Account Summary

Account ID 03-0561-01
Account Type Real Estate
Location 18470 RIVERSIDE RD
OROVADA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3,081.31
Total $3,081.31
Paid $3,081.31
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.4490
Tax District 7.0 (Orovada Fire District)
Tax Cap 67% High 5.8%, 33% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$939.31$0.00$939.31$939.31$0.00
210/07/202410/17/2024Paid$714.00$0.00$714.00$714.00$0.00
301/06/202501/16/2025Paid$714.00$0.00$714.00$714.00$0.00
403/03/202503/13/2025Paid$714.00$0.00$714.00$714.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,813.90$0.00$2,813.90$0.00$0.002.44907.0
2022/2023 SECURED TAXES$2,913.75$409.92$3,366.63$0.00$0.002.44907.0
2021/2022 SECURED TAXES$2,773.83$0.00$2,773.83$0.00$0.002.44907.0
2020/2021 SECURED TAXES$2,870.13$0.00$2,870.13$0.00$0.002.44907.0
2019/2020 SECURED TAXES$2,884.60$0.00$2,884.60$0.00$0.002.44907.0
2018/2019 SECURED TAXES$2,998.33$0.00$2,998.33$0.00$0.002.40857.0
2017/2018 SECURED TAXES$3,134.15$0.00$3,134.15$0.00$0.002.40857.0
2016/2017 SECURED TAXES$3,310.77$0.00$3,310.77$0.00$0.002.40857.0
2015/2016 SECURED TAXES$2,588.37$0.00$2,588.37$0.00$0.002.44907.0
2014/2015 SECURED TAXES$2,659.69$0.00$2,659.69$0.00$0.002.44907.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S19Quinn River TV102.00102.00.00.00
2024-2025S29Landfill234.00234.00.00.00
2024-2025S49Quinn Rvr Vly Grndwt224.67224.67.00.00
2023-2024S19Quinn River TV102.00102.00.00.00
2023-2024S29Landfill234.00234.00.00.00
2023-2024S49Quinn Rvr Vly Grndwt149.78149.78.00.00
2022-2023S19Quinn River TV102.00102.00.00.00
2022-2023S29Landfill234.00234.00.00.00
2022-2023S49Quinn Rvr Vly Grndwt149.78149.78.00.00
2021-2022S19Quinn River TV102.00102.00.00.00
2021-2022S29Landfill234.00234.00.00.00
2021-2022S49Quinn Rvr Vly Grndwt112.34112.34.00.00
2020-2021S19Quinn River TV102.00102.00.00.00
2020-2021S29Landfill234.00234.00.00.00
2020-2021S49Quinn Rvr Vly Grndwt112.34112.34.00.00
2019-2020S19Quinn River TV102.00102.00.00.00
2019-2020S29Landfill234.00234.00.00.00
2019-2020S49Quinn Rvr Vly Grndwt74.8974.89.00.00
2018-2019S19Quinn River TV102.00102.00.00.00
2018-2019S29Landfill234.00234.00.00.00
2018-2019S49Quinn Rvr Vly Grndwt74.8974.89.00.00
2017-2018S19Quinn River TV102.00102.00.00.00
2017-2018S29Landfill234.00234.00.00.00
2017-2018S49Quinn Rvr Vly Grndwt74.8974.89.00.00
2016-2017S19Quinn River TV102.00102.00.00.00
2016-2017S29Landfill234.00234.00.00.00
2016-2017S49Quinn Rvr Vly Grndwt74.8974.89.00.00
2015-2016S19Quinn River TV102.00102.00.00.00
2015-2016S29Landfill234.00234.00.00.00
2015-2016S49Quinn Rvr Vly Grndwt74.8974.89.00.00
2014-2015S19Quinn River TV102.00102.00.00.00
2014-2015S29Landfill234.00234.00.00.00
2014-2015S35The Quinn River74.8974.89.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/18/2024PAYMENTZIMMERMAN RIVER RANCH LLC CHECK 1029$-3,081.31$0.00
07/05/2024BILLMCERQUIAGA GRACE M TTE$3,081.31$3,081.31
09/12/2023PAYMENTMCERQUIAGA GRACE M TTE SYS 3627 ORIG: CHECK$-6,180.53$0.00
09/12/2023ADJUSTMENTMCERQUIAGA GRACE M TTE CHECK 3627 VOIDED PAYMENT: 338949. REASON: COLLECTION FEE FIX$6,180.53$6,180.53
07/31/2023PAYMENTMCERQUIAGA GRACE M TTE CHECK 3627$-6,180.53$0.00
07/06/2023BILLMCERQUIAGA GRACE M TTE$2,813.90$6,180.53
07/03/2023INTERESTINTEREST FOR 07/2023$21.48$3,366.63
06/01/2023INTERESTINTEREST FOR 06/2023$21.48$3,345.15
05/04/2023AMENDMENTS92 PUBLICATION FEE*$10.00$3,323.67
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$3,313.67
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$180.44$3,311.17
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$118.30$3,130.73
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$68.29$3,012.43
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$30.39$2,944.14
07/07/2022BILLMCERQUIAGA GRACE M TR$2,913.75$2,913.75
07/30/2021PAYMENTMCERQUIAGA FAMILY TRUST CHECK NUM: 3149$-2,773.83$0.00
07/08/2021BILLMCERQUIAGA GRACE M TR$2,773.83$2,773.83
07/29/2020PAYMENTMCERQUIAGA FAMILY TRUST/GRACE CHECK NUM: 2400$-2,870.13$0.00
07/10/2020BILLMCERQUIAGA GRACE M TR$2,870.13$2,870.13
07/22/2019PAYMENTGRACE MCERQUIAGAM, TRUSTEE CHECK NUM: 2477$-2,884.60$0.00
07/08/2019BILLMCERQUIAGA GRACE M FAMILY TRUS$2,884.60$2,884.60
07/26/2018PAYMENTMCERQUIAGA, GRACE FAMILY TRUST CHECK NUM: 2987$-2,998.33$0.00
07/05/2018BILLMCERQUIAGA GRACE M FAMILY TRUS$2,998.33$2,998.33
07/31/2017PAYMENTMCERQUIAGA, GRACE - TTEE CHECK NUM: 2704$-3,134.15$0.00
07/11/2017BILLMCERQUIAGA GRACE M FAMILY TRUS$3,134.15$3,134.15
08/03/2016PAYMENTMCERQUIAGA GRACE TRUSTEE CHECK NUM: 2785$-3,310.77$0.00
07/07/2016BILLMCERQUIAGA GRACE M FAMILY TRUS$3,310.77$3,310.77
07/16/2015PAYMENTMCERQUIAGA TRUSTEE/ZIMMERMAN,D CHECK NUM: 1921$-2,588.37$0.00
07/02/2015BILLMCERQUIAGA GRACE M FAMILY TRUS$2,588.37$2,588.37
07/31/2014PAYMENTMCERQUIAGA GRACE TRUSTEE CHECK NUM: 1365$-2,659.69$0.00
07/03/2014BILLMCERQUIAGA GRACE M FAMILY TRUS$2,659.69$2,659.69
07/18/2013PAYMENTGRACE MCERQUAGA TRUSTEE CHECK NUM: 1441$-2,262.90$0.00
07/02/2013BILLMCERQUIAGA GRACE M FAMILY TRUS$2,262.90$2,262.90
08/07/2012PAYMENTMC ERQUIAGA, GRACE CHECK NUM: 2979$-1,000.00$0.00
07/20/2012PAYMENTMCERQUIAGA GRACE TRUSTEE CHECK NUM: 2969$-662.87$1,000.00
07/10/2012BILLMCERQUIAGA GRACE M FAMILY TRUS$1,662.87$1,662.87
08/01/2011PAYMENTMCERQUIAGA, GRACE TURSTEE CHECK NUM: 1153$-1,575.44$0.00
07/11/2011BILLMCERQUIAGA GRACE M FAMILY TRUS$1,575.44$1,575.44
08/10/2010PAYMENTMCERQUIAGA GRACE CHECK NUM: 3670$-1,673.79$0.00
07/09/2010BILLMCERQUIAGA GRACE M FAMILY TRUS$1,673.79$1,673.79
07/28/2009PAYMENTMCERQUIAGA GRACE CHECK BANK: 94*7074 NUM: 3284$-1,880.02$0.00
07/10/2009BILLMCERQUIAGA GRACE M FAMILY TRUS$1,880.02$1,880.02
08/05/2008PAYMENTMC ERQUIAGA, GRACE, TRUSTEE CHECK BANK: 94 7074 NUM: 2709$-1,986.05$0.00
07/10/2008BILLMCERQUIAGA GRACE M FAMILY TRUS$1,986.05$1,986.05
07/31/2007PAYMENTMCERQUIAGA GRACE CHECK BANK: 94F7074 NUM: 2498$-1,738.65$0.00
07/12/2007BILLMCERQUIAGA GRACE M FAMILY TRUS$1,738.65$1,738.65
07/21/2006PAYMENTGRACE MC ERQUIAGA, TRUSTEE CHECK BANK: 94 7074 NUM: 2267$-1,463.27$0.00
07/06/2006BILLMCERQUIAGA GRACE M FAMILY TRUS$1,463.27$1,463.27
08/15/2005PAYMENTGRACE MCERQUIAGA CHECK BANK: 94*7074 NUM: 2315$-1,396.76$0.00
07/18/2005BILLMCERQUIAGA GRACE M FAMILY TRUS$1,396.76$1,396.76
07/21/2004PAYMENTMCERQUIAGA GRACE CHECK BANK: 94-7074 NUM: 2059$-1,225.90$0.00
07/06/2004BILLMCERQUIAGA GRACE M FAMILY TRUS$1,225.90$1,225.90
08/08/2003PAYMENTMCERQUIAGA GRACE M FAMILY TRUS CHECK BANK: 94-7074 NUM: 1818$-2,990.84$0.00
07/18/2003BILLMCERQUIAGA GRACE M FAMILY TRUS$2,990.84$2,990.84
07/31/2002PAYMENTMCERQUIAGA GRACE M FAMILY TRUS CHECK BANK: 94-7074 NUM: 1573$-2,872.90$0.00
07/08/2002BILLMCERQUIAGA GRACE M FAMILY TRUS$2,872.90$2,872.90
07/31/2001PAYMENTMCERQUIAGA GRACE M CHECK BANK: 94-7074 NUM: 1339$-2,955.15$0.00
07/11/2001BILLMCERQUIAGA GRACE M FAMILY TRUS$2,955.15$2,955.15