Tax Account 03-0681-13

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Owners

SMITH MICHAEL T & ELVIA TTE
PO BOX 154
OROVADA, NV 89425

SMITH MICHAEL T TRUSTEE

SMITH ELVIA

Account Summary

Account ID	03-0681-13
Account Type	Real Estate
Location	OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0681-13

Account Type

Real Estate

Location

OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$84.12
Total	$84.12
Paid	$84.12
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

$84.12

Total

$84.12

Paid

$84.12

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	$84.12	$0.00	$84.12	$84.12	$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	$80.32	$0.00	$80.32	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$45.11	$0.00	$45.11	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$45.11	$0.00	$45.11	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$45.11	$0.00	$45.11	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$45.11	$0.00	$45.11	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$45.11	$0.00	$45.11	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$45.11	$0.00	$45.11	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$45.11	$0.00	$45.11	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$45.11	$0.00	$45.11	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$45.11	$0.00	$45.11	$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	2.25	2.25	.00	.00
2023-2024	S31	Rodent Control	2.25	2.25	.00	.00
2022-2023	S31	Rodent Control	2.25	2.25	.00	.00
2021-2022	S31	Rodent Control	2.25	2.25	.00	.00
2020-2021	S31	Rodent Control	2.25	2.25	.00	.00
2019-2020	S31	Rodent Control	2.25	2.25	.00	.00
2018-2019	S31	Rodent Control	2.25	2.25	.00	.00
2017-2018	S31	Rodent Control	2.25	2.25	.00	.00
2016-2017	S31	Rodent Control	2.25	2.25	.00	.00
2015-2016	S31	Rodent Control	2.25	2.25	.00	.00
2014-2015	S31	Rodent Control	2.25	2.25	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	SMITH MICHAEL T & ELVIA CHECK 1226	$-84.12	$0.00
07/05/2024	BILL	SMITH MICHAEL T & ELVIA TTE	$84.12	$84.12
07/31/2023	PAYMENT	SMITH MICHAEL T & ELVIA TTE CHECK 1092	$-80.32	$0.00
07/06/2023	BILL	SMITH MICHAEL T & ELVIA TTE	$80.32	$80.32
08/03/2022	PAYMENT	SMITH MICHAEL T & ELVIA CHECK NUM: 1337	$-45.11	$0.00
07/07/2022	BILL	SMITH MICHAEL T & ELVIA	$45.11	$45.11
07/29/2021	PAYMENT	SMITH ELVIA & MICHAEL CHECK NUM: 1218	$-45.11	$0.00
07/08/2021	BILL	SMITH MICHAEL T & ELVIA	$45.11	$45.11
08/12/2020	PAYMENT	FALLERT, THOMAS & JANICE CHECK NUM: 74109	$-45.11	$0.00
07/10/2020	BILL	FALLERT THOMAS L & JANICE K TR	$45.11	$45.11
08/08/2019	PAYMENT	FALLERT THOMAS & JANICE CHECK NUM: 5105	$-45.11	$0.00
07/08/2019	BILL	FALLERT THOMAS & JANICE FAM TR	$45.11	$45.11
08/02/2018	PAYMENT	FALLERT, THOMAS & JANICE CHECK NUM: 73843	$-45.11	$0.00
07/05/2018	BILL	FALLERT THOMAS & JANICE FAM TR	$45.11	$45.11
07/26/2017	PAYMENT	FALLERT THOMAS & JANICE CHECK NUM: 73701	$-45.11	$0.00
07/11/2017	BILL	FALLERT THOMAS & JANICE FAM TR	$45.11	$45.11
08/08/2016	PAYMENT	FALLERT, THOMAS & JANICE CHECK NUM: 7551	$-45.11	$0.00
07/07/2016	BILL	FALLERT THOMAS & JANICE FAM TR	$45.11	$45.11
08/03/2015	PAYMENT	FALLERT THOMAS & JANICE CHECK NUM: 73409	$-45.11	$0.00
07/02/2015	BILL	FALLERT THOMAS & JANICE FAM TR	$45.11	$45.11
08/04/2014	PAYMENT	FALLERT, THOMAS & JANICE CHECK NUM: 73238	$-45.11	$0.00
07/03/2014	BILL	FALLERT THOMAS & JANICE FAM TR	$45.11	$45.11
04/09/2014	PAYMENT	FALLERT THOMAS & JANICE CHECK NUM: 73174	$-57.03	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$57.03
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.00	$54.53
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.57	$51.53
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.14	$48.96
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.71	$46.82
07/02/2013	BILL	FALLERT THOMAS & JANICE FAM TR	$45.11	$45.11
08/30/2012	PAYMENT	FALLERT THOMAS L & JANICE K CHECK NUM: 72867	$-45.11	$0.00
07/10/2012	BILL	FALLERT THOMAS L & JANICE K	$45.11	$45.11
08/04/2011	PAYMENT	FALLERT, THOMAS & JANICE CHECK NUM: 72580	$-45.11	$0.00
07/11/2011	BILL	FALLERT THOMAS L & JANICE K	$45.11	$45.11
08/13/2010	PAYMENT	FALLERT, THOMAS & JANICE CHECK NUM: 72422	$-45.11	$0.00
07/09/2010	BILL	FALLERT THOMAS L & JANICE K	$45.11	$45.11
08/12/2009	PAYMENT	FALLERT, THOMAS & JANICE CHECK BANK: 92 7308 NUM: 72203	$-45.11	$0.00
07/10/2009	BILL	FALLERT THOMAS L & JANICE K	$45.11	$45.11
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-45.11	$0.00
07/10/2008	BILL	FALLERT THOMAS L & JANICE K	$45.11	$45.11
08/07/2007	PAYMENT	CONSTANT, STEVE & SUSIE CHECK BANK: 94 7074 NUM: 4026	$-45.11	$0.00
07/12/2007	BILL	CONSTANT STEVEN M & SUVONNE E	$45.11	$45.11
08/07/2006	PAYMENT	CONSTANT STEVE & SUSIE CHECK BANK: 947074 NUM: 3758	$-45.32	$0.00
07/06/2006	BILL	CONSTANT STEVEN M & SUVONNE E	$45.32	$45.32
08/17/2005	PAYMENT	CONSTANT STEVE & SUSIE CHECK BANK: 947074 NUM: 3438	$-45.32	$0.00
07/18/2005	BILL	CONSTANT STEVEN M & SUVONNE E	$45.32	$45.32
08/10/2004	PAYMENT	CONSTANT STEVE/SUSIE CHECK BANK: 94*7074 NUM: 3114	$-43.92	$0.00
07/06/2004	BILL	CONSTANT STEVEN M & SUVONNE E	$43.92	$43.92
08/12/2003	PAYMENT	CONSTANT STEVE OR SUSIE CHECK BANK: 94F7074 NUM: 2683	$-39.22	$0.00
07/18/2003	BILL	CONSTANT STEVEN M & SUVONNE E	$39.22	$39.22
08/12/2002	PAYMENT	CONSTANT SUSIE CHECK BANK: 94-7074 NUM: 2262	$-33.45	$0.00
07/08/2002	BILL	CONSTANT STEVEN M & SUVONNE E	$33.45	$33.45
08/13/2001	PAYMENT	CONSTANT SUSIE CHECK BANK: 94-7074 NUM: 1846	$-34.13	$0.00
07/11/2001	BILL	CONSTANT STEVEN M & SUVONNE E	$34.13	$34.13
08/16/2000	PAYMENT	CONSTANT STEVE OR SUSIE CHECK BANK: 94-204 NUM: 1208	$-33.74	$0.00
07/06/2000	BILL	CONSTANT STEVEN M & SUVONNE E	$33.74	$33.74
08/16/1999	PAYMENT	STEVE & SUSIE CONSTANT CHECK BANK: 91-119 NUM: 9745	$-36.75	$0.00
07/12/1999	BILL	CONSTANT STEVEN M & SUVONNE E	$36.75	$36.75
08/14/1998	PAYMENT	CONSTANT STEVEN M & SUVONNE E CHECK	$-37.43	$0.00
07/09/1998	BILL	CONSTANT STEVEN M & SUVONNE E	$37.43	$37.43
08/07/1997	PAYMENT	CONSTANT STEVEN M & SUVONNE E	$-34.25	$0.00
07/23/1997	BILL	CONSTANT STEVEN M & SUVONNE E	$34.25	$34.25
08/22/1996	PAYMENT	CONSTANT STEVEN M & SUVONNE E	$-35.85	$0.00
07/11/1996	BILL	CONSTANT STEVEN M & SUVONNE E	$35.85	$35.85

Tax Account 03-0681-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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