Tax Account 03-0701-01
Owners
TRIGERO D&E TTE/EVERETT TTE ETAL
P O BOX 32725
SAN JOSE, CA 95152
EVERETT LAURA TRUSTEE
BENGOA CLETO
BENGOA FRANK
BENGOA ANNA
BENGOA CHRISTOPHER
BENGOA MARY
TRIGERO DOLORES S TRUSTEE
TRIGERO ELWYN M TRUSTEE
Account Summary
| Account ID | 03-0701-01 |
|---|---|
| Account Type | Real Estate |
| Location | OROVADA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $14.00 |
| Total | $14.00 |
| Paid | $14.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6671 |
| Tax District | 8.0 (McDermitt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $14.00 | $0.00 | $14.00 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2022/2023 SECURED TAXES | $14.00 | $0.00 | $14.00 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2021/2022 SECURED TAXES | $14.00 | $0.00 | $14.00 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2020/2021 SECURED TAXES | $14.00 | $0.00 | $14.00 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2019/2020 SECURED TAXES | $14.00 | $0.00 | $14.00 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2018/2019 SECURED TAXES | $14.00 | $0.00 | $14.00 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2017/2018 SECURED TAXES | $14.00 | $0.00 | $14.00 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2016/2017 SECURED TAXES | $14.00 | $0.00 | $14.00 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2015/2016 SECURED TAXES | $14.00 | $0.00 | $14.00 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2014/2015 SECURED TAXES | $14.00 | $0.00 | $14.00 | $0.00 | $0.00 | 2.6671 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | EVERETT, LAURA CHECK 6451 | $-14.00 | $0.00 |
| 07/05/2024 | BILL | TRIGERO D&E TTE/EVERETT TTE ETAL | $14.00 | $14.00 |
| 07/24/2023 | PAYMENT | EVERETT LAURA CHECK 6357 | $-14.00 | $0.00 |
| 07/06/2023 | BILL | TRIGERO D&E TTE/EVERETT TTE ETAL | $14.00 | $14.00 |
| 07/20/2022 | PAYMENT | EVERETT, LAURA CHECK NUM: 6257 | $-14.00 | $0.00 |
| 07/07/2022 | BILL | TRIGERO D&E TRS/EVERETT TR ETA | $14.00 | $14.00 |
| 07/26/2021 | PAYMENT | EVERETT, LAURA CHECK NUM: 6157 | $-14.00 | $0.00 |
| 07/08/2021 | BILL | TRIGERO D&E TRS/EVERETT TR ETA | $14.00 | $14.00 |
| 07/23/2020 | PAYMENT | EVERETT LAURA CHECK NUM: 6061 | $-14.00 | $0.00 |
| 07/10/2020 | BILL | TRIGERO D&E TRS/EVERETT TR ETA | $14.00 | $14.00 |
| 07/19/2019 | PAYMENT | LAURA EVERETT CHECK NUM: 5937 | $-14.00 | $0.00 |
| 07/08/2019 | BILL | TRIGERO TRUST/EVERETT TRST ETA | $14.00 | $14.00 |
| 08/01/2018 | PAYMENT | LAURA EVERETT CHECK NUM: 5805 | $-14.00 | $0.00 |
| 07/05/2018 | BILL | TRIGERO TRUST/EVERETT TRST ETA | $14.00 | $14.00 |
| 07/27/2017 | PAYMENT | EVERETT, LAURA CHECK NUM: 5676 | $-14.00 | $0.00 |
| 07/11/2017 | BILL | TRIGERO TRUST/EVERETT TRST ETA | $14.00 | $14.00 |
| 07/18/2016 | PAYMENT | EVERETT, LAURA CHECK NUM: 5544 | $-14.00 | $0.00 |
| 07/07/2016 | BILL | TRIGERO TRUST/EVERETT TRST ETA | $14.00 | $14.00 |
| 07/15/2015 | PAYMENT | EVERETT LAURA CHECK NUM: 5409 | $-14.00 | $0.00 |
| 07/02/2015 | BILL | TRIGERO TRUST/EVERETT TRST ETA | $14.00 | $14.00 |
| 07/18/2014 | PAYMENT | EVERETT LAURA CHECK NUM: 5275 | $-14.00 | $0.00 |
| 07/03/2014 | BILL | TRIGERO TRUST/EVERETT TRST ETA | $14.00 | $14.00 |
| 07/12/2013 | PAYMENT | EVERETT LAURA CHECK NUM: 5145 | $-14.00 | $0.00 |
| 07/02/2013 | BILL | TRIGERO TRUST/EVERETT TRST ETA | $14.00 | $14.00 |
| 07/20/2012 | PAYMENT | EVERETT LAURA CHECK NUM: 5029 | $-13.34 | $0.00 |
| 07/10/2012 | BILL | TRIGERO TRUST/EVERETT TRST ETA | $13.34 | $13.34 |
| 07/25/2011 | PAYMENT | EVERETT, LAURA CHECK NUM: 4924 | $-13.34 | $0.00 |
| 07/11/2011 | BILL | TRIGERO TRUST/EVERETT TRST ETA | $13.34 | $13.34 |
| 07/28/2010 | PAYMENT | EVERETT LAURA CHECK NUM: 4836 | $-13.34 | $0.00 |
| 07/09/2010 | BILL | TRIGERO TRUST/EVERETT L ET AL | $13.34 | $13.34 |
| 07/23/2009 | PAYMENT | EVERETT LAURA CHECK BANK: 11*35 NUM: 4726 | $-13.20 | $0.00 |
| 07/10/2009 | BILL | TRIGERO TRUST/L EVERETT ET AL | $13.20 | $13.20 |
| 07/24/2008 | PAYMENT | EVERETT, LAURA CHECK BANK: 11 35 NUM: 4605 | $-13.14 | $0.00 |
| 07/10/2008 | BILL | TRIGERO TRUST/L EVERETT ET AL | $13.14 | $13.14 |
| 07/24/2007 | PAYMENT | EVERETT LAURA CHECK BANK: 11*35 NUM: 4432 | $-12.97 | $0.00 |
| 07/12/2007 | BILL | TRIGERO TRUST/L EVERETT ET AL | $12.97 | $12.97 |
| 07/17/2006 | PAYMENT | LAURA EVERETT CHECK BANK: 11F35 NUM: 4263 | $-13.03 | $0.00 |
| 07/06/2006 | BILL | TRIGERO TRUST/L EVERETT ET AL | $13.03 | $13.03 |
| 07/28/2005 | PAYMENT | LAURA EVERETT CHECK BANK: 1135 NUM: 4121 | $-12.32 | $0.00 |
| 07/18/2005 | BILL | TRIGERO TRUST/L EVERETT ET AL | $12.32 | $12.32 |
| 07/19/2004 | PAYMENT | TRIGERO KAREN CHECK BANK: 94-8022 NUM: 5327 | $-12.23 | $0.00 |
| 07/19/2004 | ADJUSTMENT | wrong amt on check llh BANK: 94-8022 NUM: 5327 | $12.03 | $12.23 |
| 07/19/2004 | VOID | TRIGERO KAREN CHECK BANK: 94-8022 NUM: 5327 | $-12.03 | $0.20 |
| 07/06/2004 | BILL | TRIGERO TRUST/L EVERETT ET AL | $12.23 | $12.23 |
| 08/12/2003 | PAYMENT | EVERETT LAURA CHECK BANK: 11-35 NUM: 3781 | $-22.50 | $0.00 |
| 07/18/2003 | BILL | TRIGERO TRUST/L EVERETT ET AL | $22.50 | $22.50 |
| 07/24/2002 | PAYMENT | EVERETT LAURA CHECK BANK: 11-35 NUM: 3576 | $-21.32 | $0.00 |
| 07/08/2002 | BILL | TRIGERO TRUST/L EVERETT ET AL | $21.32 | $21.32 |
| 08/20/2001 | PAYMENT | TRIGERO ELWYN M & DOLORES ET A CHECK BANK: 11-34 NUM: 3384 | $-21.64 | $0.00 |
| 07/11/2001 | BILL | TRIGERO ELWYN M & DOLORES ET A | $21.64 | $21.64 |
| 04/27/2001 | PAYMENT | TRIGERO K M CREDIT: D BANK: CREDIT CARD NUM: VISA | $-26.16 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $1.50 | $26.16 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $1.29 | $24.66 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.07 | $23.37 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.86 | $22.30 |
| 07/06/2000 | BILL | TRIGERO ELWYN M & DOLORES ET A | $21.44 | $21.44 |
| 04/18/2000 | PAYMENT | TRIGERO ELWYN M & DOLORES ET A CHECK BANK: 94-72 NUM: 6356 | $-29.60 | $0.00 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $29.60 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $1.64 | $28.60 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $1.41 | $26.96 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.17 | $25.55 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $0.94 | $24.38 |
| 07/12/1999 | BILL | TRIGERO ELWYN M & DOLORES ET A | $23.44 | $23.44 |
| 09/22/1998 | PAYMENT | TRIGERO ELWYN M & DOLORES ET A CHECK | $-24.30 | $0.00 |
| 09/22/1998 | AMENDMENT | delete penalty ss | $-0.97 | $24.30 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $0.97 | $25.27 |
| 07/09/1998 | BILL | TRIGERO ELWYN M & DOLORES ET A | $24.30 | $24.30 |
| 08/12/1997 | PAYMENT | TRIGERO ELWYN M & DOLORES ET A | $-25.02 | $0.00 |
| 07/23/1997 | BILL | TRIGERO ELWYN M & DOLORES ET A | $25.02 | $25.02 |
| 08/07/1996 | PAYMENT | TRIGERO ELWYN M & DOLORES ET A | $-26.20 | $0.00 |
| 07/11/1996 | BILL | TRIGERO ELWYN M & DOLORES ET A | $26.20 | $26.20 |