Tax Account 03-0701-02
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 | 03-0701-02 |
|---|---|
| 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 |
| 08/10/2004 | PAYMENT | EVERETT LAURA CHECK BANK: 11-35 NUM: 3956 | $-12.23 | $0.00 |
| 07/06/2004 | BILL | TRIGERO TRUST/L EVERETT ET AL | $12.23 | $12.23 |