Tax Account 03-0721-07

Print Page · · Payments Cart · New Search

Owners

NEGUS CASEY
PO BOX 227
OROVADA, NV 89425

Account Summary

Account ID	03-0721-07
Account Type	Real Estate
Location	1060 HOMESTEAD RD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0721-07

Account Type

Real Estate

Location

1060 HOMESTEAD RD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$556.42
Total	$556.42
Paid	$556.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	7% High 5.8%, 93% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$556.42

Total

$556.42

Paid

$556.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Tax Cap

7% High 5.8%, 93% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$142.42	$0.00	$142.42	$142.42	$0.00
2	10/07/2024	10/17/2024	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
3	01/06/2025	01/16/2025	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
4	03/03/2025	03/13/2025	Paid	$138.00	$0.00	$138.00	$138.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$543.56	$0.00	$543.56	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$457.79	$0.00	$457.79	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$415.94	$0.00	$415.94	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$407.17	$0.00	$407.17	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$397.01	$0.00	$397.01	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$395.83	$0.00	$395.83	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$396.00	$0.00	$396.00	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$406.53	$0.00	$406.53	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$400.88	$0.00	$400.88	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$399.04	$0.00	$399.04	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	34.00	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S31	Rodent Control	2.76	2.76	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S31	Rodent Control	2.76	2.76	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S31	Rodent Control	2.76	2.76	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S31	Rodent Control	2.76	2.76	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S31	Rodent Control	2.76	2.76	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S31	Rodent Control	2.76	2.76	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S31	Rodent Control	2.76	2.76	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S31	Rodent Control	2.76	2.76	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S31	Rodent Control	2.76	2.76	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S31	Rodent Control	2.76	2.76	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S31	Rodent Control	2.76	2.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	NEGUS CASEY CHECK 1705	$-556.42	$0.00
07/05/2024	BILL	NEGUS CASEY	$556.42	$556.42
09/12/2023	PAYMENT	NEGUS CASEY SYS 1690 ORIG: CHECK	$-543.56	$0.00
09/12/2023	ADJUSTMENT	NEGUS CASEY CHECK 1690 VOIDED PAYMENT: 348897. REASON: COLLECTION FEE FIX	$543.56	$543.56
08/23/2023	PAYMENT	NEGUS CASEY CHECK 1690	$-543.56	$0.00
07/06/2023	BILL	NEGUS CASEY	$543.56	$543.56
08/03/2022	PAYMENT	NEGUS CASEY CHECK NUM: 1556	$-457.79	$0.00
07/07/2022	BILL	NEGUS CASEY	$457.79	$457.79
07/23/2021	PAYMENT	NEGUS, CASEY CHECK NUM: 1523	$-415.94	$0.00
07/08/2021	BILL	NEGUS CASEY	$415.94	$415.94
08/17/2020	PAYMENT	RANCH INC, WILSON CHECK BANK: OP INTERNET NUM: JTKDNRPLL	$-407.17	$0.00
07/10/2020	BILL	WILSON WALT	$407.17	$407.17
08/26/2019	PAYMENT	RANCH INC., WILSON CHECK BANK: OP INTERNET NUM: 134566123	$-397.01	$0.00
07/08/2019	BILL	WILSON WALT	$397.01	$397.01
10/04/2018	PAYMENT	WILSON, WALTER H CREDIT: D BANK: OP INTERNET NUM: 00181P	$-294.00	$0.00
08/24/2018	PAYMENT	WILSON, WALTER H CREDIT: D BANK: OP INTERNET NUM: 02015P	$-101.83	$294.00
07/05/2018	BILL	WILSON WALT	$395.83	$395.83
10/13/2017	PAYMENT	WILSON RANCH INC CHECK NUM: 3715	$-294.00	$0.00
08/28/2017	PAYMENT	WILSON RANCH, INC. CHECK NUM: 3693	$-102.00	$294.00
07/11/2017	BILL	WILSON WALT	$396.00	$396.00
01/09/2017	PAYMENT	WILSON RANCH INC CHECK NUM: 3553	$-200.00	$0.00
10/11/2016	PAYMENT	WILSON RANCH INC CHECK NUM: 3450	$-100.00	$200.00
08/18/2016	PAYMENT	WILSON RANCH INC CHECK NUM: 3986	$-106.53	$300.00
07/07/2016	BILL	WILSON WALT	$406.53	$406.53
08/10/2015	PAYMENT	WILSON RANCH INC CHECK NUM: 3146	$-400.88	$0.00
07/02/2015	BILL	WILSON WALT	$400.88	$400.88
07/15/2014	PAYMENT	BRINKERHOFF LEE OR STACEY CHECK NUM: 593	$-399.04	$0.00
07/03/2014	BILL	BRINKERHOFF LEE/MCCARGAR STACE	$399.04	$399.04
07/12/2013	PAYMENT	BRINKERHOFF STACY CHECK NUM: 454	$-390.76	$0.00
07/02/2013	BILL	BRINKERHOFF LEE/MCCARGAR STACE	$390.76	$390.76
07/24/2012	PAYMENT	BRINKERHOFF LEE OR STACEY CHECK NUM: 258	$-362.36	$0.00
07/10/2012	BILL	BRINKERHOFF LEE/MCCARGAR STACE	$362.36	$362.36
08/04/2011	PAYMENT	BRINKERHOFF, LEE W & STACEY L CHECK NUM: 1284	$-355.15	$0.00
07/11/2011	BILL	BRINKERHOFF LEE/MCCARGAR STACE	$355.15	$355.15
07/28/2010	PAYMENT	BRINKERHOFF LEE CHECK NUM: 1185	$-360.22	$0.00
07/09/2010	BILL	BRINKERHOFF LEE/MCCARGAR STACE	$360.22	$360.22
07/31/2009	PAYMENT	BRINKERHOFF LEE CHECK BANK: 94*77 NUM: 1007	$-360.35	$0.00
07/10/2009	BILL	BRINKERHOFF LEE/STACEY MCCARGA	$360.35	$360.35
08/05/2008	PAYMENT	BRINKERHOFF, LEE / MCCARAGAR, CHECK BANK: 94 176 NUM: 1238	$-354.64	$0.00
07/10/2008	BILL	BRINKERHOFF LEE/STACEY MCCARGA	$354.64	$354.64
07/24/2007	PAYMENT	BRINKERHOFF, LEE/MCCARAGAR, ST CHECK BANK: 94 176 NUM: 1074	$-344.57	$0.00
07/12/2007	BILL	BRINKERHOFF LEE/STACEY MCCARGA	$344.57	$344.57
08/23/2006	PAYMENT	ROYAL PEACOCK OPAL MINE CHECK BANK: 94*7074 NUM: 3258	$-337.87	$0.00
07/06/2006	BILL	WILSON WALTER & MARY ANN	$337.87	$337.87
08/18/2005	PAYMENT	ROYAL PEACOCK OPAL MINE CHECK BANK: 94*7074 NUM: 3138	$-332.17	$0.00
07/18/2005	BILL	WILSON WALTER & MARY ANN	$332.17	$332.17
04/12/2005	PAYMENT	ROYAL PEACOCK OPAL MINE CHECK BANK: 947074 NUM: 2916	$-398.58	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$398.58
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$24.15	$397.08
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.60	$372.93
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.75	$357.33
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.60	$348.58
07/06/2004	BILL	WILSON WALTER & MARY ANN	$344.98	$344.98
02/26/2004	PAYMENT	WILSON MARY ANN CHECK BANK: 94-7074 NUM: 3448	$-80.00	$0.00
01/06/2004	PAYMENT	WILSON MARY ANN CHECK BANK: 94*7074 NUM: 3395	$-80.00	$80.00
10/02/2003	PAYMENT	WILSON WALTER & MARY ANN CHECK BANK: 94*7074 NUM: 3347	$-80.00	$160.00
08/25/2003	PAYMENT	WILSON WALTER & MARY ANN CHECK BANK: 94F7074 NUM: 3318	$-81.74	$240.00
07/18/2003	BILL	WILSON WALTER & MARY ANN	$321.74	$321.74
03/04/2003	PAYMENT	WILSON WALTER & MARY ANN CHECK BANK: 94F7074 NUM: 3181	$-64.00	$0.00
01/06/2003	PAYMENT	WILSON MARY ANN CHECK BANK: 94-7074 NUM: 3142	$-64.00	$64.00
10/07/2002	PAYMENT	WILSON MARY ANN CHECK BANK: 94-7074 NUM: 3089	$-64.00	$128.00
08/21/2002	PAYMENT	WILSON MARY ANN CHECK BANK: 94-7074 NUM: 3046	$-100.79	$192.00
07/08/2002	BILL	WILSON WALTER & MARY ANN	$292.79	$292.79
08/30/2001	PAYMENT	ROYAL PEACOCK OPAL MINE CHECK BANK: 94-7074 NUM: 2363	$-330.45	$0.00
07/11/2001	BILL	WILSON WALTER & MARY ANN	$330.45	$330.45
03/19/2001	PAYMENT	WILSON MARY ANN CHECK BANK: 94-7074 NUM: 2642	$-39.41	$0.00
01/03/2001	PAYMENT	WILSON MARY ANN CHECK BANK: 94-7074 NUM: 2590	$-39.41	$39.41
01/03/2001	ADJUSTMENT	wrong check information llh BANK: 94-7074 NUM: 2590	$75.48	$78.82
01/03/2001	VOID	WILSON MARY ANN CHECK BANK: 94-7074 NUM: 2590	$-75.48	$3.34
10/04/2000	PAYMENT	WILSON MARY ANN CHECK BANK: 94-7074 NUM: 2519	$-39.41	$78.82
08/25/2000	PAYMENT	WILSON WALTER & MARY ANN CASH	$-75.12	$118.23
07/06/2000	BILL	WILSON WALTER & MARY ANN	$193.35	$193.35
03/07/2000	PAYMENT	WILSON WALTER & MARY ANN CHECK BANK: 94*204 NUM: 2389	$-41.60	$0.00
01/14/2000	PAYMENT	WILSON WALTER & MARY ANN CHECK BANK: 94-204 NUM: 2359	$-41.60	$41.60
10/06/1999	PAYMENT	WILSON WALTER & MARY ANN CHECK BANK: 94-204 NUM: 2306	$-41.60	$83.20
08/16/1999	PAYMENT	WILSON WALTER & MARY ANN CHECK BANK: 91-119 NUM: 2194	$-77.26	$124.80
07/12/1999	BILL	WILSON WALTER & MARY ANN	$202.06	$202.06
03/19/1999	PAYMENT	WILSON WALTER & MARY ANN CASH	$-39.63	$0.00
03/19/1999	AMENDMENT	DELETE PENALTY SS	$-1.59	$39.63
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.59	$41.22
01/06/1999	PAYMENT	WILSON WALTER & MARY ANN CHECK	$-39.63	$39.63
10/06/1998	PAYMENT	WILSON WALTER & MARY ANN CHECK	$-39.63	$79.26
08/19/1998	PAYMENT	WILSON WALTER & MARY ANN CHECK	$-84.28	$118.89
07/09/1998	BILL	WILSON WALTER & MARY ANN	$203.17	$203.17
03/05/1998	PAYMENT	WILSON WALTER & MARY ANN	$-38.63	$0.00
01/09/1998	PAYMENT	WILSON WALTER & MARY ANN	$-38.63	$38.63
10/13/1997	PAYMENT	WILSON WALTER & MARY ANN	$-38.63	$77.26
08/20/1997	PAYMENT	WILSON WALTER & MARY ANN	$-82.69	$115.89
07/23/1997	BILL	WILSON WALTER & MARY ANN	$198.58	$198.58
03/06/1997	PAYMENT	WILSON WALTER & MARY ANN	$-39.86	$0.00
01/09/1997	PAYMENT	WILSON WALTER & MARY ANN	$-39.86	$39.86
10/11/1996	PAYMENT	WILSON WALTER & MARY ANN	$-39.86	$79.72
08/26/1996	PAYMENT	WILSON WALTER & MARY ANN	$-83.83	$119.58
07/11/1996	BILL	WILSON WALTER & MARY ANN	$203.41	$203.41

Tax Account 03-0721-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links