Tax Account 03-0731-05

Owners

HOLT KEVIN D
PO BOX 202
OROVADA, NV 89425

Account Summary

Account ID 03-0731-05
Account Type Real Estate
Location 11300 FOSTER RD
OROVADA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,233.60
Total $1,233.60
Paid $1,233.60
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.4490
Tax District 7.0 (Orovada Fire District)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$312.60$0.00$312.60$312.60$0.00
210/07/202410/17/2024Paid$307.00$0.00$307.00$307.00$0.00
301/06/202501/16/2025Paid$307.00$0.00$307.00$307.00$0.00
403/03/202503/13/2025Paid$307.00$0.00$307.00$307.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,201.01$0.00$1,201.01$0.00$0.002.44907.0
2022/2023 SECURED TAXES$1,169.37$0.00$1,169.37$0.00$0.002.44907.0
2021/2022 SECURED TAXES$1,138.65$0.00$1,138.65$0.00$0.002.44907.0
2020/2021 SECURED TAXES$1,170.40$0.00$1,170.40$0.00$0.002.44907.0
2019/2020 SECURED TAXES$1,139.65$0.00$1,139.65$0.00$0.002.44907.0
2018/2019 SECURED TAXES$1,115.06$0.00$1,115.06$0.00$0.002.40857.0
2017/2018 SECURED TAXES$1,118.08$0.00$1,118.08$0.00$0.002.40857.0
2016/2017 SECURED TAXES$1,140.73$0.00$1,140.73$0.00$0.002.40857.0
2015/2016 SECURED TAXES$1,134.97$0.00$1,134.97$0.00$0.002.44907.0
2014/2015 SECURED TAXES$1,132.53$0.00$1,132.53$0.00$0.002.44907.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S19Quinn River TV34.0034.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2024-2025S31Rodent Control2.502.50.00.00
2023-2024S19Quinn River TV34.0034.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2023-2024S31Rodent Control2.502.50.00.00
2022-2023S19Quinn River TV34.0034.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2022-2023S31Rodent Control2.502.50.00.00
2021-2022S19Quinn River TV34.0034.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2021-2022S31Rodent Control2.502.50.00.00
2020-2021S19Quinn River TV34.0034.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2020-2021S31Rodent Control2.502.50.00.00
2019-2020S19Quinn River TV34.0034.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2019-2020S31Rodent Control2.502.50.00.00
2018-2019S19Quinn River TV34.0034.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2018-2019S31Rodent Control2.502.50.00.00
2017-2018S19Quinn River TV34.0034.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2017-2018S31Rodent Control2.502.50.00.00
2016-2017S19Quinn River TV34.0034.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2016-2017S31Rodent Control2.502.50.00.00
2015-2016S19Quinn River TV34.0034.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2015-2016S31Rodent Control2.502.50.00.00
2014-2015S19Quinn River TV34.0034.00.00.00
2014-2015S29Landfill78.0078.00.00.00
2014-2015S31Rodent Control2.502.50.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/11/2025PAYMENTVANDERBILT MORTGAGE & FINANCE INC CHECK 30461952$-307.00$0.00
12/03/2024PAYMENTVANDERBILT MORTGAGE & FINANCE CHECK 30424947$-307.00$307.00
09/16/2024PAYMENTVANDERBILT MORTGAGE AND FINANCE INC CHECK 30373303$-307.00$614.00
07/15/2024PAYMENTVANDERBILT MORTGAGE AND FINANCE INC CHECK 30353648$-312.60$921.00
07/05/2024BILLHOLT KEVIN D$1,233.60$1,233.60
02/13/2024PAYMENTVANDERBILT MORTGAGE & FINANCE CHECK 30316290$-299.00$0.00
12/04/2023PAYMENTVANDERBILT MORTGAGE & FINANCE CHECK 30283375$-299.00$299.00
09/20/2023PAYMENTVANDERBILT MORTGAGE AND FINANCE CHECK 30244256$-299.00$598.00
07/21/2023PAYMENTVANDERBILT MORTGAGE & FINANCE CHECK 30225767$-304.01$897.00
07/06/2023BILLHOLT KEVIN D$1,201.01$1,201.01
02/13/2023PAYMENTVANDERBILT MORTGAGE & FINANCE CHECK 30191326$-291.00$0.00
11/14/2022PAYMENTVANDERBILT MORTGAGE & FINANCE CHECK 30159968$-291.00$291.00
09/19/2022PAYMENTVANDERBILT MORTGAGE & FINANCE INC CHECK 30138771$-291.00$582.00
07/22/2022PAYMENTVANDERBILT MORTGAGE & FINANCE CHECK NUM: 30122410$-296.37$873.00
07/07/2022BILLHOLT KEVIN D$1,169.37$1,169.37
02/14/2022PAYMENTVANDERBILT MORTGAGE & FINANCE CHECK NUM: 30087068$-284.00$0.00
12/20/2021PAYMENTVANDERBILT MORTGAGE AND FINANC CHECK NUM: 30065994$-284.00$284.00
09/17/2021PAYMENTVANDERBILT MORTGAGE & FINANCE CHECK NUM: 30029598$-284.00$568.00
07/22/2021PAYMENTVANDERBILT MORTGAGE & FINANCE CHECK NUM: 30014338$-286.65$852.00
07/08/2021BILLHOLT KEVIN D$1,138.65$1,138.65
02/16/2021PAYMENTVANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3295154$-291.00$0.00
12/21/2020PAYMENTVANDERBILT MORTGAGE AND FINANC CHECK NUM: 3271113$-291.00$291.00
09/17/2020PAYMENTVANDERBILT MORTGAGE & FINANCE CHECK NUM: 3207753$-291.00$582.00
07/23/2020PAYMENTVANDERBILT MORTGAGE & FINANCE CHECK NUM: 3186940$-297.40$873.00
07/10/2020BILLHOLT KEVIN D$1,170.40$1,170.40
11/19/2019PAYMENTVANDERBILT MORTGAGE & FINANCE CHECK NUM: 3088901$-568.00$0.00
09/23/2019PAYMENTVANDERBILT MORTGAGE & FINANCE CHECK NUM: 3058118$-284.00$568.00
07/29/2019PAYMENTVANDERBILT MORTGAGE AND FINANC CHECK NUM: 3035284$-287.65$852.00
07/08/2019BILLHOLT KEVIN D$1,139.65$1,139.65
01/14/2019PAYMENTVANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2967882$-278.00$0.00
12/17/2018PAYMENTVANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2957721$-278.00$278.00
09/21/2018PAYMENTVANDERBILT MORTGAGE CHECK NUM: 2888141$-278.00$556.00
08/06/2018PAYMENTVANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2865768$-281.06$834.00
07/05/2018BILLHOLT KEVIN D$1,115.06$1,115.06
02/23/2018PAYMENTVANDERBILT MORTGAGE AND FIN CHECK NUM: 2794304$-278.00$0.00
12/18/2017PAYMENTVANDERBILT MORTGAGE AND FINANC CHECK NUM: 2762015$-278.00$278.00
09/22/2017PAYMENTVANDERBILT MORTGAGE AND FIN CHECK NUM: 2693228$-278.00$556.00
08/03/2017PAYMENTVANDERBILT MORTGAGE AND FINANC CHECK NUM: 2669668$-284.08$834.00
07/11/2017BILLHOLT KEVIN D$1,118.08$1,118.08
02/17/2017PAYMENTVANDERBILT MORTGAGE AND FIN CHECK NUM: 2593004$-284.00$0.00
12/16/2016PAYMENTVANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2557747$-284.00$284.00
09/16/2016PAYMENTVANDERBILT MORTGAGE AND FINANC CHECK NUM: 2489350$-284.00$568.00
07/18/2016PAYMENTVANDERBILT MORTGAGE & FINANCE CHECK NUM: 2457225$-288.73$852.00
07/07/2016BILLHOLT KEVIN D$1,140.73$1,140.73
02/12/2016PAYMENTVANDERBILT MORTGAGE AND FINANC CHECK NUM: 2383011$-283.00$0.00
12/10/2015PAYMENTVANDERBILT MORTGAGE AND FIN CHECK NUM: 2353963$-283.00$283.00
09/14/2015PAYMENTVANDERBILT MORTGAGE AND FIN CHECK NUM: 2307763$-283.00$566.00
07/30/2015PAYMENTVANDERBILT MORTGAGE AND FIN CHECK NUM: 2292312$-285.97$849.00
07/02/2015BILLHOLT KEVIN D$1,134.97$1,134.97
02/09/2015PAYMENTVANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2238845$-282.00$0.00
12/12/2014PAYMENTVANDERBILT MORTGAGE AND FIN CHECK NUM: 2213724$-282.00$282.00
09/11/2014PAYMENTVANDERBILT MORTGAGE AND FIN CHECK NUM: 2177056$-282.00$564.00
08/06/2014PAYMENTVANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2165510$-286.53$846.00
07/03/2014BILLHOLT KEVIN D$1,132.53$1,132.53
10/07/2013PAYMENTVANDERBILT MORTGAGE AND FIN CHECK NUM: 2058327$-3.11$0.00
10/07/2013PAYMENTVANDERBILT MORTGAGE AND FIN CHECK NUM: 2057767$-82.75$3.11
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$3.11$85.86
07/02/2013BILLHOLT KEVIN D$82.75$82.75