Tax Account 03-0751-05

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Owners

KEY ROBERT JAMES
PO BOX 67
OROVADA, NV 89425

Account Summary

Account ID	03-0751-05
Account Type	Real Estate
Location	RANCH - PINE GROVE OROVADA
Balance	$1,657.17
Currently Due	$1,657.17

Account ID

03-0751-05

Account Type

Real Estate

Location

RANCH - PINE GROVE
OROVADA

Balance

$1,657.17

Currently Due

$1,657.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,415.00
Total	$1,657.17
Paid	$0.00
Balance	$1,657.17
Due	$1,657.17
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

$1,415.00

Total

$1,657.17

Paid

$0.00

Balance

$1,657.17

Due

$1,657.17

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	Past due	$836.00	$30.33	$836.00	$0.00	$866.33
2	10/07/2024	10/17/2024	Past due	$193.00	$47.57	$193.00	$0.00	$1,106.90
3	01/06/2025	01/16/2025	Past due	$193.00	$68.66	$193.00	$0.00	$1,368.56
4	03/03/2025	03/13/2025	Past due	$193.00	$95.61	$193.00	$0.00	$1,657.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,170.09	$197.71	$1,367.80	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$1,116.95	$87.27	$1,254.02	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$1,001.10	$31.30	$1,032.40	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$1,003.87	$93.85	$1,097.72	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$727.26	$158.73	$885.99	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$771.47	$237.82	$1,009.29	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$747.74	$23.10	$770.84	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$721.88	$54.97	$776.85	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$660.18	$129.14	$789.32	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$1,011.85	$312.76	$1,324.61	$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	77.69	.00	77.69	77.69
2024-2025	S49	Quinn Rvr Vly Grndwt	562.56	.00	562.56	562.56
2023-2024	S31	Rodent Control	77.69	77.69	.00	.00
2023-2024	S49	Quinn Rvr Vly Grndwt	375.04	375.04	.00	.00
2022-2023	S31	Rodent Control	77.69	77.69	.00	.00
2022-2023	S49	Quinn Rvr Vly Grndwt	375.04	375.04	.00	.00
2021-2022	S31	Rodent Control	77.69	77.69	.00	.00
2021-2022	S49	Quinn Rvr Vly Grndwt	281.28	281.28	.00	.00
2020-2021	S31	Rodent Control	77.69	77.69	.00	.00
2020-2021	S49	Quinn Rvr Vly Grndwt	281.28	281.28	.00	.00
2019-2020	S31	Rodent Control	77.69	77.69	.00	.00
2018-2019	S31	Rodent Control	77.69	77.69	.00	.00
2017-2018	S31	Rodent Control	77.69	77.69	.00	.00
2017-2018	S52	Recording Fees	10.00	10.00	.00	.00
2016-2017	S31	Rodent Control	77.69	77.69	.00	.00
2016-2017	S52	Recording Fees	25.00	25.00	.00	.00
2015-2016	S31	Rodent Control	77.69	77.69	.00	.00
2014-2015	S31	Rodent Control	77.69	77.69	.00	.00
2014-2015	S35	The Quinn River	394.82	394.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$1,657.17
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$93.61	$1,655.17
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$68.66	$1,561.56
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$47.57	$1,492.90
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.33	$1,445.33
07/05/2024	BILL	KEY ROBERT JAMES	$1,415.00	$1,415.00
05/31/2024	PAYMENT	STEWART TITLE CO CHECK 18699	$-1,981.22	$0.00
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$1,981.22
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,986.22
05/01/2024	INTEREST	INTEREST FOR 05/2024	$4.15	$1,976.22
04/01/2024	INTEREST	INTEREST FOR 04/2024	$4.15	$1,972.07
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$1,967.92
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$76.47	$1,965.42
03/01/2024	INTEREST	INTEREST FOR 03/2024	$4.15	$1,888.95
02/01/2024	INTEREST	INTEREST FOR 02/2024	$4.15	$1,884.80
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.80	$1,880.65
01/03/2024	INTEREST	INTEREST FOR 01/2024	$4.15	$1,825.85
12/01/2023	INTEREST	INTEREST FOR 12/2023	$4.15	$1,821.70
11/01/2023	INTEREST	INTEREST FOR 11/2023	$4.15	$1,817.55
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.72	$1,813.40
10/05/2023	INTEREST	INTEREST FOR 10/2023	$4.15	$1,776.68
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.22	$1,772.53
09/01/2023	INTEREST	INTEREST FOR 09/2023	$4.15	$1,750.31
08/01/2023	INTEREST	INTEREST FOR 08/2023	$4.15	$1,746.16
07/06/2023	BILL	KEY ROBERT JAMES	$1,170.09	$1,742.01
07/03/2023	INTEREST	INTEREST FOR 07/2023	$4.15	$571.92
06/01/2023	INTEREST	INTEREST FOR 06/2023	$4.15	$567.77
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$563.62
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$553.62
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$29.88	$551.12
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$16.60	$521.24
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$6.64	$504.64
09/19/2022	PAYMENT	KEY ROBERT JAMES CHECK 14391	$-640.60	$498.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$21.65	$1,138.60
07/07/2022	BILL	KEY ROBERT JAMES	$1,116.95	$1,116.95
05/02/2022	PAYMENT	ROCK CANYON BANK CHECK NUM: 12322	$-168.90	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$168.90
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.40	$166.40
01/24/2022	PAYMENT	KEY ROBERT JIM CHECK NUM: 10677	$-342.40	$160.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.00	$502.40
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.40	$486.40
08/23/2021	PAYMENT	GRANITE PEAK FARMS CHECK NUM: 8318	$-521.10	$480.00
07/08/2021	BILL	KEY ROBERT JAMES	$1,001.10	$1,001.10
02/12/2021	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38853	$-2,993.00	$0.00
02/01/2021	INTEREST	Monthly Interest	$11.19	$2,993.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$45.91	$2,981.81
01/04/2021	INTEREST	Monthly Interest	$11.19	$2,935.90
12/01/2020	INTEREST	Monthly Interest	$11.19	$2,924.71
11/02/2020	INTEREST	Monthly Interest	$11.19	$2,913.52
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$30.21	$2,902.33
10/01/2020	INTEREST	Monthly Interest	$11.19	$2,872.12
09/01/2020	INTEREST	Monthly Interest	$11.19	$2,860.93
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.73	$2,849.74
08/04/2020	INTEREST	Monthly Interest	$11.19	$2,832.01
07/10/2020	BILL	KEY ROBERT JAMES	$1,003.87	$2,820.82
07/01/2020	INTEREST	Monthly Interest	$11.19	$1,816.95
06/01/2020	INTEREST	Monthly Interest	$11.19	$1,805.76
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$1,794.57
05/01/2020	INTEREST	Monthly Interest	$5.78	$1,784.57
04/01/2020	INTEREST	Monthly Interest	$5.78	$1,778.79
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$1,773.01
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$45.47	$1,770.51
03/02/2020	INTEREST	Monthly Interest	$5.78	$1,725.04
02/03/2020	INTEREST	Monthly Interest	$5.78	$1,719.26
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.25	$1,713.48
01/02/2020	INTEREST	Monthly Interest	$5.78	$1,684.23
12/03/2019	INTEREST	Monthly Interest	$5.78	$1,678.45
10/31/2019	INTEREST	Monthly Interest	$5.78	$1,672.67
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.28	$1,666.89
10/01/2019	INTEREST	Monthly Interest	$5.78	$1,650.61
09/03/2019	INTEREST	Monthly Interest	$5.78	$1,644.83
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.54	$1,639.05
08/01/2019	INTEREST	Monthly Interest	$5.78	$1,632.51
07/08/2019	BILL	KEY ROBERT JAMES	$727.26	$1,626.73
07/01/2019	INTEREST	Monthly Interest	$5.78	$899.47
06/01/2019	INTEREST	Monthly Interest	$5.78	$893.69
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$887.91
03/27/2019	PENALTY	1st year delq letters	$2.25	$877.91
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$48.56	$875.66
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$31.25	$827.10
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.39	$795.85
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.99	$778.46
07/05/2018	BILL	KEY ROBERT JAMES	$771.47	$771.47
12/29/2017	PAYMENT	GRANITE PEAK FARMS LLC CHECK NUM: 1802	$-982.96	$0.00
12/01/2017	INTEREST	Monthly Interest	$1.28	$982.96
11/01/2017	INTEREST	Monthly Interest	$1.28	$981.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.50	$980.40
10/10/2017	AMENDMENT	RECORDING FEE INCREASE...PB	$10.00	$963.90
10/02/2017	INTEREST	Monthly Interest	$1.28	$953.90
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.60	$952.62
09/01/2017	INTEREST	Monthly Interest	$1.28	$946.02
08/01/2017	INTEREST	Monthly Interest	$1.28	$944.74
07/11/2017	BILL	HUMBOLDT CO TREASURER TRUSTEE	$737.74	$943.46
07/03/2017	INTEREST	Monthly Interest	$1.28	$205.72
06/06/2017	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$204.44
06/01/2017	INTEREST	Monthly Interest	$1.28	$179.44
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$178.16
03/24/2017	PENALTY	Certified 3rd Year Delq Letter	$8.00	$168.16
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.16	$160.16
11/14/2016	PAYMENT	GRANITE PEAK FARMS LLC CHECK NUM: 1688	$-2,678.66	$154.00
11/01/2016	INTEREST	Monthly Interest	$12.63	$2,832.66
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.56	$2,820.03
10/03/2016	INTEREST	Monthly Interest	$12.63	$2,804.47
09/01/2016	INTEREST	Monthly Interest	$12.63	$2,791.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.29	$2,779.21
08/01/2016	INTEREST	Monthly Interest	$12.63	$2,772.92
07/07/2016	BILL	KEY R DRUE	$696.88	$2,760.29
07/01/2016	INTEREST	Monthly Interest	$12.63	$2,063.41
06/01/2016	INTEREST	Monthly Interest	$12.63	$2,050.78
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$2,038.15
05/02/2016	INTEREST	Monthly Interest	$7.78	$2,028.15
04/01/2016	INTEREST	Monthly Interest	$7.78	$2,020.37
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$2,012.59
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$40.77	$2,010.09
03/01/2016	INTEREST	Monthly Interest	$7.78	$1,969.32
02/01/2016	INTEREST	Monthly Interest	$7.78	$1,961.54
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$26.25	$1,953.76
01/04/2016	INTEREST	Monthly Interest	$7.78	$1,927.51
12/01/2015	INTEREST	Monthly Interest	$7.78	$1,919.73
11/02/2015	INTEREST	Monthly Interest	$7.78	$1,911.95
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.62	$1,904.17
10/01/2015	INTEREST	Monthly Interest	$7.78	$1,889.55
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.90	$1,881.77
08/03/2015	INTEREST	Monthly Interest	$7.78	$1,875.87
07/02/2015	BILL	KEY R DRUE	$660.18	$1,868.09
07/01/2015	INTEREST	Monthly Interest	$7.78	$1,207.91
06/01/2015	INTEREST	Monthly Interest	$7.78	$1,200.13
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$1,192.35
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$1,182.35
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$65.39	$1,179.85
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$48.01	$1,114.46
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$33.31	$1,066.45
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$21.29	$1,033.14
07/03/2014	BILL	HUMBOLDT CO TREASURER TRUSTEE	$1,011.85	$1,011.85
06/20/2014	PAYMENT	KEY, ROBERT F DECEDENT TRUST CHECK NUM: 106	$-1,539.34	$0.00
06/03/2014	AMENDMENT	DEED RECORDING FEE 13-14 PB	$25.00	$1,539.34
06/02/2014	INTEREST	Monthly Interest	$9.09	$1,514.34
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$1,505.25
05/01/2014	INTEREST	Monthly Interest	$4.82	$1,495.25
04/01/2014	INTEREST	Monthly Interest	$4.82	$1,490.43
03/20/2014	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$1,485.61
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$35.84	$1,477.61
03/03/2014	INTEREST	Monthly Interest	$4.82	$1,441.77
02/03/2014	INTEREST	Monthly Interest	$4.82	$1,436.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.04	$1,432.13
01/02/2014	INTEREST	Monthly Interest	$4.82	$1,409.09
12/02/2013	INTEREST	Monthly Interest	$4.82	$1,404.27
11/01/2013	INTEREST	Monthly Interest	$4.82	$1,399.45
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.80	$1,394.63
10/01/2013	INTEREST	Monthly Interest	$4.82	$1,381.83
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.12	$1,377.01
08/01/2013	INTEREST	Monthly Interest	$4.82	$1,371.89
07/02/2013	BILL	KEY BROTHERS INC	$589.70	$1,367.07
07/01/2013	INTEREST	Monthly Interest	$4.82	$777.37
06/03/2013	INTEREST	Monthly Interest	$4.82	$772.55
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$767.73
05/01/2013	INTEREST	Monthly Interest	$0.58	$757.73
04/12/2013	INTEREST	Monthly Interest	$0.58	$757.15
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$756.57
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$35.58	$754.07
03/01/2013	INTEREST	Monthly Interest	$0.58	$718.49
02/01/2013	INTEREST	Monthly Interest	$0.58	$717.91
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.88	$717.33
01/02/2013	INTEREST	Monthly Interest	$0.58	$694.45
12/03/2012	INTEREST	Monthly Interest	$0.58	$693.87
11/01/2012	INTEREST	Monthly Interest	$0.58	$693.29
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.72	$692.71
10/01/2012	INTEREST	Monthly Interest	$0.58	$679.99
09/26/2012	PAYMENT	DRK FARMS LLC CHECK NUM: 1146	$-200.00	$679.41
09/04/2012	INTEREST	Monthly Interest	$2.08	$879.41
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.09	$877.33
08/01/2012	INTEREST	Monthly Interest	$2.08	$872.24
07/10/2012	BILL	KEY BROTHERS INC	$586.00	$870.16
07/02/2012	INTEREST	Monthly Interest	$2.08	$284.16
06/01/2012	INTEREST	Monthly Interest	$2.08	$282.08
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$280.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$270.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.50	$267.50
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.00	$255.00
10/11/2011	PAYMENT	D R K FARMS LLC CHECK NUM: 1002	$-125.00	$250.00
08/23/2011	PAYMENT	D R K FARMS, LLC DRUE KEY CHECK NUM: 1138	$-203.61	$375.00
07/11/2011	BILL	KEY BROTHERS INC	$578.61	$578.61
03/25/2011	PAYMENT	D R K FARMS LLC/KEY, DRUE CHECK NUM: 1037	$-131.04	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.04	$131.04
01/14/2011	PAYMENT	KEY DRUE CASH	$-5.04	$126.00
01/14/2011	PAYMENT	DRK FARMS CHECK	$-126.00	$131.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.04	$257.04
09/20/2010	PAYMENT	KEY, MICHEAL L & JULIE A CHECK NUM: 1696	$-126.00	$252.00
08/16/2010	PAYMENT	KEY MICHAEL & JULIE CHECK NUM: 1688	$-204.06	$378.00
07/09/2010	BILL	KEY BROTHERS INC	$582.06	$582.06
02/17/2010	PAYMENT	KEY BROTHERS INC CHECK NUM: 8894	$-119.00	$0.00
01/04/2010	PAYMENT	KEY BROTHERS INC CHECK NUM: 8876	$-119.00	$119.00
10/13/2009	PAYMENT	KEY BROTHERS INC CHECK NUM: 8844	$-119.00	$238.00
08/13/2009	PAYMENT	KEY BROTHERS INC CHECK BANK: 94*7074 NUM: 8826	$-199.30	$357.00
07/10/2009	BILL	KEY BROTHERS INC	$556.30	$556.30

Tax Account 03-0751-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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