Tax Account 03-0751-10

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Owners

KEY ROBERT JAMES
PO BOX 67
OROVADA, NV 89425

Account Summary

Account ID	03-0751-10
Account Type	Real Estate
Location	950 PINE GROVE LN OROVADA
Balance	$7,406.85
Currently Due	$7,406.85

Account ID

03-0751-10

Account Type

Real Estate

Location

950 PINE GROVE LN
OROVADA

Balance

$7,406.85

Currently Due

$7,406.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,329.80
Total	$7,406.85
Paid	$0.00
Balance	$7,406.85
Due	$7,406.85
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

$6,329.80

Total

$7,406.85

Paid

$0.00

Balance

$7,406.85

Due

$7,406.85

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	$3,131.80	$123.75	$3,131.80	$0.00	$3,255.55
2	10/07/2024	10/17/2024	Past due	$1,066.00	$206.58	$1,066.00	$0.00	$4,528.13
3	01/06/2025	01/16/2025	Past due	$1,066.00	$310.18	$1,066.00	$0.00	$5,904.31
4	03/03/2025	03/13/2025	Past due	$1,066.00	$436.54	$1,066.00	$0.00	$7,406.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,865.00	$237.53	$2,102.53	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$2,308.42	$183.39	$2,618.86	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$2,199.23	$148.74	$2,347.97	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$2,175.33	$146.43	$2,321.76	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$2,140.08	$416.29	$2,556.37	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$2,114.15	$586.79	$2,700.94	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$2,156.35	$283.95	$2,440.30	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$2,199.45	$142.04	$2,341.49	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$6,274.44	$0.00	$6,274.44	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$6,445.02	$276.46	$6,721.48	$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	.00	34.00	34.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
2024-2025	S31	Rodent Control	10.07	.00	10.07	10.07
2024-2025	S40	Personal Prop Added	2054.81	.00	2054.81	2054.81
2023-2024	S19	Quinn River TV	102.00	102.00	.00	.00
2023-2024	S29	Landfill	234.00	234.00	.00	.00
2023-2024	S31	Rodent Control	10.07	10.07	.00	.00
2023-2024	S40	Personal Prop Added	100.20	100.20	.00	.00
2022-2023	S19	Quinn River TV	102.00	102.00	.00	.00
2022-2023	S29	Landfill	234.00	234.00	.00	.00
2022-2023	S31	Rodent Control	10.07	10.07	.00	.00
2022-2023	S40	Personal Prop Added	111.32	111.32	.00	.00
2021-2022	S19	Quinn River TV	102.00	102.00	.00	.00
2021-2022	S29	Landfill	234.00	234.00	.00	.00
2021-2022	S31	Rodent Control	10.07	10.07	.00	.00
2021-2022	S40	Personal Prop Added	21.31	21.31	.00	.00
2020-2021	S19	Quinn River TV	102.00	102.00	.00	.00
2020-2021	S29	Landfill	234.00	234.00	.00	.00
2020-2021	S31	Rodent Control	10.07	10.07	.00	.00
2019-2020	S19	Quinn River TV	102.00	102.00	.00	.00
2019-2020	S29	Landfill	234.00	234.00	.00	.00
2019-2020	S31	Rodent Control	10.07	10.07	.00	.00
2018-2019	S19	Quinn River TV	102.00	102.00	.00	.00
2018-2019	S29	Landfill	234.00	234.00	.00	.00
2018-2019	S31	Rodent Control	10.07	10.07	.00	.00
2017-2018	S19	Quinn River TV	102.00	102.00	.00	.00
2017-2018	S29	Landfill	234.00	234.00	.00	.00
2017-2018	S31	Rodent Control	10.07	10.07	.00	.00
2016-2017	S19	Quinn River TV	102.00	102.00	.00	.00
2016-2017	S29	Landfill	234.00	234.00	.00	.00
2016-2017	S31	Rodent Control	10.07	10.07	.00	.00
2015-2016	S19	Quinn River TV	102.00	102.00	.00	.00
2015-2016	S29	Landfill	234.00	234.00	.00	.00
2015-2016	S31	Rodent Control	20.14	20.14	.00	.00
2014-2015	S19	Quinn River TV	102.00	102.00	.00	.00
2014-2015	S29	Landfill	234.00	234.00	.00	.00
2014-2015	S31	Rodent Control	20.14	20.14	.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	$7,406.85
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$434.54	$7,404.85
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$310.18	$6,970.31
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$206.58	$6,660.13
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$123.75	$6,453.55
07/05/2024	BILL	KEY ROBERT JAMES	$6,329.80	$6,329.80
04/17/2024	PAYMENT	STEWART TITLE CO CHECK 18500	$-4,027.92	$0.00
04/01/2024	INTEREST	INTEREST FOR 04/2024	$11.55	$4,027.92
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$4,016.37
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$106.33	$4,013.87
03/01/2024	INTEREST	INTEREST FOR 03/2024	$11.55	$3,907.54
02/01/2024	INTEREST	INTEREST FOR 02/2024	$11.55	$3,895.99
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$69.89	$3,884.44
01/03/2024	INTEREST	INTEREST FOR 01/2024	$11.55	$3,814.55
12/01/2023	INTEREST	INTEREST FOR 12/2023	$11.55	$3,803.00
11/01/2023	INTEREST	INTEREST FOR 11/2023	$11.55	$3,791.45
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.54	$3,779.90
10/05/2023	INTEREST	INTEREST FOR 10/2023	$11.55	$3,739.36
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.27	$3,727.81
09/01/2023	INTEREST	INTEREST FOR 09/2023	$11.55	$3,709.54
08/01/2023	INTEREST	INTEREST FOR 08/2023	$11.55	$3,697.99
07/06/2023	BILL	KEY ROBERT JAMES	$1,865.00	$3,686.44
07/03/2023	INTEREST	INTEREST FOR 07/2023	$11.55	$1,821.44
06/01/2023	INTEREST	INTEREST FOR 06/2023	$11.55	$1,809.89
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,798.34
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$1,788.34
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$83.16	$1,785.84
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$46.20	$1,702.68
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$18.48	$1,656.48
09/19/2022	PAYMENT	KEY ROBERT JAMES CHECK 14391	$-693.47	$1,638.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$23.05	$2,331.47
07/07/2022	BILL	KEY ROBERT JAMES	$2,308.42	$2,308.42
05/02/2022	PAYMENT	ROCK CANYON BANK CHECK NUM: 12322	$-1,771.74	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$1,771.74
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$82.26	$1,769.24
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$45.70	$1,686.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.28	$1,641.28
08/23/2021	PAYMENT	GRANITE PEAK FARMS CHECK NUM: 8318	$-576.23	$1,623.00
07/08/2021	BILL	KEY ROBERT JAMES	$2,199.23	$2,199.23
02/12/2021	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38850	$-7,579.07	$0.00
02/01/2021	INTEREST	Monthly Interest	$29.68	$7,579.07
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$82.34	$7,549.39
01/04/2021	INTEREST	Monthly Interest	$29.68	$7,467.05
12/01/2020	INTEREST	Monthly Interest	$29.68	$7,437.37
11/02/2020	INTEREST	Monthly Interest	$29.68	$7,407.69
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$45.76	$7,378.01
10/01/2020	INTEREST	Monthly Interest	$29.68	$7,332.25
09/01/2020	INTEREST	Monthly Interest	$29.68	$7,302.57
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$18.33	$7,272.89
08/04/2020	INTEREST	Monthly Interest	$29.68	$7,254.56
07/10/2020	BILL	KEY ROBERT JAMES	$2,175.33	$7,224.88
07/01/2020	INTEREST	Monthly Interest	$29.68	$5,049.55
06/01/2020	INTEREST	Monthly Interest	$29.68	$5,019.87
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$4,990.19
05/01/2020	INTEREST	Monthly Interest	$14.73	$4,980.19
04/01/2020	INTEREST	Monthly Interest	$14.73	$4,965.46
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$4,950.73
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$125.58	$4,948.23
03/02/2020	INTEREST	Monthly Interest	$14.73	$4,822.65
02/03/2020	INTEREST	Monthly Interest	$14.73	$4,807.92
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$80.76	$4,793.19
01/02/2020	INTEREST	Monthly Interest	$14.73	$4,712.43
12/03/2019	INTEREST	Monthly Interest	$14.73	$4,697.70
10/31/2019	INTEREST	Monthly Interest	$14.73	$4,682.97
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$44.90	$4,668.24
10/01/2019	INTEREST	Monthly Interest	$14.73	$4,623.34
09/03/2019	INTEREST	Monthly Interest	$14.73	$4,608.61
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.00	$4,593.88
08/01/2019	INTEREST	Monthly Interest	$14.73	$4,575.88
07/08/2019	BILL	KEY ROBERT JAMES	$2,140.08	$4,561.15
07/01/2019	INTEREST	Monthly Interest	$14.73	$2,421.07
06/01/2019	INTEREST	Monthly Interest	$14.73	$2,406.34
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$2,391.61
03/27/2019	PENALTY	1st year delq letters	$2.25	$2,381.61
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$123.77	$2,379.36
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$79.56	$2,255.59
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$44.20	$2,176.03
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.68	$2,131.83
07/05/2018	BILL	KEY ROBERT JAMES	$2,114.15	$2,114.15
05/18/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 32618	$-3,064.39	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$3,064.39
05/01/2018	INTEREST	Monthly Interest	$3.86	$3,054.39
04/03/2018	INTEREST	Monthly Interest	$3.86	$3,050.53
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$3,046.67
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$126.72	$3,044.42
03/01/2018	INTEREST	Monthly Interest	$3.86	$2,917.70
02/01/2018	INTEREST	Monthly Interest	$3.86	$2,913.84
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$81.50	$2,909.98
01/02/2018	INTEREST	Monthly Interest	$3.86	$2,828.48
12/01/2017	INTEREST	Monthly Interest	$3.86	$2,824.62
11/01/2017	INTEREST	Monthly Interest	$3.86	$2,820.76
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$45.31	$2,816.90
10/02/2017	INTEREST	Monthly Interest	$3.86	$2,771.59
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.17	$2,767.73
09/01/2017	INTEREST	Monthly Interest	$3.86	$2,749.56
08/01/2017	INTEREST	Monthly Interest	$3.86	$2,745.70
07/11/2017	BILL	KEY R DRUE	$2,156.35	$2,741.84
07/03/2017	INTEREST	Monthly Interest	$3.86	$585.49
06/01/2017	INTEREST	Monthly Interest	$3.86	$581.63
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$577.77
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$567.77
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.52	$565.52
11/14/2016	PAYMENT	GRANITE PEAK FARMS LLC CHECK NUM: 1688	$-1,717.40	$547.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$46.37	$2,264.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.58	$2,218.03
07/07/2016	BILL	KEY R DRUE	$2,199.45	$2,199.45
09/09/2015	PAYMENT	KEY, JULIE CREDIT: D BANK: OP INTERNET NUM: 47926P	$-4,689.00	$0.00
07/29/2015	PAYMENT	MIKE KEY FARMS INC CHECK NUM: 5549	$-1,585.44	$4,689.00
07/02/2015	BILL	KEY BROTHERS INC	$6,274.44	$6,274.44
04/27/2015	PAYMENT	MIKE KEY FARMS INC CHECK NUM: 5390	$-3,427.58	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$3,427.58
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$152.20	$3,425.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$60.88	$3,272.88
11/03/2014	PAYMENT	MIKE KEY FARMS INC CHECK NUM: 5118	$-60.88	$3,212.00
10/20/2014	PAYMENT	MIKE KEY FARMS INC CHECK NUM: 5078	$-1,606.00	$3,272.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$60.88	$4,878.88
07/18/2014	PAYMENT	MIKE KEY FARMS INC CHECK NUM: 4971	$-1,627.02	$4,818.00
07/03/2014	BILL	KEY BROTHERS INC	$6,445.02	$6,445.02
03/05/2014	PAYMENT	MIKE KEY FARMS INC CHECK NUM: 4722	$-1,606.00	$0.00
12/10/2013	PAYMENT	MIKE KEY FARMS INC CHECK NUM: 4605	$-1,606.00	$1,606.00
09/18/2013	PAYMENT	MIKE KEY FARMS INC CHECK NUM: 4468	$-1,606.00	$3,212.00
07/15/2013	PAYMENT	MIKE KEY FARMS INC CHECK NUM: 4366	$-1,628.61	$4,818.00
07/02/2013	BILL	KEY BROTHERS INC	$6,446.61	$6,446.61
02/06/2013	PAYMENT	MIKE KEY FARMS INC CHECK NUM: 4117	$-1,461.00	$0.00
01/09/2013	PAYMENT	MIKE KEY FARMS INC CHECK NUM: 4038	$-1,461.00	$1,461.00
09/24/2012	PAYMENT	MIKE KEY FARMS, INC. CHECK NUM: 3909	$-1,461.00	$2,922.00
08/21/2012	PAYMENT	MIKE KEY FARMS INC CHECK NUM: 3835	$-1,483.91	$4,383.00
07/10/2012	BILL	KEY BROTHERS INC	$5,866.91	$5,866.91
01/10/2012	PAYMENT	KEY BROTHERS, INC. CHECK NUM: 8966	$-1,486.00	$0.00
12/28/2011	PAYMENT	MIKE KEY FARMS, INC. CHECK NUM: 3476	$-1,486.00	$1,486.00
10/03/2011	PAYMENT	MIKE KEY FARMS, INC. CHECK NUM: 3323	$-1,486.00	$2,972.00
08/04/2011	PAYMENT	KEY, MIKE & JULIE/MIKE KEY FAR CHECK NUM: 2062	$-1,508.31	$4,458.00
07/11/2011	BILL	KEY BROTHERS INC	$5,966.31	$5,966.31
12/08/2010	PAYMENT	KEY BROTHERS INC CHECK NUM: 8929	$-3,078.00	$0.00
09/20/2010	PAYMENT	KEY, MICHEAL L & JULIE A CHECK NUM: 1694	$-1,539.00	$3,078.00
08/16/2010	PAYMENT	KEY MICHAEL & JULIE CHECK NUM: 1691	$-779.84	$4,617.00
08/16/2010	PAYMENT	KEY MICHAEL & JULIE CHECK NUM: 1690	$-779.84	$5,396.84
07/09/2010	BILL	KEY BROTHERS INC	$6,176.68	$6,176.68
02/17/2010	PAYMENT	KEY BROTHERS INC CHECK NUM: 8889	$-1,562.00	$0.00
01/04/2010	PAYMENT	KEY BROTHERS INC CHECK NUM: 8871	$-1,562.00	$1,562.00
10/13/2009	PAYMENT	KEY BROTHERS INC CHECK NUM: 8847	$-1,562.00	$3,124.00
08/13/2009	PAYMENT	KEY BROTHERS INC CHECK BANK: 94*7074 NUM: 8829	$-1,583.45	$4,686.00
07/10/2009	BILL	KEY BROTHERS INC	$6,269.45	$6,269.45

Tax Account 03-0751-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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