Tax Account MH000055

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Owners

AMATO CLINT & REBECCA
PO BOX 153
OROVADA, NV 89425

MALHEUR FEDERAL CREDIT UNION

Account Summary

Account ID	MH000055
Account Type	Personal Property
Location	32025 N VALLEY RD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

MH000055

Account Type

Personal Property

Location

32025 N VALLEY RD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$148.47
Total	$148.47
Paid	$148.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$148.47

Total

$148.47

Paid

$148.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$37.47	$0.00	$37.47	$37.47	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/03/2025	03/13/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$144.14	$0.00	$144.14	$0.00	$0.00	2.4490	7.0
2022/2023 UNSECURED TAXES	$139.95	$0.00	$139.95	$0.00	$0.00	2.4490	7.0
2021/2022 UNSECURED TAXES	$135.87	$0.00	$135.87	$0.00	$0.00	2.4490	7.0
2020/2021 UNSECURED TAXES	$132.36	$0.00	$132.36	$0.00	$0.00	2.4490	7.0
2019/2020 UNSECURED TAXES	$128.50	$0.00	$128.50	$0.00	$0.00	2.4490	7.0
2018/2019 UNSECURED TAXES	$125.24	$0.00	$125.24	$0.00	$0.00	2.4085	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	AMATO, REBECCA & CLINT CHECK 147	$-148.47	$0.00
07/08/2024	BILL	AMATO CLINT	$148.47	$148.47
07/18/2023	PAYMENT	AMATO, REBECCA S CHECK 0080604908	$-144.14	$0.00
07/06/2023	BILL	AMATO CLINT	$144.14	$144.14
07/18/2022	PAYMENT	AMATO, CLINT & REBECCA SUE CHECK NUM: 133	$-139.95	$0.00
07/08/2022	BILL	AMATO CLINT	$139.95	$139.95
07/21/2021	PAYMENT	AMATO CLINT & REBECCA CHECK NUM: 462	$-135.87	$0.00
07/09/2021	BILL	AMATO CLINT	$135.87	$135.87
07/27/2020	PAYMENT	AMATO, CLINT E & REBECCA S CHECK NUM: 369	$-132.36	$0.00
07/13/2020	BILL	AMATO CLINT	$132.36	$132.36
07/11/2019	PAYMENT	CLINT & REBECCA AMATO CHECK NUM: 270	$-128.50	$0.00
07/03/2019	BILL	AMATO CLINT	$128.50	$128.50
07/26/2018	PAYMENT	AMATO, CLINT & REBECCA S CHECK NUM: 189	$-125.24	$0.00
07/10/2018	BILL	AMATO CLINT AND REBECCA	$125.24	$125.24
02/28/2018	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 2490	$-31.10	$0.00
01/04/2018	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 2463	$-31.10	$31.10
10/11/2017	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 2408	$-31.10	$62.20
08/07/2017	PAYMENT	BROKEN WHEEL RANCH/AMATO, ROB CHECK NUM: 002377	$-31.11	$93.30
07/12/2017	BILL	AMATO ROBERT J & RHONDA M	$124.41	$124.41
03/23/2017	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 215376	$-30.45	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$2.77	$30.45
11/03/2016	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 2212	$-33.84	$27.68
10/18/2016	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 2176	$-33.84	$61.52
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.08	$95.36
08/15/2016	PAYMENT	BROKEN WHEEL RANCH/AMATO, ROBE CHECK NUM: 002139	$-30.79	$92.28
07/13/2016	BILL	AMATO ROBERT J & RHONDA M	$123.07	$123.07
02/11/2016	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 212434	$-62.73	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.99	$62.73
12/16/2015	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 1989	$-32.86	$59.74
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.99	$92.60
07/20/2015	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 1865	$-29.88	$89.61
07/06/2015	BILL	AMATO ROBERT J & RHONDA M	$119.49	$119.49
10/30/2014	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 1684	$-90.15	$0.00
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.91	$90.15
07/29/2014	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 1510	$-29.10	$87.24
07/01/2014	BILL	AMATO ROBERT J & RHONDA M	$116.34	$116.34
01/14/2014	PAYMENT	BROKEN WHEEN RANCH CHECK NUM: 1439	$-59.28	$0.00
10/23/2013	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 1388	$-28.23	$59.28
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.82	$87.51
08/27/2013	PAYMENT	BROKEN WHEEL RANCH/AMATO ROBER CHECK NUM: 1340	$-28.26	$84.69
07/09/2013	BILL	AMATO ROBERT J & RHONDA M	$112.95	$112.95
10/23/2012	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 1159	$-73.48	$0.00
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$1.62	$73.48
10/03/2012	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 001144	$-18.98	$71.86
09/04/2012	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 1118	$-23.26	$90.84
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.79	$114.10
07/16/2012	BILL	AMATO ROBERT J & RHONDA M	$111.31	$111.31
03/13/2012	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 1017	$-33.25	$0.00
01/03/2012	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 1354	$-33.25	$33.25
09/15/2011	PAYMENT	AMATO ROBERT J & RHONDA M CHECK NUM: 1281	$-33.25	$66.50
08/08/2011	PAYMENT	BROKEN WHEEL RANCH/AMATO, ROBE CHECK NUM: 1265	$-33.26	$99.75
07/12/2011	BILL	AMATO ROBERT J & RHONDA M	$133.01	$133.01
04/20/2011	PAYMENT	BROKEN WHEEL RANCH/AMATO, ROBE CHECK NUM: 1195	$-44.56	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$4.05	$44.56
01/18/2011	PAYMENT	GINA R CHECK NUM: 1149	$-89.12	$40.51
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$4.05	$129.63
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$4.05	$125.58
08/02/2010	PAYMENT	BROKEN WHEEL RANCH/AMATO, ROB CHECK NUM: 1032	$-40.52	$121.53
07/07/2010	BILL	AMATO ROBERT J & RHONDA M	$162.05	$162.05
07/29/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15223	$-184.78	$0.00
07/13/2009	BILL	AMATO ROBERT J & RHONDA M	$184.78	$184.78
02/27/2009	PAYMENT	AMATO ROBERT J & RHONDA M CHECK BANK: 94*176 NUM: 856	$-54.43	$0.00
01/07/2009	PAYMENT	AMATO, ROBERT J & RHONDA M CHECK BANK: 94 176 NUM: 812	$-54.43	$54.43
10/06/2008	PAYMENT	AMATO, ROBERT J & RHONDA M CHECK BANK: 94 176 NUM: 780	$-54.43	$108.86
07/18/2008	PAYMENT	NINE MILE RANCH CHECK BANK: 94*176 NUM: 239	$-54.43	$163.29
07/02/2008	BILL	AMATO ROBERT J & RHONDA M	$217.72	$217.72
10/10/2007	PAYMENT	ROBERT AMATO CHECK BANK: 94*176 NUM: 589	$-172.65	$0.00
08/14/2007	PAYMENT	AMATO ROBERT CHECK BANK: 94¡1756 NUM: 509	$-57.56	$172.65
07/09/2007	BILL	L-F ENTERPRISES, LLC	$230.21	$230.21
12/04/2006	PAYMENT	L-F ENTERPRISES LLC CHECK BANK: 99*552 NUM: 03735	$-259.07	$0.00
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$6.17	$259.07
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$6.17	$252.90
07/12/2006	BILL	TURNIDGE BRUCE OR JANET	$246.73	$246.73
11/07/2005	PAYMENT	JANET TURNIDGE CHECK BANK: 947074 NUM: 1761	$-138.16	$0.00
10/03/2005	PAYMENT	JOHN L. FALEN LIVESTOCK CHECK BANK: 94 169 NUM: 10871	$-69.08	$138.16
08/23/2005	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94 169 NUM: 10771	$-69.09	$207.24
07/15/2005	BILL	RESOURCE FUNDING INC	$276.33	$276.33
10/01/2004	PAYMENT	L F ENTERPRISES LLC CHECK BANK: 99*552 NUM: 1750	$-299.55	$0.00
09/01/2004	INTEREST	Instlmnt1 Interest for 2004-05	$7.31	$299.55
07/12/2004	BILL	RESOURCE FUNDING INC	$292.24	$292.24
08/12/2003	PAYMENT	RESOURCE FUNDING INC CHECK BANK: 96¡661 NUM: 7530	$-253.59	$0.00
07/23/2003	BILL	RESOURCE FUNDING INC	$253.59	$253.59
07/19/2002	PAYMENT	RESOURCE FUNDING INC CHECK BANK: 96-661 NUM: 7380	$-250.06	$0.00
07/03/2002	BILL	RESOURCE FUNDING INC	$250.06	$250.06
07/20/2001	PAYMENT	RESOURCE FUNDING INC CHECK BANK: 96*661 NUM: 7280	$-295.38	$0.00
07/06/2001	BILL	RESOURCE FUNDING INC	$295.38	$295.38
07/25/2000	PAYMENT	RESOURCE FUNDING INC CHECK BANK: 96-661 NUM: 7141	$-307.18	$0.00
07/13/2000	BILL	RESOURCE FUNDING INC	$307.18	$307.18
05/23/2000	PAYMENT	RESOURCE FUNDING INC CHECK BANK: 96-661 NUM: 7112	$-1,514.61	$0.00
05/19/2000	AMENDMENT	COLL BACK TAX MH 55 LF 99-00	$337.78	$1,514.61
05/19/2000	AMENDMENT	COLL BACK TAXES MH 55 98-99	$427.80	$1,176.83
05/19/2000	AMENDMENT	Coll back taxes on MH lf97-98	$388.28	$749.03
05/19/2000	AMENDMENT	Past taxes fire tx 96-97	$360.75	$360.75

Tax Account MH000055

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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