Tax Account MH001399

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Owners

AMATO CASEY ROBERT OR GINA MARIE
32480 N VALLEY RD
OROVADA, NV 89425

SAN ANTONIO FEDERAL CREDIT UNION

Account Summary

Account ID	MH001399
Account Type	Personal Property
Location	32480 N VALLEY RD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

MH001399

Account Type

Personal Property

Location

32480 N VALLEY RD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$591.87
Total	$591.87
Paid	$591.87
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

$591.87

Total

$591.87

Paid

$591.87

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	$150.87	$0.00	$150.87	$150.87	$0.00
2	10/07/2024	10/17/2024	Paid	$147.00	$0.00	$147.00	$147.00	$0.00
3	01/06/2025	01/16/2025	Paid	$147.00	$0.00	$147.00	$147.00	$0.00
4	03/03/2025	03/13/2025	Paid	$147.00	$0.00	$147.00	$147.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$614.31	$0.00	$614.31	$0.00	$0.00	2.4490	7.0
2022/2023 UNSECURED TAXES	$601.43	$0.00	$601.43	$0.00	$0.00	2.4490	7.0
2021/2022 UNSECURED TAXES	$630.05	$0.00	$630.05	$0.00	$0.00	2.4490	7.0
2020/2021 UNSECURED TAXES	$675.90	$0.00	$675.90	$0.00	$0.00	2.4490	7.0
2019/2020 UNSECURED TAXES	$701.17	$0.00	$701.17	$0.00	$0.00	2.4490	7.0
2018/2019 UNSECURED TAXES	$735.07	$0.00	$735.07	$0.00	$0.00	2.4085	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	LERETA CHECK 113447	$-147.00	$0.00
12/24/2024	PAYMENT	LERETA CHECK 111294	$-147.00	$147.00
10/04/2024	PAYMENT	LERETA CHECK 103728	$-147.00	$294.00
07/30/2024	PAYMENT	LERETA CHECK 101266	$-150.87	$441.00
07/08/2024	BILL	AMATO CASEY ROBERT	$591.87	$591.87
11/02/2023	PAYMENT	AMATO CASEY ROBERT & GINA CHECK 1477	$-150.69	$0.00
09/27/2023	PAYMENT	LERETA CHECK 52289	$-153.00	$150.69
08/14/2023	PAYMENT	AMATO CASEY & GINA CHECK 1462	$-155.31	$303.69
08/08/2023	PAYMENT	LERETA CHECK 51442	$-155.31	$459.00
07/06/2023	BILL	AMATO CASEY ROBERT	$614.31	$614.31
08/22/2022	PAYMENT	AMATO, CASEY & GINA CHECK 1394	$-451.05	$0.00
08/10/2022	PAYMENT	LERETA CHECK 44587	$-150.38	$451.05
07/08/2022	BILL	AMATO CASEY ROBERT	$601.43	$601.43
08/06/2021	PAYMENT	AMATO CASEY & GINA CHECK NUM: 1323	$-472.53	$0.00
08/06/2021	PAYMENT	LERETA CHECK NUM: 37790	$-157.52	$472.53
07/09/2021	BILL	AMATO CASEY ROBERT	$630.05	$630.05
02/26/2021	PAYMENT	LERETA CHECK NUM: 35878	$-168.97	$0.00
12/18/2020	PAYMENT	LERETA CHECK NUM: 34189	$-168.97	$168.97
10/05/2020	PAYMENT	LERETA CHECK NUM: 32438	$-168.97	$337.94
08/07/2020	PAYMENT	LERETA CHECK NUM: 31580	$-168.99	$506.91
07/13/2020	BILL	AMATO CASEY ROBERT	$675.90	$675.90
02/24/2020	PAYMENT	LERETTA CHECK NUM: 29671	$-175.29	$0.00
12/30/2019	PAYMENT	CREDIT HUMAN FCU MORTGAGE CHECK NUM: 28520	$-175.29	$175.29
09/26/2019	PAYMENT	CREDIT HUMAN FCU MORTGAGE CHECK NUM: 0026169	$-175.29	$350.58
07/26/2019	PAYMENT	LERETA LLC CHECK NUM: 25586	$-175.30	$525.87
07/03/2019	BILL	AMATO CASEY ROBERT	$701.17	$701.17
03/04/2019	PAYMENT	LERETA CREDIT HUMAN FCU MORTGA CHECK NUM: 0024163	$-183.76	$0.00
01/04/2019	PAYMENT	LERETA CHECK NUM: 23342	$-183.76	$183.76
09/24/2018	PAYMENT	CREDIT HUMAN FCU MORTGAGE CHECK NUM: 20803	$-183.76	$367.52
07/30/2018	PAYMENT	CREDIT HUMAN FCU MORTGAGE/LERE CHECK NUM: 0020234	$-183.79	$551.28
07/10/2018	BILL	AMATO CASEY ROBERT	$735.07	$735.07
03/05/2018	PAYMENT	LERETA - CREDIT HUMAN FCU MTG CHECK NUM: 0018838	$-195.10	$0.00
01/02/2018	PAYMENT	LORETA CREDIT HUMAN MORTGAGE CHECK NUM: 18107	$-195.10	$195.10
10/02/2017	PAYMENT	CREDIT HUMAN FCU MORTGAGE CHECK NUM: 16192	$-195.10	$390.20
08/14/2017	PAYMENT	CREDIT HUMAN FCU MORTGAGE CHECK NUM: 15622	$-195.12	$585.30
07/12/2017	BILL	AMATO CASEY ROBERT	$780.42	$780.42
02/27/2017	PAYMENT	SAN ANTONIO CREDIT UNION MORTG CHECK NUM: 14369	$-208.11	$0.00
01/03/2017	PAYMENT	SAN ANTONIO CREDIT UNION MORTG CHECK NUM: 0013511	$-208.11	$208.11
10/03/2016	PAYMENT	SAN ANTONIO CREDIT UNION MORTG CHECK NUM: 12061	$-208.11	$416.22
08/08/2016	PAYMENT	SAN ANTONIO CREDIT UNION MORTG CHECK NUM: 0011406	$-208.11	$624.33
07/13/2016	BILL	AMATO CASEY ROBERT	$832.44	$832.44
02/11/2016	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 212434	$-215.03	$0.00
01/04/2016	PAYMENT	SAN ANTONIO CREDIT UNION MTG CHECK NUM: 0009410	$-215.03	$215.03
09/21/2015	PAYMENT	SAN ANTONIO CREDIT UNION MORTG CHECK NUM: 8066	$-215.03	$430.06
08/11/2015	PAYMENT	SAN ANTONIO CREDIT UNION MGTG CHECK NUM: 0007653	$-215.05	$645.09
07/06/2015	BILL	AMATO CASEY ROBERT /GINA MARIE	$860.14	$860.14
02/24/2015	PAYMENT	SAN ANTONIO CREDIT UNION MORTG CHECK NUM: 6322	$-202.76	$0.00
12/31/2014	PAYMENT	SAN ANTONIO CREDIT UNION MORTG CHECK NUM: 2709241	$-223.38	$202.76
09/30/2014	PAYMENT	SAN ANTONIO CREDIT UNION MORTG CHECK NUM: 2707445	$-244.00	$426.14
07/28/2014	PAYMENT	SAN ANTONIO CREDIT UNION CHECK NUM: 2707020	$-223.40	$670.14
07/01/2014	BILL	AMATO CASEY ROBERT /GINA MARIE	$893.54	$893.54
03/03/2014	PAYMENT	SAN ANTONIO CREDIT UNION MORTG CHECK NUM: 2706096	$-112.79	$0.00
02/04/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2705100	$-242.24	$112.79
02/04/2014	AMENDMENT	CORRECT PMT POSTING...GSR	$-12.83	$355.03
02/04/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2705100	$242.24	$367.86
02/04/2014	VOID	SAN ANTONIO CREDIT UNION MORG CHECK NUM: 2705100	$-242.24	$125.62
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$12.83	$367.86
10/02/2013	PAYMENT	SAN ANTONIO CREDIT UNION MORTG CHECK NUM: 2704318	$-234.00	$355.03
10/02/2013	PAYMENT	SAN ANTONIO CREDIT UNION MORTG CHECK NUM: 2703998	$-317.88	$589.03
10/02/2013	AMENDMENT	rmve penalty/posted 3-331-13	$-22.68	$906.91
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$22.68	$929.59
07/09/2013	BILL	AMATO CASEY R OR GINA M	$906.91	$906.91
09/09/2009	PAYMENT	PADUA, DIANA F & MICHAEL W CHECK BANK: 94 7074 NUM: 2922	$-35.89	$0.00
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.26	$35.89
07/13/2009	BILL	PADUA MICHAEL OR DIANA	$32.63	$32.63
09/10/2008	PAYMENT	PADUA, DIANA F & MICHAEL W CHECK BANK: 94 7074 NUM: 2609	$-36.66	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.33	$36.66
07/02/2008	BILL	PADUA MICHAEL OR DIANA	$33.33	$33.33
07/17/2007	PAYMENT	PADUA, DIANA F & MICHAEL W CHECK BANK: 94 7074 NUM: 2067	$-31.50	$0.00
07/09/2007	BILL	PADUA MICHAEL OR DIANA	$31.50	$31.50
03/22/2007	PAYMENT	HUET PAUL CHECK BANK: 90 7172 NUM: 1303	$-33.41	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.04	$33.41
07/12/2006	BILL	HUET PAUL	$30.37	$30.37
08/09/2005	PAYMENT	HUET PAUL CHECK BANK: 94176 NUM: 0788	$-28.49	$0.00
07/15/2005	BILL	HUET PAUL	$28.49	$28.49
07/28/2004	PAYMENT	HUET PAUL CHECK BANK: 94¡176 NUM: 776	$-28.01	$0.00
07/12/2004	BILL	HUET PAUL	$28.01	$28.01
06/14/2004	PAYMENT	HUET PAUL CASH	$-203.06	$0.00
05/11/2004	PENALTY	Publication & Sale Costs	$74.00	$203.06
01/13/2004	AMENDMENT	unsecured/3 yrs + penalties	$129.06	$129.06
09/10/1999	PAYMENT	ASSOCIATES HOUSING FINANCE, LL CHECK BANK: 62-28 NUM: 33220	$-401.37	$0.00
09/10/1999	PAYMENT	WILSON 7 WILSON CHECK BANK: 94-7403 NUM: 3225	$-10.04	$401.37
08/27/1999	INTEREST	Instlmnt1 Interest for 1999-00	$10.04	$411.41
07/22/1999	BILL	FELTS WILLIAM G	$401.37	$401.37
04/21/1999	PAYMENT	FELTS WILLIAM G CHECK	$-373.65	$0.00
03/11/1999	INTEREST	Instlmnt4 Interest for 1998-99	$10.78	$373.65
01/14/1999	INTEREST	Instlmnt3 Interest for 1998-99	$10.78	$362.87
10/15/1998	INTEREST	Instlmnt2 Interest for 1998-99	$10.78	$352.09
10/15/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.00	$341.31
08/10/1998	PAYMENT	FELTS WILLIAM G CHECK	$-110.33	$323.31
07/16/1998	BILL	FELTS WILLIAM G	$433.64	$433.64

Tax Account MH001399

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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