Tax Account MH002963
Owners
AMATO CLINT & REBECCA
PO BOX 74
OROVADA, NV 89425
MALHEUR FEDERAL CREDIT UNION
AMATO CLINT
AMATO REBECCA
Account Summary
| Account ID | MH002963 |
|---|---|
| Account Type | Personal Property |
| Location | 31120 HOME RANCH RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $45.94 |
| Total | $50.53 |
| Paid | $50.53 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4490 |
| Tax District | 7.0 (Orovada Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $45.94 | $4.59 | $50.53 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2022/2023 UNSECURED TAXES | $68.40 | $6.84 | $75.24 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2021/2022 UNSECURED TAXES | $68.74 | $0.00 | $68.74 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2020/2021 UNSECURED TAXES | $45.94 | $0.00 | $45.94 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2019/2020 UNSECURED TAXES | $45.94 | $0.00 | $45.94 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2018/2019 UNSECURED TAXES | $45.94 | $0.00 | $45.94 | $0.00 | $0.00 | 2.4085 | 7.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/21/2024 | PAYMENT | PNP PNP - 164477985 | $-50.53 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.59 | $50.53 |
| 07/08/2024 | BILL | AMATO CLINT & REBECCA | $45.94 | $45.94 |
| 12/08/2023 | PAYMENT | PNP PNP - 147364917 | $-50.53 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.59 | $50.53 |
| 07/06/2023 | BILL | AMATO CLINT & REBECCA | $45.94 | $45.94 |
| 02/13/2023 | PAYMENT | AMATO CLINT & REBECCA CHECK 5974 | $-75.24 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $6.84 | $75.24 |
| 07/08/2022 | BILL | AMATO CLINT & REBECCA | $68.40 | $68.40 |
| 08/10/2021 | PAYMENT | HOME RANCH LLC CHECK NUM: 5700 | $-68.74 | $0.00 |
| 07/09/2021 | BILL | AMATO CLINT & REBECCA | $68.74 | $68.74 |
| 07/27/2020 | PAYMENT | AMATO, CLINT E & REBECCA S CHECK NUM: 369 | $-45.94 | $0.00 |
| 07/13/2020 | BILL | AMATO CLINT | $45.94 | $45.94 |
| 07/11/2019 | PAYMENT | CLINT & REBECCA AMATO CHECK NUM: 269 | $-45.94 | $0.00 |
| 07/03/2019 | BILL | AMATO CLINT | $45.94 | $45.94 |
| 07/26/2018 | PAYMENT | AMATO, CLINT E & REBECCA S CHECK NUM: 188 | $-45.94 | $0.00 |
| 07/10/2018 | BILL | AMATO CLINT AND REBECCA | $45.94 | $45.94 |
| 08/07/2017 | PAYMENT | BROKEN WHEEL RANCH/AMATO, ROB CHECK NUM: 002377 | $-45.94 | $0.00 |
| 07/12/2017 | BILL | AMATO ROBERT J OR RHONDA M | $45.94 | $45.94 |
| 08/15/2016 | PAYMENT | BROKEN WHEEL RANCH/AMATO, ROBE CHECK NUM: 002139 | $-45.94 | $0.00 |
| 07/13/2016 | BILL | AMATO ROBERT J OR RHONDA M | $45.94 | $45.94 |
| 07/20/2015 | PAYMENT | BROKEN WHEEL RANCH CHECK NUM: 1865 | $-45.94 | $0.00 |
| 07/06/2015 | BILL | AMATO ROBERT J OR RHONDA M | $45.94 | $45.94 |
| 07/29/2014 | PAYMENT | BROKEN WHEEL RANCH CHECK NUM: 1510 | $-45.94 | $0.00 |
| 07/01/2014 | BILL | AMATO ROBERT J OR RHONDA M | $45.94 | $45.94 |
| 08/27/2013 | PAYMENT | BROKEN WHEEL RANCH/AMATO ROBER CHECK NUM: 1340 | $-45.94 | $0.00 |
| 07/09/2013 | BILL | AMATO ROBERT J OR RHONDA M | $45.94 | $45.94 |
| 09/04/2012 | PAYMENT | BROKEN WHEEL RANCH CHECK NUM: 1118 | $-50.53 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $4.59 | $50.53 |
| 07/16/2012 | BILL | AMATO ROBERT J OR RHONDA M | $45.94 | $45.94 |
| 08/08/2011 | PAYMENT | BROKEN WHEEL RANCH/AMATO, ROBE CHECK NUM: 1265 | $-45.94 | $0.00 |
| 07/12/2011 | BILL | AMATO ROBERT J OR RHONDA M | $45.94 | $45.94 |
| 08/02/2010 | PAYMENT | BROKEN WHEEL RANCH/AMATO, ROB CHECK NUM: 1032 | $-45.94 | $0.00 |
| 07/07/2010 | BILL | AMATO ROBERT J OR RHONDA M | $45.94 | $45.94 |
| 07/29/2009 | PAYMENT | WESTERN TITLE CHECK BANK: 94*7074 NUM: 15224 | $-45.94 | $0.00 |
| 07/13/2009 | BILL | AMATO ROBERT J OR RHONDA M | $45.94 | $45.94 |
| 07/18/2008 | PAYMENT | NINE MILE RANCH CHECK BANK: 94*176 NUM: 239 | $-45.94 | $0.00 |
| 07/02/2008 | BILL | AMATO ROBERT J OR RHONDA M | $45.94 | $45.94 |
| 08/14/2006 | PAYMENT | WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 2561 | $-824.89 | $0.00 |
| 07/12/2006 | BILL | WILLIAMS MARILYN M | $824.89 | $824.89 |