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Tax Account 03-0321-04

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Owners

BARTELL RANCH LLC
PO BOX 130
OROVADA, NV 89425

Account Summary

Account ID 03-0321-04
Account Type Real Estate
Location BARTELL RANCH
OROVADA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $32.11
Total $32.11
Paid $32.11
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.4490
Tax District 7.0 (Orovada Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$32.11$0.00$32.11$32.11$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$29.73$0.00$29.73$0.00$0.002.44907.0
2022/2023 SECURED TAXES$27.53$0.00$27.53$0.00$0.002.44907.0
2021/2022 SECURED TAXES$25.89$0.00$25.89$0.00$0.002.44907.0
2020/2021 SECURED TAXES$26.57$0.00$26.57$0.00$0.002.44907.0
2019/2020 SECURED TAXES$28.73$0.00$28.73$0.00$0.002.44907.0
2018/2019 SECURED TAXES$31.03$0.00$31.03$0.00$0.002.40857.0
2017/2018 SECURED TAXES$32.74$0.00$32.74$0.00$0.002.40857.0
2016/2017 SECURED TAXES$31.18$0.00$31.18$0.00$0.002.40857.0
2015/2016 SECURED TAXES$29.33$0.00$29.33$0.00$0.002.44907.0
2014/2015 SECURED TAXES$27.16$0.00$27.16$0.00$0.002.44907.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/29/2024PAYMENTBARTELL RANCH LLC CHECK 6509$-32.11$0.00
07/05/2024BILLBARTELL RANCH LLC$32.11$32.11
08/14/2023PAYMENTBARTELL RANCH LLC CHECK 6157$-29.73$0.00
07/06/2023BILLBARTELL RANCH LLC$29.73$29.73
08/12/2022PAYMENTBARTELL RANCH LLC CHECK 5822$-27.53$0.00
07/07/2022BILLBARTELL RANCH LLC$27.53$27.53
08/11/2021PAYMENTBARTELL RANCH LLC CHECK NUM: 5505$-25.89$0.00
07/08/2021BILLBARTELL RANCH LLC$25.89$25.89
08/11/2020PAYMENTBARTELL RANCH LLC CHECK NUM: 5172$-26.57$0.00
07/10/2020BILLBARTELL RANCH LLC$26.57$26.57
08/19/2019PAYMENTBARTELL RANCH LLC CHECK NUM: 4845$-28.73$0.00
07/08/2019BILLBARTELL RANCH LLC$28.73$28.73
08/17/2018PAYMENTBARTELL RANCH LLC CHECK NUM: 4499$-31.03$0.00
07/05/2018BILLBARTELL RANCH LLC$31.03$31.03
08/21/2017PAYMENTBARTELL RANCH LLC CHECK NUM: 4163$-32.74$0.00
07/11/2017BILLBARTELL RANCH LLC$32.74$32.74
08/08/2016PAYMENTBARTELL RANCH LLC CHECK NUM: 3838$-31.18$0.00
07/07/2016BILLBARTELL RANCH LLC$31.18$31.18
07/29/2015PAYMENTBARTELL RANCH LLC CHECK NUM: 3483$-29.33$0.00
07/02/2015BILLBARTELL RANCH LLC$29.33$29.33
07/21/2014PAYMENTBARTELLL RANCH LLC CHECK NUM: 3075$-27.16$0.00
07/03/2014BILLBARTELL RANCH LLC$27.16$27.16
08/14/2013PAYMENTBARTELL RANCH LLC CHECK NUM: 2217$-27.98$0.00
07/02/2013BILLBARTELL RANCH LLC$27.98$27.98
07/23/2012PAYMENTBARTELL RANCH, LLC CHECK NUM: 1828$-25.90$0.00
07/10/2012BILLBARTELL RANCH LLC$25.90$25.90
08/03/2011PAYMENTBARTELL RANCH, LLC CHECK NUM: 1514$-23.98$0.00
07/11/2011BILLBARTELL RANCH LLC$23.98$23.98
08/09/2010PAYMENTBARTELL RANCH LLC CHECK NUM: 1206$-22.42$0.00
07/09/2010BILLBARTELL RANCH LLC$22.42$22.42
08/11/2009PAYMENTBARTELL RANCH CHECK BANK: 94*72 NUM: 1201$-21.10$0.00
07/10/2009BILLBARTELL ROBERT E JR & DARLA M$21.10$21.10
08/12/2008PAYMENTBARTELL HEREFORDS CHECK BANK: 96*597 NUM: 3907$-19.59$0.00
08/07/2008AMENDMENTFarm EQ removed gsr$-1,562.66$19.59
07/10/2008BILLTAYLOR FAM TRST/TAYLOR D & L$1,582.25$1,582.25
08/07/2007PAYMENTTAYLOR AND TAYLOR BUFFALO RANC CHECK BANK: 94 169 NUM: 5429$-1,751.62$0.00
07/12/2007BILLTAYLOR FAM TRST/TAYLOR D & L$1,751.62$1,751.62
04/04/2007PAYMENTTAYLOR AND TAYKOR BUFFALO RANC CHECK BANK: 94*169 NUM: 5260$-1,459.48$0.00
03/26/2007PENALTY1st yr delq letter/gsr$2.00$1,459.48
03/19/2007PENALTYInstlmnt 4 Penalty for 2006-07$79.02$1,457.48
01/17/2007PENALTYInstlmnt 3 Penalty for 2006-07$43.90$1,378.46
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$17.56$1,334.56
08/16/2006PAYMENTTAYLOR & TAYLOR BUFFALO RANCH CHECK BANK: 94169 NUM: 4980$-439.37$1,317.00
07/06/2006BILLTAYLOR FAM TRST/TAYLOR D & L$1,756.37$1,756.37
08/31/2005PAYMENTTAYLOR & TAYLOR BUFFALO RANCH CHECK BANK: 94*169 NUM: 4528$-858.78$0.00
07/18/2005BILLTAYLOR FAM TRST/TAYLOR D & L$858.78$858.78
07/23/2004PAYMENTTAYLOR & TAYLOR/BUFFALO RANCH CHECK BANK: 94F169 NUM: 2376$-889.79$0.00
07/06/2004BILLTAYLOR FAM TRST/TAYLOR D & L$889.79$889.79
08/06/2003PAYMENTTAYLOR & TAYLOR CHECK BANK: 94F169 NUM: 2167$-3,758.74$0.00
07/18/2003BILLTAYLOR FAM TRST/TAYLOR D & L$3,758.74$3,758.74
08/13/2002PAYMENTTAYLOR & TAYLOR CHECK BANK: 94-169 NUM: 1333$-3,556.71$0.00
07/08/2002BILLTAYLOR FAM TRST/TAYLOR D & L$3,556.71$3,556.71
08/08/2001PAYMENTTAYLOR & TAYLOR BUFFALO RANCH CHECK BANK: 94-169 NUM: 4097$-3,151.31$0.00
07/11/2001BILLTAYLOR FAM TRST/TAYLOR D & L$3,151.31$3,151.31
09/01/2000PAYMENTTAYLOR, DARRELL CHECK BANK: 94-169 NUM: 1749$-2,428.02$0.00
07/06/2000BILLTAYLOR FAM TRST/TAYLOR D & L$2,428.02$2,428.02
08/16/1999PAYMENTTAYLOR FAM TRST/TAYLOR D & L CHECK BANK: 94-169 NUM: 0391$-3,210.77$0.00
07/12/1999BILLTAYLOR FAM TRST/TAYLOR D & L$3,210.77$3,210.77
07/30/1998PAYMENTTAYLOR WARREN R & JOYCE D ET A CHECK$-3,308.51$0.00
07/09/1998BILLTAYLOR WARREN R & JOYCE D ET A$3,308.51$3,308.51
08/04/1997PAYMENTTAYLOR WARREN R & JOYCE D ET A$-2,671.11$0.00
07/23/1997BILLTAYLOR WARREN R & JOYCE D ET A$2,671.11$2,671.11
07/31/1996PAYMENTTAYLOR WARREN R & JOYCE D ET A$-2,505.84$0.00
07/11/1996BILLTAYLOR WARREN R & JOYCE D ET A$2,505.84$2,505.84