Tax Account 03-0331-64
Owners
UHLMANN JAMES J & SABRINA DELEEN
PO BOX 81
OROVADA, NV 89425
UHLMANN JAMES J
UHLMANN SABRINA DELEEN
Account Summary
| Account ID | 03-0331-64 |
|---|---|
| Account Type | Real Estate |
| Location | 32020 N VALLEY RD OROVADA |
| Balance | $1,455.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $1,949.22 |
| Total | $1,949.22 |
| Paid | $494.22 |
| Balance | $1,455.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5490 |
| Tax District | 7.0 (Orovada Fire District) |
| Tax Cap | 100% High 8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $1,950.47 | $0.00 | $0.00 | $1,950.47 | $0.00 | $0.00 | 2.5490 | 7.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S19 | Quinn River TV | 34.00 | 8.65 | 25.35 | .00 |
| 2026-2027 | S29 | Landfill | 78.00 | 19.65 | 58.35 | .00 |
| 2026-2027 | S31 | Rodent Control | 5.10 | 5.10 | .00 | .00 |
| 2025-2026 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2025-2026 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2025-2026 | S31 | Rodent Control | 5.10 | 5.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2026 | PAYMENT | SERVICEMAC, LLC CHECK | $-494.22 | $1,455.00 |
| 07/09/2026 | BILL | UHLMANN JAMES J & SABRINA DELEEN | $1,949.22 | $1,949.22 |
| 02/26/2026 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-486.00 | $0.00 |
| 12/31/2025 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-486.00 | $486.00 |
| 10/03/2025 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-486.00 | $972.00 |
| 08/18/2025 | PAYMENT | UHLMANN, JAMES CHECK 500047687 | $-492.47 | $1,458.00 |
| 07/03/2025 | BILL | UHLMANN JAMES J & SABRINA DELEEN | $1,950.47 | $1,950.47 |