Tax Account 03-0341-03

Owners

FLAT CREEK RANCH LLC
PO BOX 240
OROVADA, NV 89425

Account Summary

Account ID 03-0341-03
Account Type Real Estate
Location
OROVADA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $4.29
Total $4.29
Paid $4.29
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$4.29$0.00$4.29$4.29$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$4.29$0.00$4.29$0.00$0.002.44907.0
2022/2023 SECURED TAXES$4.29$0.00$4.29$0.00$0.002.44907.0
2021/2022 SECURED TAXES$4.29$0.00$4.29$0.00$0.002.44907.0
2020/2021 SECURED TAXES$4.29$0.00$4.29$0.00$0.002.44907.0
2019/2020 SECURED TAXES$4.29$0.00$4.29$0.00$0.002.44907.0
2018/2019 SECURED TAXES$4.29$0.00$4.29$0.00$0.002.40857.0
2017/2018 SECURED TAXES$4.29$0.00$4.29$0.00$0.002.40857.0
2016/2017 SECURED TAXES$4.29$0.00$4.29$0.00$0.002.40857.0
2015/2016 SECURED TAXES$4.29$0.00$4.29$0.00$0.002.44907.0
2014/2015 SECURED TAXES$4.29$0.00$4.29$0.00$0.002.44907.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/19/2024PAYMENTNFLAT CREEK RANCH LLC CHECK 531$-4.29$0.00
07/05/2024BILLFLAT CREEK RANCH LLC$4.29$4.29
08/28/2023PAYMENTFLAT CREEK RANCH, LLC CHECK 287$-4.29$0.00
07/06/2023BILLFLAT CREEK RANCH LLC$4.29$4.29
08/17/2022PAYMENTFLAT CREEK RANCH CHECK 8817$-4.29$0.00
07/07/2022BILLMADER KIRK & MADONNA/MADER K T$4.29$4.29
08/12/2021PAYMENTFLAT CREEK RANCH CHECK NUM: 8467$-4.29$0.00
07/08/2021BILLMADER K&M / MADER F&L TRS$4.29$4.29
08/13/2020PAYMENTFLAT CREEK RANCH CHECK NUM: 8098$-4.29$0.00
07/10/2020BILLMADER K&M / MADER F&L TRS$4.29$4.29
08/19/2019PAYMENTFLAT CREEK RANCH CHECK NUM: 7727$-4.29$0.00
07/08/2019BILLMADER K&M / MADER F&L LIV TRUS$4.29$4.29
08/22/2018PAYMENTFLAT CREEK RANCH CHECK NUM: 7344$-4.29$0.00
07/05/2018BILLMADER K&M / MADER F&L LIV TRUS$4.29$4.29
08/17/2017PAYMENTFLAT CREEK RANCH CHECK NUM: 7010$-4.29$0.00
07/11/2017BILLMADER K&M / MADER F&L LIV TRUS$4.29$4.29
08/15/2016PAYMENTFLAT CREEK RANCH CHECK NUM: 6665$-4.29$0.00
07/07/2016BILLMADER K&M / MADER F&L LIV TRUS$4.29$4.29
08/17/2015PAYMENTFLAT CREEK RANCH CHECK NUM: 6319$-4.29$0.00
07/02/2015BILLMADER K&M / F&L MADER LIV TRUS$4.29$4.29
08/20/2014PAYMENTSMITH & HARMER LTD CHECK NUM: 14081$-4.29$0.00
07/03/2014BILLSMITH JULIAN C JR LTD$4.29$4.29
07/25/2013PAYMENTSMITH & HARMER, LTD CHECK NUM: 13482$-4.29$0.00
07/02/2013BILLSMITH JULIAN C JR LTD$4.29$4.29
08/09/2012PAYMENTSMITH & HARMER, LTD CHECK NUM: 12903$-6.00$0.00
07/10/2012BILLSMITH JULIAN C JR LTD$6.00$6.00
08/10/2011PAYMENTSMITH & HARMER LTD CHECK NUM: 12165$-6.00$0.00
07/11/2011BILLSMITH JULIAN C JR LTD$6.00$6.00
08/09/2010PAYMENTSMITH & HARMER, LTD CHECK NUM: 11511$-6.00$0.00
07/09/2010BILLSMITH JULIAN C JR LTD$6.00$6.00
08/06/2009PAYMENTSMITH AND HARMER LTD CHECK BANK: 71*234 NUM: 10800$-6.00$0.00
07/10/2009BILLSMITH JULIAN C JR LTD$6.00$6.00
08/15/2008PAYMENTSMITH AND HARMER CHECK BANK: 90*7118 NUM: 9838$-6.00$0.00
07/10/2008BILLSMITH JULIAN C JR LTD$6.00$6.00
08/15/2007PAYMENTSMITH AND HARMER, LTD CHECK BANK: 90 7118 NUM: 8998$-6.00$0.00
07/12/2007BILLSMITH JULIAN C JR LTD$6.00$6.00
08/16/2006PAYMENTSMITH & HARMER LTD CHECK BANK: 907118 NUM: 8084$-6.03$0.00
07/06/2006BILLSMITH JULIAN C JR LTD$6.03$6.03
08/05/2005PAYMENTSMITH & HARMER LTD CHECK BANK: 907118 NUM: 7218$-6.03$0.00
07/18/2005BILLSMITH JULIAN C JR LTD$6.03$6.03
08/10/2004PAYMENTSMITH & HARMER LTD CHECK BANK: 90*7118 NUM: 6303$-5.99$0.00
07/06/2004BILLSMITH JULIAN C JR LTD$5.99$5.99
08/18/2003PAYMENTSMITH AND HARMER LTD CHECK BANK: 90F7118 NUM: 5515$-5.49$0.00
07/18/2003BILLSMITH JULIAN C JR LTD$5.49$5.49
08/13/2002PAYMENTSMITH & HARMER CHECK BANK: 11-7000 NUM: 4724$-3.19$0.00
07/08/2002BILLSMITH JULIAN C JR LTD$3.19$3.19
07/31/2001PAYMENTSMITH & HARMER, LTD. CHECK BANK: 94-169 NUM: 3869$-3.26$0.00
07/11/2001BILLSMITH JULIAN C JR LTD$3.26$3.26
07/25/2000PAYMENTSMITH & HARMER LTD CHECK BANK: 94-169 NUM: 3117$-3.22$0.00
07/06/2000BILLSMITH JULIAN C JR LTD$3.22$3.22
08/12/1999PAYMENTSMITH & HARMER LTD CHECK BANK: 94-169 NUM: 2393$-3.53$0.00
07/12/1999BILLSMITH JULIAN C JR LTD$3.53$3.53
07/27/1998PAYMENTSMITH JULIAN C JR LTD CHECK$-3.60$0.00
07/09/1998BILLSMITH JULIAN C JR LTD$3.60$3.60
08/19/1997PAYMENTSMITH JULIAN C JR LTD$-3.70$0.00
07/23/1997BILLSMITH JULIAN C JR LTD$3.70$3.70
07/23/1996PAYMENTSMITH JULIAN C.$-3.85$0.00
07/11/1996BILLSMITH JULIAN C JR LTD$3.85$3.85