Tax Account 03-0401-18

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Owners

WILLIAMS RICHARD J & JEAN M
PO BOX 156
OROVADA, NV 89425

WILLIAMS RICHARD J

WILLIAMS JEAN M

Account Summary

Account ID	03-0401-18
Account Type	Real Estate
Location	2555 KINGS RIVER RD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0401-18

Account Type

Real Estate

Location

2555 KINGS RIVER RD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,428.02
Total	$3,428.02
Paid	$3,428.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	92% High 5.8%, 8% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,428.02

Total

$3,428.02

Paid

$3,428.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Tax Cap

92% High 5.8%, 8% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,055.02	$0.00	$1,055.02	$1,055.02	$0.00
2	10/07/2024	10/17/2024	Paid	$791.00	$0.00	$791.00	$791.00	$0.00
3	01/06/2025	01/16/2025	Paid	$791.00	$0.00	$791.00	$791.00	$0.00
4	03/03/2025	03/13/2025	Paid	$791.00	$0.00	$791.00	$791.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,293.46	$0.00	$3,293.46	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$2,371.90	$0.00	$2,371.90	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$2,359.41	$0.00	$2,359.41	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$1,817.82	$0.00	$1,817.82	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$1,709.92	$0.00	$1,709.92	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$1,789.48	$0.00	$1,789.48	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$1,897.90	$0.00	$1,897.90	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$1,919.31	$0.00	$1,919.31	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$1,824.87	$0.00	$1,824.87	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$1,839.44	$0.00	$1,839.44	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	34.00	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S31	Rodent Control	78.61	78.61	.00	.00
2024-2025	S49	Quinn Rvr Vly Grndwt	181.33	181.33	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S31	Rodent Control	78.61	78.61	.00	.00
2023-2024	S49	Quinn Rvr Vly Grndwt	120.48	120.48	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S31	Rodent Control	78.61	78.61	.00	.00
2022-2023	S49	Quinn Rvr Vly Grndwt	120.48	120.48	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S31	Rodent Control	78.61	78.61	.00	.00
2021-2022	S49	Quinn Rvr Vly Grndwt	90.36	90.36	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S31	Rodent Control	78.61	78.61	.00	.00
2020-2021	S49	Quinn Rvr Vly Grndwt	90.36	90.36	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S31	Rodent Control	78.61	78.61	.00	.00
2019-2020	S49	Quinn Rvr Vly Grndwt	60.24	60.24	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S31	Rodent Control	78.61	78.61	.00	.00
2018-2019	S49	Quinn Rvr Vly Grndwt	60.24	60.24	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S31	Rodent Control	78.61	78.61	.00	.00
2017-2018	S49	Quinn Rvr Vly Grndwt	60.24	60.24	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S31	Rodent Control	78.61	78.61	.00	.00
2016-2017	S49	Quinn Rvr Vly Grndwt	60.24	60.24	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S31	Rodent Control	78.61	78.61	.00	.00
2015-2016	S49	Quinn Rvr Vly Grndwt	60.24	60.24	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S31	Rodent Control	78.61	78.61	.00	.00
2014-2015	S35	The Quinn River	60.24	60.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	WILLIAMS, JEAN CASH	$-3,428.02	$0.00
07/05/2024	BILL	WILLIAMS RICHARD J & JEAN M	$3,428.02	$3,428.02
09/12/2023	PAYMENT	WILLIAMS, RICHARD & JEAN SYS ORIG: CASH	$-3,293.46	$0.00
09/12/2023	ADJUSTMENT	WILLIAMS, RICHARD & JEAN CASH VOIDED PAYMENT: 337139. REASON: COLLECTION FEE FIX	$3,293.46	$3,293.46
07/24/2023	PAYMENT	WILLIAMS, RICHARD & JEAN CASH	$-3,293.46	$0.00
07/06/2023	BILL	WILLIAMS RICHARD J & JEAN M	$3,293.46	$3,293.46
07/22/2022	PAYMENT	WILLIAMS, JEAN M CASH	$-2,371.90	$0.00
07/07/2022	BILL	WILLIAMS RICHARD J & JEAN M	$2,371.90	$2,371.90
08/05/2021	PAYMENT	WILLIAMS, RICHARD J & JEAN M CHECK NUM: 8404	$-2,359.41	$0.00
07/08/2021	BILL	WILLIAMS RICHARD J & JEAN M	$2,359.41	$2,359.41
07/31/2020	PAYMENT	WILLIAMS, RICAHRD J & JEAN M CHECK NUM: 8091	$-1,817.82	$0.00
07/10/2020	BILL	WILLIAMS RICHARD J & JEAN M	$1,817.82	$1,817.82
07/18/2019	PAYMENT	RICHARD & JEAN WILLIAMS CHECK NUM: 7720	$-1,709.92	$0.00
07/08/2019	BILL	WILLIAMS RICHARD J & JEAN M	$1,709.92	$1,709.92
08/06/2018	PAYMENT	JEAN M WILLIAMS CHECK NUM: 7393	$-1,789.48	$0.00
07/05/2018	BILL	WILLIAMS RICHARD J & JEAN M	$1,789.48	$1,789.48
08/07/2017	PAYMENT	WILLIAMS, RICHARD J & JEAN M CHECK NUM: 6996	$-1,897.90	$0.00
07/11/2017	BILL	WILLIAMS RICHARD J & JEAN M	$1,897.90	$1,897.90
08/03/2016	PAYMENT	WILLIAMS, RICHARD J & JEAN M CHECK NUM: 6608	$-1,919.31	$0.00
07/07/2016	BILL	WILLIAMS RICHARD J & JEAN M	$1,919.31	$1,919.31
07/27/2015	PAYMENT	WILLIAMS JEAN CHECK NUM: 6209	$-1,824.87	$0.00
07/02/2015	BILL	WILLIAMS RICHARD J & JEAN M	$1,824.87	$1,824.87
07/21/2014	PAYMENT	WILLIAMS, RICHARD J & JEAN M CHECK NUM: 5822	$-1,839.44	$0.00
07/03/2014	BILL	WILLIAMS RICHARD J & JEAN M	$1,839.44	$1,839.44
07/12/2013	PAYMENT	WILLIAMS RICHARD J & JEAN M CHECK NUM: 5157	$-1,817.82	$0.00
07/02/2013	BILL	WILLIAMS RICHARD J & JEAN M	$1,817.82	$1,817.82
07/23/2012	PAYMENT	WILLIAMS RICHARD J & JEAN M CHECK NUM: 4780	$-1,700.64	$0.00
07/10/2012	BILL	WILLIAMS RICHARD J & JEAN M	$1,700.64	$1,700.64
07/27/2011	PAYMENT	WILLIAMS, RICHARD J & JEAN M CHECK NUM: 4311	$-1,736.96	$0.00
07/11/2011	BILL	WILLIAMS RICHARD J & JEAN M	$1,736.96	$1,736.96
08/02/2010	PAYMENT	WILLIAMS RICHARD J & JEAN M CHECK NUM: 3879	$-1,840.80	$0.00
07/09/2010	BILL	WILLIAMS RICHARD J & JEAN M	$1,840.80	$1,840.80
07/31/2009	PAYMENT	WILLIAMS RICHARD J & JEAN M CHECK BANK: 94*72 NUM: 3445	$-1,862.40	$0.00
07/10/2009	BILL	WILLIAMS RICHARD J & JEAN M	$1,862.40	$1,862.40
07/28/2008	PAYMENT	WILLIAMS, RICHARD J & JEAN M CHECK BANK: 94 72 NUM: 3033	$-1,859.44	$0.00
07/10/2008	BILL	WILLIAMS RICHARD J & JEAN M	$1,859.44	$1,859.44
07/30/2007	PAYMENT	WILLIAMS, RICHARD J & JEAN M CHECK BANK: 94 72 NUM: 2455	$-1,808.03	$0.00
07/12/2007	BILL	WILLIAMS RICHARD J & JEAN M	$1,808.03	$1,808.03
07/21/2006	PAYMENT	WILLIAMS, RICHARD J & JEAN M CHECK BANK: 94 72 NUM: 2037	$-1,664.25	$0.00
07/06/2006	BILL	WILLIAMS RICHARD J & JEAN M	$1,664.25	$1,664.25
08/08/2005	PAYMENT	WILLIAMS RICHARD J & JEAN M CHECK BANK: 94*72 NUM: 1573	$-1,664.75	$0.00
07/18/2005	BILL	WILLIAMS RICHARD J & JEAN M	$1,664.75	$1,664.75
07/30/2004	PAYMENT	WILLIAMS, RICHARD J & JEAN M CHECK BANK: 94*72 NUM: 1049	$-1,678.72	$0.00
07/06/2004	BILL	WILLIAMS RICHARD J & JEAN M	$1,678.72	$1,678.72
08/08/2003	PAYMENT	WILLIAMS RICHARD J & JEAN M CHECK BANK: 94F72 NUM: 9647	$-1,435.08	$0.00
07/18/2003	BILL	WILLIAMS RICHARD J & JEAN M	$1,435.08	$1,435.08
07/30/2002	PAYMENT	WILLIAMS RICHARD J & JEAN M CHECK BANK: 94-72 NUM: 9166	$-1,413.52	$0.00
07/08/2002	BILL	WILLIAMS RICHARD J & JEAN M	$1,413.52	$1,413.52
08/23/2001	PAYMENT	WILLIAMS JEAN M CHECK BANK: 94-72 NUM: 8558	$-913.20	$0.00
07/11/2001	BILL	WILLIAMS RICHARD J & JEAN M	$913.20	$913.20
07/27/2000	PAYMENT	WILLIAMS RICHARD J & JEAN M CHECK BANK: 94-72 NUM: 8137	$-936.43	$0.00
07/06/2000	BILL	WILLIAMS RICHARD J & JEAN M	$936.43	$936.43
08/02/1999	PAYMENT	WILLIAMS RICHARD J & JEAN M CHECK BANK: 94-72 NUM: 7792	$-1,023.99	$0.00
07/12/1999	BILL	WILLIAMS RICHARD J & JEAN M	$1,023.99	$1,023.99
08/04/1998	PAYMENT	WILLIAMS RICHARD J & JEAN M CHECK	$-1,040.70	$0.00
07/09/1998	BILL	WILLIAMS RICHARD J & JEAN M	$1,040.70	$1,040.70
07/28/1997	PAYMENT	WILLIAMS RICHARD J & JEAN M	$-1,061.41	$0.00
07/23/1997	BILL	WILLIAMS RICHARD J & JEAN M	$1,061.41	$1,061.41
07/24/1996	PAYMENT	WILLIAMS RICHARD J & JEAN M	$-1,237.33	$0.00
07/11/1996	BILL	WILLIAMS RICHARD J & JEAN M	$1,237.33	$1,237.33

Tax Account 03-0401-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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