Tax Account 03-0401-18
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 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,388.19 |
| Total | $3,388.19 |
| Paid | $3,388.19 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5490 |
| Tax District | 7.0 (Orovada Fire District) |
| Tax Cap | 92% High 5.8%, 8% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,428.02 | $0.00 | $0.00 | $3,428.02 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2023/2024 REAL ESTATE TAXES | $3,293.46 | $0.00 | $0.00 | $3,293.46 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2022/2023 SECURED TAXES | $2,371.90 | $0.00 | $0.00 | $2,371.90 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2021/2022 SECURED TAXES | $2,359.41 | $0.00 | $0.00 | $2,359.41 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2020/2021 SECURED TAXES | $1,817.82 | $0.00 | $0.00 | $1,817.82 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2019/2020 SECURED TAXES | $1,709.92 | $0.00 | $0.00 | $1,709.92 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2018/2019 SECURED TAXES | $1,789.48 | $0.00 | $0.00 | $1,789.48 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2017/2018 SECURED TAXES | $1,897.90 | $0.00 | $0.00 | $1,897.90 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2016/2017 SECURED TAXES | $1,919.31 | $0.00 | $0.00 | $1,919.31 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2015/2016 SECURED TAXES | $1,824.87 | $0.00 | $0.00 | $1,824.87 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2014/2015 SECURED TAXES | $1,839.44 | $0.00 | $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 |
|---|---|---|---|---|---|---|
| 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 | 78.61 | 78.61 | .00 | .00 |
| 2025-2026 | S49 | Quinn Rvr Vly Grndwt | 151.27 | 151.27 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/18/2025 | PAYMENT | WILLIAMS, RICHARD J & JEAN M CHECK 1126 | $-3,388.19 | $0.00 |
| 07/03/2025 | BILL | WILLIAMS RICHARD J & JEAN M | $3,388.19 | $3,388.19 |
| 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 |