Tax Account 03-0403-46

Print Page · · Payments Cart · New Search

Owners

PINE GROVE FARMS INC
PO BOX 150
OROVADA, NV 89425

Account Summary

Account ID	03-0403-46
Account Type	Real Estate
Location
Balance	$0.00
Currently Due	$0.00

Account ID

03-0403-46

Account Type

Real Estate

Location

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$158.57
Total	$158.57
Paid	$158.57
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$158.57

Total

$158.57

Paid

$158.57

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$41.57	$0.00	$41.57	$41.57	$0.00
2	10/07/2024	10/17/2024	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
3	01/06/2025	01/16/2025	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
4	03/03/2025	03/13/2025	Paid	$39.00	$0.00	$39.00	$39.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$158.57	$0.00	$158.57	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$158.57	$0.00	$158.57	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$158.57	$0.00	$158.57	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$158.57	$0.00	$158.57	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$158.57	$0.00	$158.57	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$158.57	$0.00	$158.57	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$158.57	$0.00	$158.57	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$158.57	$0.00	$158.57	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$158.57	$0.00	$158.57	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$158.57	$0.00	$158.57	$0.00	$0.00	2.4490	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	PINE GROVE FARMS INC CHECK 10393	$-158.57	$0.00
07/05/2024	BILL	PINE GROVE FARMS INC	$158.57	$158.57
08/10/2023	PAYMENT	PINE GROVE FARMS INC CHECK 8997	$-158.57	$0.00
07/06/2023	BILL	PINE GROVE FARMS INC	$158.57	$158.57
08/03/2022	PAYMENT	PINE GROVE FARMS INC CHECK NUM: 8615	$-158.57	$0.00
07/07/2022	BILL	PINE GROVE FARMS INC	$158.57	$158.57
08/19/2021	PAYMENT	PINE GROVE FARMS INC CHECK NUM: 8334	$-158.57	$0.00
07/08/2021	BILL	KEY JULIE	$158.57	$158.57
08/13/2020	PAYMENT	PINE GROVE FARMS INC CHECK NUM: 8017	$-158.57	$0.00
07/10/2020	BILL	KEY JULIE	$158.57	$158.57
08/06/2019	PAYMENT	PINE GROVE FARMS INC CHECK NUM: 7662	$-158.57	$0.00
07/08/2019	BILL	KEY JULIE	$158.57	$158.57
08/06/2018	PAYMENT	MIKE KEY FARMS, INC. CHECK NUM: 6832	$-158.57	$0.00
07/05/2018	BILL	KEY MIKE & JULIE	$158.57	$158.57
07/31/2017	PAYMENT	MIKE KEY FARMS INC CHECK NUM: 6405	$-158.57	$0.00
07/11/2017	BILL	KEY MIKE & JULIE	$158.57	$158.57
07/25/2016	PAYMENT	MIKE KEY FARMS INC CHECK NUM: 5990	$-158.57	$0.00
07/07/2016	BILL	KEY MIKE & JULIE	$158.57	$158.57
07/29/2015	PAYMENT	MIKE KEY FARMS INC CHECK NUM: 5543	$-158.57	$0.00
07/02/2015	BILL	KEY MIKE & JULIE	$158.57	$158.57
07/18/2014	PAYMENT	MIKE KEY FARMS INC CHECK NUM: 4974	$-158.57	$0.00
07/03/2014	BILL	KEY MIKE & JULIE	$158.57	$158.57
07/15/2013	PAYMENT	MIKE KEY FARMS INC CHECK NUM: 4359	$-148.11	$0.00
07/02/2013	BILL	KEY MIKE & JULIE	$148.11	$148.11
08/21/2012	PAYMENT	MIKE KEY FARMS INC CHECK NUM: 3829	$-137.14	$0.00
07/10/2012	BILL	KEY MIKE & JULIE	$137.14	$137.14
08/04/2011	PAYMENT	KEY, MIKE & JULIE/MIKE KEY FAR CHECK NUM: 2042	$-137.14	$0.00
07/11/2011	BILL	KEY MIKE & JULIE	$137.14	$137.14
07/27/2010	PAYMENT	KEY MIKE & JULIE CHECK NUM: 6041	$-137.14	$0.00
07/09/2010	BILL	KEY MIKE & JULIE	$137.14	$137.14
08/06/2009	PAYMENT	SMITH AND HARMER LTD CHECK BANK: 71*234 NUM: 10800	$-135.65	$0.00
07/10/2009	BILL	SMITH JULIAN C JR LTD	$135.65	$135.65
08/15/2008	PAYMENT	SMITH AND HARMER CHECK BANK: 90*7118 NUM: 9838	$-125.95	$0.00
07/10/2008	BILL	SMITH JULIAN C JR LTD	$125.95	$125.95
08/15/2007	PAYMENT	SMITH AND HARMER, LTD CHECK BANK: 90 7118 NUM: 8998	$-119.05	$0.00
07/12/2007	BILL	SMITH JULIAN C JR LTD	$119.05	$119.05
08/16/2006	PAYMENT	SMITH & HARMER LTD CHECK BANK: 907118 NUM: 8084	$-111.97	$0.00
07/06/2006	BILL	SMITH JULIAN C JR LTD	$111.97	$111.97
08/05/2005	PAYMENT	SMITH & HARMER LTD CHECK BANK: 907118 NUM: 7218	$-111.97	$0.00
07/18/2005	BILL	SMITH JULIAN C JR LTD	$111.97	$111.97
08/10/2004	PAYMENT	SMITH & HARMER LTD CHECK BANK: 90*7118 NUM: 6303	$-111.29	$0.00
07/06/2004	BILL	SMITH JULIAN C JR LTD	$111.29	$111.29
08/18/2003	PAYMENT	SMITH AND HARMER LTD CHECK BANK: 90F7118 NUM: 5515	$-111.98	$0.00
07/18/2003	BILL	SMITH JULIAN C JR LTD	$111.98	$111.98
09/30/2002	PAYMENT	SMITH & HARMER, LTD. CHECK BANK: 11-7000 NUM: 4838	$-72.00	$0.00
08/13/2002	PAYMENT	SMITH & HARMER CHECK BANK: 11-7000 NUM: 4724	$-34.65	$72.00
07/08/2002	BILL	SMITH JULIAN C JR LTD	$106.65	$106.65
07/31/2001	PAYMENT	SMITH & HARMER, LTD. CHECK BANK: 94-169 NUM: 3869	$-142.58	$0.00
07/11/2001	BILL	SMITH JULIAN C JR LTD	$142.58	$142.58
07/25/2000	PAYMENT	SMITH & HARMER LTD CHECK BANK: 94-169 NUM: 3117	$-141.45	$0.00
07/06/2000	BILL	SMITH JULIAN C JR LTD	$141.45	$141.45
08/12/1999	PAYMENT	SMITH & HARMER LTD CHECK BANK: 94-169 NUM: 2393	$-150.09	$0.00
07/12/1999	BILL	SMITH JULIAN C JR LTD	$150.09	$150.09
07/27/1998	PAYMENT	SMITH JULIAN C JR LTD CHECK	$-152.10	$0.00
07/09/1998	BILL	SMITH JULIAN C JR LTD	$152.10	$152.10
08/19/1997	PAYMENT	SMITH JULIAN C JR LTD	$-146.73	$0.00
07/23/1997	BILL	SMITH JULIAN C JR LTD	$146.73	$146.73
07/23/1996	PAYMENT	SMITH JULIAN C.	$-151.53	$0.00
07/11/1996	BILL	EARP KENNETH H & DORIS N ET AL	$151.53	$151.53

Tax Account 03-0403-46

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links