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Tax Account 03-0491-15

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Owners

HETRICK BROS INC
PO BOX 269
OROVADA, NV 89425

Account Summary

Account ID 03-0491-15
Account Type Real Estate
Location RANCH
OROVADA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $48.32
Total $48.32
Paid $48.32
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.5490
Tax District 7.0 (Orovada Fire District)
Tax Cap 100% High 5.8%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$48.32$0.00$0.00$48.32$48.32$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$47.90$0.00$0.00$47.90$0.00$0.002.44907.0
2023/2024 REAL ESTATE TAXES$47.34$0.00$0.00$47.34$0.00$0.002.44907.0
2022/2023 SECURED TAXES$46.83$0.00$0.00$46.83$0.00$0.002.44907.0
2021/2022 SECURED TAXES$46.44$0.00$0.00$46.44$0.00$0.002.44907.0
2020/2021 SECURED TAXES$46.61$0.00$0.00$46.61$0.00$0.002.44907.0
2019/2020 SECURED TAXES$47.10$0.00$0.00$47.10$0.00$0.002.44907.0
2018/2019 SECURED TAXES$47.45$0.00$0.00$47.45$0.00$0.002.40857.0
2017/2018 SECURED TAXES$47.05$0.00$0.00$47.05$0.00$0.002.40857.0
2016/2017 SECURED TAXES$46.63$0.00$0.00$46.63$0.00$0.002.40857.0
2015/2016 SECURED TAXES$46.46$0.00$0.00$46.46$0.00$0.002.44907.0
2014/2015 SECURED TAXES$45.86$0.00$0.00$45.86$0.00$0.002.44907.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S31Rodent Control40.4940.49.00.00
2024-2025S31Rodent Control40.4940.49.00.00
2023-2024S31Rodent Control40.4940.49.00.00
2022-2023S31Rodent Control40.4940.49.00.00
2021-2022S31Rodent Control40.4940.49.00.00
2020-2021S31Rodent Control40.4940.49.00.00
2019-2020S31Rodent Control40.4940.49.00.00
2018-2019S31Rodent Control40.4940.49.00.00
2017-2018S31Rodent Control40.4940.49.00.00
2016-2017S31Rodent Control40.4940.49.00.00
2015-2016S31Rodent Control40.4940.49.00.00
2014-2015S31Rodent Control40.4940.49.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/18/2025PAYMENTHETRICK BROS INC CHECK 1822$-48.32$0.00
07/03/2025BILLHETRICK BROS INC$48.32$48.32
09/13/2024PAYMENTHETRICK BROS INC CHECK 1698$-47.90$0.00
09/13/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - RMVD PENALTY/PYMT PENDING$-0.30$47.90
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.30$48.20
07/05/2024BILLHETRICK BROS INC$47.90$47.90
07/24/2023PAYMENTHETRICK BROS INC CHECK 1499$-47.34$0.00
07/06/2023BILLHETRICK BROS INC$47.34$47.34
08/03/2022PAYMENTHETRICK BROS INC CHECK NUM: 1323$-46.83$0.00
07/07/2022BILLHETRICK BROS INC$46.83$46.83
07/26/2021PAYMENTHETRICK BROS INC CHECK NUM: 1106$-46.44$0.00
07/08/2021BILLHETRICK BROS INC$46.44$46.44
08/20/2020PAYMENTHETRICK BROS. INC CHECK NUM: 17204$-46.61$0.00
07/10/2020BILLHETRICK BROS INC$46.61$46.61
08/07/2019PAYMENTHETRICK BROS INC CHECK NUM: 851076$-47.10$0.00
07/08/2019BILLHETRICK BROS INC$47.10$47.10
07/19/2018PAYMENTHETRICK BROS, INC. CHECK NUM: 850774$-47.45$0.00
07/05/2018BILLHETRICK BROS INC$47.45$47.45
07/25/2017PAYMENTHETRICK BROS. INC CHECK NUM: 16813$-47.05$0.00
07/11/2017BILLHETRICK BROS INC$47.05$47.05
07/21/2016PAYMENTHETRICK BROS INC CHECK NUM: 16469$-46.63$0.00
07/07/2016BILLHETRICK BROS INC$46.63$46.63
07/22/2015PAYMENTHETRICK BROS INC CHECK NUM: 16087$-46.46$0.00
07/02/2015BILLHETRICK BROS INC$46.46$46.46
08/12/2014PAYMENTHETRICK BROTHERS INC CHECK NUM: 11447$-45.86$0.00
08/12/2014ADJUSTMENTposted wrong amount...pb NUM: 11447$45.86$45.86
08/12/2014VOIDKETRICK BROTHERS INC CHECK NUM: 11447$-45.86$0.00
07/03/2014BILLHETRICK BROTHERS INC$45.86$45.86
07/11/2013PAYMENTHETRICK BROTHERS, INC CHECK NUM: 10995$-45.46$0.00
07/02/2013BILLHETRICK BROTHERS INC$45.46$45.46
07/23/2012PAYMENTHETRICK BROTHERS INC CHECK NUM: 10449$-45.09$0.00
07/10/2012BILLHETRICK BROTHERS INC$45.09$45.09
08/04/2011PAYMENTHETRICK BROTHERS, INC. CHECK NUM: 9855$-44.76$0.00
07/11/2011BILLHETRICK BROTHERS INC$44.76$44.76
07/30/2010PAYMENTHETRICK BROTHERS, INC. CHECK NUM: 9139$-44.47$0.00
07/09/2010BILLHETRICK BROTHERS INC$44.47$44.47
08/11/2009PAYMENTHETRICK BROTHERS CHECK BANK: 94*7074 NUM: 8409$-44.24$0.00
07/10/2009BILLHETRICK BROTHERS INC$44.24$44.24
08/13/2008PAYMENTHETRICK BROTHERS, INC. CHECK BANK: 94 7074 NUM: 7659$-43.96$0.00
07/10/2008BILLHETRICK BROTHERS INC$43.96$43.96
08/20/2007PAYMENTHETRICK BROTHERS, INC. CHECK BANK: 94 204 NUM: 6952$-43.76$0.00
07/12/2007BILLHETRICK BROTHERS INC$43.76$43.76
07/19/2006PAYMENTHETRICK BROTHERS, INC. CHECK BANK: 94 204 NUM: 6172$-43.57$0.00
07/06/2006BILLHETRICK BROTHERS INC$43.57$43.57
08/10/2005PAYMENTHETRICK BROTHERS CHECK BANK: 94*204 NUM: 5497$-43.47$0.00
07/18/2005BILLHETRICK BROTHERS INC$43.47$43.47
08/18/2004PAYMENTHETRICK BROTHERS, INC. CHECK NUM: 4973$-23.42$0.00
07/06/2004BILLHETRICK BROTHERS INC$23.42$23.42
04/02/2004PAYMENTHETRICK BROTHERS INC CHECK BANK: 94-7074 NUM: 13796$-123.41$0.00
03/18/2004PENALTYMailing Costs 2003-2004$5.00$123.41
03/15/2004PENALTYInstlmnt 4 Penalty for 2003-04$4.55$118.41
02/13/2004PAYMENTHETRICK BROTHERS CHECK BANK: 94*204 NUM: 4658$-2,737.00$113.86
01/20/2004PENALTYInstlmnt 3 Penalty for 2003-04$4.38$2,850.86
11/26/2003PAYMENTHETRICK BROTHERS CHECK BANK: 94*2041 NUM: 4526$-5,474.00$2,846.48
10/20/2003PENALTYInstlmnt 2 Penalty for 2003-04$109.48$8,320.48
08/07/2003PAYMENTHETRICK BROTHERS INC CHECK BANK: 94F204 NUM: 4355$-3,378.59$8,211.00
07/18/2003BILLHETRICK BROTHERS INC$11,589.59$11,589.59
03/03/2003PAYMENTHETRICK BROTHERS INC CHECK BANK: 94F7074 NUM: 13199$-2,679.00$0.00
01/03/2003PAYMENTHETRICK BROTHERS INC CHECK BANK: 94-204 NUM: 4001$-2,679.00$2,679.00
10/08/2002PAYMENTHETRICK BROTHERS INC CHECK BANK: 94F204 NUM: 3888$-2,679.00$5,358.00
08/22/2002PAYMENTHETRICK BROTHERS, INC. CHECK BANK: 94-204 NUM: 3783$-3,419.71$8,037.00
07/08/2002BILLHETRICK BROTHERS INC$11,456.71$11,456.71
12/27/2001PAYMENTHETRICK BROTHERS, INC CHECK BANK: 94-204 NUM: 3399$-5,615.54$0.00
10/01/2001PAYMENTHETRICK BROTHERS INC CHECK BANK: 94*204 NUM: 3276$-2,827.77$5,615.54
08/21/2001PAYMENTHETRICK BROTHERS CHECK BANK: 94-204 NUM: 3221$-3,773.91$8,443.31
07/11/2001BILLHETRICK BROTHERS INC$12,217.22$12,217.22
03/05/2001PAYMENTHETRICK BROTHERS, INC. CHECK BANK: 94-204 NUM: 2959$-2,960.20$0.00
01/02/2001PAYMENTHETRICK BROTHERS, INC CHECK BANK: 94-204 NUM: 2850$-2,960.20$2,960.20
10/04/2000PAYMENTHETRICK BROTHERS INC. CHECK BANK: 94-204 NUM: 2672$-2,960.20$5,920.40
09/01/2000PAYMENTHETRICK BROTHERS CHECK BANK: 94-204 NUM: 2593$-3,866.27$8,880.60
07/06/2000BILLHETRICK BROTHERS INC$12,746.87$12,746.87
03/07/2000PAYMENTHETRICK BROTHERS INC CHECK BANK: 94-204 NUM: 2266$-3,359.82$0.00
01/04/2000PAYMENTHETRICK BROTHERS CHECK BANK: 94-204 NUM: 2177$-3,359.82$3,359.82
10/08/1999PAYMENTHETRICK BROTHERS CHECK BANK: 91-119 NUM: 1310$-3,359.82$6,719.64
08/20/1999PAYMENTHETRICK BROTHERS CHECK BANK: 91-119 NUM: 1190$-4,266.07$10,079.46
07/12/1999BILLHETRICK BROTHERS INC$14,345.53$14,345.53
03/05/1999PAYMENTHETRICK BROS INC CHECK$-3,295.20$0.00
01/06/1999PAYMENTHETRICK BRO INC CHECK$-3,295.20$3,295.20
10/07/1998PAYMENTHETRICK BROTHERS INC CHECK$-3,295.20$6,590.40
08/14/1998PAYMENTHETRICK BROTHERS INC CHECK$-5,364.32$9,885.60
07/09/1998BILLHETRICK BROTHERS INC$15,249.92$15,249.92
03/06/1998PAYMENTHETRICK BROTHERS$-3,240.00$0.00
01/06/1998PAYMENTHETRICK BROS$-3,240.00$3,240.00
10/17/1997PAYMENTHETRICK BROTHERS INC$-3,240.00$6,480.00
08/08/1997PAYMENTHETRICK BROTHERS INC$-5,242.36$9,720.00
07/23/1997BILLHETRICK BROTHERS INC$14,962.36$14,962.36
03/04/1997PAYMENTHETRICK BROTHERS INC$-3,430.80$0.00
12/12/1996PAYMENTHETRICK BROTHERS INC$-3,430.80$3,430.80
10/08/1996PAYMENTHETRICK BROTHERS INC$-3,430.80$6,861.60
08/09/1996PAYMENTHETRICK BROTHERS INC$-5,431.61$10,292.40
07/11/1996BILLHETRICK BROTHERS INC$15,724.01$15,724.01