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

Account ID

03-0491-15

Account Type

Real Estate

Location

RANCH
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$47.90
Total	$47.90
Paid	$47.90
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

$47.90

Total

$47.90

Paid

$47.90

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	$47.90	$0.00	$47.90	$47.90	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$47.34	$0.00	$47.34	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$46.83	$0.00	$46.83	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$46.44	$0.00	$46.44	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$46.61	$0.00	$46.61	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$47.10	$0.00	$47.10	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$47.45	$0.00	$47.45	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$47.05	$0.00	$47.05	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$46.63	$0.00	$46.63	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$46.46	$0.00	$46.46	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$45.86	$0.00	$45.86	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Rodent Control	40.49	40.49	.00	.00
2023-2024	S31	Rodent Control	40.49	40.49	.00	.00
2022-2023	S31	Rodent Control	40.49	40.49	.00	.00
2021-2022	S31	Rodent Control	40.49	40.49	.00	.00
2020-2021	S31	Rodent Control	40.49	40.49	.00	.00
2019-2020	S31	Rodent Control	40.49	40.49	.00	.00
2018-2019	S31	Rodent Control	40.49	40.49	.00	.00
2017-2018	S31	Rodent Control	40.49	40.49	.00	.00
2016-2017	S31	Rodent Control	40.49	40.49	.00	.00
2015-2016	S31	Rodent Control	40.49	40.49	.00	.00
2014-2015	S31	Rodent Control	40.49	40.49	.00	.00

Tax Bill and Payment History

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

Tax Account 03-0491-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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