Tax Account 03-0491-24

Print Page · · Payments Cart · New Search

Owners

HETRICK BROS INC
PO BOX 269
OROVADA, NV 89425

Account Summary

Account ID	03-0491-24
Account Type	Real Estate
Location	OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0491-24

Account Type

Real Estate

Location

OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,708.79
Total	$1,708.79
Paid	$1,708.79
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

$1,708.79

Total

$1,708.79

Paid

$1,708.79

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	$532.79	$0.00	$532.79	$532.79	$0.00
2	10/07/2024	10/17/2024	Paid	$392.00	$0.00	$392.00	$392.00	$0.00
3	01/06/2025	01/16/2025	Paid	$392.00	$0.00	$392.00	$392.00	$0.00
4	03/03/2025	03/13/2025	Paid	$392.00	$0.00	$392.00	$392.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,592.59	$0.00	$1,592.59	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$1,484.99	$0.00	$1,484.99	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$1,439.81	$0.00	$1,439.81	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$1,447.25	$0.00	$1,447.25	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$1,456.66	$0.00	$1,456.66	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$1,545.24	$0.00	$1,545.24	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$1,476.25	$0.00	$1,476.25	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$1,393.51	$0.00	$1,393.51	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$1,319.21	$0.00	$1,319.21	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$1,231.86	$0.00	$1,231.86	$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	140.00	140.00	.00	.00
2023-2024	S31	Rodent Control	140.00	140.00	.00	.00
2022-2023	S31	Rodent Control	140.00	140.00	.00	.00
2021-2022	S31	Rodent Control	140.00	140.00	.00	.00
2020-2021	S31	Rodent Control	140.00	140.00	.00	.00
2019-2020	S31	Rodent Control	140.00	140.00	.00	.00
2018-2019	S31	Rodent Control	140.00	140.00	.00	.00
2017-2018	S31	Rodent Control	140.00	140.00	.00	.00
2016-2017	S31	Rodent Control	140.00	140.00	.00	.00
2015-2016	S31	Rodent Control	140.00	140.00	.00	.00
2014-2015	S31	Rodent Control	140.00	140.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	HETRICK BROS INC CHECK 1739	$-784.00	$0.00
09/13/2024	PAYMENT	HETRICK BROS INC CHECK 1698	$-924.79	$784.00
09/13/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - RMVD PENALTY/PYMT PENDING	$-15.71	$1,708.79
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.71	$1,724.50
07/05/2024	BILL	HETRICK BROS INC	$1,708.79	$1,708.79
01/04/2024	PAYMENT	HETRICK BROS INC CHECK 1577	$-726.00	$0.00
07/24/2023	PAYMENT	HETRICK BROS INC CHECK 1499	$-866.59	$726.00
07/06/2023	BILL	HETRICK BROS INC	$1,592.59	$1,592.59
12/23/2022	PAYMENT	HETRICK BROS INC CHECK 1406	$-672.00	$0.00
09/30/2022	PAYMENT	HETRICK BROS INC CHECK 1352	$-336.00	$672.00
08/03/2022	PAYMENT	HETRICK BROS INC CHECK NUM: 1323	$-476.99	$1,008.00
07/07/2022	BILL	HETRICK BROS INC	$1,484.99	$1,484.99
12/17/2021	PAYMENT	HETRICK BROS INC CHECK NUM: 1191	$-648.00	$0.00
09/23/2021	PAYMENT	HETRICK BROS INC CHECK NUM: 1143	$-324.00	$648.00
07/26/2021	PAYMENT	HETRICK BROS INC CHECK NUM: 1106	$-467.81	$972.00
07/08/2021	BILL	HETRICK BROS INC	$1,439.81	$1,439.81
12/30/2020	PAYMENT	HETRICK BROS INC CHECK NUM: 17290	$-652.00	$0.00
10/05/2020	PAYMENT	HETRICK BROS, INC. CHECK NUM: 17234	$-326.00	$652.00
08/20/2020	PAYMENT	HETRICK BROS. INC CHECK NUM: 17204	$-469.25	$978.00
07/10/2020	BILL	HETRICK BROS INC	$1,447.25	$1,447.25
12/17/2019	PAYMENT	HETRICK BROS. INC CHECK NUM: 17024	$-658.00	$0.00
10/03/2019	PAYMENT	HETRICK BROS INC CHECK NUM: 851121	$-329.00	$658.00
08/07/2019	PAYMENT	HETRICK BROS INC CHECK NUM: 851076	$-469.66	$987.00
07/08/2019	BILL	HETRICK BROS INC	$1,456.66	$1,456.66
07/19/2018	PAYMENT	HETRICK BROS, INC. CHECK NUM: 850774	$-1,545.24	$0.00
07/05/2018	BILL	HETRICK BROS INC	$1,545.24	$1,545.24
07/25/2017	PAYMENT	HETRICK BROS. INC CHECK NUM: 16813	$-1,476.25	$0.00
07/11/2017	BILL	HETRICK BROS INC	$1,476.25	$1,476.25
03/06/2017	PAYMENT	HETRICK BROS INC CHECK NUM: 16676	$-313.00	$0.00
12/05/2016	PAYMENT	HETRICK BROS INC CHECK NUM: 16607	$-313.00	$313.00
10/04/2016	PAYMENT	HETRICK BROS INC CHECK NUM: 16554	$-313.00	$626.00
07/21/2016	PAYMENT	HETRICK BROS INC CHECK NUM: 16469	$-454.51	$939.00
07/07/2016	BILL	HETRICK BROS INC	$1,393.51	$1,393.51
03/03/2016	PAYMENT	HETRICK BROS INC CHECK NUM: 16317	$-294.00	$0.00
12/30/2015	PAYMENT	HETRICK BROS INC CHECK NUM: 16259	$-294.00	$294.00
10/07/2015	PAYMENT	HETRICK BROS INC CHECK NUM: 16173	$-294.00	$588.00
07/22/2015	PAYMENT	HETRICK BROS INC CHECK NUM: 16087	$-437.21	$882.00
07/02/2015	BILL	HETRICK BROS INC	$1,319.21	$1,319.21
03/04/2015	PAYMENT	HEITRICK BROS INC CHECK NUM: 13206	$-272.00	$0.00
12/24/2014	PAYMENT	HETRICK BROS., INC. CHECK NUM: 13131	$-272.00	$272.00
12/24/2014	ADJUSTMENT	posted wrong amount...pb NUM: 13131	$272.00	$544.00
12/24/2014	VOID	HETRICK BROS., INC. CHECK NUM: 13131	$-272.00	$272.00
10/06/2014	PAYMENT	HETRICK BROS INC CHECK NUM: 13010	$-272.00	$544.00
08/12/2014	PAYMENT	HETRICK BROTHERS INC CHECK NUM: 11447	$-415.86	$816.00
08/12/2014	ADJUSTMENT	posted wrong amount...pb NUM: 11447	$415.86	$1,231.86
08/12/2014	VOID	KETRICK BROTHERS INC CHECK NUM: 11447	$-415.86	$816.00
07/03/2014	BILL	HETRICK BROTHERS INC	$1,231.86	$1,231.86
02/27/2014	PAYMENT	HETRICK BROTHERS INC CHECK NUM: 11254	$-259.00	$0.00
01/06/2014	PAYMENT	HETRICK BROTHERS INC CHECK NUM: 11206	$-259.00	$259.00
07/11/2013	PAYMENT	HETRICK BROTHERS, INC CHECK NUM: 10995	$-658.20	$518.00
07/02/2013	BILL	HETRICK BROTHERS INC	$1,176.20	$1,176.20
02/26/2013	PAYMENT	HETRICK BROTHERS INC CHECK NUM: 10815	$-257.00	$0.00
12/24/2012	PAYMENT	HETRICK BROTHERS, INC CHECK NUM: 10713	$-257.00	$257.00
10/01/2012	PAYMENT	HETRICK BROTHERS INC CHECK NUM: 10556	$-257.00	$514.00
07/23/2012	PAYMENT	HETRICK BROTHERS INC CHECK NUM: 10449	$-399.17	$771.00
07/10/2012	BILL	HETRICK BROTHERS INC	$1,170.17	$1,170.17
02/27/2012	PAYMENT	HETRICK BROTHERS, INC CHECK NUM: 10205	$-253.00	$0.00
12/12/2011	PAYMENT	HETRICK BROTHERS, INC CHECK NUM: 10113	$-253.00	$253.00
08/04/2011	PAYMENT	HETRICK BROTHERS, INC. CHECK NUM: 9855	$-648.61	$506.00
07/11/2011	BILL	HETRICK BROTHERS INC	$1,154.61	$1,154.61
03/03/2011	PAYMENT	HETRICK BROTHERS, INC. CHECK NUM: 9570	$-237.00	$0.00
12/28/2010	PAYMENT	HETRICK BROTHERS CHECK NUM: 9473	$-237.00	$237.00
09/30/2010	PAYMENT	HETRICK BROTHERS CHECK NUM: 9264	$-237.00	$474.00
07/30/2010	PAYMENT	HETRICK BROTHERS, INC. CHECK NUM: 9139	$-377.24	$711.00
07/09/2010	BILL	HETRICK BROTHERS INC	$1,088.24	$1,088.24
03/01/2010	PAYMENT	HETRICK BROTHERS CHECK NUM: 8836	$-223.00	$0.00
12/28/2009	PAYMENT	HETRICK BROTHERS CHECK NUM: 8692	$-223.00	$223.00
10/02/2009	PAYMENT	HETRICK BROTHERS CHECK NUM: 8500	$-223.00	$446.00
08/11/2009	PAYMENT	HETRICK BROTHERS CHECK BANK: 94*7074 NUM: 8409	$-363.88	$669.00
07/10/2009	BILL	HETRICK BROTHERS INC	$1,032.88	$1,032.88
02/25/2009	PAYMENT	HETRICK BROTHERS CHECK BANK: 94*7074 NUM: 8052	$-207.00	$0.00
01/02/2009	PAYMENT	HETRICK BROTHERS, INC. CHECK BANK: 94 7074 NUM: 7913	$-207.00	$207.00
10/06/2008	PAYMENT	HETRICK BROTHERS, INC. CHECK BANK: 94 7074 NUM: 7744	$-207.00	$414.00
08/13/2008	PAYMENT	HETRICK BROTHERS, INC. CHECK BANK: 94 7074 NUM: 7659	$-348.04	$621.00
07/10/2008	BILL	HETRICK BROTHERS INC	$969.04	$969.04
03/24/2008	PAYMENT	HETRICK BROTHERS CHECK BANK: 94*204 NUM: 7353	$-8.61	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.33	$8.61
02/29/2008	PAYMENT	HETRICK BROTHERS CHECK BANK: 94*204 NUM: 7312	$-199.00	$8.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.32	$207.28
01/03/2008	PAYMENT	HETRICK BROTHERS, INC. CHECK BANK: 94 204 NUM: 7221	$-199.00	$206.96
10/24/2007	PAYMENT	HETRICK BROTHERS CHECK BANK: 94*204 NUM: 7075	$-199.00	$405.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.96	$604.96
08/20/2007	PAYMENT	HETRICK BROTHERS, INC. CHECK BANK: 94 204 NUM: 6952	$-342.16	$597.00
07/12/2007	BILL	HETRICK BROTHERS INC	$939.16	$939.16
03/08/2007	PAYMENT	HETRICK BROTHERS INC CHECK BANK: 94*7074 NUM: 14465	$-191.00	$0.00
12/27/2006	PAYMENT	HETRICK BROTHERS INC CHECK BANK: 94*204 NUM: 6526	$-191.00	$191.00
10/03/2006	PAYMENT	HETRICK BROTHERS, INC CHECK BANK: 94*204 NUM: 6322	$-191.00	$382.00
07/19/2006	PAYMENT	HETRICK BROTHERS, INC. CHECK BANK: 94 204 NUM: 6172	$-333.13	$573.00
07/06/2006	BILL	HETRICK BROTHERS INC	$906.13	$906.13
03/08/2006	PAYMENT	HETRICK BROTHERS, INC CHECK BANK: 94*204 NUM: 5896	$-188.00	$0.00
01/05/2006	PAYMENT	HETRICK BROTHERS, INC CHECK BANK: 94*204 NUM: 5778	$-188.00	$188.00
10/04/2005	PAYMENT	HETRICK BROTHERS, INC CHECK BANK: 94204 NUM: 5622	$-188.00	$376.00
08/10/2005	PAYMENT	HETRICK BROTHERS CHECK BANK: 94*204 NUM: 5497	$-330.17	$564.00
07/18/2005	BILL	HETRICK BROTHERS INC	$894.17	$894.17
03/01/2005	PAYMENT	HETRICK BROTHERS INC CHECK BANK: 94*204 NUM: 5214	$-187.00	$0.00
01/04/2005	PAYMENT	HETRICK BROTHERS CHECK BANK: 94*7074 NUM: 14043	$-187.00	$187.00
10/05/2004	PAYMENT	HETRICK BROTHERS INC. CHECK BANK: 94*7074 NUM: 13881	$-187.00	$374.00
08/18/2004	PAYMENT	HETRICK BROTHERS, INC. CHECK NUM: 4973	$-258.94	$561.00
07/06/2004	BILL	HETRICK BROTHERS INC	$819.94	$819.94

Tax Account 03-0491-24

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links