Tax Account 03-0491-27

Print Page · · Payments Cart · New Search

Owners

HETRICK BROS INC
PO BOX 269
OROVADA, NV 89425

Account Summary

Account ID	03-0491-27
Account Type	Real Estate
Location	4955 S VALLEY RD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0491-27

Account Type

Real Estate

Location

4955 S VALLEY RD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,131.05
Total	$2,131.05
Paid	$2,131.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	66% High 5.8%, 34% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,131.05

Total

$2,131.05

Paid

$2,131.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Tax Cap

66% High 5.8%, 34% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$625.05	$0.00	$625.05	$625.05	$0.00
2	10/07/2024	10/17/2024	Paid	$502.00	$0.00	$502.00	$502.00	$0.00
3	01/06/2025	01/16/2025	Paid	$502.00	$0.00	$502.00	$502.00	$0.00
4	03/03/2025	03/13/2025	Paid	$502.00	$0.00	$502.00	$502.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,018.51	$0.00	$2,018.51	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$1,912.63	$0.00	$1,912.63	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$1,860.83	$0.00	$1,860.83	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$1,867.56	$0.00	$1,867.56	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$1,846.92	$0.00	$1,846.92	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$1,901.07	$0.00	$1,901.07	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$1,861.46	$0.00	$1,861.46	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$1,777.97	$0.00	$1,777.97	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$1,701.55	$0.00	$1,701.55	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$1,614.46	$0.00	$1,614.46	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	120.00	120.00	.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	120.00	120.00	.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	120.00	120.00	.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	120.00	120.00	.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	120.00	120.00	.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	120.00	120.00	.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	120.00	120.00	.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	120.00	120.00	.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	120.00	120.00	.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	120.00	120.00	.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	120.00	120.00	.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	$-1,004.00	$0.00
09/13/2024	PAYMENT	HETRICK BROS INC CHECK 1698	$-1,127.05	$1,004.00
09/13/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - RMVD PENALTY/PYMT PENDING	$-19.07	$2,131.05
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.07	$2,150.12
07/05/2024	BILL	HETRICK BROS INC	$2,131.05	$2,131.05
01/04/2024	PAYMENT	HETRICK BROS INC CHECK 1577	$-948.00	$0.00
07/24/2023	PAYMENT	HETRICK BROS INC CHECK 1499	$-1,070.51	$948.00
07/06/2023	BILL	HETRICK BROS INC	$2,018.51	$2,018.51
12/23/2022	PAYMENT	HETRICK BROS INC CHECK 1406	$-896.00	$0.00
09/30/2022	PAYMENT	HETRICK BROS INC CHECK 1352	$-448.00	$896.00
08/03/2022	PAYMENT	HETRICK BROS INC CHECK NUM: 1323	$-568.63	$1,344.00
07/07/2022	BILL	HETRICK BROS INC	$1,912.63	$1,912.63
12/17/2021	PAYMENT	HETRICK BROS INC CHECK NUM: 1191	$-870.00	$0.00
09/23/2021	PAYMENT	HETRICK BROS INC CHECK NUM: 1143	$-435.00	$870.00
07/26/2021	PAYMENT	HETRICK BROS INC CHECK NUM: 1106	$-555.83	$1,305.00
07/08/2021	BILL	HETRICK BROS INC	$1,860.83	$1,860.83
12/30/2020	PAYMENT	HETRICK BROS INC CHECK NUM: 17290	$-872.00	$0.00
10/05/2020	PAYMENT	HETRICK BROS, INC. CHECK NUM: 17234	$-436.00	$872.00
08/20/2020	PAYMENT	HETRICK BROS. INC CHECK NUM: 17204	$-559.56	$1,308.00
07/10/2020	BILL	HETRICK BROS INC	$1,867.56	$1,867.56
12/17/2019	PAYMENT	HETRICK BROS. INC CHECK NUM: 17024	$-862.00	$0.00
10/03/2019	PAYMENT	HETRICK BROS INC CHECK NUM: 851121	$-431.00	$862.00
08/07/2019	PAYMENT	HETRICK BROS INC CHECK NUM: 851076	$-553.92	$1,293.00
07/08/2019	BILL	HETRICK BROS INC	$1,846.92	$1,846.92
07/19/2018	PAYMENT	HETRICK BROS, INC. CHECK NUM: 850774	$-1,901.07	$0.00
07/05/2018	BILL	HETRICK BROS INC	$1,901.07	$1,901.07
07/25/2017	PAYMENT	HETRICK BROS. INC CHECK NUM: 16813	$-1,861.46	$0.00
07/11/2017	BILL	HETRICK BROS INC	$1,861.46	$1,861.46
03/06/2017	PAYMENT	HETRICK BROS INC CHECK NUM: 16676	$-414.00	$0.00
12/05/2016	PAYMENT	HETRICK BROS INC CHECK NUM: 16607	$-414.00	$414.00
10/04/2016	PAYMENT	HETRICK BROS INC CHECK NUM: 16554	$-414.00	$828.00
07/21/2016	PAYMENT	HETRICK BROS INC CHECK NUM: 16469	$-535.97	$1,242.00
07/07/2016	BILL	HETRICK BROS INC	$1,777.97	$1,777.97
03/03/2016	PAYMENT	HETRICK BROS INC CHECK NUM: 16317	$-395.00	$0.00
12/30/2015	PAYMENT	HETRICK BROS INC CHECK NUM: 16259	$-395.00	$395.00
10/07/2015	PAYMENT	HETRICK BROS INC CHECK NUM: 16173	$-395.00	$790.00
07/22/2015	PAYMENT	HETRICK BROS INC CHECK NUM: 16087	$-516.55	$1,185.00
07/02/2015	BILL	HETRICK BROS INC	$1,701.55	$1,701.55
03/04/2015	PAYMENT	HEITRICK BROS INC CHECK NUM: 13206	$-373.00	$0.00
12/24/2014	PAYMENT	HETRICK BROS., INC. CHECK NUM: 13131	$-373.00	$373.00
12/24/2014	ADJUSTMENT	posted wrong amount...pb NUM: 13131	$373.00	$746.00
12/24/2014	VOID	HETRICK BROS., INC. CHECK NUM: 13131	$-373.00	$373.00
10/06/2014	PAYMENT	HETRICK BROS INC CHECK NUM: 13010	$-373.00	$746.00
08/12/2014	PAYMENT	HETRICK BROTHERS INC CHECK NUM: 11447	$-495.46	$1,119.00
08/12/2014	ADJUSTMENT	posted wrong amount...pb NUM: 11447	$495.46	$1,614.46
08/12/2014	VOID	KETRICK BROTHERS INC CHECK NUM: 11447	$-495.46	$1,119.00
07/03/2014	BILL	HETRICK BROTHERS INC	$1,614.46	$1,614.46
02/27/2014	PAYMENT	HETRICK BROTHERS INC CHECK NUM: 11254	$-360.00	$0.00
01/06/2014	PAYMENT	HETRICK BROTHERS INC CHECK NUM: 11206	$-360.00	$360.00
07/11/2013	PAYMENT	HETRICK BROTHERS, INC CHECK NUM: 10995	$-840.58	$720.00
07/02/2013	BILL	HETRICK BROTHERS INC	$1,560.58	$1,560.58
02/26/2013	PAYMENT	HETRICK BROTHERS INC CHECK NUM: 10815	$-353.00	$0.00
12/24/2012	PAYMENT	HETRICK BROTHERS, INC CHECK NUM: 10713	$-353.00	$353.00
10/01/2012	PAYMENT	HETRICK BROTHERS INC CHECK NUM: 10556	$-353.00	$706.00
07/23/2012	PAYMENT	HETRICK BROTHERS INC CHECK NUM: 10449	$-476.85	$1,059.00
07/10/2012	BILL	HETRICK BROTHERS INC	$1,535.85	$1,535.85
02/27/2012	PAYMENT	HETRICK BROTHERS, INC CHECK NUM: 10205	$-339.00	$0.00
12/12/2011	PAYMENT	HETRICK BROTHERS, INC CHECK NUM: 10113	$-339.00	$339.00
08/04/2011	PAYMENT	HETRICK BROTHERS, INC. CHECK NUM: 9855	$-801.18	$678.00
07/11/2011	BILL	HETRICK BROTHERS INC	$1,479.18	$1,479.18
03/03/2011	PAYMENT	HETRICK BROTHERS, INC. CHECK NUM: 9570	$-329.00	$0.00
12/28/2010	PAYMENT	HETRICK BROTHERS CHECK NUM: 9473	$-329.00	$329.00
09/30/2010	PAYMENT	HETRICK BROTHERS CHECK NUM: 9264	$-329.00	$658.00
07/30/2010	PAYMENT	HETRICK BROTHERS, INC. CHECK NUM: 9139	$-449.53	$987.00
07/09/2010	BILL	HETRICK BROTHERS INC	$1,436.53	$1,436.53
03/01/2010	PAYMENT	HETRICK BROTHERS CHECK NUM: 8836	$-314.00	$0.00
12/28/2009	PAYMENT	HETRICK BROTHERS CHECK NUM: 8692	$-314.00	$314.00
10/02/2009	PAYMENT	HETRICK BROTHERS CHECK NUM: 8500	$-314.00	$628.00
08/11/2009	PAYMENT	HETRICK BROTHERS CHECK BANK: 94*7074 NUM: 8409	$-436.09	$942.00
07/10/2009	BILL	HETRICK BROTHERS INC	$1,378.09	$1,378.09
02/25/2009	PAYMENT	HETRICK BROTHERS CHECK BANK: 94*7074 NUM: 8052	$-297.00	$0.00
01/02/2009	PAYMENT	HETRICK BROTHERS, INC. CHECK BANK: 94 7074 NUM: 7913	$-297.00	$297.00
10/06/2008	PAYMENT	HETRICK BROTHERS, INC. CHECK BANK: 94 7074 NUM: 7744	$-297.00	$594.00
08/13/2008	PAYMENT	HETRICK BROTHERS, INC. CHECK BANK: 94 7074 NUM: 7659	$-418.20	$891.00
07/10/2008	BILL	HETRICK BROTHERS INC	$1,309.20	$1,309.20
03/24/2008	PAYMENT	HETRICK BROTHERS CHECK BANK: 94*204 NUM: 7353	$-12.50	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.48	$12.50
02/29/2008	PAYMENT	HETRICK BROTHERS CHECK BANK: 94*204 NUM: 7312	$-289.00	$12.02
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.46	$301.02
01/03/2008	PAYMENT	HETRICK BROTHERS, INC. CHECK BANK: 94 204 NUM: 7221	$-289.00	$300.56
10/24/2007	PAYMENT	HETRICK BROTHERS CHECK BANK: 94*204 NUM: 7075	$-289.00	$589.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.56	$878.56
08/20/2007	PAYMENT	HETRICK BROTHERS, INC. CHECK BANK: 94 204 NUM: 6952	$-411.02	$867.00
07/12/2007	BILL	HETRICK BROTHERS INC	$1,278.02	$1,278.02
03/08/2007	PAYMENT	HETRICK BROTHERS INC CHECK BANK: 94*7074 NUM: 14465	$-279.00	$0.00
12/27/2006	PAYMENT	HETRICK BROTHERS INC CHECK BANK: 94*204 NUM: 6526	$-279.00	$279.00
10/03/2006	PAYMENT	HETRICK BROTHERS, INC CHECK BANK: 94*204 NUM: 6322	$-279.00	$558.00
07/19/2006	PAYMENT	HETRICK BROTHERS, INC. CHECK BANK: 94 204 NUM: 6172	$-401.93	$837.00
07/06/2006	BILL	HETRICK BROTHERS INC	$1,238.93	$1,238.93
03/08/2006	PAYMENT	HETRICK BROTHERS, INC CHECK BANK: 94*204 NUM: 5896	$-265.00	$0.00
01/04/2006	PAYMENT	HETRICK BROTHERS, INC. CHECK BANK: 94 204 NUM: 5780	$-265.00	$265.00
10/04/2005	PAYMENT	HETRICK BROTHERS, INC CHECK BANK: 94204 NUM: 5622	$-265.00	$530.00
08/10/2005	PAYMENT	HETRICK BROTHERS CHECK BANK: 94*204 NUM: 5497	$-387.27	$795.00
07/18/2005	BILL	HETRICK BROTHERS INC	$1,182.27	$1,182.27
03/01/2005	PAYMENT	HETRICK BROTHERS INC CHECK BANK: 94*204 NUM: 5214	$-262.00	$0.00
01/04/2005	PAYMENT	HETRICK BROTHERS CHECK BANK: 94*7074 NUM: 14043	$-262.00	$262.00
10/05/2004	PAYMENT	HETRICK BROTHERS INC. CHECK BANK: 94*7074 NUM: 13881	$-262.00	$524.00
08/18/2004	PAYMENT	HETRICK BROTHERS, INC. CHECK NUM: 4973	$-324.52	$786.00
07/06/2004	BILL	HETRICK BROTHERS INC	$1,110.52	$1,110.52

Tax Account 03-0491-27

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links