Tax Account 03-0491-29

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Owners

WILSON RANCH INC
9535 US HWY 95
WINNEMUCCA, NV 89445

Account Summary

Account ID	03-0491-29
Account Type	Real Estate
Location	115 HOMESTEAD RD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0491-29

Account Type

Real Estate

Location

115 HOMESTEAD RD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,105.49
Total	$1,105.49
Paid	$1,105.49
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

$1,105.49

Total

$1,105.49

Paid

$1,105.49

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	$712.49	$0.00	$712.49	$712.49	$0.00
2	10/07/2024	10/17/2024	Paid	$131.00	$0.00	$131.00	$131.00	$0.00
3	01/06/2025	01/16/2025	Paid	$131.00	$0.00	$131.00	$131.00	$0.00
4	03/03/2025	03/13/2025	Paid	$131.00	$0.00	$131.00	$131.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,066.63	$0.00	$1,066.63	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$1,030.66	$0.00	$1,030.66	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$1,009.06	$0.00	$1,009.06	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$1,010.75	$0.00	$1,010.75	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$1,023.90	$0.00	$1,023.90	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$1,042.83	$0.00	$1,042.83	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$1,036.45	$0.00	$1,036.45	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$1,008.25	$0.00	$1,008.25	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$982.94	$0.00	$982.94	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$953.17	$0.00	$953.17	$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	580.00	580.00	.00	.00
2024-2025	S48	Desert Vly Grndwtr	1.00	1.00	.00	.00
2023-2024	S31	Rodent Control	580.00	580.00	.00	.00
2023-2024	S48	Desert Vly Grndwtr	1.00	1.00	.00	.00
2022-2023	S31	Rodent Control	580.00	580.00	.00	.00
2022-2023	S48	Desert Vly Grndwtr	1.00	1.00	.00	.00
2021-2022	S31	Rodent Control	580.00	580.00	.00	.00
2021-2022	S48	Desert Vly Grndwtr	1.00	1.00	.00	.00
2020-2021	S31	Rodent Control	580.00	580.00	.00	.00
2020-2021	S48	Desert Vly Grndwtr	1.00	1.00	.00	.00
2019-2020	S31	Rodent Control	580.00	580.00	.00	.00
2019-2020	S48	Desert Vly Grndwtr	1.00	1.00	.00	.00
2018-2019	S31	Rodent Control	580.00	580.00	.00	.00
2018-2019	S48	Desert Vly Grndwtr	1.00	1.00	.00	.00
2017-2018	S31	Rodent Control	580.00	580.00	.00	.00
2017-2018	S48	Desert Vly Grndwtr	1.00	1.00	.00	.00
2016-2017	S31	Rodent Control	580.00	580.00	.00	.00
2016-2017	S48	Desert Vly Grndwtr	1.00	1.00	.00	.00
2015-2016	S31	Rodent Control	580.00	580.00	.00	.00
2015-2016	S48	Desert Vly Grndwtr	1.00	1.00	.00	.00
2014-2015	S31	Rodent Control	580.00	580.00	.00	.00
2014-2015	S48	Desert Vly Grndwtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	WILSON RANCH INC CHECK 6069	$-1,105.49	$0.00
07/05/2024	BILL	WILSON RANCH INC	$1,105.49	$1,105.49
08/08/2023	PAYMENT	PNP PNP - 140629913	$-1,066.63	$0.00
07/06/2023	BILL	WILSON RANCH INC	$1,066.63	$1,066.63
08/11/2022	PAYMENT	PNP PNP - 119186044	$-1,030.66	$0.00
07/07/2022	BILL	WILSON RANCH INC	$1,030.66	$1,030.66
08/17/2021	PAYMENT	WILSON, RANCH CHECK BANK: PNP INTERNET NUM: 98871928	$-1,009.06	$0.00
07/08/2021	BILL	WILSON RANCH INC	$1,009.06	$1,009.06
08/17/2020	PAYMENT	RANCH INC, WILSON CHECK BANK: OP INTERNET NUM: JTKDNRPLL	$-1,010.75	$0.00
07/10/2020	BILL	WILSON RANCH INC	$1,010.75	$1,010.75
08/29/2019	PAYMENT	WILSON RANCH INC CHECK NUM: 5302	$-1,023.90	$0.00
08/26/2019	ADJUSTMENT	pymt reversed by OP....pb NUM: 134541522	$1,023.90	$1,023.90
08/22/2019	VOID	RANCH INC., WILSON CHECK NUM: 134541522	$-1,023.90	$0.00
08/22/2019	ADJUSTMENT	incorrect batch amount...pb BANK: OP INTERNET NUM: 134541522	$1,023.90	$1,023.90
08/22/2019	VOID	RANCH INC., WILSON CHECK BANK: OP INTERNET NUM: 134541522	$-1,023.90	$0.00
07/08/2019	BILL	WILSON RANCH INC	$1,023.90	$1,023.90
08/24/2018	PAYMENT	WILSON, WALTER H CREDIT: D BANK: OP INTERNET NUM: 02015P	$-1,042.83	$0.00
07/05/2018	BILL	WILSON RANCH INC	$1,042.83	$1,042.83
10/13/2017	PAYMENT	WILSON RANCH INC CHECK NUM: 3715	$-339.00	$0.00
08/28/2017	PAYMENT	WILSON RANCH, INC. CHECK NUM: 3693	$-697.45	$339.00
07/11/2017	BILL	WILSON RANCH INC	$1,036.45	$1,036.45
01/09/2017	PAYMENT	WILSON RANCH INC CHECK NUM: 3553	$-212.00	$0.00
10/11/2016	PAYMENT	WILSON RANCH INC CHECK NUM: 3450	$-106.00	$212.00
08/18/2016	PAYMENT	WILSON RANCH INC CHECK NUM: 3986	$-690.25	$318.00
07/07/2016	BILL	WILSON RANCH INC	$1,008.25	$1,008.25
08/10/2015	PAYMENT	WILSON RANCH INC CHECK NUM: 3151	$-982.94	$0.00
07/02/2015	BILL	WILSON RANCH INC	$982.94	$982.94
07/29/2014	PAYMENT	WILSON RANCH INC CHECK NUM: 2283	$-953.17	$0.00
07/03/2014	BILL	WILSON RANCH INC	$953.17	$953.17
09/03/2013	PAYMENT	WILSON RANCH INC CHECK NUM: 2075	$-946.48	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.71	$946.48
07/02/2013	BILL	WILSON RANCH INC	$942.77	$942.77
08/16/2012	PAYMENT	WILSON RANCH INC CHECK NUM: 1891	$-915.90	$0.00
07/10/2012	BILL	WILSON RANCH INC	$915.90	$915.90
01/03/2012	PAYMENT	WILSON RANCH, INC. CHECK NUM: 1908	$-165.24	$0.00
10/18/2011	PAYMENT	WILSON RANCH INC CHECK NUM: 1788	$-81.00	$165.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.24	$246.24
08/22/2011	PAYMENT	WILSON RANCH INC CHECK NUM: 1512	$-662.85	$243.00
07/11/2011	BILL	WILSON RANCH INC	$905.85	$905.85
04/05/2011	PAYMENT	WILSON RANCH, INC. CHECK NUM: 1452	$-5.54	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$5.54
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.13	$3.29
03/04/2011	PAYMENT	WILSON RANCH, INC. CHECK NUM: 1429	$-76.00	$3.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$79.16
01/11/2011	PAYMENT	WILSON RANCH CHECK NUM: 1326	$-76.00	$79.04
11/17/2010	PAYMENT	WILSON RANCH CHECK NUM: 1291	$-76.00	$155.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.04	$231.04
08/16/2010	PAYMENT	WILSON RANCH INC CHECK NUM: 1119	$-656.53	$228.00
07/09/2010	BILL	WILSON RANCH INC	$884.53	$884.53
03/03/2010	PAYMENT	WILSON RANCH CHECK NUM: 6057	$-96.00	$0.00
01/06/2010	PAYMENT	WILSON RANCH CHECK NUM: 5906	$-96.00	$96.00
10/13/2009	PAYMENT	WILSON RANCH CHECK NUM: 5931	$-96.00	$192.00
09/03/2009	PAYMENT	WILSON RANCH, INC. CHECK BANK: 94 176 NUM: 5866	$-678.94	$288.00
09/03/2009	AMENDMENT	remove penalty/bank error...pb	$-27.16	$966.94
08/28/2009	AMENDMENT	correction to penalty..pb	$23.20	$994.10
08/28/2009	AMENDMENT	Instlmnt 1 Penalty for 2009-10	$3.96	$970.90
08/28/2009	ADJUSTMENT	Check returned by bank...pb BANK: 94 176 NUM: 5845	$678.94	$966.94
08/19/2009	VOID	WILSON RANCH, INC CHECK BANK: 94 176 NUM: 5845	$-678.94	$288.00
07/10/2009	BILL	WILSON RANCH INC	$966.94	$966.94
12/26/2008	PAYMENT	WILSON RANCH INC CHECK BANK: 94*176 NUM: 5473	$-208.00	$0.00
10/03/2008	PAYMENT	WILSON RANCH CHECK BANK: 94*176 NUM: 5377	$-104.00	$208.00
08/07/2008	PAYMENT	WILSON RANCH, INC. CHECK BANK: 94 176 NUM: 5313	$-685.06	$312.00
07/10/2008	BILL	WILSON RANCH INC	$997.06	$997.06
03/25/2008	AMENDMENT	Removing under $5 balances-pb	$-3.54	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.14	$3.54
02/22/2008	PAYMENT	WILSON RANCH INC CHECK BANK: 94*176 NUM: 2678	$-170.00	$3.40
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.40	$173.40
10/05/2007	PAYMENT	WILSON RANCH, INC. CHECK BANK: 94 176 NUM: 2631	$-85.00	$170.00
08/13/2007	PAYMENT	WILSON RANCH, INC. CHECK BANK: 94 176 NUM: 2512	$-665.69	$255.00
07/12/2007	BILL	WILSON RANCH INC	$920.69	$920.69
04/05/2007	PAYMENT	WILSON RANCH INC CHECK BANK: 94*176 NUM: 2387	$-5.33	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$5.33
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.13	$3.33
02/27/2007	PAYMENT	WILSON RANCH CHECK BANK: 94*176 NUM: 2304	$-80.00	$3.20
01/17/2007	PAYMENT	WILSON RANCH CHECK BANK: 94*176 NUM: 2262	$-80.00	$83.20
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.20	$163.20
10/04/2006	PAYMENT	WILSON RANCH INC CHECK BANK: 94*176 NUM: 2173	$-80.00	$160.00
08/17/2006	PAYMENT	WILSON RANCH INC CHECK BANK: 94176 NUM: 2094	$-660.44	$240.00
07/06/2006	BILL	WILSON RANCH INC	$900.44	$900.44
02/28/2006	PAYMENT	WILSON RANCH CHECK BANK: 94*176 NUM: 1856	$-75.00	$0.00
01/04/2006	PAYMENT	WILSON RANCH INC CHECK BANK: 94176 NUM: 1746	$-75.00	$75.00
09/28/2005	PAYMENT	WILSON RANCH CHECK BANK: 94*176 NUM: 1412	$-75.00	$150.00
08/18/2005	PAYMENT	WILSON RANCH INC CHECK BANK: 94*176 NUM: 1621	$-655.03	$225.00
07/18/2005	BILL	WILSON RANCH INC	$880.03	$880.03
03/04/2005	PAYMENT	WILSON RANCH, INC. CHECK BANK: 94*176 NUM: 1362	$-71.00	$0.00
01/06/2005	PAYMENT	WILSON RANCH CHECK BANK: 94*176 NUM: 1436	$-71.00	$71.00
10/01/2004	PAYMENT	WILSON RANCH, INC. CHECK BANK: 94-176 NUM: 1351	$-71.00	$142.00
08/18/2004	PAYMENT	WILSON RANCH INC CHECK BANK: 94*176 NUM: 1307	$-362.88	$213.00
07/06/2004	BILL	WILSON RANCH INC	$575.88	$575.88

Tax Account 03-0491-29

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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