Tax Account 03-0491-42

Print Page · · Payments Cart · New Search

Owners

WILSON RANCH INC
9535 US HWY 95 N
WINNEMUCCA, NV 89445

Account Summary

Account ID	03-0491-42
Account Type	Real Estate
Location	6595 BARBER RD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0491-42

Account Type

Real Estate

Location

6595 BARBER RD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,193.29
Total	$1,193.29
Paid	$1,193.29
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

$1,193.29

Total

$1,193.29

Paid

$1,193.29

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	$359.29	$0.00	$359.29	$359.29	$0.00
2	10/07/2024	10/17/2024	Paid	$278.00	$0.00	$278.00	$278.00	$0.00
3	01/06/2025	01/16/2025	Paid	$278.00	$0.00	$278.00	$278.00	$0.00
4	03/03/2025	03/13/2025	Paid	$278.00	$0.00	$278.00	$278.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,119.13	$0.00	$1,119.13	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$1,050.45	$0.00	$1,050.45	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$1,025.17	$0.00	$1,025.17	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$1,030.29	$0.00	$1,030.29	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$1,030.32	$0.00	$1,030.32	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$1,081.55	$0.00	$1,081.55	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$1,055.72	$0.00	$1,055.72	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$1,006.84	$0.00	$1,006.84	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$962.90	$0.00	$962.90	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$911.12	$0.00	$911.12	$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	80.00	80.00	.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	80.00	80.00	.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	80.00	80.00	.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	80.00	80.00	.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	80.00	80.00	.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	80.00	80.00	.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	80.00	80.00	.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	80.00	80.00	.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	80.00	80.00	.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	80.00	80.00	.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	80.00	80.00	.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	$-1,193.29	$0.00
07/05/2024	BILL	WILSON RANCH INC	$1,193.29	$1,193.29
09/12/2023	PAYMENT	SYS PNP - 140629913 ORIG: PNP	$-1,119.13	$0.00
09/12/2023	ADJUSTMENT	PNP PNP - 140629913 VOIDED PAYMENT: 341118. REASON: COLLECTION FEE FIX	$1,119.13	$1,119.13
08/08/2023	PAYMENT	PNP PNP - 140629913	$-1,119.13	$0.00
07/06/2023	BILL	WILSON RANCH INC	$1,119.13	$1,119.13
08/11/2022	PAYMENT	PNP PNP - 119186044	$-1,050.45	$0.00
07/07/2022	BILL	WILSON RANCH INC	$1,050.45	$1,050.45
08/17/2021	PAYMENT	WILSON, RANCH CHECK BANK: PNP INTERNET NUM: 98871928	$-1,025.17	$0.00
07/08/2021	BILL	WILSON RANCH INC	$1,025.17	$1,025.17
08/17/2020	PAYMENT	RANCH INC, WILSON CHECK BANK: OP INTERNET NUM: JTKDNRPLL	$-1,030.29	$0.00
07/10/2020	BILL	WILSON RANCH INC	$1,030.29	$1,030.29
08/29/2019	PAYMENT	WILSON RANCH INC CHECK NUM: 5302	$-1,030.32	$0.00
08/26/2019	ADJUSTMENT	pymt reversed by OP...pb BANK: OP INTERNET NUM: 134541522	$1,030.32	$1,030.32
08/22/2019	VOID	RANCH INC., WILSON CHECK BANK: OP INTERNET NUM: 134541522	$-1,030.32	$0.00
07/08/2019	BILL	WILSON RANCH INC	$1,030.32	$1,030.32
10/04/2018	PAYMENT	WILSON, WALTER H CREDIT: D BANK: OP INTERNET NUM: 00181P	$-750.00	$0.00
08/24/2018	PAYMENT	WILSON, WALTER H CREDIT: D BANK: OP INTERNET NUM: 02015P	$-331.55	$750.00
07/05/2018	BILL	WILSON RANCH INC	$1,081.55	$1,081.55
01/02/2018	PAYMENT	NINA OR BLAINE SMITH CHECK NUM: 341	$-243.00	$0.00
09/15/2017	PAYMENT	NINA SMITH CHECK NUM: 415	$-486.00	$243.00
08/01/2017	PAYMENT	B S FARMS LLC CHECK NUM: 0889	$-326.72	$729.00
07/11/2017	BILL	SMITH BLAINE & NINA TRUST	$1,055.72	$1,055.72
02/23/2017	PAYMENT	B S FARMS LLC CHECK NUM: 419	$-231.00	$0.00
11/01/2016	PAYMENT	B S FARMS LLC CHECK NUM: 411	$-231.00	$231.00
09/14/2016	PAYMENT	B S FARMS LLC CHECK NUM: 404	$-231.00	$462.00
07/18/2016	PAYMENT	B.S. FARMS LLC CHECK NUM: 388	$-313.84	$693.00
07/07/2016	BILL	SMITH BLAINE & NINA TRUST	$1,006.84	$1,006.84
02/22/2016	PAYMENT	B S FARMS LLC CHECK	$-220.00	$0.00
12/17/2015	PAYMENT	B S FARMS CHECK NUM: 242	$-220.00	$220.00
09/21/2015	PAYMENT	BS FARMS LLC CHECK NUM: 230	$-220.00	$440.00
07/17/2015	PAYMENT	B S FARMS LLC CHECK NUM: 135	$-302.90	$660.00
07/02/2015	BILL	SMITH BLAINE & NINA TRUST	$962.90	$962.90
02/23/2015	PAYMENT	BS FAMS LLC CHECK NUM: 11419	$-207.00	$0.00
12/04/2014	PAYMENT	B S FAMS LLC CHECK NUM: 11374	$-207.00	$207.00
09/08/2014	PAYMENT	B S FAMS LLC CHECK NUM: 11347	$-207.00	$414.00
07/15/2014	PAYMENT	B S FAMS LLC CHECK NUM: 11312	$-290.12	$621.00
07/03/2014	BILL	SMITH BLAINE & NINA TRUST	$911.12	$911.12
03/10/2014	PAYMENT	B S FARMS CHECK NUM: 11188	$-199.00	$0.00
12/31/2013	PAYMENT	B S FARMS, LLC CHECK NUM: 11058	$-199.00	$199.00
09/06/2013	PAYMENT	B.S. FARMS CHECK NUM: 10999	$-199.00	$398.00
07/15/2013	PAYMENT	B.S. FARMS CHECK NUM: 10963	$-282.43	$597.00
07/02/2013	BILL	SMITH BLAINE & NINA TRUST	$879.43	$879.43
04/03/2013	PAYMENT	B S FARMS CHECK NUM: 10921	$-204.18	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$204.18
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.68	$201.68
12/17/2012	PAYMENT	B S FARMS CHECK NUM: 10874	$-195.00	$195.00
09/19/2012	PAYMENT	B S FARMS CHECK NUM: 10809	$-195.00	$390.00
07/25/2012	PAYMENT	B.S. FARMS CHECK NUM: 10769	$-278.20	$585.00
07/10/2012	BILL	SMITH BLAINE & NINA TRUST	$863.20	$863.20
08/11/2011	PAYMENT	B.S. FARMS CHECK NUM: 10629	$-851.80	$0.00
07/11/2011	BILL	SMITH BLAINE & NINA TRUST	$851.80	$851.80
01/14/2011	PAYMENT	BS FARMS CHECK NUM: 10542	$-156.00	$0.00
12/20/2010	PAYMENT	BS FARMS CHECK NUM: 10525	$-210.00	$156.00
09/30/2010	PAYMENT	BS FARMS CHECK NUM: 10427	$-183.00	$366.00
07/28/2010	PAYMENT	B.S. FARMS CHECK NUM: 10403	$-263.69	$549.00
07/09/2010	BILL	SMITH BLAINE & NINA TRUST	$812.69	$812.69
03/30/2010	PAYMENT	B.S. FARMS CHECK NUM: 10337	$-192.54	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$192.54
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.05	$190.29
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.28	$181.24
11/30/2009	PAYMENT	BS FARMS CHECK NUM: 10213	$-348.00	$180.96
11/30/2009	ADJUSTMENT	posted incorrectly NUM: 10213	$348.00	$528.96
11/30/2009	VOID	BS FARMS CHECK NUM: 10213	$-348.00	$180.96
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.96	$528.96
07/24/2009	PAYMENT	B.S. FARMS CHECK BANK: 94 7074 NUM: 10070	$-257.21	$522.00
07/10/2009	BILL	SMITH BLAINE & NINA TRUST	$779.21	$779.21
07/29/2008	PAYMENT	BS FARMS CHECK BANK: 94 7074 NUM: 9636	$-738.31	$0.00
07/10/2008	BILL	SMITH BLAINE & NINA TRUST	$738.31	$738.31
07/26/2007	PAYMENT	B.S. FARMS CHECK BANK: 94 7074 NUM: 9185	$-714.59	$0.00
07/12/2007	BILL	SMITH BLAINE & NINA TRUST	$714.59	$714.59
02/22/2007	PAYMENT	B.S. FARMS CHECK BANK: 94-204 NUM: 8514	$-185.00	$0.00
01/04/2007	PAYMENT	BS FARMS CHECK BANK: 94 204 NUM: 8693	$-185.00	$185.00
07/19/2006	PAYMENT	B. S. FARMS/SMITH, BLAINE & NI CHECK BANK: 94 204 NUM: 8423	$-451.95	$370.00
07/06/2006	BILL	SMITH BLAINE & NINA TRUST	$821.95	$821.95
12/30/2005	PAYMENT	B.S. FARMS CHECK BANK: 94*204 NUM: 8164	$-248.00	$0.00
09/28/2005	PAYMENT	B.S. FARMS CHECK BANK: 94*204 NUM: 8024	$-124.00	$248.00
08/10/2005	PAYMENT	B.S. FARMS CHECK BANK: 94*204 NUM: 7935	$-205.18	$372.00
07/18/2005	BILL	SMITH BLAINE & NINA TRUST	$577.18	$577.18
04/05/2005	PAYMENT	B S FARMS/BLAINE & NINA SMITH CHECK BANK: 94*204 NUM: 7748	$-6.82	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$6.82
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.20	$5.32
02/01/2005	PAYMENT	BS FARMS/SMITH BLAINE/NINA CHECK BANK: 94*204 NUM: 7661	$-123.00	$5.12
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.20	$128.12
12/27/2004	PAYMENT	BS FARMS/SMITH BLAINE OR NINA CHECK BANK: 94*204 NUM: 9540	$-123.00	$127.92
11/16/2004	PAYMENT	BS FARMS CHECK BANK: 94*204 NUM: 8564	$-123.00	$250.92
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.92	$373.92
07/21/2004	PAYMENT	B.S. FARMS CHECK BANK: 94-204 NUM: 8369	$-164.95	$369.00
07/06/2004	BILL	SMITH BLAINE J & NINA R	$533.95	$533.95
02/25/2004	PAYMENT	B.S. FARMS CHECK BANK: 94-204 NUM: 8132	$-141.00	$0.00
01/06/2004	PAYMENT	B.S. FARMS CHECK BANK: 94*204 NUM: 8110	$-141.00	$141.00
10/06/2003	PAYMENT	B S FARMS CHECK BANK: 94-204 NUM: 7923	$-141.00	$282.00
08/01/2003	PAYMENT	B S FARMS CHECK BANK: 94F204 NUM: 7818	$-183.67	$423.00
07/18/2003	BILL	SMITH BLAINE J & NINA R	$606.67	$606.67
02/19/2003	PAYMENT	B.S. FARMS CHECK BANK: 94-204 NUM: 7587	$-136.00	$0.00
01/09/2003	PAYMENT	B.S. FARMS CHECK BANK: 94F204 NUM: 7449	$-136.00	$136.00
10/09/2002	PAYMENT	BS FARMS CHECK BANK: 94-204 NUM: 7389	$-136.00	$272.00
07/30/2002	PAYMENT	B S FARMS CHECK BANK: 94-204 NUM: 7302	$-176.03	$408.00
07/08/2002	BILL	SMITH BLAINE J & NINA R	$584.03	$584.03
04/04/2002	PAYMENT	B.S. FARMS CHECK BANK: 94-204 NUM: 7115	$-7.00	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$7.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.23	$6.00
02/14/2002	PAYMENT	B.S. FARMS CHECK BANK: 94-204 NUM: 7038	$-288.42	$5.77
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.77	$294.19
09/25/2001	PAYMENT	B.S. FARMS CHECK BANK: 94-204 NUM: 6789	$-144.21	$288.42
08/06/2001	PAYMENT	B.S. FARMS CHECK BANK: 94-204 NUM: 6743	$-184.50	$432.63
07/11/2001	BILL	SMITH BLAINE J & NINA R	$617.13	$617.13
02/22/2001	PAYMENT	B.S. FARMS CHECK BANK: 94-204 NUM: 6452	$-147.18	$0.00
12/01/2000	PAYMENT	B.S. FARMS CHECK BANK: 94*204 NUM: 6341	$-147.18	$147.18
10/04/2000	PAYMENT	BS FARMS CHECK BANK: 94-204 NUM: 6194	$-147.18	$294.36
08/16/2000	PAYMENT	B. S. FARMS CHECK BANK: 94-204 NUM: 6147	$-187.55	$441.54
07/06/2000	BILL	SMITH BLAINE J & NINA R	$629.09	$629.09
03/08/2000	PAYMENT	B. S. FARMS CHECK BANK: 94-204 NUM: 5915	$-156.69	$0.00
01/04/2000	PAYMENT	B S FARMS CHECK BANK: 94-204 NUM: 5785	$-156.69	$156.69
10/04/1999	PAYMENT	B S FARMS CHECK BANK: 94-204 NUM: 5610	$-156.69	$313.38
08/02/1999	PAYMENT	B S FARMS CHECK BANK: 91-119 NUM: 4820	$-197.09	$470.07
07/12/1999	BILL	SMITH BLAINE J & NINA R	$667.16	$667.16
03/05/1999	PAYMENT	BLAINE & NINA SMITH CHECK	$-143.17	$0.00
01/04/1999	PAYMENT	SMITH BLAINE & NINA CHECK	$-143.17	$143.17
10/09/1998	PAYMENT	B.S. FARMS CHECK	$-143.17	$286.34
08/14/1998	PAYMENT	SMITH BLAINE J & NINA R CHECK	$-225.11	$429.51
07/09/1998	BILL	SMITH BLAINE J & NINA R	$654.62	$654.62
03/03/1998	PAYMENT	BS FARMS	$-141.08	$0.00
01/09/1998	PAYMENT	B S FARMS	$-141.08	$141.08
10/01/1997	PAYMENT	SMITH BLAINE J & NINA R	$-141.08	$282.16
08/06/1997	PAYMENT	SMITH BLAINE J & NINA R	$-220.56	$423.24
07/23/1997	BILL	SMITH BLAINE J & NINA R	$643.80	$643.80
04/01/1997	PAYMENT	SMITH BLAINE & NINA	$-145.68	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$145.68
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.53	$143.68
12/27/1996	PAYMENT	B S FARMS	$-138.15	$138.15
10/08/1996	PAYMENT	SMITH BLAINE J & NINA R	$-138.15	$276.30
08/14/1996	PAYMENT	SMITH BLAINE J & NINA R	$-214.35	$414.45
07/11/1996	BILL	SMITH BLAINE J & NINA R	$628.80	$628.80

Tax Account 03-0491-42

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links