Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 03-0491-60

Print Page ·
· Payments Cart · New Search

Owners

BARTELL RANCH LLC
PO BOX 130
OROVADA, NV 89425

Account Summary

Account ID 03-0491-60
Account Type Real Estate
Location
OROVADA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $171.02
Total $171.02
Paid $171.02
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$48.02$0.00$48.02$48.02$0.00
210/07/202410/17/2024Paid$41.00$0.00$41.00$41.00$0.00
301/06/202501/16/2025Paid$41.00$0.00$41.00$41.00$0.00
403/03/202503/13/2025Paid$41.00$0.00$41.00$41.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$158.73$0.00$158.73$0.00$0.002.44907.0
2022/2023 SECURED TAXES$147.34$0.00$147.34$0.00$0.002.44907.0
2021/2022 SECURED TAXES$140.21$0.00$140.21$0.00$0.002.44907.0
2020/2021 SECURED TAXES$135.18$0.00$135.18$0.00$0.002.44907.0
2019/2020 SECURED TAXES$130.66$0.00$130.66$0.00$0.002.44907.0
2018/2019 SECURED TAXES$819.62$0.00$819.62$0.00$0.002.40857.0
2017/2018 SECURED TAXES$1,587.25$0.00$1,587.25$0.00$0.002.40857.0
2016/2017 SECURED TAXES$1,580.90$0.00$1,580.90$0.00$0.002.40857.0
2015/2016 SECURED TAXES$1,548.05$0.00$1,548.05$0.00$0.002.44907.0
2014/2015 SECURED TAXES$1,527.67$0.00$1,527.67$0.00$0.002.44907.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S31Rodent Control5.005.00.00.00
2023-2024S31Rodent Control5.005.00.00.00
2022-2023S31Rodent Control5.005.00.00.00
2021-2022S31Rodent Control5.005.00.00.00
2020-2021S31Rodent Control5.005.00.00.00
2019-2020S31Rodent Control5.005.00.00.00
2018-2019S19Quinn River TV136.00136.00.00.00
2018-2019S29Landfill312.00312.00.00.00
2018-2019S31Rodent Control5.005.00.00.00
2017-2018S19Quinn River TV136.00136.00.00.00
2017-2018S29Landfill312.00312.00.00.00
2017-2018S31Rodent Control5.005.00.00.00
2016-2017S19Quinn River TV136.00136.00.00.00
2016-2017S29Landfill312.00312.00.00.00
2016-2017S31Rodent Control5.005.00.00.00
2015-2016S19Quinn River TV136.00136.00.00.00
2015-2016S29Landfill312.00312.00.00.00
2015-2016S31Rodent Control5.005.00.00.00
2014-2015S19Quinn River TV136.00136.00.00.00
2014-2015S29Landfill312.00312.00.00.00
2014-2015S31Rodent Control5.005.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/29/2024PAYMENTBARTELL RANCH LLC CHECK 6509$-171.02$0.00
07/05/2024BILLBARTELL RANCH LLC$171.02$171.02
08/14/2023PAYMENTBARTELL RANCH LLC CHECK 6157$-158.73$0.00
07/06/2023BILLBARTELL RANCH LLC$158.73$158.73
08/12/2022PAYMENTBARTELL RANCH LLC CHECK 5822$-147.34$0.00
07/07/2022BILLBARTELL RANCH LLC$147.34$147.34
08/11/2021PAYMENTBARTELL RANCH LLC CHECK NUM: 5505$-140.21$0.00
07/08/2021BILLBARTELL RANCH LLC$140.21$140.21
08/11/2020PAYMENTBARTELL RANCH LLC CHECK NUM: 5172$-135.18$0.00
07/10/2020BILLBARTELL RANCH LLC$135.18$135.18
08/19/2019PAYMENTBARTELL RANCH LLC CHECK NUM: 4845$-130.66$0.00
07/08/2019BILLBARTELL RANCH LLC$130.66$130.66
08/17/2018PAYMENTBARTELL RANCH LLC CHECK NUM: 4499$-819.62$0.00
07/05/2018BILLBARTELL RANCH LLC$819.62$819.62
08/21/2017PAYMENTBARTELL RANCH LLC CHECK NUM: 4163$-1,587.25$0.00
07/11/2017BILLBARTELL RANCH LLC$1,587.25$1,587.25
08/08/2016PAYMENTBARTELL RANCH LLC CHECK NUM: 3838$-1,580.90$0.00
07/07/2016BILLBARTELL RANCH LLC$1,580.90$1,580.90
12/23/2015PAYMENTBARTELL RANCH LLC CHECK NUM: 3631$-770.00$0.00
10/19/2015PAYMENTBARTELL RANCH LLC CHECK NUM: 3560$-385.00$770.00
10/19/2015AMENDMENTPenalty reversed postmarked rn$-10.92$1,155.00
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$10.92$1,165.92
07/29/2015PAYMENTBARTELL RANCH LLC CHECK NUM: 3483$-393.05$1,155.00
07/02/2015BILLBARTELL RANCH LLC$1,548.05$1,548.05
07/21/2014PAYMENTBARTELLL RANCH LLC CHECK NUM: 3075$-1,527.67$0.00
07/03/2014BILLBARTELL RANCH LLC$1,527.67$1,527.67
08/14/2013PAYMENTBARTELL RANCH LLC CHECK NUM: 2217$-1,535.68$0.00
07/02/2013BILLBARTELL RANCH LLC$1,535.68$1,535.68
09/24/2012PAYMENTBARTELL RANCH, LLC CHECK NUM: 1892$-1,056.00$0.00
07/23/2012PAYMENTBARTELL RANCH, LLC CHECK NUM: 1828$-357.01$1,056.00
07/10/2012BILLBARTELL RANCH LLC$1,413.01$1,413.01
08/03/2011PAYMENTBARTELL RANCH, LLC CHECK NUM: 1514$-1,409.95$0.00
07/11/2011BILLBARTELL RANCH LLC$1,409.95$1,409.95
12/21/2010PAYMENTBARTELL RANCH CHECK NUM: 1335$-734.00$0.00
09/13/2010PAYMENTBARTELL LRANCH LLC CHECK NUM: 1238$-367.00$734.00
08/09/2010PAYMENTBARTELL RANCH LLC CHECK NUM: 1206$-375.88$1,101.00
07/09/2010BILLBARTELL RANCH LLC$1,476.88$1,476.88
04/05/2010PAYMENTBARTELL RANCH CHECK NUM: 1086$-17.37$0.00
03/25/2010PAYMENTBARTELL RANCH CHECK NUM: 1083$-378.00$17.37
03/22/2010PENALTY1st Year Delq Letter...pb$2.25$395.37
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$15.12$393.12
01/04/2010PAYMENTBARTELL RANCH CHECK NUM: 1045$-378.00$378.00
09/15/2009PAYMENTBARTELL RANCH CHECK BANK: 94 72 NUM: 1216$-378.00$756.00
08/11/2009PAYMENTBARTELL RANCH CHECK BANK: 94*72 NUM: 1201$-385.15$1,134.00
07/10/2009BILLBARTELL ROBERT E JR & DARLA M$1,519.15$1,519.15
09/29/2008PAYMENTBARTELL ROBERT CHECK BANK: 96*597 NUM: 3960$-1,239.00$0.00
08/12/2008PAYMENTBARTELL HEREFORDS CHECK BANK: 96*597 NUM: 3907$-421.82$1,239.00
07/10/2008BILLTAYLOR FAM TRST/TAYLOR D & L$1,660.82$1,660.82
08/07/2007PAYMENTTAYLOR AND TAYLOR BUFFALO RANC CHECK BANK: 94 169 NUM: 5429$-1,410.02$0.00
07/12/2007BILLTAYLOR FAM TRST/TAYLOR D & L$1,410.02$1,410.02
04/04/2007PAYMENTTAYLOR AND TAYKOR BUFFALO RANC CHECK BANK: 94*169 NUM: 5260$-1,170.64$0.00
03/26/2007PENALTY1st yr delq letter/gsr$2.00$1,170.64
03/19/2007PENALTYInstlmnt 4 Penalty for 2006-07$63.36$1,168.64
01/17/2007PENALTYInstlmnt 3 Penalty for 2006-07$35.20$1,105.28
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$14.08$1,070.08
08/16/2006PAYMENTTAYLOR & TAYLOR BUFFALO RANCH CHECK BANK: 94169 NUM: 4980$-358.98$1,056.00
07/06/2006BILLTAYLOR FAM TRST/TAYLOR D & L$1,414.98$1,414.98
08/31/2005PAYMENTTAYLOR & TAYLOR BUFFALO RANCH CHECK BANK: 94*169 NUM: 4528$-1,349.91$0.00
07/18/2005BILLTAYLOR FAM TRST/TAYLOR D & L$1,349.91$1,349.91
07/23/2004PAYMENTTAYLOR & TAYLOR/BUFFALO RANCH CHECK BANK: 94F169 NUM: 2376$-1,368.45$0.00
07/06/2004BILLTAYLOR FAM TRST/TAYLOR D & L$1,368.45$1,368.45