Tax Account 03-0491-74
Owners
BARTELL RANCH LLC
PO BOX 130
OROVADA, NV 89425
Account Summary
| Account ID | 03-0491-74 |
|---|---|
| Account Type | Real Estate |
| Location | OROVADA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $310.31 |
| Total | $310.31 |
| Paid | $310.31 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $290.29 | $0.00 | $290.29 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2022/2023 SECURED TAXES | $271.75 | $0.00 | $271.75 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2021/2022 SECURED TAXES | $263.91 | $0.00 | $263.91 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2020/2021 SECURED TAXES | $265.23 | $0.00 | $265.23 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2019/2020 SECURED TAXES | $267.05 | $0.00 | $267.05 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2018/2019 SECURED TAXES | $282.38 | $0.00 | $282.38 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2017/2018 SECURED TAXES | $277.01 | $0.00 | $277.01 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2016/2017 SECURED TAXES | $262.35 | $0.00 | $262.35 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2015/2016 SECURED TAXES | $249.17 | $0.00 | $249.17 | $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 | 40.00 | 40.00 | .00 | .00 |
| 2023-2024 | S31 | Rodent Control | 40.00 | 40.00 | .00 | .00 |
| 2022-2023 | S31 | Rodent Control | 40.00 | 40.00 | .00 | .00 |
| 2021-2022 | S31 | Rodent Control | 40.00 | 40.00 | .00 | .00 |
| 2020-2021 | S31 | Rodent Control | 40.00 | 40.00 | .00 | .00 |
| 2019-2020 | S31 | Rodent Control | 40.00 | 40.00 | .00 | .00 |
| 2018-2019 | S31 | Rodent Control | 40.00 | 40.00 | .00 | .00 |
| 2017-2018 | S31 | Rodent Control | 40.00 | 40.00 | .00 | .00 |
| 2016-2017 | S31 | Rodent Control | 40.00 | 40.00 | .00 | .00 |
| 2015-2016 | S31 | Rodent Control | 40.00 | 40.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | BARTELL RANCH LLC CHECK 6509 | $-310.31 | $0.00 |
| 07/05/2024 | BILL | BARTELL RANCH LLC | $310.31 | $310.31 |
| 08/14/2023 | PAYMENT | BARTELL RANCH LLC CHECK 6157 | $-290.29 | $0.00 |
| 07/06/2023 | BILL | BARTELL RANCH LLC | $290.29 | $290.29 |
| 08/12/2022 | PAYMENT | BARTELL RANCH LLC CHECK 5822 | $-271.75 | $0.00 |
| 07/07/2022 | BILL | BARTELL RANCH LLC | $271.75 | $271.75 |
| 08/11/2021 | PAYMENT | BARTELL RANCH LLC CHECK NUM: 5505 | $-263.91 | $0.00 |
| 07/08/2021 | BILL | BARTELL RANCH LLC | $263.91 | $263.91 |
| 08/11/2020 | PAYMENT | BARTELL RANCH LLC CHECK NUM: 5172 | $-265.23 | $0.00 |
| 07/10/2020 | BILL | BARTELL RANCH LLC | $265.23 | $265.23 |
| 08/19/2019 | PAYMENT | BARTELL RANCH LLC CHECK NUM: 4845 | $-267.05 | $0.00 |
| 07/08/2019 | BILL | BARTELL RANCH LLC | $267.05 | $267.05 |
| 08/17/2018 | PAYMENT | BARTELL RANCH LLC CHECK NUM: 4499 | $-282.38 | $0.00 |
| 07/05/2018 | BILL | BARTELL RANCH LLC | $282.38 | $282.38 |
| 08/21/2017 | PAYMENT | BARTELL RANCH LLC CHECK NUM: 4163 | $-277.01 | $0.00 |
| 07/11/2017 | BILL | BARTELL RANCH LLC | $277.01 | $277.01 |
| 08/08/2016 | PAYMENT | BARTELL RANCH LLC CHECK NUM: 3838 | $-262.35 | $0.00 |
| 07/07/2016 | BILL | BARTELL RANCH LLC | $262.35 | $262.35 |
| 07/29/2015 | PAYMENT | BARTELL RANCH LLC CHECK NUM: 3483 | $-249.17 | $0.00 |
| 07/02/2015 | BILL | BARTELL RANCH LLC | $249.17 | $249.17 |