Tax Account 03-0491-75

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Owners

HETRICK BROS INC
PO BOX 269
OROVADA, NV 89425

Account Summary

Account ID	03-0491-75
Account Type	Real Estate
Location	3025 S VALLEY RD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0491-75

Account Type

Real Estate

Location

3025 S VALLEY RD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27,261.03
Total	$27,261.03
Paid	$27,261.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	87% High 5.8%, 13% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$27,261.03

Total

$27,261.03

Paid

$27,261.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Tax Cap

87% High 5.8%, 13% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$9,516.03	$0.00	$9,516.03	$9,516.03	$0.00
2	10/07/2024	10/17/2024	Paid	$5,915.00	$0.00	$5,915.00	$5,915.00	$0.00
3	01/06/2025	01/16/2025	Paid	$5,915.00	$0.00	$5,915.00	$5,915.00	$0.00
4	03/03/2025	03/13/2025	Paid	$5,915.00	$0.00	$5,915.00	$5,915.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$24,880.03	$0.00	$24,880.03	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$23,374.67	$0.00	$23,374.67	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$23,639.78	$0.00	$23,639.78	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$24,057.62	$0.00	$24,057.62	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$23,713.37	$0.00	$23,713.37	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$23,987.37	$0.00	$23,987.37	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$25,835.49	$0.00	$25,835.49	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$25,600.77	$0.00	$25,600.77	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$24,691.09	$0.00	$24,691.09	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$25,736.33	$0.06	$25,736.39	$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	170.00	170.00	.00	.00
2024-2025	S29	Landfill	468.00	468.00	.00	.00
2024-2025	S31	Rodent Control	920.00	920.00	.00	.00
2024-2025	S49	Quinn Rvr Vly Grndwt	2676.87	2676.87	.00	.00
2023-2024	S19	Quinn River TV	170.00	170.00	.00	.00
2023-2024	S29	Landfill	468.00	468.00	.00	.00
2023-2024	S31	Rodent Control	920.00	920.00	.00	.00
2023-2024	S49	Quinn Rvr Vly Grndwt	1783.24	1783.24	.00	.00
2022-2023	S19	Quinn River TV	170.00	170.00	.00	.00
2022-2023	S29	Landfill	468.00	468.00	.00	.00
2022-2023	S31	Rodent Control	920.00	920.00	.00	.00
2022-2023	S49	Quinn Rvr Vly Grndwt	1783.24	1783.24	.00	.00
2021-2022	S19	Quinn River TV	238.00	238.00	.00	.00
2021-2022	S29	Landfill	546.00	546.00	.00	.00
2021-2022	S31	Rodent Control	880.00	880.00	.00	.00
2021-2022	S49	Quinn Rvr Vly Grndwt	1337.44	1337.44	.00	.00
2020-2021	S19	Quinn River TV	238.00	238.00	.00	.00
2020-2021	S29	Landfill	546.00	546.00	.00	.00
2020-2021	S31	Rodent Control	880.00	880.00	.00	.00
2020-2021	S49	Quinn Rvr Vly Grndwt	1337.44	1337.44	.00	.00
2019-2020	S19	Quinn River TV	238.00	238.00	.00	.00
2019-2020	S29	Landfill	546.00	546.00	.00	.00
2019-2020	S31	Rodent Control	880.00	880.00	.00	.00
2019-2020	S49	Quinn Rvr Vly Grndwt	891.63	891.63	.00	.00
2018-2019	S19	Quinn River TV	238.00	238.00	.00	.00
2018-2019	S29	Landfill	546.00	546.00	.00	.00
2018-2019	S31	Rodent Control	880.00	880.00	.00	.00
2018-2019	S49	Quinn Rvr Vly Grndwt	891.61	891.61	.00	.00
2017-2018	S19	Quinn River TV	238.00	238.00	.00	.00
2017-2018	S29	Landfill	546.00	546.00	.00	.00
2017-2018	S31	Rodent Control	880.00	880.00	.00	.00
2017-2018	S49	Quinn Rvr Vly Grndwt	891.61	891.61	.00	.00
2016-2017	S19	Quinn River TV	238.00	238.00	.00	.00
2016-2017	S29	Landfill	546.00	546.00	.00	.00
2016-2017	S31	Rodent Control	880.00	880.00	.00	.00
2016-2017	S49	Quinn Rvr Vly Grndwt	891.61	891.61	.00	.00
2015-2016	S19	Quinn River TV	238.00	238.00	.00	.00
2015-2016	S29	Landfill	546.00	546.00	.00	.00
2015-2016	S31	Rodent Control	880.00	880.00	.00	.00
2015-2016	S49	Quinn Rvr Vly Grndwt	891.61	891.61	.00	.00
2014-2015	S19	Quinn River TV	238.00	238.00	.00	.00
2014-2015	S29	Landfill	545.99	545.99	.00	.00
2014-2015	S31	Rodent Control	920.00	920.00	.00	.00
2014-2015	S35	The Quinn River	891.62	891.62	.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	$-11,830.00	$0.00
09/13/2024	PAYMENT	HETRICK BROS INC CHECK 1698	$-15,431.03	$11,830.00
09/13/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - RMVD PENALTY/PYMT PENDING	$-337.45	$27,261.03
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$337.45	$27,598.48
07/05/2024	BILL	HETRICK BROS INC	$27,261.03	$27,261.03
01/04/2024	PAYMENT	HETRICK BROS INC CHECK 1577	$-11,088.00	$0.00
09/12/2023	PAYMENT	HETRICK BROS INC SYS 1499 ORIG: CHECK	$-13,792.03	$11,088.00
09/12/2023	ADJUSTMENT	HETRICK BROS INC CHECK 1499 VOIDED PAYMENT: 337593. REASON: COLLECTION FEE FIX	$13,792.03	$24,880.03
07/24/2023	PAYMENT	HETRICK BROS INC CHECK 1499	$-13,792.03	$11,088.00
07/06/2023	BILL	HETRICK BROS INC	$24,880.03	$24,880.03
12/23/2022	PAYMENT	HETRICK BROS INC CHECK 1406	$-10,334.00	$0.00
09/30/2022	PAYMENT	HETRICK BROS INC CHECK 1352	$-5,167.00	$10,334.00
08/03/2022	PAYMENT	HETRICK BROS INC CHECK NUM: 1323	$-7,873.67	$15,501.00
07/07/2022	BILL	HETRICK BROS INC	$23,374.67	$23,374.67
12/17/2021	PAYMENT	HETRICK BROS INC CHECK NUM: 1191	$-10,710.00	$0.00
09/23/2021	PAYMENT	HETRICK BROS INC CHECK NUM: 1143	$-5,355.00	$10,710.00
07/26/2021	PAYMENT	HETRICK BROS INC CHECK NUM: 1106	$-7,574.78	$16,065.00
07/08/2021	BILL	HETRICK BROS INC	$23,639.78	$23,639.78
12/30/2020	PAYMENT	HETRICK BROS INC CHECK NUM: 17290	$-10,920.00	$0.00
10/05/2020	PAYMENT	HETRICK BROS, INC. CHECK NUM: 17234	$-5,460.00	$10,920.00
08/20/2020	PAYMENT	HETRICK BROS. INC CHECK NUM: 17204	$-7,677.62	$16,380.00
07/10/2020	BILL	HETRICK BROS INC	$24,057.62	$24,057.62
12/17/2019	PAYMENT	HETRICK BROS. INC CHECK NUM: 17024	$-10,970.00	$0.00
10/03/2019	PAYMENT	HETRICK BROS INC CHECK NUM: 851121	$-5,485.00	$10,970.00
08/07/2019	PAYMENT	HETRICK BROS INC CHECK NUM: 851076	$-7,258.37	$16,455.00
07/08/2019	BILL	HETRICK BROS INC	$23,713.37	$23,713.37
07/19/2018	PAYMENT	HETRICK BROS, INC. CHECK NUM: 850774	$-23,987.37	$0.00
07/05/2018	BILL	HETRICK BROS INC	$23,987.37	$23,987.37
07/25/2017	PAYMENT	HETRICK BROS. INC CHECK NUM: 16813	$-25,835.49	$0.00
07/11/2017	BILL	HETRICK BROS INC	$25,835.49	$25,835.49
03/06/2017	PAYMENT	HETRICK BROS INC CHECK NUM: 16676	$-5,957.00	$0.00
12/05/2016	PAYMENT	HETRICK BROS INC CHECK NUM: 16607	$-5,957.00	$5,957.00
10/04/2016	PAYMENT	HETRICK BROS INC CHECK NUM: 16554	$-5,957.00	$11,914.00
07/21/2016	PAYMENT	HETRICK BROS INC CHECK NUM: 16469	$-7,729.77	$17,871.00
07/07/2016	BILL	HETRICK BROS INC	$25,600.77	$25,600.77
03/03/2016	PAYMENT	HETRICK BROS INC CHECK NUM: 16317	$-5,729.00	$0.00
12/30/2015	PAYMENT	HETRICK BROS INC CHECK NUM: 16259	$-5,729.00	$5,729.00
10/07/2015	PAYMENT	HETRICK BROS INC CHECK NUM: 16173	$-5,729.00	$11,458.00
07/22/2015	PAYMENT	HETRICK BROS INC CHECK NUM: 16087	$-7,504.09	$17,187.00
07/02/2015	BILL	HETRICK BROS INC	$24,691.09	$24,691.09
03/09/2015	AMENDMENT	REMOVE BALANCE UNDER $5...GSR	$-0.60	$0.00
03/04/2015	PAYMENT	HEITRICK BROS INC CHECK NUM: 13206	$-5,981.00	$0.60
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.02	$5,981.60
12/24/2014	PAYMENT	HETRICK BROS., INC. CHECK NUM: 13131	$-5,981.00	$5,981.58
12/24/2014	ADJUSTMENT	posted wrong amount...pb NUM: 13131	$5,981.58	$11,962.58
12/24/2014	VOID	HETRICK BROS., INC. CHECK NUM: 13131	$-5,981.58	$5,981.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.02	$11,962.58
10/06/2014	PAYMENT	HETRICK BROS INC CHECK NUM: 13010	$-5,981.00	$11,962.56
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.02	$17,943.56
08/12/2014	PAYMENT	HETRICK BROTHERS INC CHECK NUM: 11447	$-7,793.39	$17,943.54
08/12/2014	ADJUSTMENT	posted wrong amount...pb NUM: 11447	$7,793.93	$25,736.93
08/12/2014	VOID	KETRICK BROTHERS INC CHECK NUM: 11447	$-7,793.93	$17,943.00
07/03/2014	BILL	HETRICK BROTHERS INC	$25,736.93	$25,736.93
02/27/2014	PAYMENT	HETRICK BROTHERS INC CHECK NUM: 11254	$-6,046.00	$0.00
01/06/2014	PAYMENT	HETRICK BROTHERS INC CHECK NUM: 11206	$-6,046.00	$6,046.00
07/11/2013	PAYMENT	HETRICK BROTHERS, INC CHECK NUM: 10995	$-13,013.22	$12,092.00
07/02/2013	BILL	HETRICK BROTHERS INC	$25,105.22	$25,105.22
02/26/2013	PAYMENT	HETRICK BROTHERS INC CHECK NUM: 10815	$-5,313.00	$0.00
12/24/2012	PAYMENT	HETRICK BROTHERS, INC CHECK NUM: 10713	$-5,313.00	$5,313.00
10/01/2012	PAYMENT	HETRICK BROTHERS INC CHECK NUM: 10556	$-5,313.00	$10,626.00
07/23/2012	PAYMENT	HETRICK BROTHERS INC CHECK NUM: 10449	$-6,233.25	$15,939.00
07/10/2012	BILL	HETRICK BROTHERS INC	$22,172.25	$22,172.25
02/27/2012	PAYMENT	HETRICK BROTHERS, INC CHECK NUM: 10205	$-4,772.00	$0.00
12/12/2011	PAYMENT	HETRICK BROTHERS, INC CHECK NUM: 10113	$-4,772.00	$4,772.00
08/04/2011	PAYMENT	HETRICK BROTHERS, INC. CHECK NUM: 9855	$-10,464.68	$9,544.00
07/11/2011	BILL	HETRICK BROTHERS INC	$20,008.68	$20,008.68
03/03/2011	PAYMENT	HETRICK BROTHERS, INC. CHECK NUM: 9570	$-3,696.00	$0.00
12/28/2010	PAYMENT	HETRICK BROTHERS CHECK NUM: 9473	$-3,696.00	$3,696.00
09/30/2010	PAYMENT	HETRICK BROTHERS CHECK NUM: 9264	$-3,696.00	$7,392.00
07/30/2010	PAYMENT	HETRICK BROTHERS, INC. CHECK NUM: 9139	$-4,618.18	$11,088.00
07/09/2010	BILL	HETRICK BROTHERS INC	$15,706.18	$15,706.18
03/01/2010	PAYMENT	HETRICK BROTHERS CHECK NUM: 8836	$-3,442.00	$0.00
12/28/2009	PAYMENT	HETRICK BROTHERS CHECK NUM: 8692	$-3,442.00	$3,442.00
10/02/2009	PAYMENT	HETRICK BROTHERS CHECK NUM: 8500	$-3,442.00	$6,884.00
08/11/2009	PAYMENT	HETRICK BROTHERS CHECK BANK: 94*7074 NUM: 8409	$-4,362.03	$10,326.00
07/10/2009	BILL	HETRICK BROTHERS INC	$14,688.03	$14,688.03
02/25/2009	PAYMENT	HETRICK BROTHERS CHECK BANK: 94*7074 NUM: 8052	$-2,978.00	$0.00
01/02/2009	PAYMENT	HETRICK BROTHERS, INC. CHECK BANK: 94 7074 NUM: 7913	$-2,978.00	$2,978.00
10/06/2008	PAYMENT	HETRICK BROTHERS, INC. CHECK BANK: 94 7074 NUM: 7744	$-2,978.00	$5,956.00
08/13/2008	PAYMENT	HETRICK BROTHERS, INC. CHECK BANK: 94 7074 NUM: 7659	$-3,901.99	$8,934.00
07/10/2008	BILL	HETRICK BROTHERS INC	$12,835.99	$12,835.99
03/24/2008	PAYMENT	HETRICK BROTHERS CHECK BANK: 94*204 NUM: 7353	$-122.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.69	$122.00
02/29/2008	PAYMENT	HETRICK BROTHERS CHECK BANK: 94*204 NUM: 7312	$-2,820.00	$117.31
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.51	$2,937.31
01/03/2008	PAYMENT	HETRICK BROTHERS, INC. CHECK BANK: 94 204 NUM: 7221	$-2,820.00	$2,932.80
10/24/2007	PAYMENT	HETRICK BROTHERS CHECK BANK: 94*204 NUM: 7075	$-2,820.00	$5,752.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$112.80	$8,572.80
08/20/2007	PAYMENT	HETRICK BROTHERS, INC. CHECK BANK: 94 204 NUM: 6952	$-3,743.74	$8,460.00
07/12/2007	BILL	HETRICK BROTHERS INC	$12,203.74	$12,203.74
03/08/2007	PAYMENT	HETRICK BROTHERS INC CHECK BANK: 94*7074 NUM: 14465	$-2,825.00	$0.00
12/27/2006	PAYMENT	HETRICK BROTHERS INC CHECK BANK: 94*204 NUM: 6526	$-2,825.00	$2,825.00
10/03/2006	PAYMENT	HETRICK BROTHERS, INC CHECK BANK: 94*204 NUM: 6322	$-2,825.00	$5,650.00
07/19/2006	PAYMENT	HETRICK BROTHERS, INC. CHECK BANK: 94 204 NUM: 6172	$-3,746.96	$8,475.00
07/06/2006	BILL	HETRICK BROTHERS INC	$12,221.96	$12,221.96
03/08/2006	PAYMENT	HETRICK BROTHERS, INC CHECK BANK: 94*204 NUM: 5896	$-2,602.00	$0.00
01/05/2006	PAYMENT	HETRICK BROTHERS, INC CHECK BANK: 94*204 NUM: 5778	$-2,602.00	$2,602.00
10/04/2005	PAYMENT	HETRICK BROTHERS, INC CHECK BANK: 94204 NUM: 5622	$-2,602.00	$5,204.00
08/10/2005	PAYMENT	HETRICK BROTHERS CHECK BANK: 94*204 NUM: 5497	$-3,523.78	$7,806.00
07/18/2005	BILL	HETRICK BROTHERS INC	$11,329.78	$11,329.78
03/01/2005	PAYMENT	HETRICK BROTHERS INC CHECK BANK: 94*204 NUM: 5214	$-2,643.00	$0.00
01/04/2005	PAYMENT	HETRICK BROTHERS CHECK BANK: 94*7074 NUM: 14043	$-2,643.00	$2,643.00
10/05/2004	PAYMENT	HETRICK BROTHERS INC. CHECK BANK: 94*7074 NUM: 13881	$-2,643.00	$5,286.00
08/18/2004	PAYMENT	HETRICK BROTHERS, INC. CHECK NUM: 4973	$-3,105.49	$7,929.00
07/06/2004	BILL	HETRICK BROTHERS INC	$11,034.49	$11,034.49

Tax Account 03-0491-75

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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