Tax Account 03-0491-77
Owners
HETRICK BROS INC
PO BOX 198
OROVADA, NV 89425
Account Summary
| Account ID | 03-0491-77 |
|---|---|
| Account Type | Real Estate |
| Location | OROVADA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $60.31 |
| Total | $60.31 |
| Paid | $60.31 |
| 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 | $58.80 | $0.00 | $58.80 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2022/2023 SECURED TAXES | $57.41 | $0.00 | $57.41 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2021/2022 SECURED TAXES | $56.38 | $0.00 | $56.38 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2020/2021 SECURED TAXES | $56.82 | $0.00 | $56.82 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2019/2020 SECURED TAXES | $58.20 | $0.00 | $58.20 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2018/2019 SECURED TAXES | $59.67 | $0.00 | $59.67 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2017/2018 SECURED TAXES | $60.74 | $0.00 | $60.74 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2016/2017 SECURED TAXES | $59.74 | $0.00 | $59.74 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2015/2016 SECURED TAXES | $59.18 | $0.00 | $59.18 | $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 |
|---|---|---|---|---|
| 07/17/2024 | PAYMENT | HETRICK BROS INC CHECK 1668 | $-60.31 | $0.00 |
| 07/05/2024 | BILL | HETRICK BROS INC | $60.31 | $60.31 |
| 07/24/2023 | PAYMENT | HETRICK BROS INC CHECK 1499 | $-58.80 | $0.00 |
| 07/06/2023 | BILL | HETRICK BROS INC | $58.80 | $58.80 |
| 07/20/2022 | PAYMENT | HETRICK BROS INC CHECK NUM: 1317 | $-57.41 | $0.00 |
| 07/07/2022 | BILL | HETRICK BROS INC | $57.41 | $57.41 |
| 07/26/2021 | PAYMENT | HETRICK BROS INC CHECK NUM: 1106 | $-56.38 | $0.00 |
| 07/08/2021 | BILL | HETRICK BROS INC | $56.38 | $56.38 |
| 07/21/2020 | PAYMENT | HETRICK BROS INC CHECK NUM: 17185 | $-56.82 | $0.00 |
| 07/10/2020 | BILL | HETRICK BROS INC | $56.82 | $56.82 |
| 08/07/2019 | PAYMENT | HETRICK BROS INC CHECK NUM: 851076 | $-58.20 | $0.00 |
| 07/08/2019 | BILL | HETRICK BROS INC | $58.20 | $58.20 |
| 07/19/2018 | PAYMENT | HETRICK BROS, INC. CHECK NUM: 850774 | $-59.67 | $0.00 |
| 07/05/2018 | BILL | HETRICK BROS INC | $59.67 | $59.67 |
| 07/25/2017 | PAYMENT | HETRICK BROS. INC CHECK NUM: 16813 | $-60.74 | $0.00 |
| 07/11/2017 | BILL | HETRICK BROS INC | $60.74 | $60.74 |
| 07/21/2016 | PAYMENT | HETRICK BROS INC CHECK NUM: 16469 | $-59.74 | $0.00 |
| 07/07/2016 | BILL | HETRICK BROS INC | $59.74 | $59.74 |
| 07/22/2015 | PAYMENT | HETRICK BROS INC CHECK NUM: 16100 | $-59.18 | $0.00 |
| 07/02/2015 | BILL | HETRICK BROS INC | $59.18 | $59.18 |