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Tax Account 03-0491-78

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Owners

BARTELL RANCH LLC
PO BOX 130
OROVADA, NV 89425

Account Summary

Account ID 03-0491-78
Account Type Real Estate
Location 1012 BUFFALO HETRICK RD
OROVADA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $4,430.33
Total $4,430.33
Paid $4,430.33
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.4490
Tax District 7.0 (Orovada Fire District)
Tax Cap 81% High 5.8%, 19% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$2,033.33$0.00$2,033.33$2,033.33$0.00
210/07/202410/17/2024Paid$799.00$0.00$799.00$799.00$0.00
301/06/202501/16/2025Paid$799.00$0.00$799.00$799.00$0.00
403/03/202503/13/2025Paid$799.00$0.00$799.00$799.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$4,149.65$0.00$4,149.65$0.00$0.002.44907.0
2022/2023 SECURED TAXES$3,994.37$0.00$3,994.37$0.00$0.002.44907.0
2021/2022 SECURED TAXES$3,798.80$0.00$3,798.80$0.00$0.002.44907.0
2020/2021 SECURED TAXES$3,713.72$0.00$3,713.72$0.00$0.002.44907.0
2019/2020 SECURED TAXES$3,588.09$0.00$3,588.09$0.00$0.002.44907.0
2018/2019 SECURED TAXES$2,638.16$0.00$2,638.16$0.00$0.002.40857.0
2017/2018 SECURED TAXES$2,557.43$0.00$2,557.43$0.00$0.002.40857.0
2016/2017 SECURED TAXES$2,461.30$0.00$2,461.30$0.00$0.002.40857.0
2015/2016 SECURED TAXES$2,374.96$0.00$2,374.96$0.00$0.002.44907.0
2014/2015 SECURED TAXES$2,313.45$0.00$2,313.45$0.00$0.002.44907.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S19Quinn River TV312.00312.00.00.00
2024-2025S29Landfill312.00312.00.00.00
2024-2025S31Rodent Control895.00895.00.00.00
2024-2025S49Quinn Rvr Vly Grndwt337.25337.25.00.00
2023-2024S19Quinn River TV312.00312.00.00.00
2023-2024S29Landfill312.00312.00.00.00
2023-2024S31Rodent Control895.00895.00.00.00
2023-2024S49Quinn Rvr Vly Grndwt224.98224.98.00.00
2022-2023S19Quinn River TV312.00312.00.00.00
2022-2023S29Landfill312.00312.00.00.00
2022-2023S31Rodent Control895.00895.00.00.00
2022-2023S49Quinn Rvr Vly Grndwt224.98224.98.00.00
2021-2022S19Quinn River TV312.00312.00.00.00
2021-2022S29Landfill312.00312.00.00.00
2021-2022S31Rodent Control895.00895.00.00.00
2021-2022S49Quinn Rvr Vly Grndwt168.73168.73.00.00
2020-2021S19Quinn River TV312.00312.00.00.00
2020-2021S29Landfill312.00312.00.00.00
2020-2021S31Rodent Control895.00895.00.00.00
2020-2021S49Quinn Rvr Vly Grndwt168.73168.73.00.00
2019-2020S19Quinn River TV312.00312.00.00.00
2019-2020S29Landfill312.00312.00.00.00
2019-2020S31Rodent Control895.00895.00.00.00
2019-2020S49Quinn Rvr Vly Grndwt109.73109.73.00.00
2018-2019S31Rodent Control895.00895.00.00.00
2018-2019S49Quinn Rvr Vly Grndwt109.73109.73.00.00
2017-2018S31Rodent Control895.00895.00.00.00
2017-2018S49Quinn Rvr Vly Grndwt109.73109.73.00.00
2016-2017S31Rodent Control895.00895.00.00.00
2016-2017S49Quinn Rvr Vly Grndwt109.73109.73.00.00
2015-2016S31Rodent Control895.00895.00.00.00
2015-2016S49Quinn Rvr Vly Grndwt109.73109.73.00.00
2014-2015S31Rodent Control935.00935.00.00.00
2014-2015S35The Quinn River109.73109.73.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/29/2024PAYMENTBARTELL RANCH LLC CHECK 6509$-4,430.33$0.00
07/05/2024BILLBARTELL RANCH LLC$4,430.33$4,430.33
09/12/2023PAYMENTBARTELL RANCH LLC SYS 6157 ORIG: CHECK$-4,149.65$0.00
09/12/2023ADJUSTMENTBARTELL RANCH LLC CHECK 6157 VOIDED PAYMENT: 344512. REASON: COLLECTION FEE FIX$4,149.65$4,149.65
08/14/2023PAYMENTBARTELL RANCH LLC CHECK 6157$-4,149.65$0.00
07/06/2023BILLBARTELL RANCH LLC$4,149.65$4,149.65
08/12/2022PAYMENTBARTELL RANCH LLC CHECK 5822$-3,994.37$0.00
07/07/2022BILLBARTELL RANCH LLC$3,994.37$3,994.37
08/11/2021PAYMENTBARTELL RANCH LLC CHECK NUM: 5505$-3,798.80$0.00
07/08/2021BILLBARTELL RANCH LLC$3,798.80$3,798.80
08/11/2020PAYMENTBARTELL RANCH LLC CHECK NUM: 5172$-3,713.72$0.00
07/10/2020BILLBARTELL RANCH LLC$3,713.72$3,713.72
08/19/2019PAYMENTBARTELL RANCH LLC CHECK NUM: 4845$-3,588.09$0.00
07/08/2019BILLBARTELL RANCH LLC$3,588.09$3,588.09
08/17/2018PAYMENTBARTELL RANCH LLC CHECK NUM: 4499$-2,638.16$0.00
07/05/2018BILLBARTELL RANCH LLC$2,638.16$2,638.16
08/21/2017PAYMENTBARTELL RANCH LLC CHECK NUM: 4163$-2,557.43$0.00
07/11/2017BILLBARTELL RANCH LLC$2,557.43$2,557.43
08/08/2016PAYMENTBARTELL RANCH LLC CHECK NUM: 3838$-2,461.30$0.00
07/07/2016BILLBARTELL RANCH LLC$2,461.30$2,461.30
12/23/2015PAYMENTBARTELL RANCH LLC CHECK NUM: 3631$-684.00$0.00
10/19/2015PAYMENTBARTELL RANCH LLC CHECK NUM: 3560$-342.00$684.00
10/19/2015AMENDMENTPenalty reversed postmarked rn$-13.68$1,026.00
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$13.68$1,039.68
07/29/2015PAYMENTBARTELL RANCH LLC CHECK NUM: 3483$-1,348.96$1,026.00
07/02/2015BILLBARTELL RANCH LLC$2,374.96$2,374.96
07/21/2014PAYMENTBARTELLL RANCH LLC CHECK NUM: 3075$-2,313.45$0.00
07/03/2014BILLBARTELL RANCH LLC$2,313.45$2,313.45
08/14/2013PAYMENTBARTELL RANCH LLC CHECK NUM: 2217$-2,109.74$0.00
07/02/2013BILLBARTELL RANCH LLC$2,109.74$2,109.74
09/24/2012PAYMENTBARTELL RANCH, LLC CHECK NUM: 1892$-813.00$0.00
07/23/2012PAYMENTBARTELL RANCH, LLC CHECK NUM: 1828$-1,209.72$813.00
07/10/2012BILLBARTELL RANCH LLC$2,022.72$2,022.72
08/03/2011PAYMENTBARTELL RANCH, LLC CHECK NUM: 1514$-2,007.00$0.00
07/11/2011BILLBARTELL RANCH LLC$2,007.00$2,007.00
12/21/2010PAYMENTBARTELL RANCH CHECK NUM: 1335$-550.00$0.00
09/13/2010PAYMENTBARTELL LRANCH LLC CHECK NUM: 1238$-275.00$550.00
08/09/2010PAYMENTBARTELL RANCH LLC CHECK NUM: 1206$-1,212.61$825.00
07/09/2010BILLBARTELL RANCH LLC$2,037.61$2,037.61
04/05/2010PAYMENTBARTELL RANCH CHECK NUM: 1086$-15.25$0.00
03/25/2010PAYMENTBARTELL RANCH CHECK NUM: 1083$-325.00$15.25
03/22/2010PENALTY1st Year Delq Letter...pb$2.25$340.25
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$13.00$338.00
01/04/2010PAYMENTBARTELL RANCH CHECK NUM: 1045$-325.00$325.00
09/15/2009PAYMENTBARTELL RANCH CHECK BANK: 94 72 NUM: 1216$-325.00$650.00
08/11/2009PAYMENTBARTELL RANCH CHECK BANK: 94*72 NUM: 1201$-1,262.40$975.00
07/10/2009BILLBARTELL ROBERT E JR & DARLA M$2,237.40$2,237.40
12/24/2008PAYMENTBARTELL RANCH CHECK BANK: 94 72 NUM: 1025$-266.34$0.00
10/02/2008PAYMENTBARTELL HEREFORDS CHECK BANK: 96*597 NUM: 3973$-322.00$266.34
08/12/2008PAYMENTBARTELL HEREFORDS CHECK BANK: 96*597 NUM: 3907$-1,638.43$588.34
07/10/2008BILLTAYLOR FAM TRST/TAYLOR D & L$2,226.77$2,226.77
08/07/2007PAYMENTTAYLOR AND TAYLOR BUFFALO RANC CHECK BANK: 94 169 NUM: 5429$-2,155.95$0.00
07/12/2007BILLTAYLOR FAM TRST/TAYLOR D & L$2,155.95$2,155.95
04/04/2007PAYMENTTAYLOR AND TAYKOR BUFFALO RANC CHECK BANK: 94*169 NUM: 5260$-954.84$0.00
03/26/2007PENALTY1st yr delq letter/gsr$2.00$954.84
03/19/2007PENALTYInstlmnt 4 Penalty for 2006-07$51.66$952.84
01/17/2007PENALTYInstlmnt 3 Penalty for 2006-07$28.70$901.18
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$11.48$872.48
08/16/2006PAYMENTTAYLOR & TAYLOR BUFFALO RANCH CHECK BANK: 94169 NUM: 4980$-1,222.35$861.00
07/06/2006BILLTAYLOR FAM TRST/TAYLOR D & L$2,083.35$2,083.35
08/31/2005PAYMENTTAYLOR & TAYLOR BUFFALO RANCH CHECK BANK: 94*169 NUM: 4528$-2,017.75$0.00
07/18/2005BILLTAYLOR FAM TRST/TAYLOR D & L$2,017.75$2,017.75
07/23/2004PAYMENTTAYLOR & TAYLOR/BUFFALO RANCH CHECK BANK: 94F169 NUM: 2376$-1,496.78$0.00
07/06/2004BILLTAYLOR FAM TRST/TAYLOR D & L$1,496.78$1,496.78
09/01/2000PAYMENTTAYLOR FAM TRST/TAYLOR W & J CHECK BANK: 94-169 NUM: 1068$-949.15$0.00
09/01/2000PAYMENTTAYLOR, DARRELL CHECK BANK: 94-169 NUM: 1749$-0.64$949.15
07/06/2000BILLTAYLOR FAM TRST/TAYLOR W & J$949.79$949.79