Tax Account 03-0491-79

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Owners

HETRICK BROS INC
PO BOX 269
OROVADA, NV 89425

Account Summary

Account ID	03-0491-79
Account Type	Real Estate
Location	5010 S VALLEY RD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0491-79

Account Type

Real Estate

Location

5010 S VALLEY RD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,669.77
Total	$6,669.77
Paid	$6,669.77
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

$6,669.77

Total

$6,669.77

Paid

$6,669.77

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	$2,166.77	$0.00	$2,166.77	$2,166.77	$0.00
2	10/07/2024	10/17/2024	Paid	$1,501.00	$0.00	$1,501.00	$1,501.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,501.00	$0.00	$1,501.00	$1,501.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,501.00	$0.00	$1,501.00	$1,501.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,299.98	$0.00	$6,299.98	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$5,955.68	$0.00	$5,955.68	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$5,836.74	$0.00	$5,836.74	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$5,859.01	$0.00	$5,859.01	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$5,847.40	$0.00	$5,847.40	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$6,071.16	$0.00	$6,071.16	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$6,050.27	$0.00	$6,050.27	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$5,779.28	$0.00	$5,779.28	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$5,531.79	$0.00	$5,531.79	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$5,257.76	$0.00	$5,257.76	$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	665.00	665.00	.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	665.00	665.00	.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	665.00	665.00	.00	.00
2021-2022	S19	Quinn River TV	204.00	204.00	.00	.00
2021-2022	S29	Landfill	468.00	468.00	.00	.00
2021-2022	S31	Rodent Control	665.00	665.00	.00	.00
2020-2021	S19	Quinn River TV	204.00	204.00	.00	.00
2020-2021	S29	Landfill	468.00	468.00	.00	.00
2020-2021	S31	Rodent Control	665.00	665.00	.00	.00
2019-2020	S19	Quinn River TV	204.00	204.00	.00	.00
2019-2020	S29	Landfill	468.00	468.00	.00	.00
2019-2020	S31	Rodent Control	665.00	665.00	.00	.00
2018-2019	S19	Quinn River TV	204.00	204.00	.00	.00
2018-2019	S29	Landfill	468.00	468.00	.00	.00
2018-2019	S31	Rodent Control	665.00	665.00	.00	.00
2017-2018	S19	Quinn River TV	204.00	204.00	.00	.00
2017-2018	S29	Landfill	468.00	468.00	.00	.00
2017-2018	S31	Rodent Control	665.00	665.00	.00	.00
2016-2017	S19	Quinn River TV	204.00	204.00	.00	.00
2016-2017	S29	Landfill	468.00	468.00	.00	.00
2016-2017	S31	Rodent Control	665.00	665.00	.00	.00
2015-2016	S19	Quinn River TV	204.00	204.00	.00	.00
2015-2016	S29	Landfill	468.00	468.00	.00	.00
2015-2016	S31	Rodent Control	665.00	665.00	.00	.00
2014-2015	S19	Quinn River TV	204.00	204.00	.00	.00
2014-2015	S29	Landfill	468.00	468.00	.00	.00
2014-2015	S31	Rodent Control	680.00	680.00	.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	$-3,002.00	$0.00
09/13/2024	PAYMENT	HETRICK BROS INC CHECK 1698	$-3,667.77	$3,002.00
09/13/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - RMVD PENALTY/PYMT PENDING	$-53.69	$6,669.77
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$53.69	$6,723.46
07/05/2024	BILL	HETRICK BROS INC	$6,669.77	$6,669.77
01/04/2024	PAYMENT	HETRICK BROS INC CHECK 1577	$-2,816.00	$0.00
09/12/2023	PAYMENT	HETRICK BROS INC SYS 1499 ORIG: CHECK	$-3,483.98	$2,816.00
09/12/2023	ADJUSTMENT	HETRICK BROS INC CHECK 1499 VOIDED PAYMENT: 337594. REASON: COLLECTION FEE FIX	$3,483.98	$6,299.98
07/24/2023	PAYMENT	HETRICK BROS INC CHECK 1499	$-3,483.98	$2,816.00
07/06/2023	BILL	HETRICK BROS INC	$6,299.98	$6,299.98
12/23/2022	PAYMENT	HETRICK BROS INC CHECK 1406	$-2,644.00	$0.00
09/30/2022	PAYMENT	HETRICK BROS INC CHECK 1352	$-1,322.00	$2,644.00
08/03/2022	PAYMENT	HETRICK BROS INC CHECK NUM: 1323	$-1,989.68	$3,966.00
07/07/2022	BILL	HETRICK BROS INC	$5,955.68	$5,955.68
12/17/2021	PAYMENT	HETRICK BROS INC CHECK NUM: 1191	$-2,584.00	$0.00
09/23/2021	PAYMENT	HETRICK BROS INC CHECK NUM: 1143	$-1,292.00	$2,584.00
07/26/2021	PAYMENT	HETRICK BROS INC CHECK NUM: 1106	$-1,960.74	$3,876.00
07/08/2021	BILL	HETRICK BROS INC	$5,836.74	$5,836.74
12/30/2020	PAYMENT	HETRICK BROS INC CHECK NUM: 17290	$-2,596.00	$0.00
10/05/2020	PAYMENT	HETRICK BROS, INC. CHECK NUM: 17234	$-1,298.00	$2,596.00
08/20/2020	PAYMENT	HETRICK BROS. INC CHECK NUM: 17204	$-1,965.01	$3,894.00
07/10/2020	BILL	HETRICK BROS INC	$5,859.01	$5,859.01
12/17/2019	PAYMENT	HETRICK BROS. INC CHECK NUM: 17024	$-2,590.00	$0.00
10/03/2019	PAYMENT	HETRICK BROS INC CHECK NUM: 851121	$-1,295.00	$2,590.00
08/07/2019	PAYMENT	HETRICK BROS INC CHECK NUM: 851076	$-1,962.40	$3,885.00
07/08/2019	BILL	HETRICK BROS INC	$5,847.40	$5,847.40
07/19/2018	PAYMENT	HETRICK BROS, INC. CHECK NUM: 850774	$-6,071.16	$0.00
07/05/2018	BILL	HETRICK BROS INC	$6,071.16	$6,071.16
07/25/2017	PAYMENT	HETRICK BROS. INC CHECK NUM: 16813	$-6,050.27	$0.00
07/11/2017	BILL	HETRICK BROS INC	$6,050.27	$6,050.27
03/06/2017	PAYMENT	HETRICK BROS INC CHECK NUM: 16676	$-1,278.00	$0.00
12/05/2016	PAYMENT	HETRICK BROS INC CHECK NUM: 16607	$-1,278.00	$1,278.00
10/04/2016	PAYMENT	HETRICK BROS INC CHECK NUM: 16554	$-1,278.00	$2,556.00
07/21/2016	PAYMENT	HETRICK BROS INC CHECK NUM: 16469	$-1,945.28	$3,834.00
07/07/2016	BILL	HETRICK BROS INC	$5,779.28	$5,779.28
03/03/2016	PAYMENT	HETRICK BROS INC CHECK NUM: 16317	$-1,216.00	$0.00
12/30/2015	PAYMENT	HETRICK BROS INC CHECK NUM: 16259	$-1,216.00	$1,216.00
10/07/2015	PAYMENT	HETRICK BROS INC CHECK NUM: 16173	$-1,216.00	$2,432.00
07/22/2015	PAYMENT	HETRICK BROS INC CHECK NUM: 16087	$-1,883.79	$3,648.00
07/02/2015	BILL	HETRICK BROS INC	$5,531.79	$5,531.79
03/04/2015	PAYMENT	HEITRICK BROS INC CHECK NUM: 13206	$-1,144.00	$0.00
12/24/2014	PAYMENT	HETRICK BROS., INC. CHECK NUM: 13131	$-1,144.00	$1,144.00
12/24/2014	ADJUSTMENT	posted wrong amount...pb NUM: 13131	$1,144.00	$2,288.00
12/24/2014	VOID	HETRICK BROS., INC. CHECK NUM: 13131	$-1,144.00	$1,144.00
10/06/2014	PAYMENT	HETRICK BROS INC CHECK NUM: 13010	$-1,144.00	$2,288.00
08/12/2014	PAYMENT	HETRICK BROTHERS INC CHECK NUM: 11447	$-1,825.76	$3,432.00
08/12/2014	ADJUSTMENT	posted wrong amount...pb NUM: 11447	$1,825.76	$5,257.76
08/12/2014	VOID	KETRICK BROTHERS INC CHECK NUM: 11447	$-1,825.76	$3,432.00
07/03/2014	BILL	HETRICK BROTHERS INC	$5,257.76	$5,257.76
02/27/2014	PAYMENT	HETRICK BROTHERS INC CHECK NUM: 11254	$-1,107.00	$0.00
01/06/2014	PAYMENT	HETRICK BROTHERS INC CHECK NUM: 11206	$-1,107.00	$1,107.00
07/11/2013	PAYMENT	HETRICK BROTHERS, INC CHECK NUM: 10995	$-2,896.75	$2,214.00
07/02/2013	BILL	HETRICK BROTHERS INC	$5,110.75	$5,110.75
02/26/2013	PAYMENT	HETRICK BROTHERS INC CHECK NUM: 10815	$-1,048.00	$0.00
12/24/2012	PAYMENT	HETRICK BROTHERS, INC CHECK NUM: 10713	$-1,048.00	$1,048.00
10/01/2012	PAYMENT	HETRICK BROTHERS INC CHECK NUM: 10556	$-1,048.00	$2,096.00
07/23/2012	PAYMENT	HETRICK BROTHERS INC CHECK NUM: 10449	$-1,731.13	$3,144.00
07/10/2012	BILL	HETRICK BROTHERS INC	$4,875.13	$4,875.13
02/27/2012	PAYMENT	HETRICK BROTHERS, INC CHECK NUM: 10205	$-1,032.00	$0.00
12/12/2011	PAYMENT	HETRICK BROTHERS, INC CHECK NUM: 10113	$-1,032.00	$1,032.00
08/04/2011	PAYMENT	HETRICK BROTHERS, INC. CHECK NUM: 9855	$-2,746.53	$2,064.00
07/11/2011	BILL	HETRICK BROTHERS INC	$4,810.53	$4,810.53
03/03/2011	PAYMENT	HETRICK BROTHERS, INC. CHECK NUM: 9570	$-1,026.00	$0.00
12/28/2010	PAYMENT	HETRICK BROTHERS CHECK NUM: 9473	$-1,026.00	$1,026.00
09/30/2010	PAYMENT	HETRICK BROTHERS CHECK NUM: 9264	$-1,026.00	$2,052.00
07/30/2010	PAYMENT	HETRICK BROTHERS, INC. CHECK NUM: 9139	$-1,709.16	$3,078.00
07/09/2010	BILL	HETRICK BROTHERS INC	$4,787.16	$4,787.16
03/01/2010	PAYMENT	HETRICK BROTHERS CHECK NUM: 8836	$-979.00	$0.00
12/28/2009	PAYMENT	HETRICK BROTHERS CHECK NUM: 8692	$-979.00	$979.00
10/02/2009	PAYMENT	HETRICK BROTHERS CHECK NUM: 8500	$-979.00	$1,958.00
08/11/2009	PAYMENT	HETRICK BROTHERS CHECK BANK: 94*7074 NUM: 8409	$-1,661.83	$2,937.00
07/10/2009	BILL	HETRICK BROTHERS INC	$4,598.83	$4,598.83
02/25/2009	PAYMENT	HETRICK BROTHERS CHECK BANK: 94*7074 NUM: 8052	$-921.00	$0.00
01/02/2009	PAYMENT	HETRICK BROTHERS, INC. CHECK BANK: 94 7074 NUM: 7913	$-921.00	$921.00
10/06/2008	PAYMENT	HETRICK BROTHERS, INC. CHECK BANK: 94 7074 NUM: 7744	$-921.00	$1,842.00
08/13/2008	PAYMENT	HETRICK BROTHERS, INC. CHECK BANK: 94 7074 NUM: 7659	$-1,602.59	$2,763.00
07/10/2008	BILL	HETRICK BROTHERS INC	$4,365.59	$4,365.59
03/24/2008	PAYMENT	HETRICK BROTHERS CHECK BANK: 94*204 NUM: 7353	$-47.47	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.83	$47.47
02/29/2008	PAYMENT	HETRICK BROTHERS CHECK BANK: 94*204 NUM: 7312	$-1,097.00	$45.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.76	$1,142.64
01/03/2008	PAYMENT	HETRICK BROTHERS, INC. CHECK BANK: 94 204 NUM: 7221	$-1,097.00	$1,140.88
10/24/2007	PAYMENT	HETRICK BROTHERS CHECK BANK: 94*204 NUM: 7075	$-1,097.00	$2,237.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$43.88	$3,334.88
08/20/2007	PAYMENT	HETRICK BROTHERS, INC. CHECK BANK: 94 204 NUM: 6952	$-1,780.01	$3,291.00
07/12/2007	BILL	HETRICK BROTHERS INC	$5,071.01	$5,071.01
03/08/2007	PAYMENT	HETRICK BROTHERS INC CHECK BANK: 94*7074 NUM: 14465	$-1,071.00	$0.00
12/27/2006	PAYMENT	HETRICK BROTHERS INC CHECK BANK: 94*204 NUM: 6526	$-1,071.00	$1,071.00
10/03/2006	PAYMENT	HETRICK BROTHERS, INC CHECK BANK: 94*204 NUM: 6322	$-1,071.00	$2,142.00
07/19/2006	PAYMENT	HETRICK BROTHERS, INC. CHECK BANK: 94 204 NUM: 6172	$-1,751.35	$3,213.00
07/06/2006	BILL	HETRICK BROTHERS INC	$4,964.35	$4,964.35
03/08/2006	PAYMENT	HETRICK BROTHERS, INC CHECK BANK: 94*204 NUM: 5896	$-1,067.00	$0.00
01/04/2006	PAYMENT	HETRICK BROTHERS, INC. CHECK BANK: 94 204 NUM: 5780	$-1,067.00	$1,067.00
10/04/2005	PAYMENT	HETRICK BROTHERS, INC CHECK BANK: 94204 NUM: 5622	$-1,067.00	$2,134.00
08/10/2005	PAYMENT	HETRICK BROTHERS CHECK BANK: 94*204 NUM: 5497	$-1,749.86	$3,201.00
07/18/2005	BILL	HETRICK BROTHERS INC	$4,950.86	$4,950.86
03/01/2005	PAYMENT	HETRICK BROTHERS INC CHECK BANK: 94*204 NUM: 5214	$-1,076.00	$0.00
01/04/2005	PAYMENT	HETRICK BROTHERS CHECK BANK: 94*7074 NUM: 14043	$-1,076.00	$1,076.00
10/05/2004	PAYMENT	HETRICK BROTHERS INC. CHECK BANK: 94*7074 NUM: 13881	$-1,076.00	$2,152.00
08/18/2004	PAYMENT	HETRICK BROTHERS, INC. CHECK NUM: 4973	$-1,416.78	$3,228.00
07/06/2004	BILL	HETRICK BROTHERS INC	$4,644.78	$4,644.78
04/02/2004	PAYMENT	HETRICK BROTHERS INC CHECK BANK: 94-7074 NUM: 13796	$-45.92	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$45.92
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.57	$40.92
02/13/2004	PAYMENT	HETRICK BROTHERS CHECK BANK: 94*204 NUM: 4658	$-946.00	$39.35
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.51	$985.35
11/26/2003	PAYMENT	HETRICK BROTHERS CHECK BANK: 94*2041 NUM: 4526	$-1,892.00	$983.84
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$37.84	$2,875.84
08/07/2003	PAYMENT	HETRICK BROTHERS INC CHECK BANK: 94F204 NUM: 4355	$-1,286.41	$2,838.00
07/18/2003	BILL	HETRICK BROTHERS INC	$4,124.41	$4,124.41
03/03/2003	PAYMENT	HETRICK BROTHERS INC CHECK BANK: 94F7074 NUM: 13199	$-861.00	$0.00
01/03/2003	PAYMENT	HETRICK BROTHERS INC CHECK BANK: 94-204 NUM: 4001	$-861.00	$861.00
10/08/2002	PAYMENT	HETRICK BROTHERS INC CHECK BANK: 94F204 NUM: 3888	$-861.00	$1,722.00
08/22/2002	PAYMENT	HETRICK BROTHERS, INC. CHECK BANK: 94-204 NUM: 3783	$-1,371.74	$2,583.00
07/08/2002	BILL	HETRICK BROTHERS INC	$3,954.74	$3,954.74
12/27/2001	PAYMENT	HETRICK BROTHERS, INC CHECK BANK: 94-204 NUM: 3399	$-1,900.20	$0.00
10/05/2001	PAYMENT	HETRICK BROS INC CHECK BANK: 94-204 NUM: 3262	$-950.10	$1,900.20
08/21/2001	PAYMENT	HETRICK BROTHERS CHECK BANK: 94-204 NUM: 3221	$-1,460.44	$2,850.30
07/11/2001	BILL	HETRICK BROS INC	$4,310.74	$4,310.74
03/05/2001	PAYMENT	HETRICK BROTHERS, INC. CHECK BANK: 94-204 NUM: 2959	$-976.90	$0.00
01/02/2001	PAYMENT	HETRICK BROTHERS, INC CHECK BANK: 94-204 NUM: 2850	$-976.90	$976.90
10/04/2000	PAYMENT	HETRICK BROTHERS INC. CHECK BANK: 94-204 NUM: 2672	$-976.90	$1,953.80
09/01/2000	PAYMENT	HETRICK BROTHERS CHECK BANK: 94-204 NUM: 2593	$-1,487.16	$2,930.70
07/06/2000	BILL	HETRICK BROS INC	$4,417.86	$4,417.86
03/07/2000	PAYMENT	HETRICK BROTHERS INC CHECK BANK: 94-204 NUM: 2266	$-867.88	$0.00
01/04/2000	PAYMENT	HETRICK BROTHERS CHECK BANK: 94-204 NUM: 2177	$-867.88	$867.88
10/08/1999	PAYMENT	HETRICK BROTHERS CHECK BANK: 91-119 NUM: 1310	$-867.88	$1,735.76
08/20/1999	PAYMENT	HETRICK BROTHERS CHECK BANK: 91-119 NUM: 1190	$-1,378.22	$2,603.64
07/12/1999	BILL	HETRICK BROS INC	$3,981.86	$3,981.86
03/05/1999	PAYMENT	HETRICK BROS INC CHECK	$-834.05	$0.00
01/06/1999	PAYMENT	HETRICK BRO INC CHECK	$-834.05	$834.05
10/07/1998	PAYMENT	HETRICK BROS INC CHECK	$-834.05	$1,668.10
08/14/1998	PAYMENT	HETRICK BROS INC CHECK	$-1,634.78	$2,502.15
07/09/1998	BILL	HETRICK BROS INC	$4,136.93	$4,136.93
03/06/1998	PAYMENT	HETRICK BROTHERS	$-830.12	$0.00
01/06/1998	PAYMENT	HETRICK BROS	$-830.12	$830.12
10/17/1997	PAYMENT	HETRICK BROS INC	$-830.12	$1,660.24
08/08/1997	PAYMENT	HETRICK BROS INC	$-1,617.53	$2,490.36
07/23/1997	BILL	HETRICK BROS INC	$4,107.89	$4,107.89
03/04/1997	PAYMENT	HETRICK BROS INC	$-817.14	$0.00
12/12/1996	PAYMENT	HETRICK BROS INC	$-817.14	$817.14
10/08/1996	PAYMENT	HETRICK BROS INC	$-817.14	$1,634.28
08/09/1996	PAYMENT	HETRICK BROS INC	$-1,583.94	$2,451.42
07/11/1996	BILL	HETRICK BROS INC	$4,035.36	$4,035.36

Tax Account 03-0491-79

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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