Tax Account 03-0491-85

Owners

HETRICK BROS INC
PO BOX 269
OROVADA, NV 89425-0269

Account Summary

Account ID 03-0491-85
Account Type Real Estate
Location 3025 S VALLEY RD
OROVADA
Balance $36,834.88
Currently Due $11,544.88

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $36,834.88
Total $36,834.88
Paid $0.00
Balance $36,834.88
Due $11,544.88
Ad Valorem Tax Rate 2.5490
Tax District 7.0 (Orovada Fire District)
Tax Cap 75% High 8%, 25% Low 3.0%
Tax Cap Type O: PRIMARY RESIDENCE

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/27/2026Past due$11,544.88$0.00$0.00$11,544.88$0.00$11,544.88
210/05/202610/15/2026Due$8,430.00$0.00$0.00$8,430.00$0.00$19,974.88
301/04/202701/14/2027Due$8,430.00$0.00$0.00$8,430.00$0.00$28,404.88
403/01/202703/11/2027Due$8,430.00$0.00$0.00$8,430.00$0.00$36,834.88

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S19Quinn River TV170.00.00170.0042.65
2026-2027S29Landfill468.00.00468.00117.12
2026-2027S31Rodent Control880.00.00880.00880.00
2026-2027S49Quinn Rvr Vly Grndwt2231.04.002231.042231.04

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/09/2026BILLHETRICK BROS INC$36,834.88$36,834.88