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 | $38,193.86 |
| Currently Due | $29,763.86 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $36,834.88 |
| Total | $38,193.86 |
| Paid | $0.00 |
| Balance | $38,193.86 |
| Due | $29,763.86 |
| 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
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S19 | Quinn River TV | 170.00 | .00 | 170.00 | 127.55 |
| 2026-2027 | S29 | Landfill | 468.00 | .00 | 468.00 | 351.04 |
| 2026-2027 | S31 | Rodent Control | 880.00 | .00 | 880.00 | 880.00 |
| 2026-2027 | S49 | Quinn Rvr Vly Grndwt | 2231.04 | .00 | 2231.04 | 2231.04 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/16/2026 | PENALTY | INSTALLMENT 2 PENALTY FOR 2026/2027 REAL ESTATE TAXES | $938.78 | $38,193.86 |
| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES | $420.20 | $37,255.08 |
| 07/09/2026 | BILL | HETRICK BROS INC | $36,834.88 | $36,834.88 |
