Tax Account 03-0493-02

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Owners

PINE GROVE FARMS INC
PO BOX 150
OROVADA, NV 89425

Account Summary

Account ID	03-0493-02
Account Type	Real Estate
Location	RANCH - PINE GROVE OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0493-02

Account Type

Real Estate

Location

RANCH - PINE GROVE
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,624.09
Total	$1,624.09
Paid	$1,624.09
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,624.09

Total

$1,624.09

Paid

$1,624.09

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$934.09	$0.00	$934.09	$934.09	$0.00
2	10/07/2024	10/17/2024	Paid	$230.00	$0.00	$230.00	$230.00	$0.00
3	01/06/2025	01/16/2025	Paid	$230.00	$0.00	$230.00	$230.00	$0.00
4	03/03/2025	03/13/2025	Paid	$230.00	$0.00	$230.00	$230.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,348.55	$0.00	$1,348.55	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$1,285.25	$0.00	$1,285.25	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$1,155.04	$0.00	$1,155.04	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$1,159.38	$0.00	$1,159.38	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$853.82	$0.00	$853.82	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$905.89	$0.00	$905.89	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$864.61	$0.00	$864.61	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$816.01	$0.00	$816.01	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$772.37	$0.00	$772.37	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$721.06	$6.40	$727.46	$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	79.67	79.67	.00	.00
2024-2025	S49	Quinn Rvr Vly Grndwt	621.53	621.53	.00	.00
2023-2024	S31	Rodent Control	79.67	79.67	.00	.00
2023-2024	S49	Quinn Rvr Vly Grndwt	414.36	414.36	.00	.00
2022-2023	S31	Rodent Control	79.67	79.67	.00	.00
2022-2023	S49	Quinn Rvr Vly Grndwt	414.36	414.36	.00	.00
2021-2022	S31	Rodent Control	79.67	79.67	.00	.00
2021-2022	S49	Quinn Rvr Vly Grndwt	310.77	310.77	.00	.00
2020-2021	S31	Rodent Control	79.67	79.67	.00	.00
2020-2021	S49	Quinn Rvr Vly Grndwt	310.77	310.77	.00	.00
2019-2020	S31	Rodent Control	79.67	79.67	.00	.00
2018-2019	S31	Rodent Control	79.67	79.67	.00	.00
2017-2018	S31	Rodent Control	79.67	79.67	.00	.00
2016-2017	S31	Rodent Control	79.67	79.67	.00	.00
2015-2016	S31	Rodent Control	79.67	79.67	.00	.00
2014-2015	S31	Rodent Control	79.67	79.67	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	PINE GROVE FARMS INC CHECK 10397	$-1,624.09	$0.00
07/05/2024	BILL	PINE GROVE FARMS INC	$1,624.09	$1,624.09
12/22/2023	PAYMENT	PINE GROVE FARMS INC CHECK 9810	$-426.00	$0.00
10/04/2023	PAYMENT	PINE GROVE FARMS INC CHECK 10281	$-213.00	$426.00
08/10/2023	PAYMENT	PINE GROVE FARMS INC CHECK 8997	$-709.55	$639.00
07/06/2023	BILL	PINE GROVE FARMS INC	$1,348.55	$1,348.55
08/03/2022	PAYMENT	PINE GROVE FARMS INC CHECK NUM: 8616	$-1,285.25	$0.00
07/07/2022	BILL	PINE GROVE FARMS INC	$1,285.25	$1,285.25
08/09/2021	PAYMENT	PINE GROVE FARMS INC CHECK NUM: 8308	$-1,155.04	$0.00
07/08/2021	BILL	KEY JULIE ANN	$1,155.04	$1,155.04
08/13/2020	PAYMENT	PINE GROVE FARMS INC CHECK NUM: 8022	$-1,159.38	$0.00
07/10/2020	BILL	KEY JULIE ANN	$1,159.38	$1,159.38
08/05/2019	PAYMENT	PINE GROVE FARMS INC CHECK NUM: 7654	$-853.82	$0.00
07/08/2019	BILL	KEY JULIE ANN	$853.82	$853.82
07/19/2018	PAYMENT	MIKE KEY FARMS INC CHECK NUM: 6822	$-905.89	$0.00
07/05/2018	BILL	KEY MICHAEL L & JULIE ANN	$905.89	$905.89
07/31/2017	PAYMENT	MIKE KEY FARMS, INC. CHECK NUM: 6407	$-864.61	$0.00
07/11/2017	BILL	KEY MICHAEL L & JULIE ANN	$864.61	$864.61
10/26/2016	PAYMENT	MIKE KEY FARMS INC CHECK NUM: 6130	$-368.00	$0.00
07/25/2016	PAYMENT	MIKE KEY FARMS INC CHECK NUM: 5983	$-448.01	$368.00
07/07/2016	BILL	KEY MICHAEL L & JULIE ANN	$816.01	$816.01
07/29/2015	PAYMENT	MIKE KEY FARMS INC CHECK NUM: 5546	$-772.37	$0.00
07/02/2015	BILL	KEY MICHAEL L & JULIE ANN	$772.37	$772.37
11/03/2014	PAYMENT	MIKE KEY FARMS INC CHECK NUM: 5118	$-6.40	$0.00
10/20/2014	PAYMENT	MIKE KEY FARMS INC CHECK NUM: 5077	$-480.00	$6.40
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.40	$486.40
08/14/2014	PAYMENT	MIKE KEY FARMS INC CHECK NUM: 5007	$-241.06	$480.00
07/03/2014	BILL	KEY MICHAEL L & JULIE ANN	$721.06	$721.06
03/05/2014	PAYMENT	MIKE KEY FARMS INC CHECK NUM: 4723	$-151.00	$0.00
12/10/2013	PAYMENT	MIKE KEY FARMS INC CHECK NUM: 4604	$-151.00	$151.00
09/18/2013	PAYMENT	MIKE KEY FARMS INC CHECK NUM: 4469	$-151.00	$302.00
07/15/2013	PAYMENT	MIKE KEY FARMS INC CHECK NUM: 4365	$-234.61	$453.00
07/02/2013	BILL	KEY MICHAEL L	$687.61	$687.61
02/06/2013	PAYMENT	MIKE KEY FARMS INC CHECK NUM: 4115	$-151.00	$0.00
01/09/2013	PAYMENT	MIKE KEY FARMS INC CHECK NUM: 4040	$-151.00	$151.00
09/24/2012	PAYMENT	MIKE KEY FARMS, INC. CHECK NUM: 3907	$-151.00	$302.00
08/21/2012	PAYMENT	MIKE KEY FARMS INC CHECK NUM: 3833	$-231.50	$453.00
07/10/2012	BILL	KEY BROTHERS INC	$684.50	$684.50
03/01/2012	PAYMENT	MIKE KEY FARMS, INC. CHECK NUM: 3571	$-146.00	$0.00
12/28/2011	PAYMENT	MIKE KEY FARMS, INC. CHECK NUM: 3472	$-146.00	$146.00
10/03/2011	PAYMENT	MIKE KEY FARMS, INC. CHECK NUM: 3322	$-146.00	$292.00
08/04/2011	PAYMENT	KEY, MIKE & JULIE/MIKE KEY FAR CHECK NUM: 2037	$-226.39	$438.00
07/11/2011	BILL	KEY BROTHERS INC	$664.39	$664.39
02/23/2011	PAYMENT	KEY MIKE & JULIE CHECK NUM: 1816	$-136.00	$0.00
01/07/2011	PAYMENT	KEY MIKE CHECK NUM: 1758	$-136.00	$136.00
09/20/2010	PAYMENT	KEY, MIKE & JULIE/MIKE KEY FAR CHECK NUM: 1610	$-136.00	$272.00
08/16/2010	PAYMENT	KEY MIKE & JULIE CHECK NUM: 1550	$-218.13	$408.00
07/09/2010	BILL	KEY BROTHERS INC	$626.13	$626.13
02/17/2010	PAYMENT	KEY BROTHERS INC CHECK NUM: 8893	$-128.00	$0.00
01/04/2010	PAYMENT	KEY BROTHERS INC CHECK NUM: 8875	$-128.00	$128.00
10/13/2009	PAYMENT	KEY BROTHERS INC CHECK NUM: 8849	$-128.00	$256.00
08/13/2009	PAYMENT	KEY BROTHERS INC CHECK BANK: 94*7074 NUM: 8831	$-210.24	$384.00
07/10/2009	BILL	KEY BROTHERS INC	$594.24	$594.24
03/09/2009	PAYMENT	KEY BROTHES, INC. CHECK BANK: 94 7074 NUM: 8757	$-119.00	$0.00
12/30/2008	PAYMENT	KEY BROTHERS, INC. CHECK BANK: 94 7074 NUM: 8704	$-119.00	$119.00
10/14/2008	PAYMENT	KEY FARMS INC/KEY BROTHERS INC CHECK BANK: 94*7074 NUM: 8621	$-119.00	$238.00
08/26/2008	PAYMENT	KEY FARMS INC/KEY BROTHERS INC CHECK BANK: 94*7074 NUM: 6075	$-200.45	$357.00
07/10/2008	BILL	KEY FARMS INC/KEY BROTHERS INC	$557.45	$557.45
02/26/2008	PAYMENT	KEY FARMS INC/KEY BROTHERS INC CHECK BANK: 94*7074 NUM: 5987	$-115.00	$0.00
01/02/2008	PAYMENT	KEY FARMS INC/KEY BROTHERS INC CHECK BANK: 94*7074 NUM: 5941	$-115.00	$115.00
10/09/2007	PAYMENT	KEY FARMS INC/KEY BROTHERS INC CHECK BANK: 94*7074 NUM: 5808	$-115.00	$230.00
08/02/2007	PAYMENT	KEY FARMS / KEY BROTHERS CHECK BANK: 94 7074 NUM: 5685	$-195.18	$345.00
07/12/2007	BILL	KEY FARMS INC/KEY BROTHERS INC	$540.18	$540.18
03/02/2007	PAYMENT	KEY FARMS INC CHECK BANK: 94*7074 NUM: 4214	$-110.00	$0.00
01/05/2007	PAYMENT	KEY FARMS INC CHECK BANK: 94 7074 NUM: 4139	$-110.00	$110.00
10/04/2006	PAYMENT	KEY FARMS INC CHECK BANK: 94*7074 NUM: 4042	$-110.00	$220.00
08/01/2006	PAYMENT	KEY FARMS INC CHECK BANK: 947074 NUM: 3956	$-191.77	$330.00
07/06/2006	BILL	KEY FARMS INC	$521.77	$521.77
03/07/2006	PAYMENT	KEY FARMS/ KEY BROTHERS CHECK BANK: 94*7074 NUM: 5012	$-108.00	$0.00
01/09/2006	PAYMENT	KEY FARMS CHECK BANK: 94*7074 NUM: 3637	$-108.00	$108.00
10/04/2005	PAYMENT	KEY FARMS CHECK BANK: 94*7074 NUM: 3494	$-108.00	$216.00
08/18/2005	PAYMENT	KEY FARMS INC CHECK BANK: 94*7074 NUM: 3417	$-190.95	$324.00
07/18/2005	BILL	KEY FARMS INC	$514.95	$514.95
10/11/2004	PAYMENT	KEY FARMS INC CHECK BANK: 94-7074 NUM: 2975	$-216.00	$0.00
10/05/2004	PAYMENT	KEY FARMS INC CHECK BANK: 94*7074 NUM: 2967	$-108.00	$216.00
08/19/2004	PAYMENT	KEY FARMS INC. CHECK NUM: 2823	$-148.56	$324.00
07/06/2004	BILL	KEY FARMS INC	$472.56	$472.56
03/03/2004	PAYMENT	KEY FARMS CHECK BANK: 94*7074 NUM: 2601	$-97.00	$0.00
01/06/2004	PAYMENT	KEY FARMS CHECK BANK: 94*7074 NUM: 2525	$-97.00	$97.00
10/06/2003	PAYMENT	KEY FARMS INC CHECK BANK: 94*7074 NUM: 2404	$-97.00	$194.00
08/21/2003	PAYMENT	KEY FARMS, INC. CHECK BANK: 94-7074 NUM: 2307	$-98.71	$291.00
07/18/2003	BILL	KEY FARMS INC	$389.71	$389.71
03/04/2003	PAYMENT	KEY FARMS INC CHECK BANK: 94F1 NUM: 2022	$-87.00	$0.00
01/07/2003	PAYMENT	KEY FARMS, INC. CHECK BANK: 91-119 NUM: 4936	$-87.00	$87.00
10/08/2002	PAYMENT	KEY FARMS, INC. CHECK BANK: 91-119 NUM: 4794	$-87.00	$174.00
08/19/2002	PAYMENT	KEY FARMS, INC. CHECK BANK: 91-119 NUM: 4691	$-88.35	$261.00
07/08/2002	BILL	KEY FARMS INC	$349.35	$349.35
03/05/2002	PAYMENT	KEY FARMS, INC CHECK BANK: 91-119 NUM: 4430	$-95.64	$0.00
01/10/2002	PAYMENT	KEY FARMS, INC. CHECK BANK: 91-119 NUM: 4357	$-95.64	$95.64
10/03/2001	PAYMENT	KEY ARMS, INC. CHECK BANK: 91-119 NUM: 4230	$-95.64	$191.28
08/17/2001	PAYMENT	KEY FARMS INC CHECK BANK: 91-119 NUM: 4157	$-95.93	$286.92
07/11/2001	BILL	KEY FARMS INC	$382.85	$382.85
03/06/2001	PAYMENT	KEY FARMS, INC CHECK BANK: 91*119 NUM: 3923	$-99.06	$0.00
01/03/2001	PAYMENT	KEY FARMS, INC. CHECK BANK: 91-119 NUM: 3839	$-99.06	$99.06
10/03/2000	PAYMENT	KEY FARMS, INC. CHECK BANK: 91-119 NUM: 3682	$-99.06	$198.12
08/17/2000	PAYMENT	KEY FARMS INC CHECK BANK: 91-119 NUM: 3601	$-99.34	$297.18
07/06/2000	BILL	KEY FARMS INC	$396.52	$396.52
04/18/2000	PAYMENT	KEY FARMS, INC CHECK BANK: 91-119 NUM: 3428	$-112.23	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$112.23
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.28	$111.23
01/04/2000	PAYMENT	KEY FARMS, INC CHECK BANK: 91-119 NUM: 3296	$-106.95	$106.95
10/04/1999	PAYMENT	KEY FARMS CHECK BANK: 91-119 NUM: 3159	$-106.95	$213.90
08/17/1999	PAYMENT	KEY FARMS CHECK BANK: 91-119 NUM: 3081	$-107.28	$320.85
07/12/1999	BILL	KEY FARMS INC	$428.13	$428.13
09/25/1998	PAYMENT	KEY FARMS CREDIT: B	$-418.23	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.18	$418.23
07/09/1998	BILL	KEY FARMS INC	$413.05	$413.05
08/15/1997	PAYMENT		$-425.39	$0.00
07/23/1997	BILL	KEY FARMS INC	$425.39	$425.39
08/20/1996	PAYMENT	KEY FARMS INC	$-406.24	$0.00
07/11/1996	BILL	KEY FARMS INC	$406.24	$406.24

Tax Account 03-0493-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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