Tax Account 03-0506-01

Owners

HETRICK BROS INC
PO BOX 269
OROVADA, NV 89425

Account Summary

Account ID 03-0506-01
Account Type Real Estate
Location
OROVADA
Balance $47.35
Currently Due $47.35

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $47.35
Total $47.35
Paid $0.00
Balance $47.35
Due $47.35
Ad Valorem Tax Rate 2.5490
Tax District 7.0 (Orovada Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$47.35$0.00$47.35$0.00$47.35
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$47.35
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$47.35
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$47.35

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$46.93$0.00$46.93$0.00$0.002.44907.0
2023/2024 REAL ESTATE TAXES$46.40$0.00$46.40$0.00$0.002.44907.0
2022/2023 SECURED TAXES$45.90$0.00$45.90$0.00$0.002.44907.0
2021/2022 SECURED TAXES$45.51$0.00$45.51$0.00$0.002.44907.0
2020/2021 SECURED TAXES$45.68$0.00$45.68$0.00$0.002.44907.0
2019/2020 SECURED TAXES$46.17$0.00$46.17$0.00$0.002.44907.0
2018/2019 SECURED TAXES$46.39$0.00$46.39$0.00$0.002.40857.0
2017/2018 SECURED TAXES$46.00$0.00$46.00$0.00$0.002.40857.0
2016/2017 SECURED TAXES$45.61$0.00$45.61$0.00$0.002.40857.0
2015/2016 SECURED TAXES$45.45$0.00$45.45$0.00$0.002.44907.0
2014/2015 SECURED TAXES$44.84$0.00$44.84$0.00$0.002.44907.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S31Rodent Control39.68.0039.6839.68
2024-2025S31Rodent Control39.6839.68.00.00
2023-2024S31Rodent Control39.6839.68.00.00
2022-2023S31Rodent Control39.6839.68.00.00
2021-2022S31Rodent Control39.6839.68.00.00
2020-2021S31Rodent Control39.6839.68.00.00
2019-2020S31Rodent Control39.6839.68.00.00
2018-2019S31Rodent Control39.6839.68.00.00
2017-2018S31Rodent Control39.6839.68.00.00
2016-2017S31Rodent Control39.6839.68.00.00
2015-2016S31Rodent Control39.6839.68.00.00
2014-2015S31Rodent Control39.6839.68.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLHETRICK BROS INC$47.35$47.35
09/13/2024PAYMENTHETRICK BROS INC CHECK 1698$-46.93$0.00
09/13/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - RMVD PENALTY/PYMT PENDING$-0.29$46.93
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.29$47.22
07/05/2024BILLHETRICK BROS INC$46.93$46.93
07/24/2023PAYMENTHETRICK BROS INC CHECK 1499$-46.40$0.00
07/06/2023BILLHETRICK BROS INC$46.40$46.40
08/03/2022PAYMENTHETRICK BROS INC CHECK NUM: 1323$-45.90$0.00
07/07/2022BILLHETRICK BROS INC$45.90$45.90
07/26/2021PAYMENTHETRICK BROS INC CHECK NUM: 1106$-45.51$0.00
07/08/2021BILLHETRICK BROS INC$45.51$45.51
08/20/2020PAYMENTHETRICK BROS. INC CHECK NUM: 17204$-45.68$0.00
07/10/2020BILLHETRICK BROS INC$45.68$45.68
08/07/2019PAYMENTHETRICK BROS INC CHECK NUM: 851076$-46.17$0.00
07/08/2019BILLHETRICK BROS INC$46.17$46.17
07/19/2018PAYMENTHETRICK BROS, INC. CHECK NUM: 850774$-46.39$0.00
07/05/2018BILLHETRICK BROS INC$46.39$46.39
07/25/2017PAYMENTHETRICK BROS. INC CHECK NUM: 16813$-46.00$0.00
07/11/2017BILLHETRICK BROS INC$46.00$46.00
07/21/2016PAYMENTHETRICK BROS INC CHECK NUM: 16469$-45.61$0.00
07/07/2016BILLHETRICK BROS INC$45.61$45.61
07/22/2015PAYMENTHETRICK BROS INC CHECK NUM: 16087$-45.45$0.00
07/02/2015BILLHETRICK BROS INC$45.45$45.45
08/12/2014PAYMENTHETRICK BROTHERS INC CHECK NUM: 11447$-44.84$0.00
08/12/2014ADJUSTMENTposted wrong amount...pb NUM: 11447$44.84$44.84
08/12/2014VOIDKETRICK BROTHERS INC CHECK NUM: 11447$-44.84$0.00
07/03/2014BILLHETRICK BROTHERS INC$44.84$44.84
07/11/2013PAYMENTHETRICK BROTHERS, INC CHECK NUM: 10995$-44.46$0.00
07/02/2013BILLHETRICK BROTHERS INC$44.46$44.46
07/23/2012PAYMENTHETRICK BROTHERS INC CHECK NUM: 10449$-44.12$0.00
07/10/2012BILLHETRICK BROTHERS INC$44.12$44.12
08/04/2011PAYMENTHETRICK BROTHERS, INC. CHECK NUM: 9855$-43.79$0.00
07/11/2011BILLHETRICK BROTHERS INC$43.79$43.79
07/30/2010PAYMENTHETRICK BROTHERS, INC. CHECK NUM: 9139$-43.52$0.00
07/09/2010BILLHETRICK BROTHERS INC$43.52$43.52
08/11/2009PAYMENTHETRICK BROTHERS CHECK BANK: 94*7074 NUM: 8409$-43.30$0.00
07/10/2009BILLHETRICK BROTHERS INC$43.30$43.30
08/13/2008PAYMENTHETRICK BROTHERS, INC. CHECK BANK: 94 7074 NUM: 7659$-43.04$0.00
07/10/2008BILLHETRICK BROTHERS INC$43.04$43.04
08/20/2007PAYMENTHETRICK BROTHERS, INC. CHECK BANK: 94 204 NUM: 6952$-42.87$0.00
07/12/2007BILLHETRICK BROTHERS INC$42.87$42.87
07/19/2006PAYMENTHETRICK BROTHERS, INC. CHECK BANK: 94 204 NUM: 6172$-42.68$0.00
07/06/2006BILLHETRICK BROTHERS INC$42.68$42.68
08/10/2005PAYMENTHETRICK BROTHERS CHECK BANK: 94*204 NUM: 5497$-42.61$0.00
07/18/2005BILLHETRICK BROTHERS INC$42.61$42.61
08/18/2004PAYMENTHETRICK BROTHERS, INC. CHECK NUM: 4973$-22.94$0.00
07/06/2004BILLHETRICK BROTHERS INC$22.94$22.94