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Tax Account 03-0571-12

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Owners

WILSON RANCH INC
9535 US HWY 95
WINNEMUCCA, NV 89445

Account Summary

Account ID 03-0571-12
Account Type Real Estate
Location
OROVADA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $106.78
Total $106.78
Paid $106.78
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$28.78$0.00$28.78$28.78$0.00
210/07/202410/17/2024Paid$26.00$0.00$26.00$26.00$0.00
301/06/202501/16/2025Paid$26.00$0.00$26.00$26.00$0.00
403/03/202503/13/2025Paid$26.00$0.00$26.00$26.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$98.86$0.00$98.86$0.00$0.002.44907.0
2022/2023 SECURED TAXES$91.54$0.00$91.54$0.00$0.002.44907.0
2021/2022 SECURED TAXES$86.20$0.00$86.20$0.00$0.002.44907.0
2020/2021 SECURED TAXES$88.46$0.00$88.46$0.00$0.002.44907.0
2019/2020 SECURED TAXES$95.66$0.00$95.66$0.00$0.002.44907.0
2018/2019 SECURED TAXES$100.19$0.00$100.19$0.00$0.002.40857.0
2017/2018 SECURED TAXES$94.43$0.00$94.43$0.00$0.002.40857.0
2016/2017 SECURED TAXES$88.59$0.00$88.59$0.00$0.002.40857.0
2015/2016 SECURED TAXES$83.34$0.00$83.34$0.00$0.002.44907.0
2014/2015 SECURED TAXES$77.16$0.00$77.16$0.00$0.002.44907.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/16/2024PAYMENTWILSON RANCH INC CHECK 6069$-106.78$0.00
07/05/2024BILLWILSON RANCH INC$106.78$106.78
08/08/2023PAYMENTPNP PNP - 140629913$-98.86$0.00
07/06/2023BILLWILSON RANCH INC$98.86$98.86
08/11/2022PAYMENTPNP PNP - 119186044$-91.54$0.00
07/07/2022BILLWILSON RANCH INC$91.54$91.54
08/17/2021PAYMENTWILSON, RANCH CHECK BANK: PNP INTERNET NUM: 98871928$-86.20$0.00
07/08/2021BILLWILSON RANCH INC$86.20$86.20
08/17/2020PAYMENTRANCH INC, WILSON CHECK BANK: OP INTERNET NUM: JTKDNRPLL$-88.46$0.00
07/10/2020BILLWILSON RANCH INC$88.46$88.46
08/29/2019PAYMENTWILSON RANCH INC CHECK NUM: 5302$-95.66$0.00
08/26/2019ADJUSTMENTpymt reversed by OP...pb BANK: OP INTERNET NUM: 134541522$95.66$95.66
08/22/2019VOIDRANCH INC., WILSON CHECK BANK: OP INTERNET NUM: 134541522$-95.66$0.00
07/08/2019BILLWILSON RANCH INC$95.66$95.66
08/24/2018PAYMENTWILSON, WALTER H CREDIT: D BANK: OP INTERNET NUM: 02015P$-100.19$0.00
07/05/2018BILLWILSON RANCH INC$100.19$100.19
08/28/2017PAYMENTWILSON RANCH, INC. CHECK NUM: 3693$-94.43$0.00
07/11/2017BILLWILSON RANCH INC$94.43$94.43
08/18/2016PAYMENTWILSON RANCH INC CHECK NUM: 3986$-88.59$0.00
07/07/2016BILLWILSON RANCH INC$88.59$88.59
08/10/2015PAYMENTWILSON RANCH INC CHECK NUM: 3151$-83.34$0.00
07/02/2015BILLWILSON RANCH INC$83.34$83.34
07/29/2014PAYMENTWILSON RANCH INC CHECK NUM: 2283$-77.16$0.00
07/03/2014BILLWILSON RANCH INC$77.16$77.16
04/03/2014PAYMENTWILSON RANCH INC CHECK NUM: 2227$-61.53$0.00
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$61.53
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$3.39$59.03
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$2.90$55.64
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$2.42$52.74
09/03/2013PAYMENTWILSON RANCH INC CHECK NUM: 2075$-23.98$50.32
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$2.86$74.30
07/02/2013BILLWILSON RANCH INC$71.44$71.44
08/16/2012PAYMENTWILSON RANCH INC CHECK NUM: 1891$-66.15$0.00
07/10/2012BILLWILSON RANCH INC$66.15$66.15
08/22/2011PAYMENTWILSON RANCH INC CHECK NUM: 1512$-61.24$0.00
07/11/2011BILLWILSON RANCH INC$61.24$61.24
08/16/2010PAYMENTWILSON RANCH INC CHECK NUM: 1119$-57.24$0.00
07/09/2010BILLWILSON RANCH INC$57.24$57.24
09/03/2009PAYMENTWILSON RANCH, INC. CHECK BANK: 94 176 NUM: 5866$-53.91$0.00
09/03/2009AMENDMENTremove penatly/bank error...pb$-2.16$53.91
08/28/2009AMENDMENTInstlmnt 1 Penalty for 2009-10$2.16$56.07
08/28/2009ADJUSTMENTCheck returned by bank...pb BANK: 94 176 NUM: 5845$53.91$53.91
08/19/2009VOIDWILSON RANCH, INC CHECK BANK: 94 176 NUM: 5845$-53.91$0.00
07/10/2009BILLWILSON RANCH INC$53.91$53.91
08/07/2008PAYMENTWILSON RANCH, INC. CHECK BANK: 94 176 NUM: 5313$-50.05$0.00
07/10/2008BILLWILSON RANCH INC$50.05$50.05
08/13/2007PAYMENTWILSON RANCH, INC. CHECK BANK: 94 176 NUM: 2513$-47.31$0.00
07/12/2007BILLWILSON RANCH INC$47.31$47.31
08/17/2006PAYMENTWILSON RANCH INC CHECK BANK: 94176 NUM: 2094$-44.49$0.00
07/06/2006BILLWILSON RANCH INC$44.49$44.49
08/18/2005PAYMENTWILSON RANCH INC CHECK BANK: 94*176 NUM: 1621$-43.04$0.00
07/18/2005BILLWILSON RANCH INC$43.04$43.04
08/18/2004PAYMENTWILSON RANCH INC CHECK BANK: 94*176 NUM: 1307$-46.69$0.00
07/06/2004BILLWILSON RANCH INC$46.69$46.69