Tax Account 03-0571-14

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Owners

WILSON WALTER & SHERRY
PO BOX 144
OROVADA, NV 89425

WILSON WALTER

WILSON SHERRY

Account Summary

Account ID	03-0571-14
Account Type	Real Estate
Location	OROVADA
Balance	$121.60
Currently Due	$41.60

Account ID

03-0571-14

Account Type

Real Estate

Location

OROVADA

Balance

$121.60

Currently Due

$41.60

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$240.59
Total	$242.19
Paid	$120.59
Balance	$121.60
Due	$41.60
Ad Valorem Tax Rate	2.5490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$240.59

Total

$242.19

Paid

$120.59

Balance

$121.60

Due

$41.60

Ad Valorem Tax Rate

2.5490

Tax District

7.0 (Orovada Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$120.59	$0.00	$0.00	$120.59	$120.59	$0.00
2	10/06/2025	10/16/2025	Past due	$40.00	$1.60	$0.00	$40.00	$0.00	$41.60
3	01/05/2026	01/15/2026	Due	$40.00	$0.00	$0.00	$40.00	$0.00	$81.60
4	03/02/2026	03/12/2026	Due	$40.00	$0.00	$0.00	$40.00	$0.00	$121.60

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$234.29	$0.00	$0.00	$234.29	$0.00	$0.00	2.4490	7.0
2023/2024 REAL ESTATE TAXES	$234.29	$0.00	$0.00	$234.29	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$234.29	$0.00	$0.00	$234.29	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$234.25	$0.00	$0.00	$234.25	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$227.33	$0.00	$0.00	$227.33	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$222.21	$0.00	$0.00	$222.21	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$215.71	$0.00	$0.00	$215.71	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$207.92	$0.00	$0.00	$207.92	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$200.00	$0.00	$0.00	$200.00	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$200.00	$1.20	$0.00	$201.20	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$198.80	$1.20	$0.00	$200.00	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S31	Rodent Control	80.00	80.00	.00	.00
2024-2025	S31	Rodent Control	80.00	80.00	.00	.00
2023-2024	S31	Rodent Control	80.00	80.00	.00	.00
2022-2023	S31	Rodent Control	80.00	80.00	.00	.00
2021-2022	S31	Rodent Control	80.00	80.00	.00	.00
2020-2021	S31	Rodent Control	80.00	80.00	.00	.00
2019-2020	S31	Rodent Control	80.00	80.00	.00	.00
2018-2019	S31	Rodent Control	80.00	80.00	.00	.00
2017-2018	S31	Rodent Control	80.00	80.00	.00	.00
2016-2017	S31	Rodent Control	80.00	80.00	.00	.00
2015-2016	S31	Rodent Control	80.00	80.00	.00	.00
2014-2015	S31	Rodent Control	80.00	80.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.60	$121.60
08/14/2025	PAYMENT	WILSON RANCH INC CHECK 8334	$-120.59	$120.00
07/03/2025	BILL	WILSON WALTER & SHERRY	$240.59	$240.59
08/16/2024	PAYMENT	WILSON RANCH INC CHECK 6069	$-234.29	$0.00
07/05/2024	BILL	WILSON WALTER & SHERRY	$234.29	$234.29
08/08/2023	PAYMENT	PNP PNP - 140629913	$-234.29	$0.00
07/06/2023	BILL	WILSON WALTER & SHERRY	$234.29	$234.29
08/01/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10120	$-234.29	$0.00
07/07/2022	BILL	FI PROPERTIES LLC	$234.29	$234.29
08/09/2021	PAYMENT	ESQUERRE SYLVIA & ROBERT CHECK NUM: 428	$-234.25	$0.00
07/08/2021	BILL	ESQUERRE R/ESQUERRE W/GOUGH C	$234.25	$234.25
08/13/2020	PAYMENT	ESQUERRE, SYLVIA & ROBERT CHECK NUM: 414	$-227.33	$0.00
07/10/2020	BILL	ESQUERRE R/ESQUERRE W/GOUGH C	$227.33	$227.33
08/15/2019	PAYMENT	ESQUERRE R/ESQUERRE W/GOUGH C CHECK NUM: 406	$-222.21	$0.00
07/08/2019	BILL	ESQUERRE R/ESQUERRE W/GOUGH C	$222.21	$222.21
08/03/2018	PAYMENT	ROBERT ESQUERRE CHECK NUM: 395	$-215.71	$0.00
07/05/2018	BILL	ESQUERRE R/ESQUERRE W/GOUGH C	$215.71	$215.71
08/03/2017	PAYMENT	ESQUERRE, SYLVIA & ROBERT CHECK NUM: 379	$-207.92	$0.00
07/11/2017	BILL	ESQUERRE R/ESQUERRE W/GOUGH C	$207.92	$207.92
08/12/2016	PAYMENT	ESQUERRE SYLVIA & ROBERT CHECK NUM: 353	$-200.00	$0.00
07/07/2016	BILL	ESQUERRE R/ESQUERRE W/GOUGH C	$200.00	$200.00
12/14/2015	PAYMENT	ESQUERRE SYLVIA & ROBERT CHECK NUM: 322	$-61.20	$0.00
10/22/2015	PAYMENT	ESQUERRE SYLVIA & ROBERT CHECK NUM: 319	$-30.00	$61.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.20	$91.20
08/17/2015	PAYMENT	ESQUERRE ROBERT CHECK NUM: 306	$-110.00	$90.00
07/02/2015	BILL	ESQUERRE R/ESQUERRE W/GOUGH C	$200.00	$200.00
10/20/2014	AMENDMENT	remove under $5 balance...pb	$-1.20	$0.00
09/08/2014	PAYMENT	ESQUERRE ROBERT & SYLVIA CHECK NUM: 1568	$-200.00	$1.20
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.20	$201.20
07/03/2014	BILL	ESQUERRE R/ESQUERRE W/GOUGH C	$200.00	$200.00
08/15/2013	PAYMENT	ESQUERRE SYLVIA & ROBERT CHECK NUM: 229	$-200.00	$0.00
07/02/2013	BILL	ESQUERRE R/ESQUERRE W/GOUGH C	$200.00	$200.00
08/17/2012	PAYMENT	ESQUERRE ROBERT CHECK NUM: 158	$-200.00	$0.00
07/10/2012	BILL	ESQUERRE R/ESQUERRE W/GOUGH C	$200.00	$200.00
08/04/2011	PAYMENT	SYLVIA ESQUERRE/ROBERT ESQUERR CHECK NUM: 120	$-200.00	$0.00
07/11/2011	BILL	ESQUERRE R/ESQUERRE W/GOUGH C	$200.00	$200.00
08/19/2010	PAYMENT	ESQUERRE ROBERT CHECK NUM: 316	$-200.00	$0.00
07/09/2010	BILL	ESQUERRE ARTHUR J	$200.00	$200.00
09/14/2009	AMENDMENT	remove under $5 balance...pb	$-4.40	$0.00
09/14/2009	PAYMENT	ESQUERRE ROBERT CHECK BANK: 90*7162 NUM: 282	$-200.00	$4.40
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.40	$204.40
07/10/2009	BILL	ESQUERRE ARTHUR J	$200.00	$200.00
01/26/2009	PAYMENT	ESTATE OF ARTHUR ESQUERRE CHECK BANK: 90 7169 NUM: 252	$-482.81	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.20	$482.81
01/02/2009	INTEREST	Monthly Interest	$1.67	$472.61
12/01/2008	INTEREST	Monthly Interest	$1.67	$470.94
10/30/2008	INTEREST	Monthly Interest	$1.67	$469.27
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.00	$467.60
10/01/2008	INTEREST	Monthly Interest	$1.67	$460.60
09/02/2008	INTEREST	Monthly Interest	$1.67	$458.93
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.40	$457.26
08/01/2008	INTEREST	Monthly Interest	$1.67	$452.86
07/11/2008	INTEREST	Monthly Interest	$1.67	$451.19
07/10/2008	BILL	ESQUERRE ARTHUR J	$200.00	$449.52
06/02/2008	INTEREST	Monthly Interest	$1.67	$249.52
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$247.85
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$237.85
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.00	$235.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.20	$221.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.00	$211.40
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.40	$204.40
07/12/2007	BILL	ESQUERRE ARTHUR J	$200.00	$200.00
09/05/2006	PAYMENT	ROBERT ESQUERRE CHECK BANK: 90*7162 NUM: 123	$-200.58	$0.00
09/05/2006	AMENDMENT	remove penalty - postmarked jm	$-4.42	$200.58
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.42	$205.00
07/06/2006	BILL	ESQUERRE ARTHUR J	$200.58	$200.58
08/09/2005	PAYMENT	ESQUERRE ARTHUR J CHECK BANK: 907028 NUM: 2019	$-200.58	$0.00
07/18/2005	BILL	ESQUERRE ARTHUR J	$200.58	$200.58
08/10/2004	PAYMENT	ESQUERRE ARTHUR J CHECK BANK: 90*7028 NUM: 1861	$-159.85	$0.00
07/06/2004	BILL	ESQUERRE ARTHUR J	$159.85	$159.85
12/26/2003	PAYMENT	ESQUERRE ARTHUR J CHECK BANK: 90F7028 NUM: 1759	$-54.00	$0.00
08/14/2003	PAYMENT	ESQUERRE ARTHUR J CHECK BANK: 90-7028 NUM: 1695	$-95.83	$54.00
07/18/2003	BILL	ESQUERRE ARTHUR J	$149.83	$149.83
02/19/2003	PAYMENT	ESQUERRE ARTHUR J CHECK BANK: 90-7028 NUM: 1622	$-19.00	$0.00
01/03/2003	PAYMENT	ESQUERRE ARTHUR J CHECK BANK: 90-7028 NUM: 1604	$-19.00	$19.00
08/15/2002	PAYMENT	ESQUERRE ARTHUR J CHECK BANK: 90F7028 NUM: 1541	$-79.32	$38.00
07/08/2002	BILL	ESQUERRE ARTHUR J	$117.32	$117.32
08/16/2001	PAYMENT	ESQUERRE ARTHUR J CHECK BANK: 90-7028 NUM: 1375	$-118.85	$0.00
07/11/2001	BILL	ESQUERRE ARTHUR J	$118.85	$118.85
08/17/2000	PAYMENT	ESQUERRE ARTHUR J CHECK BANK: 90-7028 NUM: 1206	$-117.95	$0.00
07/06/2000	BILL	ESQUERRE ARTHUR J	$117.95	$117.95
08/12/1999	PAYMENT	ESQUERRE ARTHUR J CHECK BANK: 90-7028 NUM: 1053	$-124.88	$0.00
07/12/1999	BILL	ESQUERRE ARTHUR J	$124.88	$124.88
12/28/1998	PAYMENT	ESQUERRE ARTHUR J CHECK	$-39.44	$0.00
08/13/1998	PAYMENT	ESQUERRE ARTHUR J CHECK	$-87.02	$39.44
07/09/1998	BILL	ESQUERRE ARTHUR J	$126.46	$126.46
01/06/1998	PAYMENT	ESQUERRE ARTHUR J	$-37.64	$0.00
08/12/1997	PAYMENT	ESQUERRE ARTHUR J	$-84.54	$37.64
07/23/1997	BILL	ESQUERRE ARTHUR J	$122.18	$122.18
08/13/1996	PAYMENT	ESQUERRE ARTHUR J	$-126.00	$0.00
07/11/1996	BILL	ESQUERRE ARTHUR J	$126.00	$126.00