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Tax Account 03-0571-44

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Owners

WILSON WALTER
PO BOX 144
OROVADA, NV 89425

Account Summary

Account ID 03-0571-44
Account Type Real Estate
Location RANCH
OROVADA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $168.21
Total $168.21
Paid $168.21
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$72.21$0.00$72.21$72.21$0.00
210/07/202410/17/2024Paid$32.00$0.00$32.00$32.00$0.00
301/06/202501/16/2025Paid$32.00$0.00$32.00$32.00$0.00
403/03/202503/13/2025Paid$32.00$0.00$32.00$32.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$168.21$0.00$168.21$0.00$0.002.44907.0
2022/2023 SECURED TAXES$168.21$0.00$168.21$0.00$0.002.44907.0
2021/2022 SECURED TAXES$168.21$0.00$168.21$0.00$0.002.44907.0
2020/2021 SECURED TAXES$168.21$0.00$168.21$0.00$0.002.44907.0
2019/2020 SECURED TAXES$166.66$0.00$166.66$0.00$0.002.44907.0
2018/2019 SECURED TAXES$160.83$0.00$160.83$0.00$0.002.40857.0
2017/2018 SECURED TAXES$154.21$0.00$154.21$0.00$0.002.40857.0
2016/2017 SECURED TAXES$147.14$0.00$147.14$0.00$0.002.40857.0
2015/2016 SECURED TAXES$147.14$0.00$147.14$0.00$0.002.44907.0
2014/2015 SECURED TAXES$147.14$0.00$147.14$0.00$0.002.44907.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S31Rodent Control39.6439.64.00.00
2023-2024S31Rodent Control39.6439.64.00.00
2022-2023S31Rodent Control39.6439.64.00.00
2021-2022S31Rodent Control39.6439.64.00.00
2020-2021S31Rodent Control39.6439.64.00.00
2019-2020S31Rodent Control39.6439.64.00.00
2018-2019S31Rodent Control39.6439.64.00.00
2017-2018S31Rodent Control40.0040.00.00.00
2016-2017S31Rodent Control40.0040.00.00.00
2015-2016S31Rodent Control40.0040.00.00.00
2014-2015S31Rodent Control40.0040.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/16/2024PAYMENTWILSON RANCH INC CHECK 6069$-168.21$0.00
07/05/2024BILLWILSON WALTER$168.21$168.21
08/08/2023PAYMENTPNP PNP - 140629913$-168.21$0.00
07/06/2023BILLWILSON WALTER$168.21$168.21
08/11/2022PAYMENTPNP PNP - 119186044$-168.21$0.00
07/07/2022BILLWILSON WALTER$168.21$168.21
08/17/2021PAYMENTWILSON, RANCH CHECK BANK: PNP INTERNET NUM: 98871928$-168.21$0.00
07/08/2021BILLWILSON WALTER$168.21$168.21
08/17/2020PAYMENTRANCH INC, WILSON CHECK BANK: OP INTERNET NUM: JTKDNRPLL$-168.21$0.00
07/10/2020BILLWILSON WALTER$168.21$168.21
08/26/2019PAYMENTRANCH INC., WILSON CHECK BANK: OP INTERNET NUM: 134566123$-166.66$0.00
07/08/2019BILLWILSON WALTER$166.66$166.66
08/24/2018PAYMENTWILSON, WALTER H CREDIT: D BANK: OP INTERNET NUM: 02015P$-160.83$0.00
07/05/2018BILLWILSON WALTER$160.83$160.83
10/13/2017PAYMENTWILSON RANCH INC CHECK NUM: 3715$-84.00$0.00
08/28/2017PAYMENTWILSON RANCH, INC. CHECK NUM: 3693$-70.21$84.00
07/11/2017BILLWILSON WALTER$154.21$154.21
08/08/2016PAYMENTCHIRSTEAN, HAILEY B CHECK NUM: 1469$-147.14$0.00
07/07/2016BILLHUTTMAN V GRANDCHILDREN TR ETA$147.14$147.14
08/06/2015PAYMENTCHRISTEAN HAILEY B CHECK NUM: 1438$-147.14$0.00
07/02/2015BILLHUTTMAN V GRANDCHILDREN TR ETA$147.14$147.14
08/11/2014PAYMENTCHRISTEAN HAILEY B CHECK NUM: 1399$-147.14$0.00
07/03/2014BILLHUTTMAN V GRANDCHILDREN TR ETA$147.14$147.14
08/12/2013PAYMENTCHRISTEAN HAILEY B CHECK NUM: 1344$-147.14$0.00
07/02/2013BILLHUTTMAN V GRANDCHILDREN TR ETA$147.14$147.14
08/13/2012PAYMENTCHRISTEAN HAILEY CHECK NUM: 4045101$-147.14$0.00
07/10/2012BILLHUTTMAN V GRANDCHILDREN TR ETA$147.14$147.14
08/05/2011PAYMENTHAILEY B CHRISTEAN CHECK NUM: 1164$-147.14$0.00
07/11/2011BILLHUTTMAN V GRANDCHILDREN TR ETA$147.14$147.14
08/13/2010PAYMENTCHRISTEAN, HAILEY B CHECK NUM: 1111$-147.14$0.00
07/09/2010BILLHUTTMAN V GRANDCHILDREN TR ETA$147.14$147.14
08/10/2009PAYMENTHUTTMAN V GRANDCHILDREN TR ETA CHECK BANK: 94*7074 NUM: 1011$-147.14$0.00
07/10/2009BILLHUTTMAN V GRANDCHILDREN TR ETA$147.14$147.14
09/05/2008PAYMENTHUTTMAN, HOWARD B TRUSTEE CHECK BANK: 94 7074 NUM: 1010$-149.91$0.00
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$2.77$149.91
07/10/2008BILLHUTTMAN V GRANDCHILDREN TR ETA$147.14$147.14
09/17/2007PAYMENTHUTTMAN V GRANDCHILDREN TR ETA CHECK BANK: 94*7074 NUM: 1009$-149.91$0.00
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$2.77$149.91
07/12/2007BILLHUTTMAN V GRANDCHILDREN TR ETA$147.14$147.14
08/22/2006PAYMENTVIVIAN HUTTMAN BENEFICIARY CHECK BANK: 947074 NUM: 1006$-147.66$0.00
07/06/2006BILLHUTTMAN V GRANDCHILDREN TR ETA$147.66$147.66
08/30/2005PAYMENTHUTTMAN HOWARD CHECK BANK: 94*7074 NUM: 1005$-147.66$0.00
07/18/2005BILLHUTTMAN V GRANDCHILDREN TR ETA$147.66$147.66
09/30/2004PAYMENTHUTTMAN V GRANDCHILDREN TR ETA CHECK BANK: 94-7074 NUM: 1003$-108.17$0.00
09/01/2004PENALTYInstlmnt 1 Penalty for 2004-05$1.16$108.17
07/06/2004BILLHUTTMAN V GRANDCHILDREN TR ETA$107.01$107.01
08/19/2003PAYMENTDESERT DISPOSAL CHECK BANK: 94F169 NUM: 16670$-98.06$0.00
07/18/2003BILLKUBICHEK J C/HUTTMAN B JR$98.06$98.06
08/09/2002PAYMENTDESERT DISPOSAL CHECK BANK: 94-169 NUM: 15442$-89.21$0.00
07/08/2002BILLKUBICHEK J C/HUTTMAN B JR$89.21$89.21
08/13/2001PAYMENTDESERT DISPOSAL CHECK BANK: 94-169 NUM: 14328$-90.98$0.00
07/11/2001BILLKUBICHEK J C & HUTTMAN H B JR$90.98$90.98
07/27/2000PAYMENTHUTTMAN HOWARD B & VIVIAN C CHECK BANK: 90-3678 NUM: 2910$-89.93$0.00
07/06/2000BILLHUTTMAN HOWARD B & VIVIAN C$89.93$89.93
08/02/1999PAYMENTHUTTMAN HOWARD B & VIVIAN C CHECK BANK: 90-3678 NUM: 2681$-97.93$0.00
07/12/1999BILLHUTTMAN HOWARD B & VIVIAN C$97.93$97.93
07/28/1998PAYMENTHUTTMAN HOWARD B & VIVIAN C CHECK$-99.75$0.00
07/09/1998BILLHUTTMAN HOWARD B & VIVIAN C$99.75$99.75
07/29/1997PAYMENTHUTTMAN HOWARD B & VIVIAN C$-75.34$0.00
07/23/1997BILLHUTTMAN HOWARD B & VIVIAN C$75.34$75.34
07/25/1996PAYMENTHUTTMAN HOWARD B & VIVIAN C$-78.85$0.00
07/11/1996BILLHUTTMAN HOWARD B & VIVIAN C$78.85$78.85