Tax Account 03-0574-03

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Owners

WILSON RANCH INC
9535 US HWY 95
WINNEMUCCA, NV 89445

Account Summary

Account ID	03-0574-03
Account Type	Real Estate
Location	7000 BARBER RD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0574-03

Account Type

Real Estate

Location

7000 BARBER RD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$598.63
Total	$598.63
Paid	$598.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$598.63

Total

$598.63

Paid

$598.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$151.63	$0.00	$151.63	$151.63	$0.00
2	10/07/2024	10/17/2024	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
3	01/06/2025	01/16/2025	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
4	03/03/2025	03/13/2025	Paid	$149.00	$0.00	$149.00	$149.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$315.46	$0.00	$315.46	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$309.57	$0.00	$309.57	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$306.19	$0.00	$306.19	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$307.12	$0.00	$307.12	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$301.63	$0.00	$301.63	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$301.14	$0.00	$301.14	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$302.91	$0.00	$302.91	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$307.51	$0.00	$307.51	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$301.85	$0.00	$301.85	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$300.21	$0.00	$300.21	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	34.00	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S31	Rodent Control	1.28	1.28	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S31	Rodent Control	1.28	1.28	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S31	Rodent Control	1.28	1.28	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S31	Rodent Control	1.28	1.28	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S31	Rodent Control	1.28	1.28	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S31	Rodent Control	1.28	1.28	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S31	Rodent Control	1.28	1.28	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S31	Rodent Control	1.28	1.28	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S31	Rodent Control	1.28	1.28	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S31	Rodent Control	1.28	1.28	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S31	Rodent Control	1.28	1.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	WILSON RANCH INC CHECK 6069	$-598.63	$0.00
07/05/2024	BILL	WILSON RANCH INC	$598.63	$598.63
08/08/2023	PAYMENT	PNP PNP - 140629913	$-315.46	$0.00
07/06/2023	BILL	WILSON RANCH INC	$315.46	$315.46
08/11/2022	PAYMENT	PNP PNP - 119186044	$-309.57	$0.00
07/07/2022	BILL	WILSON RANCH INC	$309.57	$309.57
08/17/2021	PAYMENT	WILSON, RANCH CHECK BANK: PNP INTERNET NUM: 98871928	$-306.19	$0.00
07/08/2021	BILL	WILSON RANCH INC	$306.19	$306.19
08/17/2020	PAYMENT	RANCH INC, WILSON CHECK BANK: OP INTERNET NUM: JTKDNRPLL	$-307.12	$0.00
07/10/2020	BILL	WILSON RANCH INC	$307.12	$307.12
08/29/2019	PAYMENT	WILSON RANCH INC CHECK NUM: 5302	$-301.63	$0.00
08/26/2019	ADJUSTMENT	pymt reversed by OP...pb BANK: OP INTERNET NUM: 134541522	$301.63	$301.63
08/22/2019	VOID	RANCH INC., WILSON CHECK BANK: OP INTERNET NUM: 134541522	$-301.63	$0.00
07/08/2019	BILL	WILSON RANCH INC	$301.63	$301.63
08/24/2018	PAYMENT	WILSON, WALTER H CREDIT: D BANK: OP INTERNET NUM: 02015P	$-301.14	$0.00
07/05/2018	BILL	WILSON RANCH INC	$301.14	$301.14
10/13/2017	PAYMENT	WILSON RANCH INC CHECK NUM: 3715	$-225.00	$0.00
08/28/2017	PAYMENT	WILSON RANCH, INC. CHECK NUM: 3693	$-77.91	$225.00
07/11/2017	BILL	WILSON RANCH INC	$302.91	$302.91
01/09/2017	PAYMENT	WILSON RANCH INC CHECK NUM: 3553	$-152.00	$0.00
10/11/2016	PAYMENT	WILSON RANCH INC CHECK NUM: 3450	$-76.00	$152.00
08/18/2016	PAYMENT	WILSON RANCH INC CHECK NUM: 3986	$-79.51	$228.00
07/07/2016	BILL	WILSON RANCH INC	$307.51	$307.51
08/10/2015	PAYMENT	WILSON RANCH INC CHECK NUM: 3151	$-301.85	$0.00
07/02/2015	BILL	WILSON RANCH INC	$301.85	$301.85
07/29/2014	PAYMENT	WILSON RANCH INC CHECK NUM: 2283	$-300.21	$0.00
07/03/2014	BILL	WILSON RANCH INC	$300.21	$300.21
09/03/2013	PAYMENT	WILSON RANCH INC CHECK NUM: 2075	$-302.02	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.95	$302.02
07/02/2013	BILL	WILSON RANCH INC	$300.07	$300.07
08/16/2012	PAYMENT	WILSON RANCH INC CHECK NUM: 1891	$-295.65	$0.00
07/10/2012	BILL	WILSON RANCH INC	$295.65	$295.65
04/13/2012	PAYMENT	WILSON RANCH INC CHECK NUM: 1854	$-46.02	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$46.02
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.04	$43.52
01/03/2012	PAYMENT	WILSON RANCH, INC. CHECK NUM: 1908	$-103.28	$42.48
10/18/2011	PAYMENT	WILSON RANCH INC CHECK NUM: 1788	$-72.00	$145.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.76	$217.76
08/22/2011	PAYMENT	WILSON RANCH INC CHECK NUM: 1512	$-74.34	$216.00
07/11/2011	BILL	WILSON RANCH INC	$290.34	$290.34
04/05/2011	PAYMENT	WILSON RANCH, INC. CHECK NUM: 1452	$-5.41	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$5.41
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.12	$3.16
03/04/2011	PAYMENT	WILSON RANCH, INC. CHECK NUM: 1429	$-73.00	$3.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$76.04
01/11/2011	PAYMENT	WILSON RANCH CHECK NUM: 1326	$-73.00	$75.92
11/17/2010	PAYMENT	WILSON RANCH CHECK NUM: 1291	$-73.00	$148.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.92	$221.92
08/16/2010	PAYMENT	WILSON RANCH INC CHECK NUM: 1119	$-76.10	$219.00
07/09/2010	BILL	WILSON RANCH INC	$295.10	$295.10
03/03/2010	PAYMENT	WILSON RANCH CHECK NUM: 6057	$-72.00	$0.00
01/06/2010	PAYMENT	WILSON RANCH CHECK NUM: 5906	$-72.00	$72.00
10/13/2009	PAYMENT	WILSON RANCH CHECK NUM: 5931	$-72.00	$144.00
09/03/2009	PAYMENT	WILSON RANCH, INC. CHECK BANK: 94 176 NUM: 5866	$-73.80	$216.00
09/03/2009	AMENDMENT	remove penalty/bank error...pb	$-2.95	$289.80
08/28/2009	AMENDMENT	Instlmnt 1 Penalty for 2009-10	$2.95	$292.75
08/28/2009	ADJUSTMENT	Check returned by bank...pb BANK: 94 176 NUM: 5845	$73.80	$289.80
08/19/2009	VOID	WILSON RANCH, INC CHECK BANK: 94 176 NUM: 5845	$-73.80	$216.00
07/10/2009	BILL	WILSON RANCH INC	$289.80	$289.80
12/26/2008	PAYMENT	WILSON RANCH INC CHECK BANK: 94*176 NUM: 5475	$-110.00	$0.00
10/03/2008	PAYMENT	WILSON RANCH CHECK BANK: 94*176 NUM: 5377	$-55.00	$110.00
08/07/2008	PAYMENT	WILSON RANCH, INC. CHECK BANK: 94 176 NUM: 5313	$-60.16	$165.00
07/10/2008	BILL	WILSON RANCH INC	$225.16	$225.16
08/13/2007	PAYMENT	WILSON RANCH, INC. CHECK BANK: 94 176 NUM: 2515	$-218.80	$0.00
07/12/2007	BILL	WILSON RANCH INC	$218.80	$218.80
04/05/2007	PAYMENT	WILSON RANCH INC CHECK BANK: 94*176 NUM: 2386	$-4.16	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$4.16
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.08	$2.16
02/27/2007	PAYMENT	WILSON RANCH CHECK BANK: 94*176 NUM: 2304	$-52.00	$2.08
01/17/2007	PAYMENT	WILSON RANCH CHECK BANK: 94*176 NUM: 2262	$-52.00	$54.08
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.08	$106.08
10/04/2006	PAYMENT	WILSON RANCH INC CHECK BANK: 94*176 NUM: 2173	$-52.00	$104.00
08/17/2006	PAYMENT	WILSON RANCH INC CHECK BANK: 94176 NUM: 2094	$-56.64	$156.00
07/06/2006	BILL	WILSON RANCH INC	$212.64	$212.64
02/28/2006	PAYMENT	WILSON RANCH CHECK BANK: 94*176 NUM: 1856	$-49.00	$0.00
01/04/2006	PAYMENT	WILSON RANCH INC CHECK BANK: 94176 NUM: 1746	$-49.00	$49.00
09/28/2005	PAYMENT	WILSON RANCH CHECK BANK: 94*176 NUM: 1412	$-49.00	$98.00
08/18/2005	PAYMENT	WILSON RANCH INC CHECK BANK: 94*176 NUM: 1621	$-53.48	$147.00
07/18/2005	BILL	WILSON RANCH INC	$200.48	$200.48
03/04/2005	PAYMENT	WILSON RANCH, INC. CHECK BANK: 94*176 NUM: 1362	$-49.00	$0.00
01/06/2005	PAYMENT	WILSON RANCH CHECK BANK: 94*176 NUM: 1436	$-49.00	$49.00
10/01/2004	PAYMENT	WILSON RANCH, INC. CHECK BANK: 94-176 NUM: 1351	$-49.00	$98.00
08/18/2004	PAYMENT	WILSON RANCH INC CHECK BANK: 94*176 NUM: 1307	$-51.88	$147.00
07/06/2004	BILL	WILSON RANCH INC	$198.88	$198.88

Tax Account 03-0574-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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