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Tax Account 03-0574-04

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Owners

WILSON RANCH INC
9535 US HWY 95
WINNEMUCCA, NV 89445

Account Summary

Account ID 03-0574-04
Account Type Real Estate
Location 17250 N US HWY 95
OROVADA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $11,615.70
Total $11,615.70
Paid $11,615.70
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.4490
Tax District 7.0 (Orovada Fire District)
Tax Cap 86% High 5.8%, 14% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$3,581.70$0.00$3,581.70$3,581.70$0.00
210/07/202410/17/2024Paid$2,678.00$0.00$2,678.00$2,678.00$0.00
301/06/202501/16/2025Paid$2,678.00$0.00$2,678.00$2,678.00$0.00
403/03/202503/13/2025Paid$2,678.00$0.00$2,678.00$2,678.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$10,170.95$0.00$10,170.95$0.00$0.002.44907.0
2022/2023 SECURED TAXES$9,123.58$0.00$9,123.58$0.00$0.002.44907.0
2021/2022 SECURED TAXES$8,432.35$0.00$8,432.35$0.00$0.002.44907.0
2020/2021 SECURED TAXES$7,334.39$0.00$7,334.39$0.00$0.002.44907.0
2019/2020 SECURED TAXES$7,330.25$0.00$7,330.25$0.00$0.002.44907.0
2018/2019 SECURED TAXES$7,905.05$0.00$7,905.05$0.00$0.002.40857.0
2017/2018 SECURED TAXES$8,703.11$0.00$8,703.11$0.00$0.002.40857.0
2016/2017 SECURED TAXES$7,692.09$0.00$7,692.09$0.00$0.002.40857.0
2015/2016 SECURED TAXES$6,513.73$0.00$6,513.73$0.00$0.002.44907.0
2014/2015 SECURED TAXES$6,009.22$0.00$6,009.22$0.00$0.002.44907.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S19Quinn River TV68.0068.00.00.00
2024-2025S29Landfill156.00156.00.00.00
2024-2025S31Rodent Control274.08274.08.00.00
2024-2025S49Quinn Rvr Vly Grndwt625.71625.71.00.00
2023-2024S19Quinn River TV68.0068.00.00.00
2023-2024S29Landfill156.00156.00.00.00
2023-2024S31Rodent Control274.08274.08.00.00
2023-2024S49Quinn Rvr Vly Grndwt417.14417.14.00.00
2022-2023S19Quinn River TV68.0068.00.00.00
2022-2023S29Landfill156.00156.00.00.00
2022-2023S31Rodent Control274.08274.08.00.00
2022-2023S49Quinn Rvr Vly Grndwt417.14417.14.00.00
2021-2022S19Quinn River TV68.0068.00.00.00
2021-2022S29Landfill156.00156.00.00.00
2021-2022S31Rodent Control274.08274.08.00.00
2021-2022S49Quinn Rvr Vly Grndwt312.96312.96.00.00
2020-2021S19Quinn River TV68.0068.00.00.00
2020-2021S29Landfill156.00156.00.00.00
2020-2021S31Rodent Control274.08274.08.00.00
2020-2021S49Quinn Rvr Vly Grndwt312.96312.96.00.00
2019-2020S19Quinn River TV68.0068.00.00.00
2019-2020S29Landfill156.00156.00.00.00
2019-2020S31Rodent Control274.08274.08.00.00
2019-2020S49Quinn Rvr Vly Grndwt162.00162.00.00.00
2018-2019S19Quinn River TV68.0068.00.00.00
2018-2019S29Landfill156.00156.00.00.00
2018-2019S31Rodent Control274.08274.08.00.00
2018-2019S49Quinn Rvr Vly Grndwt162.00162.00.00.00
2017-2018S19Quinn River TV68.0068.00.00.00
2017-2018S29Landfill156.00156.00.00.00
2017-2018S31Rodent Control274.08274.08.00.00
2017-2018S49Quinn Rvr Vly Grndwt389.10389.10.00.00
2016-2017S19Quinn River TV68.0068.00.00.00
2016-2017S29Landfill156.00156.00.00.00
2016-2017S31Rodent Control274.08274.08.00.00
2016-2017S49Quinn Rvr Vly Grndwt389.10389.10.00.00
2015-2016S19Quinn River TV68.0068.00.00.00
2015-2016S29Landfill156.00156.00.00.00
2015-2016S31Rodent Control274.08274.08.00.00
2015-2016S49Quinn Rvr Vly Grndwt389.10389.10.00.00
2014-2015S19Quinn River TV68.0068.00.00.00
2014-2015S29Landfill156.00156.00.00.00
2014-2015S31Rodent Control274.08274.08.00.00
2014-2015S35The Quinn River387.98387.98.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/16/2024PAYMENTWILSON RANCH INC CHECK 6069$-11,615.70$0.00
07/05/2024BILLWILSON RANCH INC$11,615.70$11,615.70
09/12/2023PAYMENTSYS PNP - 140629913 ORIG: PNP$-10,170.95$0.00
09/12/2023ADJUSTMENTPNP PNP - 140629913 VOIDED PAYMENT: 341123. REASON: COLLECTION FEE FIX$10,170.95$10,170.95
08/08/2023PAYMENTPNP PNP - 140629913$-10,170.95$0.00
07/06/2023BILLWILSON RANCH INC$10,170.95$10,170.95
08/11/2022PAYMENTPNP PNP - 119186044$-9,123.58$0.00
07/07/2022BILLWILSON RANCH INC$9,123.58$9,123.58
08/17/2021PAYMENTWILSON, RANCH CHECK BANK: PNP INTERNET NUM: 98871928$-8,432.35$0.00
07/08/2021BILLWILSON RANCH INC$8,432.35$8,432.35
08/17/2020PAYMENTRANCH INC, WILSON CHECK BANK: OP INTERNET NUM: JTKDNRPLL$-7,334.39$0.00
07/10/2020BILLWILSON RANCH INC$7,334.39$7,334.39
08/29/2019PAYMENTWILSON RANCH INC CHECK NUM: 5302$-7,330.25$0.00
08/26/2019ADJUSTMENTpymt reversed by OP...pb BANK: OP INTERNET NUM: 134541522$7,330.25$7,330.25
08/22/2019VOIDRANCH INC., WILSON CHECK BANK: OP INTERNET NUM: 134541522$-7,330.25$0.00
07/08/2019BILLWILSON RANCH INC$7,330.25$7,330.25
01/03/2019PAYMENTWILSON, WALTER H CREDIT: D BANK: OP INTERNET NUM: 02876P$-852.07$0.00
10/05/2018PAYMENTPO BOX 144| |OROVADA|NV|US 894 CREDIT: D BANK: OP INTERNET NUM: 00220P$-2,881.93$852.07
10/04/2018PAYMENTWILSON, WALTER H CREDIT: D BANK: OP INTERNET NUM: 00181P$-1,867.00$3,734.00
08/24/2018PAYMENTWILSON, WALTER H CREDIT: D BANK: OP INTERNET NUM: 02015P$-2,304.05$5,601.00
07/05/2018BILLWILSON RANCH INC$7,905.05$7,905.05
10/13/2017PAYMENTWILSON RANCH INC CHECK NUM: 3715$-6,027.00$0.00
08/28/2017PAYMENTWILSON RANCH, INC. CHECK NUM: 3693$-2,676.11$6,027.00
07/11/2017BILLWILSON RANCH INC$8,703.11$8,703.11
01/09/2017PAYMENTWILSON RANCH INC CHECK NUM: 3553$-3,514.00$0.00
10/11/2016PAYMENTWILSON RANCH INC CHECK NUM: 3450$-1,757.00$3,514.00
08/18/2016PAYMENTWILSON RANCH INC CHECK NUM: 3986$-2,421.09$5,271.00
07/07/2016BILLWILSON RANCH INC$7,692.09$7,692.09
08/10/2015PAYMENTWILSON RANCH INC CHECK NUM: 3151$-6,513.73$0.00
07/02/2015BILLWILSON RANCH INC$6,513.73$6,513.73
07/29/2014PAYMENTWILSON RANCH INC CHECK NUM: 2283$-6,009.22$0.00
07/03/2014BILLWILSON RANCH INC$6,009.22$6,009.22
09/03/2013PAYMENTWILSON RANCH INC CHECK NUM: 2075$-4,795.58$0.00
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$42.63$4,795.58
07/02/2013BILLWILSON RANCH INC$4,752.95$4,752.95
08/16/2012PAYMENTWILSON RANCH INC CHECK NUM: 1891$-4,501.39$0.00
07/10/2012BILLWILSON RANCH INC$4,501.39$4,501.39
01/03/2012PAYMENTWILSON RANCH, INC. CHECK NUM: 1908$-2,023.48$0.00
10/18/2011PAYMENTWILSON RANCH INC CHECK NUM: 1788$-993.00$2,023.48
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$37.48$3,016.48
08/22/2011PAYMENTWILSON RANCH INC CHECK NUM: 1512$-1,270.51$2,979.00
07/11/2011BILLWILSON RANCH INC$4,249.51$4,249.51
04/05/2011PAYMENTWILSON RANCH, INC. CHECK NUM: 1452$-48.58$0.00
03/28/2011PENALTYPUBLICATION COSTS - 1ST YEAR$2.25$48.58
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$1.78$46.33
03/04/2011PAYMENTWILSON RANCH, INC. CHECK NUM: 1429$-1,071.00$44.55
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$1.71$1,115.55
01/11/2011PAYMENTWILSON RANCH CHECK NUM: 1326$-1,071.00$1,113.84
11/17/2010PAYMENTWILSON RANCH CHECK NUM: 1291$-1,071.00$2,184.84
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$42.84$3,255.84
08/16/2010PAYMENTWILSON RANCH INC CHECK NUM: 1119$-1,346.21$3,213.00
07/09/2010BILLWILSON RANCH INC$4,559.21$4,559.21
03/03/2010PAYMENTWILSON RANCH CHECK NUM: 6057$-931.00$0.00
01/06/2010PAYMENTWILSON RANCH CHECK NUM: 5906$-931.00$931.00
10/13/2009PAYMENTWILSON RANCH CHECK NUM: 5931$-931.00$1,862.00
09/03/2009PAYMENTWILSON RANCH, INC. CHECK BANK: 94 176 NUM: 5866$-1,208.13$2,793.00
09/03/2009AMENDMENTremove penalty/bank error...pb$-74.33$4,001.13
08/28/2009AMENDMENTInstlmnt 1 Penalty for 2009-10$49.33$4,075.46
08/28/2009AMENDMENTReturned Check Fee...pb$25.00$4,026.13
08/28/2009ADJUSTMENTCheck returned by bank...pb BANK: 94 176 NUM: 5845$1,208.13$4,001.13
08/19/2009VOIDWILSON RANCH, INC CHECK BANK: 94 176 NUM: 5845$-1,208.13$2,793.00
07/10/2009BILLWILSON RANCH INC$4,001.13$4,001.13
12/26/2008PAYMENTWILSON RANCH INC CHECK BANK: 94*176 NUM: 5474$-1,538.00$0.00
10/03/2008PAYMENTWILSON RANCH CHECK BANK: 94*176 NUM: 5377$-769.00$1,538.00
08/07/2008PAYMENTWILSON RANCH, INC. CHECK BANK: 94 176 NUM: 5313$-1,043.19$2,307.00
07/10/2008BILLWILSON RANCH INC$3,350.19$3,350.19
02/22/2008PAYMENTWILSON RANCH INC CHECK BANK: 94*176 NUM: 2677$-737.00$0.00
01/09/2008PAYMENTWILSON RANCH, INC. CHECK BANK: 94 176 NUM: 2670$-737.00$737.00
10/05/2007PAYMENTWILSON RANCH, INC. CHECK BANK: 94 176 NUM: 2631$-737.00$1,474.00
08/13/2007PAYMENTWILSON RANCH, INC. CHECK BANK: 94 176 NUM: 2516$-1,011.79$2,211.00
07/12/2007BILLWILSON RANCH INC$3,222.79$3,222.79
04/05/2007PAYMENTWILSON RANCH INC CHECK BANK: 94*176 NUM: 2385$-32.70$0.00
03/26/2007PENALTY1st yr delq letter/gsr$2.00$32.70
03/19/2007PENALTYInstlmnt 4 Penalty for 2006-07$1.18$30.70
02/27/2007PAYMENTWILSON RANCH CHECK BANK: 94*176 NUM: 2304$-738.00$29.52
01/17/2007PAYMENTWILSON RANCH CHECK BANK: 94*176 NUM: 2262$-738.00$767.52
01/17/2007PENALTYInstlmnt 3 Penalty for 2006-07$29.52$1,505.52
10/04/2006PAYMENTWILSON RANCH INC CHECK BANK: 94*176 NUM: 2173$-738.00$1,476.00
08/17/2006PAYMENTWILSON RANCH INC CHECK BANK: 94176 NUM: 2094$-1,015.20$2,214.00
07/06/2006BILLWILSON RANCH INC$3,229.20$3,229.20
02/28/2006PAYMENTWILSON RANCH CHECK BANK: 94*176 NUM: 1856$-735.00$0.00
01/04/2006PAYMENTWILSON RANCH INC CHECK BANK: 94176 NUM: 1746$-735.00$735.00
09/28/2005PAYMENTWILSON RANCH CHECK BANK: 94*176 NUM: 1412$-735.00$1,470.00
08/18/2005PAYMENTWILSON RANCH INC CHECK BANK: 94*176 NUM: 1621$-1,012.99$2,205.00
07/18/2005BILLWILSON RANCH INC$3,217.99$3,217.99
03/04/2005PAYMENTWILSON RANCH, INC. CHECK BANK: 94*176 NUM: 1362$-577.00$0.00
01/06/2005PAYMENTWILSON RANCH CHECK BANK: 94*176 NUM: 1436$-577.00$577.00
10/01/2004PAYMENTWILSON RANCH, INC. CHECK BANK: 94-176 NUM: 1351$-577.00$1,154.00
08/18/2004PAYMENTWILSON RANCH INC CHECK BANK: 94*176 NUM: 1307$-715.44$1,731.00
07/06/2004BILLWILSON RANCH INC$2,446.44$2,446.44
03/02/2004PAYMENTWILSON RANCH INC CHECK NUM: 114$-728.00$0.00
12/29/2003PAYMENTWILSON RANCH INC CHECK BANK: 94*169 NUM: 9371$-728.00$728.00
10/10/2003PAYMENTWILSON RANCH INC CHECK BANK: 94-169 NUM: 9305$-728.00$1,456.00
08/19/2003PAYMENTWILSON RANC INC CHECK BANK: 94F169 NUM: 9244$-1,355.58$2,184.00
07/18/2003BILLWILSON RANCH INC$3,539.58$3,539.58
02/26/2003PAYMENTWILSON RANCH INC CHECK BANK: 94-169 NUM: 8986$-595.00$0.00
12/31/2002PAYMENTWILSON RANCH INC CHECK BANK: 94-169 NUM: 8444$-595.00$595.00
10/16/2002PAYMENTWILSON RANCH INC CHECK BANK: 94-169 NUM: 8434$-595.00$1,190.00
08/15/2002PAYMENTWILSON RANCH, INC. CHECK BANK: 94-169 NUM: 8768$-1,142.02$1,785.00
07/08/2002BILLWILSON RANCH INC$2,927.02$2,927.02
03/08/2002PAYMENTWILSON RANCH INC CHECK BANK: 94-169 NUM: 8538$-644.35$0.00
01/22/2002PENALTYInstlmnt 3 Penalty for 2001-02$0.99$644.35
01/10/2002PAYMENTWILSON RANCH INC CHECK BANK: 94-169 NUM: 8477$-618.62$643.36
10/18/2001PAYMENTWILSON RANCH INC CHECK BANK: 94-169 NUM: 8349$-618.62$1,261.98
10/12/2001PENALTYInstlmnt 2 Penalty for 2001-02$24.74$1,880.60
08/23/2001PAYMENTWILSON RANCH, INC. CHECK BANK: 94-169 NUM: 8215$-1,168.52$1,855.86
07/11/2001BILLWILSON RANCH INC$3,024.38$3,024.38
03/07/2001PAYMENTWILSON RANCH INC CHECK BANK: 94-169 NUM: 7929$-637.00$0.00
01/05/2001PAYMENTWILSON RANCH INC CHECK BANK: 94-169 NUM: 7730$-637.00$637.00
10/09/2000PAYMENTWILSON RANCH INC CHECK BANK: 94-169 NUM: 7781$-637.00$1,274.00
08/28/2000PAYMENTWILSON RANCH INC CHECK BANK: 94-169 NUM: 7815$-1,181.50$1,911.00
07/06/2000BILLWILSON RANCH INC$3,092.50$3,092.50
03/07/2000PAYMENTWILSON RANCH INC CHECK BANK: 94-169 NUM: 7293$-702.95$0.00
01/05/2000PAYMENTWILSON RANCH INC CHECK BANK: 94*169 NUM: 7536$-702.95$702.95
10/12/1999PAYMENTWILSON RANCH INC CHECK BANK: 94-169 NUM: 7472$-702.95$1,405.90
08/18/1999PAYMENTWILSON RANCH, INC CHECK BANK: 94-169 NUM: 7410$-1,246.62$2,108.85
07/12/1999BILLWILSON RANCH INC$3,355.47$3,355.47
03/09/1999PAYMENTWILSON RANCH INC CHECK$-593.23$0.00
01/08/1999PAYMENTWILSON RANCH INC CHECK$-593.23$593.23
10/07/1998PAYMENTWILSON RANCH INC CHECK$-593.23$1,186.46
08/14/1998PAYMENTWILSON RANCH INC CHECK$-1,351.39$1,779.69
07/09/1998BILLWILSON RANCH INC$3,131.08$3,131.08
03/13/1998PAYMENTWILSON RANCH INC$-634.81$0.00
01/08/1998PAYMENTWILSON RANCH INC$-634.81$634.81
10/10/1997PAYMENTWILSON RANCH INC$-634.81$1,269.62
08/07/1997PAYMENTWILSON RANCH INC$-1,402.38$1,904.43
07/23/1997BILLWILSON RANCH INC$3,306.81$3,306.81
03/06/1997PAYMENTWILSON RANCH INC$-672.74$0.00
01/09/1997PAYMENTWILSON RANCH INC$-672.74$672.74
10/11/1996PAYMENTWILSON RANCH INC$-672.74$1,345.48
08/27/1996PAYMENTWILSON RANCH INC$-1,443.20$2,018.22
07/11/1996BILLWILSON RANCH INC$3,461.42$3,461.42