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Tax Account 03-0575-01

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Owners

WILSON RANCH INC
9535 US HWY 95
WINNEMUCCA, NV 89445

Account Summary

Account ID 03-0575-01
Account Type Real Estate
Location ANDORNO RANCH
OROVADA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3.54
Total $3.54
Paid $3.54
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$3.54$0.00$3.54$3.54$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3.30$0.00$3.30$0.00$0.002.44907.0
2022/2023 SECURED TAXES$3.06$0.00$3.06$0.00$0.002.44907.0
2021/2022 SECURED TAXES$2.87$0.00$2.87$0.00$0.002.44907.0
2020/2021 SECURED TAXES$2.94$0.00$2.94$0.00$0.002.44907.0
2019/2020 SECURED TAXES$3.18$0.00$3.18$0.00$0.002.44907.0
2018/2019 SECURED TAXES$3.30$0.00$3.30$0.00$0.002.40857.0
2017/2018 SECURED TAXES$3.10$0.00$3.10$0.00$0.002.40857.0
2016/2017 SECURED TAXES$2.91$0.00$2.91$0.00$0.002.40857.0
2015/2016 SECURED TAXES$2.84$0.00$2.84$0.00$0.002.44907.0
2014/2015 SECURED TAXES$2.54$0.00$2.54$0.00$0.002.44907.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/16/2024PAYMENTWILSON RANCH INC CHECK 6069$-3.54$0.00
07/05/2024BILLWILSON RANCH INC$3.54$3.54
08/08/2023PAYMENTPNP PNP - 140629913$-3.30$0.00
07/06/2023BILLWILSON RANCH INC$3.30$3.30
08/11/2022PAYMENTPNP PNP - 119186044$-3.06$0.00
07/07/2022BILLWILSON RANCH INC$3.06$3.06
08/17/2021PAYMENTWILSON, RANCH CHECK BANK: PNP INTERNET NUM: 98871928$-2.87$0.00
07/08/2021BILLWILSON RANCH INC$2.87$2.87
08/17/2020PAYMENTRANCH INC, WILSON CHECK BANK: OP INTERNET NUM: JTKDNRPLL$-2.94$0.00
07/10/2020BILLWILSON RANCH INC$2.94$2.94
08/29/2019PAYMENTWILSON RANCH INC CHECK NUM: 5302$-3.18$0.00
08/26/2019ADJUSTMENTpymt reversed by OP...pb BANK: OP INTERNET NUM: 134541522$3.18$3.18
08/22/2019VOIDRANCH INC., WILSON CHECK BANK: OP INTERNET NUM: 134541522$-3.18$0.00
07/08/2019BILLWILSON RANCH INC$3.18$3.18
08/24/2018PAYMENTWILSON, WALTER H CREDIT: D BANK: OP INTERNET NUM: 02015P$-3.30$0.00
07/05/2018BILLWILSON RANCH INC$3.30$3.30
08/28/2017PAYMENTWILSON RANCH, INC. CHECK NUM: 3693$-3.10$0.00
07/11/2017BILLWILSON RANCH INC$3.10$3.10
08/18/2016PAYMENTWILSON RANCH INC CHECK NUM: 3986$-2.91$0.00
07/07/2016BILLWILSON RANCH INC$2.91$2.91
08/10/2015PAYMENTWILSON RANCH INC CHECK NUM: 3151$-2.84$0.00
07/02/2015BILLWILSON RANCH INC$2.84$2.84
07/29/2014PAYMENTWILSON RANCH INC CHECK NUM: 2283$-2.54$0.00
07/03/2014BILLWILSON RANCH INC$2.54$2.54
04/03/2014PAYMENTWILSON RANCH INC CHECK NUM: 2227$-5.36$0.00
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$5.36
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$0.16$2.86
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$0.14$2.70
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$0.12$2.56
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.09$2.44
07/02/2013BILLWILSON RANCH INC$2.35$2.35
08/16/2012PAYMENTWILSON RANCH INC CHECK NUM: 1891$-2.19$0.00
07/10/2012BILLWILSON RANCH INC$2.19$2.19
08/22/2011PAYMENTWILSON RANCH INC CHECK NUM: 1512$-2.04$0.00
07/11/2011BILLWILSON RANCH INC$2.04$2.04
08/16/2010PAYMENTWILSON RANCH INC CHECK NUM: 1119$-1.90$0.00
07/09/2010BILLWILSON RANCH INC$1.90$1.90
09/03/2009PAYMENTWILSON RANCH, INC. CHECK BANK: 94 176 NUM: 5866$-1.80$0.00
09/03/2009AMENDMENTremove penalty/bank error...pb$-0.07$1.80
08/28/2009AMENDMENTInstlmnt 1 Penalty for 2009-10$0.07$1.87
08/28/2009ADJUSTMENTCheck returned by bank...pb BANK: 94 176 NUM: 5845$1.80$1.80
08/19/2009VOIDWILSON RANCH, INC CHECK BANK: 94 176 NUM: 5845$-1.80$0.00
07/10/2009BILLWILSON RANCH INC$1.80$1.80
08/07/2008PAYMENTWILSON RANCH, INC. CHECK BANK: 94 176 NUM: 5313$-1.66$0.00
07/10/2008BILLWILSON RANCH INC$1.66$1.66
08/13/2007PAYMENTWILSON RANCH, INC. CHECK BANK: 94 176 NUM: 2517$-1.57$0.00
07/12/2007BILLWILSON RANCH INC$1.57$1.57
08/17/2006PAYMENTWILSON RANCH INC CHECK BANK: 94176 NUM: 2094$-1.48$0.00
07/06/2006BILLWILSON RANCH INC$1.48$1.48
08/18/2005PAYMENTWILSON RANCH INC CHECK BANK: 94*176 NUM: 1621$-1.43$0.00
07/18/2005BILLWILSON RANCH INC$1.43$1.43
08/18/2004PAYMENTWILSON RANCH INC CHECK BANK: 94*176 NUM: 1307$-11.28$0.00
07/06/2004BILLWILSON RANCH INC$11.28$11.28