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Tax Account 03-0577-03

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Owners

WILSON RANCH INC
9535 US HWY 95
WINNEMUCCA, NV 89445

Account Summary

Account ID 03-0577-03
Account Type Real Estate
Location
OROVADA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $35.52
Total $35.52
Paid $35.52
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$35.52$0.00$35.52$35.52$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$34.32$0.00$34.32$0.00$0.002.44907.0
2022/2023 SECURED TAXES$33.24$0.00$33.24$0.00$0.002.44907.0
2021/2022 SECURED TAXES$32.23$0.00$32.23$0.00$0.002.44907.0
2020/2021 SECURED TAXES$31.66$0.00$31.66$0.00$0.002.44907.0
2019/2020 SECURED TAXES$31.24$0.00$31.24$0.00$0.002.44907.0
2018/2019 SECURED TAXES$30.69$0.00$30.69$0.00$0.002.40857.0
2017/2018 SECURED TAXES$30.03$0.00$30.03$0.00$0.002.40857.0
2016/2017 SECURED TAXES$29.38$0.00$29.38$0.00$0.002.40857.0
2015/2016 SECURED TAXES$28.79$0.00$28.79$0.00$0.002.44907.0
2014/2015 SECURED TAXES$28.11$0.00$28.11$0.00$0.002.44907.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S31Rodent Control19.4619.46.00.00
2023-2024S31Rodent Control19.4619.46.00.00
2022-2023S31Rodent Control19.4619.46.00.00
2021-2022S31Rodent Control19.4619.46.00.00
2020-2021S31Rodent Control19.4619.46.00.00
2019-2020S31Rodent Control19.4619.46.00.00
2018-2019S31Rodent Control19.4619.46.00.00
2017-2018S31Rodent Control19.4619.46.00.00
2016-2017S31Rodent Control19.4619.46.00.00
2015-2016S31Rodent Control19.4619.46.00.00
2014-2015S31Rodent Control19.4619.46.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/16/2024PAYMENTWILSON RANCH INC CHECK 6069$-35.52$0.00
07/05/2024BILLWILSON RANCH INC$35.52$35.52
08/08/2023PAYMENTPNP PNP - 140629913$-34.32$0.00
07/06/2023BILLWILSON RANCH INC$34.32$34.32
08/11/2022PAYMENTPNP PNP - 119186044$-33.24$0.00
07/07/2022BILLWILSON RANCH INC$33.24$33.24
08/17/2021PAYMENTWILSON, RANCH CHECK BANK: PNP INTERNET NUM: 98871928$-32.23$0.00
07/08/2021BILLWILSON RANCH INC$32.23$32.23
08/17/2020PAYMENTRANCH INC, WILSON CHECK BANK: OP INTERNET NUM: JTKDNRPLL$-31.66$0.00
07/10/2020BILLWILSON RANCH INC$31.66$31.66
08/29/2019PAYMENTWILSON RANCH INC CHECK NUM: 5302$-31.24$0.00
08/26/2019ADJUSTMENTpymt reversed by OP...pb BANK: OP INTERNET NUM: 134541522$31.24$31.24
08/22/2019VOIDRANCH INC., WILSON CHECK BANK: OP INTERNET NUM: 134541522$-31.24$0.00
07/08/2019BILLWILSON RANCH INC$31.24$31.24
08/24/2018PAYMENTWILSON, WALTER H CREDIT: D BANK: OP INTERNET NUM: 02015P$-30.69$0.00
07/05/2018BILLWILSON RANCH INC$30.69$30.69
08/28/2017PAYMENTWILSON RANCH, INC. CHECK NUM: 3693$-30.03$0.00
07/11/2017BILLWILSON RANCH INC$30.03$30.03
08/18/2016PAYMENTWILSON RANCH INC CHECK NUM: 3986$-29.38$0.00
07/07/2016BILLWILSON RANCH INC$29.38$29.38
08/10/2015PAYMENTWILSON RANCH INC CHECK NUM: 3151$-28.79$0.00
07/02/2015BILLWILSON RANCH INC$28.79$28.79
07/29/2014PAYMENTWILSON RANCH INC CHECK NUM: 2283$-28.11$0.00
07/03/2014BILLWILSON RANCH INC$28.11$28.11
09/03/2013PAYMENTWILSON RANCH INC CHECK NUM: 2075$-27.79$0.00
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.32$27.79
07/02/2013BILLWILSON RANCH INC$27.47$27.47
08/16/2012PAYMENTWILSON RANCH INC CHECK NUM: 1891$-26.88$0.00
07/10/2012BILLWILSON RANCH INC$26.88$26.88
08/22/2011PAYMENTWILSON RANCH INC CHECK NUM: 1512$-26.81$0.00
07/11/2011BILLWILSON RANCH INC$26.81$26.81
08/16/2010PAYMENTWILSON RANCH INC CHECK NUM: 1119$-28.62$0.00
07/09/2010BILLWILSON RANCH INC$28.62$28.62
09/03/2009PAYMENTWILSON RANCH, INC. CHECK BANK: 94 176 NUM: 5866$-38.86$0.00
09/03/2009AMENDMENTremove penalty/bank error...pb$-1.55$38.86
08/28/2009AMENDMENTcorrection to 1st instlmnt pen$0.77$40.41
08/28/2009AMENDMENTInstlmnt 1 Penalty for 2009-10$0.78$39.64
08/28/2009ADJUSTMENTCheck returned by bank...pb BANK: 94 176 NUM: 5845$38.86$38.86
08/19/2009VOIDWILSON RANCH, INC CHECK BANK: 94 176 NUM: 5845$-38.86$0.00
07/10/2009BILLWILSON RANCH INC$38.86$38.86
08/07/2008PAYMENTWILSON RANCH, INC. CHECK BANK: 94 176 NUM: 5313$-41.15$0.00
07/10/2008BILLWILSON RANCH INC$41.15$41.15
08/13/2007PAYMENTWILSON RANCH, INC. CHECK BANK: 94 176 NUM: 2514$-39.97$0.00
07/12/2007BILLWILSON RANCH INC$39.97$39.97
08/17/2006PAYMENTWILSON RANCH INC CHECK BANK: 94176 NUM: 2094$-38.76$0.00
07/06/2006BILLWILSON RANCH INC$38.76$38.76
08/18/2005PAYMENTWILSON RANCH INC CHECK BANK: 94*176 NUM: 1621$-37.51$0.00
07/18/2005BILLWILSON RANCH INC$37.51$37.51
08/18/2004PAYMENTWILSON RANCH INC CHECK BANK: 94*176 NUM: 1307$-26.84$0.00
07/06/2004BILLWILSON RANCH INC$26.84$26.84
08/19/2003PAYMENTWILSON RANC INC CHECK BANK: 94F169 NUM: 9244$-15.58$0.00
07/18/2003BILLWILSON RANCH INC$15.58$15.58
08/15/2002PAYMENTWILSON RANCH, INC. CHECK BANK: 94-169 NUM: 8768$-15.61$0.00
07/08/2002BILLWILSON RANCH INC$15.61$15.61
08/23/2001PAYMENTWILSON RANCH, INC. CHECK BANK: 94-169 NUM: 8215$-15.93$0.00
07/11/2001BILLWILSON RANCH INC$15.93$15.93
08/28/2000PAYMENTWILSON RANCH INC CHECK BANK: 94-169 NUM: 7815$-15.64$0.00
07/06/2000BILLWILSON RANCH INC$15.64$15.64
08/18/1999PAYMENTWILSON RANCH, INC CHECK BANK: 94-169 NUM: 7410$-15.56$0.00
07/12/1999BILLWILSON RANCH INC$15.56$15.56
08/14/1998PAYMENTWILSON RANCH INC CHECK$-15.18$0.00
07/09/1998BILLWILSON RANCH INC$15.18$15.18
08/07/1997PAYMENTWILSON RANCH INC$-15.66$0.00
07/23/1997BILLWILSON RANCH INC$15.66$15.66
08/27/1996PAYMENTWILSON RANCH INC$-14.87$0.00
07/11/1996BILLWILSON RANCH INC$14.87$14.87