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Tax Account 03-0681-17

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Owners

PINE GROVE FARMS INC
PO BOX 150
OROVADA, NV 89425

Account Summary

Account ID 03-0681-17
Account Type Real Estate
Location
OROVADA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $101.09
Total $101.09
Paid $101.09
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$41.09$0.00$41.09$41.09$0.00
210/07/202410/17/2024Paid$20.00$0.00$20.00$20.00$0.00
301/06/202501/16/2025Paid$20.00$0.00$20.00$20.00$0.00
403/03/202503/13/2025Paid$20.00$0.00$20.00$20.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$101.09$0.00$101.09$0.00$0.002.44907.0
2022/2023 SECURED TAXES$117.02$0.00$117.02$0.00$0.002.44907.0
2021/2022 SECURED TAXES$113.04$0.00$113.04$0.00$0.002.44907.0
2020/2021 SECURED TAXES$113.04$0.00$113.04$0.00$0.002.44907.0
2019/2020 SECURED TAXES$109.06$0.00$109.06$0.00$0.002.44907.0
2018/2019 SECURED TAXES$109.05$0.00$109.05$0.00$0.002.40857.0
2017/2018 SECURED TAXES$111.05$0.00$111.05$0.00$0.002.40857.0
2016/2017 SECURED TAXES$144.64$0.00$144.64$0.00$0.002.40857.0
2015/2016 SECURED TAXES$137.83$0.00$137.83$0.00$0.002.44907.0
2014/2015 SECURED TAXES$129.88$0.00$129.88$0.00$0.002.44907.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S31Rodent Control19.6619.66.00.00
2023-2024S31Rodent Control19.6619.66.00.00
2022-2023S31Rodent Control19.6619.66.00.00
2022-2023S49Quinn Rvr Vly Grndwt15.9315.93.00.00
2021-2022S31Rodent Control19.6619.66.00.00
2021-2022S49Quinn Rvr Vly Grndwt11.9511.95.00.00
2020-2021S31Rodent Control19.6619.66.00.00
2020-2021S49Quinn Rvr Vly Grndwt11.9511.95.00.00
2019-2020S31Rodent Control19.6619.66.00.00
2019-2020S49Quinn Rvr Vly Grndwt7.977.97.00.00
2018-2019S31Rodent Control19.6619.66.00.00
2018-2019S49Quinn Rvr Vly Grndwt7.967.96.00.00
2017-2018S31Rodent Control19.6619.66.00.00
2017-2018S49Quinn Rvr Vly Grndwt9.969.96.00.00
2016-2017S31Rodent Control19.9019.90.00.00
2016-2017S49Quinn Rvr Vly Grndwt9.969.96.00.00
2015-2016S31Rodent Control19.9019.90.00.00
2015-2016S49Quinn Rvr Vly Grndwt9.969.96.00.00
2014-2015S31Rodent Control19.9019.90.00.00
2014-2015S35The Quinn River10.0010.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/01/2024PAYMENTPINE GROVE FARMS INC CHECK 10394$-101.09$0.00
07/05/2024BILLPINE GROVE FARMS INC$101.09$101.09
08/10/2023PAYMENTPINE GROVE FARMS INC CHECK 8997$-101.09$0.00
07/06/2023BILLPINE GROVE FARMS INC$101.09$101.09
08/03/2022PAYMENTPINE GROVE FARMS INC CHECK NUM: 8617$-117.02$0.00
07/07/2022BILLPINE GROVE FARMS INC$117.02$117.02
08/19/2021PAYMENTPINE GROVE FARMS INC CHECK NUM: 8335$-113.04$0.00
07/08/2021BILLKEY JULIE$113.04$113.04
08/13/2020PAYMENTPINE GROVE FARMS INC CHECK NUM: 8016$-113.04$0.00
07/10/2020BILLKEY JULIE$113.04$113.04
08/05/2019PAYMENTPINE GROVE FARMS INC CHECK NUM: 7663$-109.06$0.00
07/08/2019BILLKEY JULIE$109.06$109.06
08/06/2018PAYMENTMIKE KEY FARMS, INC. CHECK NUM: 6833$-109.05$0.00
07/05/2018BILLKEY MIKE & JULIE$109.05$109.05
07/31/2017PAYMENTMIKE KEY FARMS, INC. CHECK NUM: 6406$-111.05$0.00
07/11/2017BILLKEY MIKE & JULIE$111.05$111.05
07/25/2016PAYMENTMIKE KEY FARMS INC CHECK NUM: 5989$-144.64$0.00
07/07/2016BILLKEY MIKE & JULIE$144.64$144.64
07/29/2015PAYMENTMIKE KEY FARMS INC CHECK NUM: 5542$-137.83$0.00
07/02/2015BILLKEY MIKE & JULIE$137.83$137.83
07/18/2014PAYMENTMIKE KEY FARMS INC CHECK NUM: 4973$-129.88$0.00
07/03/2014BILLKEY MIKE & JULIE$129.88$129.88
07/15/2013PAYMENTMIKE KEY FARMS INC CHECK NUM: 4360$-112.48$0.00
07/02/2013BILLKEY MIKE & JULIE$112.48$112.48
08/21/2012PAYMENTMIKE KEY FARMS INC CHECK NUM: 3830$-105.62$0.00
07/10/2012BILLKEY MIKE & JULIE$105.62$105.62
08/04/2011PAYMENTKEY, MIKE & JULIE/MIKE KEY FAR CHECK NUM: 2041$-105.62$0.00
07/11/2011BILLKEY MIKE & JULIE$105.62$105.62
07/27/2010PAYMENTKEY MIKE & JULIE CHECK NUM: 6042$-105.62$0.00
07/09/2010BILLKEY MIKE & JULIE$105.62$105.62
08/06/2009PAYMENTSMITH AND HARMER LTD CHECK BANK: 71*234 NUM: 10800$-105.62$0.00
07/10/2009BILLSMITH JULIAN C JR LTD$105.62$105.62
08/15/2008PAYMENTSMITH AND HARMER CHECK BANK: 90*7118 NUM: 9838$-105.62$0.00
07/10/2008BILLSMITH JULIAN C JR LTD$105.62$105.62
08/15/2007PAYMENTSMITH AND HARMER, LTD CHECK BANK: 90 7118 NUM: 8998$-105.62$0.00
07/12/2007BILLSMITH JULIAN C JR LTD$105.62$105.62
08/16/2006PAYMENTSMITH & HARMER LTD CHECK BANK: 907118 NUM: 8084$-106.03$0.00
07/06/2006BILLSMITH JULIAN C JR LTD$106.03$106.03
08/05/2005PAYMENTSMITH & HARMER LTD CHECK BANK: 907118 NUM: 7218$-106.03$0.00
07/18/2005BILLSMITH JULIAN C JR LTD$106.03$106.03
08/10/2004PAYMENTSMITH & HARMER LTD CHECK BANK: 90*7118 NUM: 6303$-95.56$0.00
07/06/2004BILLSMITH JULIAN C JR LTD$95.56$95.56
08/18/2003PAYMENTSMITH AND HARMER LTD CHECK BANK: 90F7118 NUM: 5515$-88.45$0.00
07/18/2003BILLSMITH JULIAN C JR LTD$88.45$88.45
09/30/2002PAYMENTSMITH & HARMER, LTD. CHECK BANK: 11-7000 NUM: 4838$-72.00$0.00
08/13/2002PAYMENTSMITH & HARMER CHECK BANK: 11-7000 NUM: 4724$-34.65$72.00
07/08/2002BILLSMITH JULIAN C JR LTD$106.65$106.65
07/31/2001PAYMENTSMITH & HARMER, LTD. CHECK BANK: 94-169 NUM: 3869$-142.58$0.00
07/11/2001BILLSMITH JULIAN C JR LTD$142.58$142.58
07/25/2000PAYMENTSMITH & HARMER LTD CHECK BANK: 94-169 NUM: 3117$-141.45$0.00
07/06/2000BILLSMITH JULIAN C JR LTD$141.45$141.45
08/12/1999PAYMENTSMITH & HARMER LTD CHECK BANK: 94-169 NUM: 2393$-150.09$0.00
07/12/1999BILLSMITH JULIAN C JR LTD$150.09$150.09
07/27/1998PAYMENTSMITH JULIAN C JR LTD CHECK$-152.10$0.00
07/09/1998BILLSMITH JULIAN C JR LTD$152.10$152.10
08/19/1997PAYMENTSMITH JULIAN C JR LTD$-146.73$0.00
07/23/1997BILLSMITH JULIAN C JR LTD$146.73$146.73
07/23/1996PAYMENTSMITH JULIAN C.$-151.53$0.00
07/11/1996BILLEARP KENNETH H & DORIS N ET AL$151.53$151.53