Tax Account 03-0681-18

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Owners

KEY FARMS INC
PO BOX 150
OROVADA, NV 89425

Account Summary

Account ID	03-0681-18
Account Type	Real Estate
Location	OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0681-18

Account Type

Real Estate

Location

OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$101.26
Total	$101.26
Paid	$101.26
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$101.26

Total

$101.26

Paid

$101.26

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$41.26	$0.00	$41.26	$41.26	$0.00
2	10/07/2024	10/17/2024	Paid	$20.00	$0.00	$20.00	$20.00	$0.00
3	01/06/2025	01/16/2025	Paid	$20.00	$0.00	$20.00	$20.00	$0.00
4	03/03/2025	03/13/2025	Paid	$20.00	$0.00	$20.00	$20.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$101.26	$0.00	$101.26	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$101.26	$0.00	$101.26	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$101.26	$0.00	$101.26	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$101.26	$0.00	$101.26	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$496.08	$0.00	$496.08	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$496.08	$0.00	$496.08	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$496.08	$0.00	$496.08	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$529.60	$0.00	$529.60	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$522.79	$16.99	$539.78	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$119.98	$0.00	$119.98	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Rodent Control	19.83	19.83	.00	.00
2023-2024	S31	Rodent Control	19.83	19.83	.00	.00
2022-2023	S31	Rodent Control	19.83	19.83	.00	.00
2021-2022	S31	Rodent Control	19.83	19.83	.00	.00
2020-2021	S31	Rodent Control	19.83	19.83	.00	.00
2019-2020	S31	Rodent Control	19.83	19.83	.00	.00
2019-2020	S49	Quinn Rvr Vly Grndwt	394.82	394.82	.00	.00
2018-2019	S31	Rodent Control	19.83	19.83	.00	.00
2018-2019	S49	Quinn Rvr Vly Grndwt	394.82	394.82	.00	.00
2017-2018	S31	Rodent Control	19.83	19.83	.00	.00
2017-2018	S49	Quinn Rvr Vly Grndwt	394.82	394.82	.00	.00
2016-2017	S31	Rodent Control	20.00	20.00	.00	.00
2016-2017	S49	Quinn Rvr Vly Grndwt	394.82	394.82	.00	.00
2015-2016	S31	Rodent Control	20.00	20.00	.00	.00
2015-2016	S49	Quinn Rvr Vly Grndwt	394.82	394.82	.00	.00
2014-2015	S31	Rodent Control	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	PINE GROVE FARMS INC CHECK 10395	$-101.26	$0.00
07/05/2024	BILL	KEY FARMS INC	$101.26	$101.26
08/10/2023	PAYMENT	PINE GROVE FARMS INC CHECK 8996	$-101.26	$0.00
07/06/2023	BILL	KEY FARMS INC	$101.26	$101.26
08/03/2022	PAYMENT	PINE GROVE FARMS INC CHECK NUM: 8614	$-101.26	$0.00
07/07/2022	BILL	KEY FARMS INC	$101.26	$101.26
08/19/2021	PAYMENT	KEY FARMS INC CHECK NUM: 8323	$-101.26	$0.00
07/08/2021	BILL	KEY FARMS INC	$101.26	$101.26
08/13/2020	PAYMENT	PINE GROVE FARMS INC CHECK NUM: 8014	$-101.26	$0.00
07/10/2020	BILL	KEY FARMS INC	$101.26	$101.26
08/05/2019	PAYMENT	PINE GROVE FARMS INC CHECK NUM: 7659	$-496.08	$0.00
07/08/2019	BILL	KEY FARMS INC	$496.08	$496.08
08/06/2018	PAYMENT	MIKE KEY FARMS, INC CHECK NUM: 6831	$-496.08	$0.00
07/05/2018	BILL	KEY FARMS INC	$496.08	$496.08
07/31/2017	PAYMENT	MIKE KEY FARMS INC CHECK NUM: 6404	$-496.08	$0.00
07/11/2017	BILL	KEY FARMS INC	$496.08	$496.08
07/25/2016	PAYMENT	MIKE KEY FARMS INC CHECK NUM: 5988	$-529.60	$0.00
07/07/2016	BILL	KEY FARMS INC	$529.60	$529.60
09/09/2015	PAYMENT	KEY, JULIE CREDIT: D BANK: OP INTERNET NUM: 24925P	$-539.78	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.99	$539.78
07/02/2015	BILL	KEY FARMS INC	$522.79	$522.79
07/18/2014	PAYMENT	MIKE KEY FARMS INC CHECK NUM: 4972	$-119.98	$0.00
07/03/2014	BILL	KEY FARMS INC	$119.98	$119.98
07/15/2013	PAYMENT	MIKE KEY FARMS INC CHECK NUM: 4358	$-112.58	$0.00
07/02/2013	BILL	KEY FARMS INC	$112.58	$112.58
07/23/2012	PAYMENT	KEY, MICHEAL L & JULIE A CHECK NUM: 1779	$-105.72	$0.00
07/10/2012	BILL	KEY FARMS INC	$105.72	$105.72
08/04/2011	PAYMENT	KEY, JULIE OR MICHAEL L CHECK NUM: 6147	$-105.72	$0.00
07/11/2011	BILL	KEY FARMS INC	$105.72	$105.72
07/27/2010	PAYMENT	KEY FARMS INC CHECK NUM: 6040	$-105.72	$0.00
07/09/2010	BILL	KEY FARMS INC	$105.72	$105.72
08/13/2009	PAYMENT	KEY FARMS INC CHECK BANK: 94*7074 NUM: 8823	$-105.72	$0.00
07/10/2009	BILL	KEY FARMS INC	$105.72	$105.72
12/30/2008	PAYMENT	KEY BROTHERS, INC. CHECK BANK: 94 7074 NUM: 8705	$-42.00	$0.00
10/14/2008	PAYMENT	KEY FARMS INC CHECK BANK: 94*7074 NUM: 8623	$-21.00	$42.00
08/26/2008	PAYMENT	KEY FARMS INC CHECK BANK: 94*7074 NUM: 4814	$-42.72	$63.00
07/10/2008	BILL	KEY FARMS INC	$105.72	$105.72
08/02/2007	PAYMENT	KEY FARMS, INC CHECK BANK: 94 7074 NUM: 4430	$-105.72	$0.00
07/12/2007	BILL	KEY FARMS INC	$105.72	$105.72
03/02/2007	PAYMENT	KEY FARMS INC CHECK BANK: 94*7074 NUM: 4216	$-21.00	$0.00
01/05/2007	PAYMENT	KEY FARMS INC CHECK BANK: 94 7074 NUM: 4141	$-21.00	$21.00
10/04/2006	PAYMENT	KEY FARMS INC CHECK BANK: 94*7074 NUM: 4042	$-21.00	$42.00
08/01/2006	PAYMENT	KEY FARMS INC CHECK BANK: 947074 NUM: 3956	$-43.13	$63.00
07/06/2006	BILL	KEY FARMS INC	$106.13	$106.13
03/07/2006	PAYMENT	KEY FARMS/ KEY BROTHERS CHECK BANK: 94*7074 NUM: 5012	$-21.00	$0.00
01/09/2006	PAYMENT	KEY FARMS CHECK BANK: 94*7074 NUM: 3637	$-21.00	$21.00
10/04/2005	PAYMENT	KEY FARMS CHECK BANK: 94*7074 NUM: 3494	$-21.00	$42.00
08/18/2005	PAYMENT	KEY FARMS INC CHECK BANK: 94*7074 NUM: 3417	$-43.13	$63.00
07/18/2005	BILL	KEY FARMS INC	$106.13	$106.13
08/19/2004	PAYMENT	KEY FARMS INC. CHECK NUM: 2823	$-95.61	$0.00
07/06/2004	BILL	KEY FARMS INC	$95.61	$95.61
08/21/2003	PAYMENT	KEY FARMS, INC. CHECK BANK: 94-7074 NUM: 2307	$-78.45	$0.00
07/18/2003	BILL	KEY FARMS INC	$78.45	$78.45
08/19/2002	PAYMENT	KEY FARMS, INC. CHECK BANK: 91-119 NUM: 4691	$-96.65	$0.00
07/08/2002	BILL	KEY FARMS INC	$96.65	$96.65
08/17/2001	PAYMENT	KEY FARMS INC CHECK BANK: 91-119 NUM: 4157	$-98.58	$0.00
07/11/2001	BILL	KEY FARMS INC	$98.58	$98.58
08/17/2000	PAYMENT	KEY FARMS INC CHECK BANK: 91-119 NUM: 3601	$-97.45	$0.00
07/06/2000	BILL	KEY FARMS INC	$97.45	$97.45
04/18/2000	PAYMENT	KEY FARMS, INC CHECK BANK: 91-119 NUM: 3428	$-28.49	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$28.49
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.06	$27.49
01/04/2000	PAYMENT	KEY FARMS, INC CHECK BANK: 91-119 NUM: 3296	$-26.43	$26.43
10/04/1999	PAYMENT	KEY FARMS CHECK BANK: 91-119 NUM: 3159	$-26.43	$52.86
08/17/1999	PAYMENT	KEY FARMS CHECK BANK: 91-119 NUM: 3081	$-26.80	$79.29
07/12/1999	BILL	KEY FARMS INC	$106.09	$106.09
09/25/1998	PAYMENT	KEY FARMS CHECK	$-109.46	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.36	$109.46
07/09/1998	BILL	KEY FARMS INC	$108.10	$108.10
08/15/1997	PAYMENT		$-102.73	$0.00
07/23/1997	BILL	KEY FARMS INC	$102.73	$102.73
08/20/1996	PAYMENT	KEY FARMS INC	$-107.53	$0.00
07/11/1996	BILL	KEY FARMS INC	$107.53	$107.53

Tax Account 03-0681-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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