Tax Account 03-0691-01

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Owners

HILL LARRY E
PO BOX 133
OROVADA, NV 89425

Account Summary

Account ID	03-0691-01
Account Type	Real Estate
Location	310 N VALLEY RD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0691-01

Account Type

Real Estate

Location

310 N VALLEY RD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$482.36
Total	$482.36
Paid	$482.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$482.36

Total

$482.36

Paid

$482.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$128.36	$0.00	$128.36	$128.36	$0.00
2	10/07/2024	10/17/2024	Paid	$118.00	$0.00	$118.00	$118.00	$0.00
3	01/06/2025	01/16/2025	Paid	$118.00	$0.00	$118.00	$118.00	$0.00
4	03/03/2025	03/13/2025	Paid	$118.00	$0.00	$118.00	$118.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$471.86	$0.00	$471.86	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$462.73	$0.00	$462.73	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$462.93	$0.00	$462.93	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$466.87	$0.00	$466.87	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$462.61	$0.00	$462.61	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$452.69	$0.00	$452.69	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$443.06	$0.00	$443.06	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$433.71	$0.00	$433.71	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$429.57	$0.00	$429.57	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$429.39	$0.00	$429.39	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	34.00	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S31	Rodent Control	10.00	10.00	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S31	Rodent Control	10.00	10.00	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S31	Rodent Control	10.00	10.00	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S31	Rodent Control	10.00	10.00	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S31	Rodent Control	10.00	10.00	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S31	Rodent Control	10.00	10.00	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S31	Rodent Control	10.00	10.00	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S31	Rodent Control	10.00	10.00	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S31	Rodent Control	10.00	10.00	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S31	Rodent Control	10.00	10.00	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S31	Rodent Control	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	HILL, LARRY CREDIT CC 6004	$-482.36	$0.00
07/05/2024	BILL	HILL LARRY E	$482.36	$482.36
09/12/2023	PAYMENT	HILL LARRY E SYS CC 6004 ORIG: CREDIT	$-471.86	$0.00
09/12/2023	ADJUSTMENT	HILL LARRY E CREDIT CC 6004 VOIDED PAYMENT: 340024. REASON: COLLECTION FEE FIX	$471.86	$471.86
08/04/2023	PAYMENT	HILL LARRY E CREDIT CC 6004	$-471.86	$0.00
07/06/2023	BILL	HILL LARRY E	$471.86	$471.86
08/02/2022	PAYMENT	HILL, LARRY E CREDIT: D NUM: CC 6004	$-462.73	$0.00
07/07/2022	BILL	HILL LARRY E	$462.73	$462.73
08/12/2021	PAYMENT	CREDIT: D	$-462.93	$0.00
07/08/2021	BILL	HILL LARRY E	$462.93	$462.93
08/11/2020	PAYMENT	HILL LARRY CREDIT: D NUM: MSTR 2298	$-466.87	$0.00
07/10/2020	BILL	HILL LARRY E	$466.87	$466.87
07/23/2019	PAYMENT	HILL, LARRY CREDIT: D NUM: MCARD 2298	$-462.61	$0.00
07/08/2019	BILL	HILL LARRY E	$462.61	$462.61
07/27/2018	PAYMENT	LARRY HILL CREDIT: D NUM: VISA 9998	$-452.69	$0.00
07/05/2018	BILL	HILL LARRY E	$452.69	$452.69
08/03/2017	PAYMENT	HILL, LARRY CREDIT: D NUM: VISA 9998	$-443.06	$0.00
07/11/2017	BILL	HILL LARRY E	$443.06	$443.06
07/22/2016	PAYMENT	HILL LARRY CREDIT: D NUM: VISA 9998	$-433.71	$0.00
07/07/2016	BILL	HILL LARRY E	$433.71	$433.71
07/17/2015	PAYMENT	HILL, LARRY E & MARILYN CHECK NUM: 7295	$-429.57	$0.00
07/02/2015	BILL	HILL LARRY E & MARILYN P	$429.57	$429.57
07/17/2014	PAYMENT	HILL, LARRY E & MARILYN CHECK NUM: 7117	$-429.39	$0.00
07/03/2014	BILL	HILL LARRY E & MARILYN P	$429.39	$429.39
07/15/2013	PAYMENT	HILL, LARRY E & MARILYN CHECK NUM: 103	$-420.44	$0.00
07/02/2013	BILL	HILL LARRY E & MARILYN P	$420.44	$420.44
07/23/2012	PAYMENT	HILL LARRY E & MARILYNN CHECK NUM: 6727	$-397.48	$0.00
07/10/2012	BILL	HILL LARRY E & MARILYN P	$397.48	$397.48
07/28/2011	PAYMENT	HILL MARILYN P CHECK NUM: 6524	$-389.46	$0.00
07/11/2011	BILL	HILL LARRY E & MARILYN P	$389.46	$389.46
08/09/2010	PAYMENT	HILL LARRY & MARILYN CHECK NUM: 6325	$-394.65	$0.00
07/09/2010	BILL	HILL LARRY E & MARILYN P	$394.65	$394.65
07/31/2009	PAYMENT	HILL LARRY CHECK BANK: 94*7074 NUM: 6132	$-396.92	$0.00
07/10/2009	BILL	HILL LARRY E & MARILYN P	$396.92	$396.92
08/06/2008	PAYMENT	HILL LARRY & MARILYN CHECK BANK: 94 7074 NUM: 5919	$-390.30	$0.00
07/10/2008	BILL	HILL LARRY E & MARILYN P	$390.30	$390.30
08/07/2007	PAYMENT	HILL, LARRY E & MARILYN CHECK BANK: 94 7074 NUM: 5722	$-399.06	$0.00
07/12/2007	BILL	HILL LARRY E & MARILYN P	$399.06	$399.06
07/21/2006	PAYMENT	HILL LARRY E & MARILYN P CHECK BANK: 94*7074 NUM: 5498	$-388.33	$0.00
07/06/2006	BILL	HILL LARRY E & MARILYN P	$388.33	$388.33
08/12/2005	PAYMENT	LARRY HILL CHECK BANK: 94*7074 NUM: 5275	$-371.30	$0.00
07/18/2005	BILL	HILL LARRY E & MARILYN P	$371.30	$371.30
07/30/2004	PAYMENT	HILL, LARRY E & MARILYN CHECK BANK: 94*7074 NUM: 4964	$-364.01	$0.00
07/06/2004	BILL	HILL LARRY E & MARILYN P	$364.01	$364.01
08/05/2003	PAYMENT	HILL LARRY E & MARILYN P CHECK BANK: 93-169 NUM: 1115	$-340.62	$0.00
07/18/2003	BILL	HILL LARRY E & MARILYN P	$340.62	$340.62
08/20/2002	PAYMENT	HILL MARILYN CHECK BANK: 94-169 NUM: 1109	$-338.87	$0.00
07/08/2002	BILL	HILL LARRY E & MARILYN P	$338.87	$338.87
08/01/2001	PAYMENT	HILL MARILYN CHECK BANK: 94-169 NUM: 1096	$-342.28	$0.00
07/11/2001	BILL	HILL LARRY E & MARILYN P	$342.28	$342.28
08/17/2000	PAYMENT	HILL LARRY E & MARILYN CHECK BANK: 94-169 NUM: 1076	$-339.45	$0.00
07/06/2000	BILL	HILL LARRY E & MARILYN P	$339.45	$339.45
08/13/1999	PAYMENT	HILL LARRY AND MARILYN CHECK BANK: 94-169 NUM: 1030	$-360.84	$0.00
07/12/1999	BILL	HILL LARRY E & MARILYN P	$360.84	$360.84
08/19/1998	PAYMENT	HILL LARRY & MARILYN CHECK	$-363.39	$0.00
07/09/1998	BILL	HILL LARRY E & MARILYN P	$363.39	$363.39
08/13/1997	PAYMENT	LARRY HILL	$-318.02	$0.00
07/23/1997	BILL	HILL LARRY E & MARILYN P	$318.02	$318.02
07/31/1996	PAYMENT	HILL LARRY E & MARILYN P	$-328.25	$0.00
07/11/1996	BILL	HILL LARRY E & MARILYN P	$328.25	$328.25

Tax Account 03-0691-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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