Tax Account 03-0751-01

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Owners

PINE GROVE FARMS INC
PO BOX 150
OROVADA, NV 89425

Account Summary

Account ID	03-0751-01
Account Type	Real Estate
Location	755 PINE GROVE LN OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0751-01

Account Type

Real Estate

Location

755 PINE GROVE LN
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,070.52
Total	$2,070.52
Paid	$2,070.52
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

$2,070.52

Total

$2,070.52

Paid

$2,070.52

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	$522.52	$0.00	$522.52	$522.52	$0.00
2	10/07/2024	10/17/2024	Paid	$516.00	$0.00	$516.00	$516.00	$0.00
3	01/06/2025	01/16/2025	Paid	$516.00	$0.00	$516.00	$516.00	$0.00
4	03/03/2025	03/13/2025	Paid	$516.00	$0.00	$516.00	$516.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,016.80	$0.00	$2,016.80	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$2,004.37	$0.00	$2,004.37	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$2,042.89	$0.00	$2,042.89	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$2,089.05	$0.00	$2,089.05	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$2,061.60	$0.00	$2,061.60	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$2,086.17	$0.00	$2,086.17	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$2,096.92	$0.00	$2,096.92	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$2,123.63	$0.00	$2,123.63	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$2,099.30	$0.00	$2,099.30	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$2,044.76	$18.16	$2,062.92	$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	68.00	68.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2024-2025	S31	Rodent Control	2.74	2.74	.00	.00
2023-2024	S19	Quinn River TV	68.00	68.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S31	Rodent Control	2.74	2.74	.00	.00
2022-2023	S19	Quinn River TV	68.00	68.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S31	Rodent Control	2.74	2.74	.00	.00
2021-2022	S19	Quinn River TV	68.00	68.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S31	Rodent Control	2.74	2.74	.00	.00
2020-2021	S19	Quinn River TV	68.00	68.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S31	Rodent Control	2.74	2.74	.00	.00
2019-2020	S19	Quinn River TV	68.00	68.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S31	Rodent Control	2.74	2.74	.00	.00
2018-2019	S19	Quinn River TV	68.00	68.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S31	Rodent Control	2.74	2.74	.00	.00
2017-2018	S19	Quinn River TV	68.00	68.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S31	Rodent Control	2.74	2.74	.00	.00
2016-2017	S19	Quinn River TV	68.00	68.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S31	Rodent Control	2.74	2.74	.00	.00
2015-2016	S19	Quinn River TV	68.00	68.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S31	Rodent Control	2.74	2.74	.00	.00
2014-2015	S19	Quinn River TV	68.00	68.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S31	Rodent Control	2.74	2.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	PINE GROVE FARMS INC CHECK 10398	$-2,070.52	$0.00
07/05/2024	BILL	PINE GROVE FARMS INC	$2,070.52	$2,070.52
12/22/2023	PAYMENT	PINE GROVE FARMS INC CHECK 9811	$-1,006.00	$0.00
10/04/2023	PAYMENT	PINE GROVE FARMS INC CHECK 10282	$-503.00	$1,006.00
08/10/2023	PAYMENT	PINE GROVE FARMS INC CHECK 8997	$-507.80	$1,509.00
07/06/2023	BILL	PINE GROVE FARMS INC	$2,016.80	$2,016.80
08/03/2022	PAYMENT	PINE GROVE FARMS INC CHECK NUM: 8618	$-2,004.37	$0.00
07/07/2022	BILL	PINE GROVE FARMS INC	$2,004.37	$2,004.37
08/09/2021	PAYMENT	PINE GROVE FARMS INC CHECK NUM: 8307	$-2,042.89	$0.00
07/08/2021	BILL	KEY JULIE ANN	$2,042.89	$2,042.89
08/13/2020	PAYMENT	PINE GROVE FARMS INC CHECK NUM: 8021	$-2,089.05	$0.00
07/10/2020	BILL	KEY JULIE ANN	$2,089.05	$2,089.05
08/05/2019	PAYMENT	PINE GROVE FARMS INC CHECK NUM: 7655	$-2,061.60	$0.00
07/08/2019	BILL	KEY JULIE ANN	$2,061.60	$2,061.60
07/19/2018	PAYMENT	MIKE KEY FARMS INC CHECK NUM: 6819	$-2,086.17	$0.00
07/05/2018	BILL	KEY MICHAEL L & JULIE ANN	$2,086.17	$2,086.17
07/31/2017	PAYMENT	MIKE KEY FARMS INC CHECK NUM: 6411	$-2,096.92	$0.00
07/11/2017	BILL	KEY MICHAEL L & JULIE ANN	$2,096.92	$2,096.92
10/26/2016	PAYMENT	MIKE KEY FARMS INC CHECK NUM: 6128	$-1,060.00	$0.00
07/25/2016	PAYMENT	MIKE KEY FARMS INC CHECK NUM: 5986	$-1,063.63	$1,060.00
07/07/2016	BILL	KEY MICHAEL L & JULIE ANN	$2,123.63	$2,123.63
07/29/2015	PAYMENT	MIKE KEY FARMS INC CHECK NUM: 5548	$-2,099.30	$0.00
07/02/2015	BILL	KEY MICHAEL L & JULIE ANN	$2,099.30	$2,099.30
11/03/2014	PAYMENT	MIKE KEY FARMS INC CHECK NUM: 5118	$-18.16	$0.00
10/20/2014	PAYMENT	MIKE KEY FARMS CHECK NUM: 5075	$-1,530.00	$18.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.16	$1,548.16
08/14/2014	PAYMENT	MIKE KEY FARMS INC CHECK NUM: 5009	$-514.76	$1,530.00
07/03/2014	BILL	KEY MICHAEL L & JULIE ANN	$2,044.76	$2,044.76
03/05/2014	PAYMENT	MIKE KEY FARMS INC CHECK NUM: 4727	$-525.00	$0.00
12/10/2013	PAYMENT	MIKE KEY FARMS INC CHECK NUM: 4600	$-525.00	$525.00
09/18/2013	PAYMENT	MIKE KEY FARMS INC CHECK NUM: 4474	$-525.00	$1,050.00
07/15/2013	PAYMENT	MIKE KEY FARMS INC CHECK NUM: 4361	$-528.81	$1,575.00
07/02/2013	BILL	KEY MICHAEL L & JULIE ANN	$2,103.81	$2,103.81
02/06/2013	PAYMENT	MIKE KEY FARMS INC CHECK NUM: 4114	$-512.00	$0.00
01/09/2013	PAYMENT	MIKE KEY FARMS INC CHECK NUM: 4041	$-512.00	$512.00
09/24/2012	PAYMENT	MIKE KEY FARMS, INC. CHECK NUM: 3906	$-512.00	$1,024.00
08/21/2012	PAYMENT	MIKE KEY FARMS INC CHECK NUM: 3834	$-516.40	$1,536.00
07/10/2012	BILL	KEY MICHAEL L & JULIE ANN	$2,052.40	$2,052.40
03/01/2012	PAYMENT	MIKE KEY FARMS INC CHECK NUM: 3572	$-442.00	$0.00
12/28/2011	PAYMENT	MIKE KEY FARMS, INC. CHECK NUM: 3471	$-442.00	$442.00
10/03/2011	PAYMENT	MIKE KEY FARMS, INC. CHECK NUM: 3318	$-442.00	$884.00
08/05/2011	PAYMENT	KEY, MIKE & JULIE/MIKE KEY FAR CHECK NUM: 2063	$-446.49	$1,326.00
07/11/2011	BILL	KEY MICHAEL L & JULIE ANN	$1,772.49	$1,772.49
02/23/2011	PAYMENT	KEY MIKE & JULIE CHECK NUM: 1820	$-456.00	$0.00
01/07/2011	PAYMENT	KEY MIKE CHECK NUM: 1754	$-456.00	$456.00
09/20/2010	PAYMENT	KEY, MIKE & JULIE/MIKE KEY FAR CHECK NUM: 1606	$-456.00	$912.00
07/27/2010	PAYMENT	KEY MICHAEL L & JULIE ANN CHECK NUM: 6043	$-462.61	$1,368.00
07/09/2010	BILL	KEY MICHAEL L & JULIE ANN	$1,830.61	$1,830.61
02/17/2010	PAYMENT	KEY MICHAEL L & JULIE ANN CHECK NUM: 1309	$-463.00	$0.00
01/04/2010	PAYMENT	KEY, MIKE & JULIE/MIKE KEY FAR CHECK NUM: 1240	$-463.00	$463.00
10/13/2009	PAYMENT	KEY MICHAEL L & JULIE ANN CHECK NUM: 1129	$-463.00	$926.00
08/13/2009	PAYMENT	KEY, MIKE & JULIE CHECK BANK: 94 169 NUM: 1047	$-467.10	$1,389.00
07/10/2009	BILL	KEY MICHAEL L & JULIE ANN	$1,856.10	$1,856.10
03/02/2009	PAYMENT	KEY, MICHAEL L & JULIE A CHECK BANK: 94 7074 NUM: 1533	$-453.00	$0.00
12/30/2008	PAYMENT	KEY BROTHERS,INC. CHECK BANK: 94 7074 NUM: 8707	$-453.00	$453.00
10/14/2008	PAYMENT	KEY FARMS INC CHECK BANK: 94*7074 NUM: 8620	$-453.00	$906.00
08/26/2008	PAYMENT	KEY FARMS INC CHECK BANK: 94*7074 NUM: 4812	$-456.60	$1,359.00
07/10/2008	BILL	KEY FARMS INC	$1,815.60	$1,815.60
02/20/2008	PAYMENT	KEY FARMS INC CHECK BANK: 94*7074 NUM: 4716	$-483.00	$0.00
01/02/2008	PAYMENT	KEY FARMS INC CHECK BANK: 94*7074 NUM: 4652	$-483.00	$483.00
10/09/2007	PAYMENT	KEY FARMS INC CHECK BANK: 94*7074 NUM: 4513	$-483.00	$966.00
08/02/2007	PAYMENT	KEY FARMS, INC. CHECK BANK: 94 7074 NUM: 4432	$-489.57	$1,449.00
07/12/2007	BILL	KEY FARMS INC	$1,938.57	$1,938.57
03/02/2007	PAYMENT	KEY FARMS INC CHECK BANK: 94*7074 NUM: 5502	$-470.00	$0.00
01/05/2007	PAYMENT	KEY FARMS INC CHECK BANK: 94 7074 NUM: 5433	$-470.00	$470.00
10/04/2006	PAYMENT	KEY FARMS CHECK BANK: 94*7074 NUM: 5283	$-470.00	$940.00
08/01/2006	PAYMENT	KEY FARMS/KEY BROTHERS CHECK BANK: 947074 NUM: 5182	$-473.66	$1,410.00
07/06/2006	BILL	KEY FARMS INC	$1,883.66	$1,883.66
03/07/2006	PAYMENT	KEY FARMS CHECK BANK: 94*7074 NUM: 3738	$-455.00	$0.00
01/09/2006	PAYMENT	KEY FARMS CHECK BANK: 94*7074 NUM: 4973	$-455.00	$455.00
10/04/2005	PAYMENT	KEY FARMS CHECK BANK: 94*7074 NUM: 4881	$-455.00	$910.00
08/18/2005	PAYMENT	KEY FARMS/ KEY BROTHERS CHECK BANK: 94*7074 NUM: 4804	$-457.79	$1,365.00
07/18/2005	BILL	KEY FARMS INC	$1,822.79	$1,822.79
03/03/2005	PAYMENT	KEY FARMS/KEY BROTHERS CHECK BANK: 94*7074 NUM: 4663	$-450.00	$0.00
01/06/2005	PAYMENT	KEY FARMS/ KEY BROTHERS CHECK BANK: 94*7074 NUM: 4621	$-450.00	$450.00
10/05/2004	PAYMENT	KEY FARMS / KEY BROTHERS CHECK BANK: 94*7074 NUM: 4521	$-450.00	$900.00
08/18/2004	PAYMENT	KEY FARMS/KEY BROTHERS CHECK BANK: 94*7074 NUM: 4493	$-453.09	$1,350.00
07/06/2004	BILL	KEY FARMS INC	$1,803.09	$1,803.09
03/03/2004	PAYMENT	KEY FARMS CHECK BANK: 94*204 NUM: 4311	$-411.00	$0.00
01/06/2004	PAYMENT	KEY FARMS CHECK BANK: 94*204 NUM: 4259	$-411.00	$411.00
10/06/2003	PAYMENT	KEY FARMS/KEY BROTHERS CHECK BANK: 94*204 NUM: 4185	$-411.00	$822.00
08/21/2003	PAYMENT	KEY FARMS, INC. CHECK BANK: 94-7074 NUM: 2307	$-411.47	$1,233.00
07/18/2003	BILL	KEY FARMS INC	$1,644.47	$1,644.47
03/03/2003	PAYMENT	KEY FARMS/KEY BROTHERS CHECK BANK: 94F204 NUM: 3959	$-398.00	$0.00
01/07/2003	PAYMENT	KEY FARMS/KEY BROTHERS CHECK BANK: 94-204 NUM: 3922	$-398.00	$398.00
10/08/2002	PAYMENT	KEY FARMS/KEY BROTHERS CHECK BANK: 94F204 NUM: 3864	$-398.00	$796.00
08/21/2002	PAYMENT	KEY FARMS/KEY BROTHERS CHECK BANK: 94-204 NUM: 3820	$-432.96	$1,194.00
07/08/2002	BILL	KEY FARMS INC	$1,626.96	$1,626.96
03/05/2002	PAYMENT	KEY FARMS/KEY BROTHERS CHECK BANK: 94-204 NUM: 3663	$-402.20	$0.00
01/08/2002	PAYMENT	KEY FARMS/KEY BROTHERS CHECK BANK: 94-204 NUM: 3605	$-402.20	$402.20
10/03/2001	PAYMENT	KEY FARMS/KEY BROTHERS CHECK BANK: 94-204 NUM: 3487	$-402.20	$804.40
08/17/2001	PAYMENT	KEY FARMS INC CHECK BANK: 91-119 NUM: 4157	$-436.47	$1,206.60
07/11/2001	BILL	KEY FARMS INC	$1,643.07	$1,643.07
03/02/2001	PAYMENT	KEY FARMS/KEY BROTHERS CHECK BANK: 94-204 NUM: 3205	$-397.71	$0.00
01/02/2001	PAYMENT	KEY FARMS/KEY BROTHERS CHECK BANK: 94-204 NUM: 3157	$-397.71	$397.71
10/03/2000	PAYMENT	KEY FARMS/KEY BROTHERS CHECK BANK: 94-204 NUM: 3064	$-397.71	$795.42
08/18/2000	PAYMENT	KEY FARMS/KEY BROTHERS CHECK BANK: 94-204 NUM: 2997	$-432.05	$1,193.13
07/06/2000	BILL	KEY FARMS INC	$1,625.18	$1,625.18
03/07/2000	PAYMENT	KEY FARMS/KEY BROTHERS CHECK BANK: 94-204 NUM: 2828	$-431.70	$0.00
01/04/2000	PAYMENT	KEY FARMS/KEY BROTHERS CHECK BANK: 94-204 NUM: 2776	$-431.70	$431.70
10/04/1999	PAYMENT	KEY FARMS CHECK BANK: 94-204 NUM: 2695	$-431.70	$863.40
08/17/1999	PAYMENT	KAY FARMS CHECK BANK: 94-204 NUM: 2670	$-466.09	$1,295.10
07/12/1999	BILL	KEY FARMS INC	$1,761.19	$1,761.19
01/22/1999	PAYMENT	KEY FARMS INC CHECK	$-422.10	$0.00
01/22/1999	AMENDMENT	penalties removed -bb	$-0.95	$422.10
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.95	$423.05
01/07/1999	PAYMENT	KAY FARMS CHECK	$-398.24	$422.10
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.92	$820.34
10/16/1998	PAYMENT	KEY FARMS CHECK	$-398.24	$819.42
09/22/1998	PAYMENT	KEY FARMS INC CHECK	$-573.53	$1,217.66
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$22.94	$1,791.19
07/09/1998	BILL	KEY FARMS INC	$1,768.25	$1,768.25
03/04/1998	PAYMENT	KEY FARMS	$-401.41	$0.00
01/07/1998	PAYMENT	KEY FARMS INC	$-401.41	$401.41
10/09/1997	PAYMENT	KEY FARMS INC	$-401.41	$802.82
08/20/1997	PAYMENT	KEY FARMS INC	$-572.07	$1,204.23
07/23/1997	BILL	KEY FARMS INC	$1,776.30	$1,776.30
03/03/1997	PAYMENT	KEY FARMS INC	$-421.41	$0.00
01/09/1997	PAYMENT	KEY FARMS INC	$-421.41	$421.41
10/08/1996	PAYMENT	KEY FARMS INC	$-421.41	$842.82
08/20/1996	PAYMENT	KEY FARMS INC	$-590.62	$1,264.23
07/11/1996	BILL	KEY FARMS INC	$1,854.85	$1,854.85

Tax Account 03-0751-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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