Tax Account 03-0751-04

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Owners

PINE GROVE FARMS INC
PO BOX 150
OROVADA, NV 89425

Account Summary

Account ID	03-0751-04
Account Type	Real Estate
Location	RANCH - PINE GROVE OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0751-04

Account Type

Real Estate

Location

RANCH - PINE GROVE
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,176.42
Total	$1,176.42
Paid	$1,176.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,176.42

Total

$1,176.42

Paid

$1,176.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5490

Tax District

7.0 (Orovada Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$354.42	$0.00	$0.00	$354.42	$354.42	$0.00
2	10/06/2025	10/16/2025	Paid	$274.00	$0.00	$0.00	$274.00	$274.00	$0.00
3	01/05/2026	01/15/2026	Paid	$274.00	$0.00	$0.00	$274.00	$274.00	$0.00
4	03/02/2026	03/12/2026	Paid	$274.00	$0.00	$0.00	$274.00	$274.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,116.23	$0.00	$0.00	$1,116.23	$0.00	$0.00	2.4490	7.0
2023/2024 REAL ESTATE TAXES	$1,039.34	$0.00	$0.00	$1,039.34	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$968.15	$0.00	$0.00	$968.15	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$938.45	$0.00	$0.00	$938.45	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$943.22	$0.00	$0.00	$943.22	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$948.98	$0.00	$0.00	$948.98	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$1,007.49	$0.00	$0.00	$1,007.49	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$960.79	$0.00	$0.00	$960.79	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$906.15	$0.00	$0.00	$906.15	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$857.08	$0.00	$0.00	$857.08	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$799.39	$7.20	$0.00	$806.59	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S31	Rodent Control	78.31	78.31	.00	.00
2024-2025	S31	Rodent Control	78.31	78.31	.00	.00
2023-2024	S31	Rodent Control	78.31	78.31	.00	.00
2022-2023	S31	Rodent Control	78.31	78.31	.00	.00
2021-2022	S31	Rodent Control	78.31	78.31	.00	.00
2020-2021	S31	Rodent Control	78.31	78.31	.00	.00
2019-2020	S31	Rodent Control	78.31	78.31	.00	.00
2018-2019	S31	Rodent Control	78.31	78.31	.00	.00
2017-2018	S31	Rodent Control	78.31	78.31	.00	.00
2016-2017	S31	Rodent Control	78.31	78.31	.00	.00
2015-2016	S31	Rodent Control	78.31	78.31	.00	.00
2014-2015	S31	Rodent Control	78.31	78.31	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2025	PAYMENT	PINE GROVE FARMS, INC CHECK 10124	$-1,176.42	$0.00
07/03/2025	BILL	PINE GROVE FARMS INC	$1,176.42	$1,176.42
08/14/2024	PAYMENT	PINE GROVE FARMS INC CHECK 10400	$-1,116.23	$0.00
07/05/2024	BILL	PINE GROVE FARMS INC	$1,116.23	$1,116.23
12/22/2023	PAYMENT	PINE GROVE FARMS INC CHECK 9812	$-480.00	$0.00
10/04/2023	PAYMENT	PINE GROVE FARMS INC CHECK 10283	$-240.00	$480.00
08/10/2023	PAYMENT	PINE GROVE FARMS INC CHECK 8997	$-319.34	$720.00
07/06/2023	BILL	PINE GROVE FARMS INC	$1,039.34	$1,039.34
08/03/2022	PAYMENT	PINE GROVE FARMS INC CHECK NUM: 8619	$-968.15	$0.00
07/07/2022	BILL	PINE GROVE FARMS INC	$968.15	$968.15
08/09/2021	PAYMENT	PINE GROVE FARMS INC CHECK NUM: 8306	$-938.45	$0.00
07/08/2021	BILL	KEY JULIE ANN	$938.45	$938.45
08/13/2020	PAYMENT	PINE GROVE FARMS INC CHECK NUM: 8020	$-943.22	$0.00
07/10/2020	BILL	KEY JULIE ANN	$943.22	$943.22
08/05/2019	PAYMENT	PINE GROVE FARMS INC CHECK	$-948.98	$0.00
07/08/2019	BILL	KEY JULIE ANN	$948.98	$948.98
07/19/2018	PAYMENT	MIKE KEY FARMS INC CHECK NUM: 6820	$-1,007.49	$0.00
07/05/2018	BILL	KEY MICHAEL L & JULIE ANN	$1,007.49	$1,007.49
07/31/2017	PAYMENT	MIKE KEY FARMS INC CHECK NUM: 6408	$-960.79	$0.00
07/11/2017	BILL	KEY MICHAEL L & JULIE ANN	$960.79	$960.79
10/26/2016	PAYMENT	MIKE KEY FARMS INC CHECK NUM: 6129	$-412.00	$0.00
10/04/2016	PAYMENT	MIKE KEY FARMS INC CHECK NUM: 6073	$-20.00	$412.00
07/25/2016	PAYMENT	MIKE KEY FARMS INC CHECK NUM: 5984	$-474.15	$432.00
07/07/2016	BILL	KEY MICHAEL L & JULIE ANN	$906.15	$906.15
07/29/2015	PAYMENT	MIKE KEY FARMS INC CHECK NUM: 5547	$-857.08	$0.00
07/02/2015	BILL	KEY MICHAEL L & JULIE ANN	$857.08	$857.08
11/03/2014	PAYMENT	MIKE KEY FARMS INC CHECK NUM: 5118	$-7.20	$0.00
10/20/2014	PAYMENT	MIKE KEY FARMS INC CHECK NUM: 5076	$-540.00	$7.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.20	$547.20
08/14/2014	PAYMENT	MIKE KEY FARMS INC CHECK NUM: 5008	$-259.39	$540.00
07/03/2014	BILL	KEY MICHAEL L & JULIE ANN	$799.39	$799.39
03/05/2014	PAYMENT	MIKE KEY FARMS INC CHECK NUM: 4726	$-170.00	$0.00
12/10/2013	PAYMENT	MIKE KEY FARMS INC CHECK NUM: 4601	$-170.00	$170.00
09/18/2013	PAYMENT	MIKE KEY FARMS INC CHECK NUM: 4472	$-170.00	$340.00
07/15/2013	PAYMENT	MIKE KEY FARMS INC CHECK NUM: 4362	$-251.04	$510.00
07/02/2013	BILL	KEY MICHAEL L	$761.04	$761.04
02/06/2013	PAYMENT	MIKE KEY FARMS INC CHECK NUM: 4116	$-169.00	$0.00
01/09/2013	PAYMENT	MIKE KEY FARMS INC CHECK NUM: 4039	$-169.00	$169.00
09/24/2012	PAYMENT	MIKE KEY FARMS, INC. CHECK NUM: 3908	$-169.00	$338.00
08/21/2012	PAYMENT	MIKE KEY FARMS INC CHECK NUM: 3828	$-250.20	$507.00
07/10/2012	BILL	KEY BROTHERS INC	$757.20	$757.20
03/01/2012	PAYMENT	MIKE KEY FARMS, INC. CHECK NUM: 3570	$-167.00	$0.00
12/28/2011	PAYMENT	MIKE KEY FARMS, INC. CHECK NUM: 3473	$-167.00	$167.00
10/03/2011	PAYMENT	MIKE KEY FARMS, INC. CHECK NUM: 3319	$-167.00	$334.00
08/04/2011	PAYMENT	KEY, MIKE & JULIE/MIKE KEY FAR CHECK NUM: 2040	$-248.53	$501.00
07/11/2011	BILL	KEY BROTHERS INC	$749.53	$749.53
02/23/2011	PAYMENT	KEY MIKE & JULIE CHECK NUM: 1819	$-166.00	$0.00
01/07/2011	PAYMENT	KEY MIKE CHECK NUM: 1755	$-166.00	$166.00
09/20/2010	PAYMENT	KEY, MIKE & JULIE/MIKE KEY FAR CHECK NUM: 1607	$-166.00	$332.00
08/16/2010	PAYMENT	KEY MIKE & JULIE CHECK NUM: 1547	$-247.92	$498.00
07/09/2010	BILL	KEY BROTHERS INC	$745.92	$745.92
02/17/2010	PAYMENT	KEY BROTHERS INC CHECK NUM: 8892	$-157.00	$0.00
01/04/2010	PAYMENT	KEY BROTHERS INC CHECK NUM: 8874	$-157.00	$157.00
10/13/2009	PAYMENT	KEY BROTHERS INC CHECK NUM: 8845	$-157.00	$314.00
08/13/2009	PAYMENT	KEY BROTHERS INC CHECK BANK: 94*7074 NUM: 8825	$-235.94	$471.00
07/10/2009	BILL	KEY BROTHERS INC	$706.94	$706.94

Tax Account 03-0751-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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