Tax Account 03-0751-09
Owners
PINE GROVE FARMS INC
PO BOX 150
OROVADA, NV 89425
Account Summary
| Account ID | 03-0751-09 |
|---|---|
| Account Type | Real Estate |
| Location | 850 PINE GROVE LN OROVADA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,309.96 |
| Total | $7,309.96 |
| Paid | $7,309.96 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,454.98 | $0.00 | $5,454.98 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2022/2023 SECURED TAXES | $3,580.37 | $0.00 | $3,580.37 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2021/2022 SECURED TAXES | $3,546.08 | $0.00 | $3,546.08 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2020/2021 SECURED TAXES | $3,645.22 | $0.00 | $3,645.22 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2019/2020 SECURED TAXES | $3,590.85 | $0.00 | $3,590.85 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2018/2019 SECURED TAXES | $3,551.37 | $0.00 | $3,551.37 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2017/2018 SECURED TAXES | $3,643.28 | $0.00 | $3,643.28 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2016/2017 SECURED TAXES | $3,697.75 | $0.00 | $3,697.75 | $0.00 | $0.00 | 2.4085 | 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 | 10.07 | 10.07 | .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 | 10.07 | 10.07 | .00 | .00 |
| 2022-2023 | S31 | Rodent Control | 10.07 | 10.07 | .00 | .00 |
| 2021-2022 | S31 | Rodent Control | 10.07 | 10.07 | .00 | .00 |
| 2020-2021 | S31 | Rodent Control | 10.07 | 10.07 | .00 | .00 |
| 2019-2020 | S31 | Rodent Control | 10.07 | 10.07 | .00 | .00 |
| 2018-2019 | S31 | Rodent Control | 10.07 | 10.07 | .00 | .00 |
| 2017-2018 | S31 | Rodent Control | 10.07 | 10.07 | .00 | .00 |
| 2016-2017 | S31 | Rodent Control | 10.07 | 10.07 | .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 10396 | $-7,309.96 | $0.00 |
| 07/05/2024 | BILL | PINE GROVE FARMS INC | $7,309.96 | $7,309.96 |
| 12/22/2023 | PAYMENT | PINE GROVE FARMS INC CHECK 9809 | $-2,722.00 | $0.00 |
| 10/04/2023 | PAYMENT | PINE GROVE FARMS INC CHECK 10280 | $-1,361.00 | $2,722.00 |
| 09/12/2023 | PAYMENT | PINE GROVE FARMS INC SYS 8997 ORIG: CHECK | $-1,371.98 | $4,083.00 |
| 09/12/2023 | ADJUSTMENT | PINE GROVE FARMS INC CHECK 8997 VOIDED PAYMENT: 343831. REASON: COLLECTION FEE FIX | $1,371.98 | $5,454.98 |
| 08/10/2023 | PAYMENT | PINE GROVE FARMS INC CHECK 8997 | $-1,371.98 | $4,083.00 |
| 07/06/2023 | BILL | PINE GROVE FARMS INC | $5,454.98 | $5,454.98 |
| 08/03/2022 | PAYMENT | PINE GROVE FARMS INC CHECK NUM: 8622 | $-3,580.37 | $0.00 |
| 07/07/2022 | BILL | PINE GROVE FARMS INC | $3,580.37 | $3,580.37 |
| 08/19/2021 | PAYMENT | PINE GROVE FARMS INC CHECK NUM: 8336 | $-3,546.08 | $0.00 |
| 07/08/2021 | BILL | KEY JULIE | $3,546.08 | $3,546.08 |
| 08/13/2020 | PAYMENT | PINE GROVE FARMS INC CHECK NUM: 8015 | $-3,645.22 | $0.00 |
| 07/10/2020 | BILL | KEY JULIE | $3,645.22 | $3,645.22 |
| 08/05/2019 | PAYMENT | PINE GROVE FARMS INC CHECK NUM: 7660 | $-3,590.85 | $0.00 |
| 07/08/2019 | BILL | KEY JULIE | $3,590.85 | $3,590.85 |
| 08/06/2018 | PAYMENT | MIKE KEY FARMS, INC. CHECK NUM: 6835 | $-3,551.37 | $0.00 |
| 07/05/2018 | BILL | KEY JULIE | $3,551.37 | $3,551.37 |
| 07/31/2017 | PAYMENT | MIKE KEY FARMS INC CHECK NUM: 6412 | $-3,643.28 | $0.00 |
| 07/11/2017 | BILL | KEY JULIE | $3,643.28 | $3,643.28 |
| 10/26/2016 | PAYMENT | MIKE KEY FARMS INC CHECK NUM: 6125 | $-1,842.00 | $0.00 |
| 07/25/2016 | PAYMENT | MIKE KEY FARMS INC CHECK NUM: 5991 | $-1,855.75 | $1,842.00 |
| 07/07/2016 | BILL | KEY JULIE | $3,697.75 | $3,697.75 |