Tax Account MH002376

Print Page · · Payments Cart · New Search

Owners

BARTELL RANCH LLC
PO BOX 130
OROVADA, NV 89425

Account Summary

Account ID	MH002376
Account Type	Personal Property
Location	RANCH-BUFFALO RANCH
Balance	$0.00
Currently Due	$0.00

Account ID

MH002376

Account Type

Personal Property

Location

RANCH-BUFFALO RANCH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$133.09
Total	$133.09
Paid	$133.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$133.09

Total

$133.09

Paid

$133.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$34.09	$0.00	$34.09	$34.09	$0.00
2	10/07/2024	10/17/2024	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
3	01/06/2025	01/16/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
4	03/03/2025	03/13/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$129.22	$0.00	$129.22	$0.00	$0.00	2.4490	7.0
2022/2023 UNSECURED TAXES	$125.46	$0.00	$125.46	$0.00	$0.00	2.4490	7.0
2021/2022 UNSECURED TAXES	$121.81	$0.00	$121.81	$0.00	$0.00	2.4490	7.0
2020/2021 UNSECURED TAXES	$118.76	$0.00	$118.76	$0.00	$0.00	2.4490	7.0
2019/2020 UNSECURED TAXES	$115.30	$0.00	$115.30	$0.00	$0.00	2.4490	7.0
2018/2019 UNSECURED TAXES	$112.04	$0.00	$112.04	$0.00	$0.00	2.4085	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	BARTELL RANCH, LLC CHECK 6501	$-133.09	$0.00
07/08/2024	BILL	BARTELL RANCH LLC	$133.09	$133.09
07/19/2023	PAYMENT	BARTELL RANCH LLC CHECK 6149	$-129.22	$0.00
07/06/2023	BILL	BARTELL RANCH LLC	$129.22	$129.22
07/21/2022	PAYMENT	BARTELL RANCH LLC CHECK NUM: 5807	$-125.46	$0.00
07/08/2022	BILL	BARTELL RANCH LLC	$125.46	$125.46
08/06/2021	PAYMENT	BARTELL RANCH LLC CHECK NUM: 5504	$-121.81	$0.00
07/09/2021	BILL	BARTELL RANCH LLC	$121.81	$121.81
08/10/2020	PAYMENT	BARTELL RANCH LLC CHECK NUM: 5170	$-118.76	$0.00
07/13/2020	BILL	BARTELL RANCH LLC	$118.76	$118.76
08/13/2019	PAYMENT	BARTELL RANCH LLC CHECK NUM: 4842	$-115.30	$0.00
07/03/2019	BILL	BARTELL RANCH LLC	$115.30	$115.30
08/17/2018	PAYMENT	BARTELL RANCH LLC CHECK NUM: 4498	$-112.04	$0.00
07/10/2018	BILL	BARTELL ROBERT E JR OR DARLA	$112.04	$112.04
09/18/2017	PAYMENT	BARTELL RANCH LLC CHECK NUM: 4187	$-113.51	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.77	$113.51
07/12/2017	BILL	BARTELL ROBERT E JR OR DARLA	$110.74	$110.74
08/08/2016	PAYMENT	BARTELL RANCH LLC CHECK NUM: 3836	$-108.92	$0.00
07/13/2016	BILL	BARTELL ROBERT E JR OR DARLA	$108.92	$108.92
07/29/2015	PAYMENT	BARTELL RANCH LLC CHECK NUM: 3482	$-105.74	$0.00
07/06/2015	BILL	BARTELL ROBERT E JR OR DARLA	$105.74	$105.74
07/09/2014	PAYMENT	BARTELL RANCH LLC CHECK NUM: 3061	$-102.66	$0.00
07/01/2014	BILL	BARTELL ROBERT E JR OR DARLA	$102.66	$102.66
08/14/2013	PAYMENT	BARTELL ROBERT E JR OR DARLA CHECK NUM: 1172	$-99.67	$0.00
07/09/2013	BILL	BARTELL ROBERT E JR OR DARLA	$99.67	$99.67
07/27/2012	PAYMENT	BARTELL RANCH LLC CHECK NUM: 1830	$-97.72	$0.00
07/16/2012	BILL	BARTELL ROBERT E JR OR DARLA	$97.72	$97.72
07/19/2011	PAYMENT	BARTELL ROBERT CHECK NUM: 1509	$-103.20	$0.00
07/12/2011	BILL	BARTELL ROBERT E JR OR DARLA	$103.20	$103.20
08/09/2010	PAYMENT	BARTELL RANCH CHECK NUM: 1206	$-104.72	$0.00
07/07/2010	BILL	BARTELL ROBERT E JR OR DARLA	$104.72	$104.72
07/22/2009	PAYMENT	BARTELL RANCH CHECK BANK: 94*72 NUM: 1177	$-103.15	$0.00
07/13/2009	BILL	BARTELL ROBERT E JR OR DARLA	$103.15	$103.15
09/29/2008	PAYMENT	BARTELL HEREFORDS CHECK BANK: 96*597 NUM: 3960	$-96.96	$0.00
09/16/2008	PAYMENT	TAYLOR DARRELL G OR LORI ANN CHECK BANK: 94*169 NUM: 5913	$-35.59	$96.96
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.24	$132.55
07/02/2008	BILL	TAYLOR DARRELL G OR LORI ANN	$129.31	$129.31
08/07/2007	PAYMENT	TAYLOR AND TAYLOR BUFFALO RANC CHECK BANK: 94 169 NUM: 5429	$-144.42	$0.00
07/09/2007	BILL	HOGUE GARIN	$144.42	$144.42
02/21/2007	PAYMENT	TAYLOR & TAYLOR BUFFALO RANCH CHECK BANK: 94*169 NUM: 5199	$-172.55	$0.00
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$4.01	$172.55
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$4.01	$168.54
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.01	$164.53
07/12/2006	BILL	HOGUE GARIN	$160.52	$160.52
11/04/2005	PAYMENT	HOGUE GARIN CHECK BANK: 9472 NUM: 557	$-42.63	$0.00
10/03/2005	PAYMENT	HOGUE GARIN CHECK BANK: 9472 NUM: 543	$-42.63	$42.63
09/07/2005	PAYMENT	HOGUE GARIN CHECK BANK: 9472 NUM: 527	$-42.63	$85.26
08/01/2005	PAYMENT	HOGUE GARIN CHECK BANK: 9472 NUM: 503	$-42.63	$127.89
07/15/2005	BILL	HOGUE GARIN	$170.52	$170.52
12/10/2004	PAYMENT	HOGUE GARIN/AMANDA CHECK BANK: 94*72 NUM: 367	$-46.62	$0.00
11/05/2004	PAYMENT	HOGUE GARIN/AMANDA CHECK BANK: 94*72 NUM: 351	$-46.62	$46.62
09/08/2004	PAYMENT	HOGUE GARIN/AMANDA CHECK BANK: 94*72 NUM: 329	$-46.62	$93.24
08/12/2004	PAYMENT	HOGUE GARIN CHECK BANK: 94*72 NUM: 307	$-46.64	$139.86
07/12/2004	BILL	HOGUE GARIN	$186.50	$186.50
02/06/2004	PAYMENT	HOGUE GARIN CHECK BANK: 94*72 NUM: 237	$-39.22	$0.00
01/13/2004	PAYMENT	HOGUE GARIN CHECK BANK: 94*72 NUM: 219	$-39.22	$39.22
10/06/2003	PAYMENT	HOGUE GARIN CHECK BANK: 94*721224 NUM: 187	$-39.22	$78.44
08/06/2003	PAYMENT	HOGUE GARIN CHECK BANK: 94-72 NUM: 167	$-39.24	$117.66
07/23/2003	BILL	HOGUE GARIN	$156.90	$156.90
09/05/2002	PAYMENT	HOGUE GARIN CHECK BANK: 94¡7074 NUM: 1037	$-159.63	$0.00
08/09/2002	PAYMENT	HOGUE GARIN CHECK BANK: 94¡7074 NUM: 1026	$-53.40	$159.63
07/03/2002	BILL	HOGUE GARIN	$213.03	$213.03
05/29/2002	PAYMENT	ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-28 NUM: 36715	$-229.29	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$6.95	$229.29
01/18/2002	INTEREST	Instlmnt3 Interest for 2001-02	$6.95	$222.34
10/15/2001	INTEREST	Instlmnt2 Interest for 2001-02	$6.95	$215.39
08/22/2001	PAYMENT	ASSOCIATES HOUSING CHECK BANK: 62*28 NUM: 59032	$-69.68	$208.44
07/06/2001	BILL	BARRERAS RICHARD OR CONNIE	$278.12	$278.12
06/05/2001	PAYMENT	ASSOCIATES FINANCE CHECK BANK: 62*28 NUM: 51187	$-79.24	$0.00
03/19/2001	INTEREST	Instlmnt4 Interest for 2000-01	$7.20	$79.24
02/06/2001	PAYMENT	HOLCOMB, DALE CHECK BANK: 19*7076 NUM: 2916	$-79.24	$72.04
01/16/2001	INTEREST	Instlmnt3 Interest for 2000-01	$7.20	$151.28
10/12/2000	PAYMENT	Holcomb, Dale CHECK BANK: 19*7076 NUM: 2782	$-72.04	$144.08
09/01/2000	PAYMENT	HOLCOMB DALE OR BEBE CHECK BANK: 19-7076 NUM: 2719	$-72.33	$216.12
07/13/2000	BILL	BARRERAS RICHARD OR CONNIE	$288.45	$288.45
05/02/2000	PAYMENT	ASSOCIATED HOUSING FINANCE CHECK BANK: 62-28 NUM: 5558	$-175.92	$0.00
03/20/2000	INTEREST	Instlmnt4 Interest for 1999-00	$8.00	$175.92
01/14/2000	INTEREST	Instlmnt3 Interest for 1999-00	$8.00	$167.92
10/22/1999	PAYMENT	BARRERAS RICHARD OR CONNIE CREDIT: B BANK: 19-7076 NUM: 2278	$-176.14	$159.92
10/19/1999	AMENDMENT	add penalties jq	$8.00	$336.06
10/18/1999	AMENDMENT	delete 2nd qtr penalty ah	$-8.00	$328.06
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$8.00	$336.06
08/27/1999	INTEREST	Instlmnt1 Interest for 1999-00	$8.02	$328.06
07/22/1999	BILL	BARRERAS RICHARD OR CONNIE	$320.04	$320.04
10/02/1998	PAYMENT	BARRERAS RICHARD OR CONNIE CHECK	$-365.76	$0.00
08/27/1998	INTEREST	Instlmnt1 Interest for 1998-99	$8.85	$365.76
08/27/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.00	$356.91
07/15/1998	BILL	BARRERAS RICHARD OR CONNIE	$353.91	$353.91

Tax Account MH002376

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links