Tax Account 02-0191-17

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Owners

EVANS JODEE & RICHARD M
683 STEFFANIE WAY
SPARKS, NV 89431

EVANS JODEE

EVANS RICHARD M

Account Summary

Account ID	02-0191-17
Account Type	Real Estate
Location	45155 KINGS RIVER VALLEY RD KINGS RIVER
Balance	$0.00
Currently Due	$0.00

Account ID

02-0191-17

Account Type

Real Estate

Location

45155 KINGS RIVER VALLEY RD
KINGS RIVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$291.57
Total	$291.57
Paid	$291.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4016
Tax District	10.0 (Kings River GID)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$291.57

Total

$291.57

Paid

$291.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4016

Tax District

10.0 (Kings River GID)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$75.57	$0.00	$75.57	$75.57	$0.00
2	10/07/2024	10/17/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
3	01/06/2025	01/16/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
4	03/03/2025	03/13/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$279.79	$0.00	$279.79	$0.00	$0.00	2.4016	10.0
2022/2023 SECURED TAXES	$267.36	$0.00	$267.36	$0.00	$0.00	2.4016	10.0
2021/2022 SECURED TAXES	$266.11	$0.00	$266.11	$0.00	$0.00	2.4016	10.0
2020/2021 SECURED TAXES	$267.61	$0.00	$267.61	$0.00	$0.00	2.4016	10.0
2019/2020 SECURED TAXES	$262.20	$0.00	$262.20	$0.00	$0.00	2.4016	10.0
2018/2019 SECURED TAXES	$263.01	$0.00	$263.01	$0.00	$0.00	2.3611	10.0
2017/2018 SECURED TAXES	$264.74	$0.00	$264.74	$0.00	$0.00	2.3611	10.0
2016/2017 SECURED TAXES	$270.77	$0.00	$270.77	$0.00	$0.00	2.3611	10.0
2015/2016 SECURED TAXES	$266.25	$0.00	$266.25	$0.00	$0.00	2.4016	10.0
2014/2015 SECURED TAXES	$266.69	$0.00	$266.69	$0.00	$0.00	2.4016	10.0

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
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	EVANS, RICHARD M & JODEE CHECK 8899	$-291.57	$0.00
07/05/2024	BILL	EVANS JODEE & RICHARD M	$291.57	$291.57
07/19/2023	PAYMENT	EVANS JODEE & RICHARD M CHECK 8744	$-279.79	$0.00
07/06/2023	BILL	EVANS JODEE & RICHARD M	$279.79	$279.79
07/18/2022	PAYMENT	EVANS, RICHARD M & JODEE CHECK NUM: 8589	$-267.36	$0.00
07/07/2022	BILL	EVANS JODEE & RICHARD M	$267.36	$267.36
07/12/2021	PAYMENT	HARSHBARGER, TJ CREDIT: D BANK: PNP INTERNET NUM: 96891805	$-266.11	$0.00
07/08/2021	BILL	HARSHBARGER T&J / EVANS J&R	$266.11	$266.11
07/15/2020	PAYMENT	EVANS, RICHARD M CREDIT: D BANK: OP INTERNET NUM: 07318A	$-267.61	$0.00
07/10/2020	BILL	HARSHBARGER T&J / EVANS J&R	$267.61	$267.61
07/11/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 06150A	$-262.20	$0.00
07/08/2019	BILL	HARSHBARGER T&J / EVANS J&R	$262.20	$262.20
07/11/2018	PAYMENT	EVANS, RICHARD CREDIT: D BANK: OP INTERNET NUM: 00512A	$-263.01	$0.00
07/05/2018	BILL	HARSHBARGER T&J / EVANS J&R	$263.01	$263.01
07/13/2017	PAYMENT	EVANS, RICHARD M CREDIT: D BANK: OP INTERNET NUM: 09202A	$-264.74	$0.00
07/11/2017	BILL	HARSHBARGER T&J / EVANS J&R	$264.74	$264.74
07/12/2016	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 08368A	$-270.77	$0.00
07/07/2016	BILL	HARSHBARGER T&J / EVANS J&R	$270.77	$270.77
07/08/2015	PAYMENT	EVANS, RICHARD CREDIT: D BANK: OP INTERNET NUM: 03268A	$-266.25	$0.00
07/02/2015	BILL	HARSHBARGER T&J / EVANS J&R	$266.25	$266.25
07/07/2014	PAYMENT	HARSHBARGER TED M & FREDDIE H CHECK NUM: 5824	$-266.69	$0.00
07/03/2014	BILL	HARSHBARGER T&J / EVANS J&R	$266.69	$266.69
07/12/2013	PAYMENT	EVANS RICHARD M CHECK NUM: 6525	$-259.90	$0.00
07/02/2013	BILL	HARSHBARGER GRANT & JILL ET AL	$259.90	$259.90
02/07/2013	PAYMENT	HARSHBARGER TED M & FREDDIE H CHECK NUM: 5649	$-286.67	$0.00
02/01/2013	INTEREST	Monthly Interest	$0.06	$286.67
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.52	$286.61
01/10/2013	PAYMENT	HARSHBARGER TED M & FREDDIE H CHECK NUM: 5639	$-275.33	$280.09
01/02/2013	INTEREST	Monthly Interest	$1.16	$555.42
12/03/2012	INTEREST	Monthly Interest	$1.16	$554.26
11/01/2012	INTEREST	Monthly Interest	$1.16	$553.10
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.68	$551.94
10/01/2012	INTEREST	Monthly Interest	$1.16	$548.26
09/04/2012	INTEREST	Monthly Interest	$1.16	$547.10
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.54	$545.94
08/01/2012	INTEREST	Monthly Interest	$1.16	$544.40
07/10/2012	BILL	HARSHBARGER GRANT & JILL ET AL	$255.59	$543.24
07/02/2012	INTEREST	Monthly Interest	$1.16	$287.65
06/01/2012	INTEREST	Monthly Interest	$1.16	$286.49
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$285.33
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$275.33
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.77	$272.83
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.34	$263.06
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.58	$256.72
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.51	$253.14
07/11/2011	BILL	HARSHBARGER GRANT & JILL ET AL	$251.63	$251.63
10/13/2010	PAYMENT	HARSHBARGER CLAUDE CHECK NUM: 8828	$-257.45	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.63	$257.45
07/09/2010	BILL	HARSHBARGER GRANT & JILL ET AL	$254.82	$254.82
04/19/2010	PAYMENT	HARSHBARGER JILL CHECK NUM: 2510	$-296.94	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$296.94
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.94	$294.69
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.53	$276.75
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.41	$265.22
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.57	$258.81
07/10/2009	BILL	HARSHBARGER GRANT & JILL ET AL	$256.24	$256.24
03/04/2009	AMENDMENT	remove under $5 balance...pb	$-2.58	$0.00
03/03/2009	PAYMENT	HARSHBARGER JAMES CHECK BANK: 94*169 NUM: 1100	$-62.00	$2.58
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.10	$64.58
01/12/2009	PAYMENT	HARSHBARGER JAMES CHECK BANK: 94*169 NUM: 1048	$-62.00	$64.48
10/27/2008	PAYMENT	HARSHBARGER JAMES D CHECK BANK: 94 169 NUM: 1020	$-62.00	$126.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.48	$188.48
08/12/2008	PAYMENT	HARSHBARGER JAMES CHECK BANK: 00000 NUM: 97	$-64.59	$186.00
07/10/2008	BILL	HARSHBARGER GRANT & JILL ET AL	$250.59	$250.59
08/20/2007	PAYMENT	SANDON ENTERPRISES/HARSHBARGER CHECK BANK: 94 169 NUM: 13423	$-263.46	$0.00
07/12/2007	BILL	HARSHBARGER GRANT & JILL ET AL	$263.46	$263.46
03/01/2007	PAYMENT	HARSHBARGER GRANT & JILL ET AL CHECK BANK: 94*72 NUM: 2088	$-64.00	$0.00
01/10/2007	PAYMENT	HARSHBARGER GRANT & JILL ET AL CHECK BANK: 94*72 NUM: 2065	$-64.00	$64.00
09/28/2006	PAYMENT	HARSHBARGER GRANT & JILL ET AL CHECK BANK: 94*72 NUM: 2025	$-64.00	$128.00
08/10/2006	PAYMENT	HARSHBARGER, GRANT W & JILL V CHECK BANK: 94 72 NUM: 2001	$-64.57	$192.00
07/06/2006	BILL	HARSHBARGER GRANT & JILL ET AL	$256.57	$256.57
12/05/2005	PAYMENT	HARSHBARGER GRANT & JILL CHECK BANK: 9472 NUM: 1899	$-120.00	$0.00
09/21/2005	PAYMENT	HARSHBARGER GRANT & JILL ET AL CHECK BANK: 9472 NUM: 1854	$-60.00	$120.00
08/18/2005	PAYMENT	HARSHBARGER GRANT & JILL ET AL CHECK BANK: 9472 NUM: 1837	$-63.68	$180.00
07/18/2005	BILL	HARSHBARGER GRANT & JILL ET AL	$243.68	$243.68
03/08/2005	PAYMENT	GRANT HARSHBARGER CHECK BANK: 94*72 NUM: 1766	$-55.00	$0.00
01/19/2005	PAYMENT	HARSHBARGER GRANT & JILL ET AL CHECK BANK: 94*72 NUM: 1753	$-55.00	$55.00
09/09/2004	PAYMENT	HARSHBARGER GRANT CHECK BANK: 94-72 NUM: 1704	$-55.00	$110.00
08/13/2004	PAYMENT	HARSHBARGER GRANT & JILL ET AL CHECK BANK: 94*72 NUM: 1692	$-57.42	$165.00
07/06/2004	BILL	HARSHBARGER GRANT & JILL ET AL	$222.42	$222.42
08/06/2003	PAYMENT	HARSHBARGER GRANT & JILL CHECK BANK: 94F72 NUM: 1603	$-196.53	$0.00
07/18/2003	BILL	HARSHBARGER GRANT & JILL ET AL	$196.53	$196.53
01/17/2003	PAYMENT	HARSHBARGER GRANT CHECK BANK: 94-72 NUM: 1548	$-86.00	$0.00
10/11/2002	PAYMENT	HARSHBARGER GRANT CHECK BANK: 94-72 NUM: 1526	$-43.00	$86.00
08/21/2002	PAYMENT	HARSHBARGER GRANT CHECK BANK: 94-72 NUM: 1511	$-74.22	$129.00
07/08/2002	BILL	HARSHBARGER GRANT & JILL ET AL	$203.22	$203.22
08/21/2001	PAYMENT	HARSHBARGER GRANT CHECK BANK: 94-72 NUM: 1410	$-204.12	$0.00
07/11/2001	BILL	HARSHBARGER GRANT & JILL ET AL	$204.12	$204.12
08/23/2000	PAYMENT	HARSHBARGER GRANT & JILL CHECK BANK: 94-72 NUM: 1323	$-203.01	$0.00
07/06/2000	BILL	HARSHBARGER GRANT & JILL ET AL	$203.01	$203.01
07/27/1999	PAYMENT	HARSHBARGER GRANT & JILL ET AL CHECK BANK: 94-72 NUM: 1212	$-214.96	$0.00
07/12/1999	BILL	HARSHBARGER GRANT & JILL ET AL	$214.96	$214.96
07/28/1998	PAYMENT	HARSHBARGER GRANT & JILL ET AL CHECK	$-213.34	$0.00
07/09/1998	BILL	HARSHBARGER GRANT & JILL ET AL	$213.34	$213.34
04/14/1998	PAYMENT	HARSHBARGER GRANT & JILL ET AL CHECK	$-89.39	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$89.39
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.08	$87.39
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.63	$83.31
10/08/1997	PAYMENT	HARSHBARGER CLAUDE CHECK	$-15.00	$81.68
08/19/1997	PAYMENT	HARSHBARGER GRANT & JILL ET AL CHECK	$-96.94	$96.68
07/23/1997	BILL	HARSHBARGER GRANT & JILL ET AL	$193.62	$193.62
05/08/1997	PAYMENT	SANDON ENTERPRISES CHECK	$-237.81	$0.00
05/07/1997	AMENDMENT	paid before publication ss	$-1.00	$237.81
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$238.81
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$237.81
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.21	$235.81
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.65	$221.60
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.93	$211.95
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.06	$206.02
07/11/1996	BILL	HARSHBARGER GRANT & JILL ET AL	$202.96	$202.96

Tax Account 02-0191-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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