Tax Account 02-0191-21

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Owners

ELITHORP JAMES & BARBARA TTE
30700 HORSE CREEK RD
OROVADA, NV 89425

ELITHORP JAMES A JR TRUSTEE

ELITHORP BARBARA K TRUSTEE

Account Summary

Account ID	02-0191-21
Account Type	Real Estate
Location	30700 HORSE CREEK RD KINGS RIVER
Balance	$0.00
Currently Due	$0.00

Account ID

02-0191-21

Account Type

Real Estate

Location

30700 HORSE CREEK RD
KINGS RIVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$741.21
Total	$741.21
Paid	$741.21
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

$741.21

Total

$741.21

Paid

$741.21

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	$186.21	$0.00	$186.21	$186.21	$0.00
2	10/07/2024	10/17/2024	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
3	01/06/2025	01/16/2025	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
4	03/03/2025	03/13/2025	Paid	$185.00	$0.00	$185.00	$185.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$694.61	$0.00	$694.61	$0.00	$0.00	2.4016	10.0
2022/2023 SECURED TAXES	$651.45	$0.00	$651.45	$0.00	$0.00	2.4016	10.0
2021/2022 SECURED TAXES	$639.63	$0.00	$639.63	$0.00	$0.00	2.4016	10.0
2020/2021 SECURED TAXES	$636.63	$0.00	$636.63	$0.00	$0.00	2.4016	10.0
2019/2020 SECURED TAXES	$618.40	$0.00	$618.40	$0.00	$0.00	2.4016	10.0
2018/2019 SECURED TAXES	$600.37	$0.00	$600.37	$0.00	$0.00	2.3611	10.0
2017/2018 SECURED TAXES	$596.62	$0.00	$596.62	$0.00	$0.00	2.3611	10.0
2016/2017 SECURED TAXES	$600.41	$0.00	$600.41	$0.00	$0.00	2.3611	10.0
2015/2016 SECURED TAXES	$590.13	$0.00	$590.13	$0.00	$0.00	2.4016	10.0
2014/2015 SECURED TAXES	$581.34	$0.00	$581.34	$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
01/06/2025	PAYMENT	PNP PNP - 168752740	$-370.00	$0.00
09/24/2024	PAYMENT	PNP PNP - 163094710	$-185.00	$370.00
08/01/2024	PAYMENT	PNP PNP - 160201893	$-186.21	$555.00
07/05/2024	BILL	ELITHORP JAMES & BARBARA TTE	$741.21	$741.21
07/26/2023	PAYMENT	ELITHORP JAMES & BARBARA TTE CHECK 2606	$-694.61	$0.00
07/06/2023	BILL	ELITHORP JAMES & BARBARA TTE	$694.61	$694.61
07/25/2022	PAYMENT	ELITHORP JAMES & BARBARA TRS CREDIT: D NUM: PNP WEB 0722	$-651.45	$0.00
07/07/2022	BILL	ELITHORP JAMES & BARBARA TRS	$651.45	$651.45
08/06/2021	PAYMENT	ELITHORP, JAMES CREDIT: D BANK: PNP INTERNET NUM: 98340775	$-639.63	$0.00
07/08/2021	BILL	ELITHORP JAMES & BARBARA TRS	$639.63	$639.63
08/14/2020	PAYMENT	ELITHORP JAMES & BARBARA TRS CHECK NUM: 5008	$-636.63	$0.00
07/10/2020	BILL	ELITHORP JAMES & BARBARA TRS	$636.63	$636.63
08/13/2019	PAYMENT	ELITHORP, BARBARA CREDIT: D BANK: OP INTERNET NUM: 783994	$-618.40	$0.00
07/08/2019	BILL	ELITHORP JAMES & BARBARA FAM T	$618.40	$618.40
08/22/2018	PAYMENT	ELITHORP JR, JAMES CREDIT: D BANK: OP INTERNET NUM: 005041	$-600.37	$0.00
07/05/2018	BILL	ELITHORP JAMES & BARBARA FAM T	$600.37	$600.37
08/15/2017	PAYMENT	ELITHORP, BARBARA CREDIT: D BANK: OP INTERNET NUM: 982205	$-596.62	$0.00
07/11/2017	BILL	ELITHORP JAMES & BARBARA FAM T	$596.62	$596.62
08/12/2016	PAYMENT	ELITHORP JAMES & BARBARA K CHECK NUM: 2424	$-600.41	$0.00
07/07/2016	BILL	ELITHORP JAMES & BARBARA FAM T	$600.41	$600.41
08/10/2015	PAYMENT	ELITHORP JAMES & BARBARA K CHECK NUM: 2408	$-590.13	$0.00
07/02/2015	BILL	ELITHORP JAMES & BARBARA FAM T	$590.13	$590.13
08/06/2014	PAYMENT	ELITHORP JAMES & BARBARA K CHECK NUM: 2374	$-581.34	$0.00
07/03/2014	BILL	ELITHORP JAMES & BARBARA FAM T	$581.34	$581.34
08/21/2013	PAYMENT	ELITHORP, JAMES A & BARBARA K CHECK NUM: 2289	$-546.58	$0.00
07/02/2013	BILL	ELITHORP JAMES & BARBARA FAM T	$546.58	$546.58
02/27/2013	PAYMENT	ELITHORP JAMES A JR & BARBARA CHECK NUM: 2262	$-5.42	$0.00
02/06/2013	PAYMENT	ELITHORP JAMES A & BARBARA K CHECK NUM: 2259	$-170.00	$5.42
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.93	$175.42
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.07	$172.49
09/10/2012	PAYMENT	ELITHORP JAMES A JR & BARBARA CHECK NUM: 2232	$-173.47	$172.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.42	$345.89
07/10/2012	BILL	ELITHORP JAMES A JR & BARBARA	$343.47	$343.47
03/05/2012	AMENDMENT	BALANCE UNDER $5........GSR	$-4.95	$0.00
03/05/2012	PAYMENT	ELITHORP JAMES A JR & BARBARA CHECK NUM: 2182	$-162.00	$4.95
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.75	$166.95
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.06	$164.20
10/07/2011	PAYMENT	ELITHORP JAMES A & BARBARA K CHECK NUM: 2161	$-164.31	$164.14
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.14	$328.45
07/11/2011	BILL	ELITHORP JAMES A JR & BARBARA	$326.31	$326.31
03/09/2011	PAYMENT	ELITHORP, JAMES A & BARBARA K CHECK NUM: 2100	$-212.73	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.32	$212.73
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.94	$206.41
08/27/2010	PAYMENT	ELITHORP, JAMES A & BARBARA K CHECK NUM: 2051	$-107.82	$204.47
08/27/2010	AMENDMENT	Remove penalties/postmarked.pb	$-3.13	$312.29
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.13	$315.42
07/09/2010	BILL	ELITHORP JAMES A JR & BARBARA	$312.29	$312.29
11/12/2009	PAYMENT	ELITHORP JAMES A JR & BARBARA CHECK NUM: 1772	$-302.83	$0.00
10/16/2009	AMENDMENT	REMOVED PENALTY SEE NOTES..GSR	$-7.52	$302.83
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.52	$310.35
09/22/2009	AMENDMENT	TO REPAIR COMPUTER ERROR...GSR	$88.78	$302.83
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.23	$214.05
07/10/2009	BILL	ELITHORP JAMES A JR & BARBARA	$211.82	$211.82
03/04/2009	AMENDMENT	remove under $5 balance...pb	$-3.15	$0.00
03/04/2009	PAYMENT	ELITHORP JAMES A JR & BARBARA CHECK BANK: 94*176 NUM: 1688	$-70.50	$3.15
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.12	$73.65
01/05/2009	PAYMENT	ELITHORP JAMES A JR & BARBARA CHECK BANK: 94*176 NUM: 1672	$-70.50	$73.53
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.12	$144.03
10/16/2008	PAYMENT	ELITHORP JAMES A JR & BARBARA CHECK BANK: 94*176 NUM: 1588	$-70.50	$143.91
09/04/2008	PAYMENT	ELITHORP BARBARA CHECK BANK: 94*176 NUM: 1576	$-72.63	$214.41
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.91	$287.04
07/21/2008	AMENDMENT	Quinn River TV charges gsr	$14.00	$284.13
07/10/2008	BILL	ELITHORP JAMES A JR & BARBARA	$270.13	$270.13
08/01/2007	PAYMENT	ELITHORP, JAMES OR BARBARA CHECK BANK: 94 176 NUM: 1322	$-77.93	$0.00
07/12/2007	BILL	ELITHORP JAMES A JR & BARBARA	$77.93	$77.93
08/03/2006	PAYMENT	ELITHORP JAMES A JR & BARBARA CHECK BANK: 94176 NUM: 1156	$-76.12	$0.00
07/06/2006	BILL	ELITHORP JAMES A JR & BARBARA	$76.12	$76.12
08/18/2005	PAYMENT	ELITHORP JAMES A JR & BARBARA CHECK BANK: 61*103 NUM: 2883	$-71.27	$0.00
07/18/2005	BILL	ELITHORP JAMES A JR & BARBARA	$71.27	$71.27
08/13/2004	PAYMENT	ELITHORP JAMES A JR & BARBARA CHECK BANK: 61*103 NUM: 2640	$-69.89	$0.00
07/06/2004	BILL	ELITHORP JAMES A JR & BARBARA	$69.89	$69.89
08/15/2003	PAYMENT	ELITHORP JAMES A JR & BARBARA CHECK BANK: 61-103 NUM: 2219	$-57.96	$0.00
07/18/2003	BILL	ELITHORP JAMES A JR & BARBARA	$57.96	$57.96
10/07/2002	PAYMENT	ELITHORP BARBARA CHECK BANK: 61-103 NUM: 1770	$-51.02	$0.00
10/07/2002	AMENDMENT	Remove pen;pd in full llh	$-0.58	$51.02
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.58	$51.60
07/25/2002	AMENDMENT	Per Assessor - BB	$-90.00	$51.02
07/08/2002	BILL	ELITHORP JAMES A JR & BARBARA	$141.02	$141.02
03/05/2002	PAYMENT	ELITHORP JAMES A JR & BARBARA CHECK BANK: 61-103 NUM: 1406	$-28.97	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.04	$28.97
11/09/2001	PAYMENT	ELITHORP BARBARA CHECK BANK: 61-103 NUM: 1160	$-55.64	$28.93
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.11	$84.57
08/15/2001	PAYMENT	ELITHORP BARBARA CHECK BANK: 61-403 NUM: 1111	$-57.95	$83.46
07/11/2001	BILL	ELITHORP JAMES A JR & BARBARA	$141.41	$141.41
03/02/2001	PAYMENT	ELITHORP JAMES A JR & BARBARA CHECK BANK: 61-103 NUM: 878	$-28.84	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.04	$28.84
01/05/2001	PAYMENT	ELITHORP BARBARA CHECK BANK: 61-103 NUM: 793	$-27.69	$28.80
11/07/2000	PAYMENT	ELITHORP BARBARA CHECK BANK: 61-103 NUM: 731	$-27.69	$56.49
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.11	$84.18
08/08/2000	PAYMENT	ELITHORP JAMES A JR & BARBARA CHECK BANK: 61-103 NUM: 638	$-57.82	$83.07
07/06/2000	BILL	ELITHORP JAMES A JR & BARBARA	$140.89	$140.89
02/25/2000	PAYMENT	ELITHORP JAMES A JR & BARBARA CHECK BANK: 61-103 NUM: 402	$-29.02	$0.00
01/03/2000	PAYMENT	ELITHORP JAMES A JR & BARBARA CHECK BANK: 61*103 NUM: 354	$-29.02	$29.02
09/28/1999	PAYMENT	ELITHORP JAMES A JR & BARBARA CHECK BANK: 61-103 NUM: 211	$-29.02	$58.04
08/09/1999	PAYMENT	ELITHORP JAMES A JR & BARBARA CHECK BANK: 61-103 NUM: 108	$-59.22	$87.06
07/12/1999	BILL	ELITHORP JAMES A JR & BARBARA	$146.28	$146.28
03/04/1999	PAYMENT	ELITHORP JAMES A JR & BARBARA CHECK	$-49.64	$0.00
01/05/1999	PAYMENT	ELITHORP JAMES A JR & BARBARA CHECK	$-49.64	$49.64
09/18/1998	PAYMENT	ELITHORP JAMES A JR & BARBARA CHECK	$-49.64	$99.28
08/12/1998	PAYMENT	ELITHORP BARBARA CHECK	$-79.86	$148.92
07/09/1998	BILL	ELITHORP JAMES A JR & BARBARA	$228.78	$228.78
02/20/1998	PAYMENT	ELITHORP JAMES A JR & BARBARA	$-44.37	$0.00
01/06/1998	PAYMENT	ELITHORP JAMES A JR & BARBARA	$-46.14	$44.37
11/07/1997	PAYMENT	ELITHORP JAMES A JR & BARBARA	$-44.37	$90.51
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.77	$134.88
08/15/1997	PAYMENT	ELITHORP JAMES A JR & BARBARA	$-74.66	$133.11
07/23/1997	BILL	ELITHORP JAMES A JR & BARBARA	$207.77	$207.77
03/06/1997	PAYMENT	ELITHORP JAMES A JR & BARBARA	$-45.90	$0.00
01/07/1997	PAYMENT	ELITHORP JAMES A JR & BARBARA	$-45.90	$45.90
10/08/1996	PAYMENT	ELITHORP JAMES A JR & BARBARA	$-45.90	$91.80
08/26/1996	PAYMENT	ELITHORP JAMES A JR & BARBARA	$-80.18	$137.70
07/11/1996	BILL	ELITHORP JAMES A JR & BARBARA	$217.88	$217.88

Tax Account 02-0191-21

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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