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Tax Account 02-0191-22

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Owners

MCERQUIAGA HENRY VICTOR TTE
PO BOX 300
OROVADA, NV 89425

MCERQUIAGA HENRY VICTOR TRUSTEE

Account Summary

Account ID 02-0191-22
Account Type Real Estate
Location RANCH
KINGS RIVER
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,122.92
Total $1,122.92
Paid $1,122.92
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$501.92$0.00$501.92$501.92$0.00
210/07/202410/17/2024Paid$207.00$0.00$207.00$207.00$0.00
301/06/202501/16/2025Paid$207.00$0.00$207.00$207.00$0.00
403/03/202503/13/2025Paid$207.00$0.00$207.00$207.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,061.34$0.00$1,061.34$0.00$0.002.401610.0
2022/2023 SECURED TAXES$946.00$0.00$946.00$0.00$0.002.401610.0
2021/2022 SECURED TAXES$863.33$0.00$863.33$0.00$0.002.401610.0
2020/2021 SECURED TAXES$867.63$0.00$867.63$0.00$0.002.401610.0
2019/2020 SECURED TAXES$814.47$0.00$814.47$0.00$0.002.401610.0
2018/2019 SECURED TAXES$862.05$0.00$862.05$0.00$0.002.361110.0
2017/2018 SECURED TAXES$827.81$0.00$827.81$0.00$0.002.361110.0
2016/2017 SECURED TAXES$783.79$0.00$783.79$0.00$0.002.361110.0
2015/2016 SECURED TAXES$739.25$0.00$739.25$0.00$0.002.401610.0
2014/2015 SECURED TAXES$692.76$0.00$692.76$0.00$0.002.401610.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S47Kings River Grndwtr291.60291.60.00.00
2023-2024S47Kings River Grndwtr291.60291.60.00.00
2022-2023S47Kings River Grndwtr233.28233.28.00.00
2021-2022S47Kings River Grndwtr174.96174.96.00.00
2020-2021S47Kings River Grndwtr174.96174.96.00.00
2019-2020S47Kings River Grndwtr116.64116.64.00.00
2018-2019S47Kings River Grndwtr116.64116.64.00.00
2017-2018S47Kings River Grndwtr116.64116.64.00.00
2016-2017S47Kings River Grndwtr116.64116.64.00.00
2015-2016S47Kings River Grndwtr111.64111.64.00.00
2014-2015S47Kings River Grndwtr111.64111.64.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/31/2024PAYMENTRIVERSIDE RANCH CHECK 8913$-1,122.92$0.00
07/05/2024BILLMCERQUIAGA HENRY VICTOR TTE$1,122.92$1,122.92
08/21/2023PAYMENTRIVERSIDE RANCH CHECK 8653$-1,061.34$0.00
07/06/2023BILLMCERQUIAGA HENRY VICTOR TTE$1,061.34$1,061.34
08/03/2022PAYMENTRIVERSIDE RANCH CHECK NUM: 8365$-946.00$0.00
07/07/2022BILLMCERQUIAGA HENRY VICTOR TR$946.00$946.00
08/18/2021PAYMENTRIVERSIDE RANCH CHECK NUM: 8113$-863.33$0.00
07/08/2021BILLMCERQUIAGA HENRY V$863.33$863.33
08/05/2020PAYMENTRIVERSIDE RANCH CHECK NUM: 7881$-867.63$0.00
07/10/2020BILLMCERQUIAGA HENRY V & DEANN$867.63$867.63
08/09/2019PAYMENTRIVERSIDE RANCH CHECK NUM: 7611$-814.47$0.00
07/08/2019BILLMCERQUIAGA HENRY V & DEANN$814.47$814.47
08/17/2018PAYMENTRIVERSIDE RANCH CHECK NUM: 7331$-862.05$0.00
07/05/2018BILLMCERQUIAGA HENRY V & DEANN$862.05$862.05
08/08/2017PAYMENTRIVERSIDE RANCH CHECK NUM: 7013$-827.81$0.00
07/11/2017BILLMCERQUIAGA HENRY V & DEANN$827.81$827.81
08/12/2016PAYMENTRIVERSIDE RANCH CHECK NUM: 6753$-783.79$0.00
07/07/2016BILLMCERQUIAGA HENRY V & DEANN$783.79$783.79
08/11/2015PAYMENTRIVERSIDE RANCH CHECK NUM: 6481$-739.25$0.00
07/02/2015BILLMCERQUIAGA HENRY V & DEANN$739.25$739.25
08/01/2014PAYMENTMCERQUIAGA DEANN CREDIT: D NUM: MC 9732$-692.76$0.00
07/03/2014BILLMCERQUIAGA HENRY V & DEANN$692.76$692.76
08/08/2013PAYMENTMCERQUIAGA, DEANN CREDIT: D NUM: MCARD 7443$-552.37$0.00
07/02/2013BILLMCERQUIAGA HENRY V & DEANN$552.37$552.37
08/14/2012PAYMENTMCERQUIAGA DEANN CREDIT: D NUM: MC 7550$-551.94$0.00
07/10/2012BILLMCERQUIAGA HENRY V & DEANN$551.94$551.94
08/12/2011PAYMENTRIVERSIDE RANCH CHECK NUM: 5141$-525.27$0.00
07/11/2011BILLMCERQUIAGA HENRY V & DEANN$525.27$525.27
08/10/2010PAYMENTRIVERSIDE RANCH CHECK NUM: 4799$-490.92$0.00
07/09/2010BILLMCERQUIAGA HENRY V & DEANN$490.92$490.92
08/12/2009PAYMENTRIVERSIDE RANCH CHECK BANK: 94*176 NUM: 4459$-462.26$0.00
07/10/2009BILLMCERQUIAGA HENRY V & DEANN$462.26$462.26
08/07/2008PAYMENTRIVERSIDE RANCH CHECK BANK: 94 176 NUM: 4009$-429.21$0.00
08/07/2008ADJUSTMENTposted wrong amount...pb BANK: 94*176 NUM: 4009$429.21$429.21
08/06/2008VOIDRIVERSIDE RANCH CHECK BANK: 94*176 NUM: 4009$-429.21$0.00
07/10/2008BILLMCERQUIAGA HENRY V & DEANN$429.21$429.21
07/23/2007PAYMENTRIVERSIDE RANCH CHECK BANK: 94*176 NUM: 3471$-418.69$0.00
07/12/2007BILLMCERQUIAGA HENRY V & DEANN$418.69$418.69
08/03/2006PAYMENTRIVERSIDE RANCH CHECK BANK: 94176 NUM: 2961$-396.32$0.00
07/06/2006BILLMCERQUIAGA HENRY V & DEANN$396.32$396.32
08/16/2005PAYMENTRIVERSIDE RANCH CHECK BANK: 94176 NUM: 2458$-388.84$0.00
07/18/2005BILLMCERQUIAGA HENRY V & DEANN$388.84$388.84
08/16/2004PAYMENTRIVERSIDE RANCH CHECK NUM: 1887$-386.80$0.00
07/06/2004BILLMCERQUIAGA HENRY V & DEANN$386.80$386.80
08/14/2003PAYMENTRIVERSIDE RANCH CHECK BANK: 94-176 NUM: 1302$-320.00$0.00
07/18/2003BILLMCERQUIAGA HENRY V & DEANN$320.00$320.00
08/06/2002PAYMENTDOUBLE TRIANGLE FARMS CHECK BANK: 94-72 NUM: 3203$-285.72$0.00
07/08/2002BILLMCERQUIAGA HENRY V & DEANN$285.72$285.72
08/22/2001PAYMENTDOUBLE TRIANGLE FARMS CHECK BANK: 94-72 NUM: 2939$-308.14$0.00
07/11/2001BILLMCERQUIAGA HENRY V & DEANN$308.14$308.14
08/18/2000PAYMENTMCERQUIAGA HENRY V & DEANN CHECK BANK: 94-72 NUM: 2622$-322.32$0.00
07/06/2000BILLMCERQUIAGA HENRY V & DEANN$322.32$322.32
08/11/1999PAYMENTDOUBLE TRIANGLE FARMS CHECK BANK: 94-72 NUM: 2237$-349.45$0.00
07/12/1999BILLMCERQUIAGA HENRY V & DEANN$349.45$349.45
08/24/1998PAYMENTMCERQUIAGA HENRY V & DEANN CASH$-343.09$0.00
07/09/1998BILLMCERQUIAGA HENRY V & DEANN$343.09$343.09
08/25/1997PAYMENTDOUBLE TRIANGLE FARMS$-338.02$0.00
07/23/1997BILLMCERQUIAGA HENRY V & DEANN$338.02$338.02
08/13/1996PAYMENTMCERQUIAGA HENRY V & DEANN$-354.22$0.00
07/11/1996BILLMCERQUIAGA HENRY V & DEANN$354.22$354.22