Tax Account 02-0191-23

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Owners

KING'S RIVER LAND&CATTLE CO INC
38480 KINGS RIVER VALLEY RD
OROVADA, NV 89425

Account Summary

Account ID	02-0191-23
Account Type	Real Estate
Location	KINGS RIVER
Balance	$0.00
Currently Due	$0.00

Account ID

02-0191-23

Account Type

Real Estate

Location

KINGS RIVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$240.02
Total	$240.02
Paid	$240.02
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

$240.02

Total

$240.02

Paid

$240.02

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	$63.02	$0.00	$63.02	$63.02	$0.00
2	10/07/2024	10/17/2024	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
3	01/06/2025	01/16/2025	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
4	03/03/2025	03/13/2025	Paid	$59.00	$0.00	$59.00	$59.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$225.99	$3.32	$229.33	$0.00	$0.00	2.4016	10.0
2022/2023 SECURED TAXES	$225.65	$0.00	$225.65	$0.00	$0.00	2.4016	10.0
2021/2022 SECURED TAXES	$219.03	$0.00	$219.03	$0.00	$0.00	2.4016	10.0
2020/2021 SECURED TAXES	$225.65	$0.00	$225.65	$0.00	$0.00	2.4016	10.0
2019/2020 SECURED TAXES	$223.54	$0.00	$223.54	$0.00	$0.00	2.4016	10.0
2018/2019 SECURED TAXES	$223.06	$0.00	$223.06	$0.00	$0.00	2.3611	10.0
2017/2018 SECURED TAXES	$228.61	$0.00	$228.61	$0.00	$0.00	2.3611	10.0
2016/2017 SECURED TAXES	$234.06	$4.57	$238.63	$0.00	$0.00	2.3611	10.0
2015/2016 SECURED TAXES	$224.14	$4.74	$228.88	$0.00	$0.00	2.4016	10.0
2014/2015 SECURED TAXES	$228.27	$0.00	$228.27	$0.00	$0.00	2.4016	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2025	PAYMENT	KINGS RIVER RANCH CHECK 18245	$-59.00	$0.00
12/26/2024	PAYMENT	KING'S RIVER RANCH CHECK 18155	$-59.00	$59.00
09/24/2024	PAYMENT	KINGS RIVR RANCH CHECK 18008	$-59.00	$118.00
07/26/2024	PAYMENT	KINGS RIVER RANCH CHECK 17904	$-64.12	$177.00
07/05/2024	BILL	KING'S RIVER LAND&CATTLE CO INC	$240.02	$241.12
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.01	$1.10
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.01	$1.09
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.04	$1.08
02/20/2024	PAYMENT	KINGS RIVER RANCH CHECK 17661	$-56.00	$1.04
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.04	$57.04
12/28/2023	PAYMENT	KINGS RIVER RANCH CHECK 17576	$-114.24	$57.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$171.24
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.24	$170.24
07/20/2023	PAYMENT	KING'S RIVER RANCH CHECK 17299	$-57.99	$168.00
07/06/2023	BILL	KING'S RIVER LAND&CATTLE CO INC	$225.99	$225.99
02/23/2023	PAYMENT	KINGS RIVER RANCH CHECK 17055	$-56.00	$0.00
12/22/2022	PAYMENT	KINGS RIVER RANCH CHECK 16966	$-56.00	$56.00
09/26/2022	PAYMENT	KINGS RIVER RANCH CHECK 16789	$-56.00	$112.00
08/08/2022	PAYMENT	KINGS RIVER RANCH CHECK 16692	$-57.65	$168.00
07/07/2022	BILL	KING'S RIVER LAND&CATTLE CO IN	$225.65	$225.65
02/25/2022	PAYMENT	KINGS RIVER RANCH CHECK NUM: 16327	$-54.00	$0.00
12/21/2021	PAYMENT	KINGS RIVER RANCH CHECK NUM: 16201	$-54.00	$54.00
09/27/2021	PAYMENT	KINGS RIVER RANCH CHECK NUM: 16009	$-54.00	$108.00
08/09/2021	PAYMENT	KING'S RIVER RANCH CHECK NUM: 15897	$-57.03	$162.00
07/08/2021	BILL	KING'S RIVER LAND&CATTLE CO IN	$219.03	$219.03
03/04/2021	PAYMENT	KINGS RIVER RANCH CHECK NUM: 15537	$-56.00	$0.00
12/31/2020	PAYMENT	KINGS RIVER RANCH CHECK NUM: 15378	$-56.00	$56.00
09/29/2020	PAYMENT	KINGS RIVER RANCH CHECK NUM: 15176	$-56.00	$112.00
08/06/2020	PAYMENT	KINGS RIVER RANCH CHECK NUM: 15075	$-57.65	$168.00
07/10/2020	BILL	KING'S RIVER LAND&CATTLE CO IN	$225.65	$225.65
02/20/2020	PAYMENT	KINGS RIVER RANCH CHECK NUM: 14676	$-55.00	$0.00
12/20/2019	PAYMENT	KINGS RIVER RANCH CHECK NUM: 14542	$-55.00	$55.00
09/23/2019	PAYMENT	KINGS RIVER RANCH CHECK NUM: 14293	$-55.00	$110.00
07/26/2019	PAYMENT	KINGS RIVER RANCH CHECK NUM: 14110	$-58.54	$165.00
07/08/2019	BILL	KING'S RIVER LAND&CATTLE CO IN	$223.54	$223.54
12/28/2018	PAYMENT	KINGS RIVER RANCH CHECK NUM: 13595	$-110.00	$0.00
09/20/2018	PAYMENT	KINGS RIVER RANCH CHECK NUM: 13384	$-55.00	$110.00
08/01/2018	PAYMENT	KINGS RIVER RANCH CHECK NUM: 13231	$-58.06	$165.00
07/05/2018	BILL	KING'S RIVER LAND&CATTLE CO IN	$223.06	$223.06
03/01/2018	PAYMENT	KINGS RIVER RANCH CHECK NUM: 12887	$-57.00	$0.00
01/02/2018	PAYMENT	KINGS RIVER RANCH CHECK NUM: 12736	$-57.00	$57.00
09/21/2017	PAYMENT	KINGS RIVER RANCH CHECK NUM: 12451	$-57.00	$114.00
07/24/2017	PAYMENT	KINGS RIVER RANCH CHECK NUM: 12278	$-57.61	$171.00
07/11/2017	BILL	KING'S RIVER LAND&CATTLE CO IN	$228.61	$228.61
04/10/2017	PAYMENT	KINGS RIVER RANCH CHECK NUM: 11965	$-62.57	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$62.57
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.32	$60.32
12/27/2016	PAYMENT	KINGS RIVER RANCH CHECK NUM: 11705	$-58.00	$58.00
09/12/2016	PAYMENT	KINGS RIVER RANCH CHECK NUM: 11385	$-58.00	$116.00
08/03/2016	PAYMENT	KINGS RIVER RANCH CHECK NUM: 11254	$-60.06	$174.00
07/07/2016	BILL	KING'S RIVER LAND&CATTLE CO IN	$234.06	$234.06
04/13/2016	PAYMENT	KINGS RIVER RANCH CHECK NUM: 10936	$-60.74	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$60.74
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.24	$58.24
11/23/2015	PAYMENT	KINGS RIVER RANCH CHECK NUM: 10578	$-56.00	$56.00
09/24/2015	PAYMENT	KINGS RIVER RANCH CHECK NUM: 10362	$-56.00	$112.00
07/29/2015	PAYMENT	KINGS RIVER RANCH CHECK NUM: 10166	$-56.14	$168.00
07/02/2015	BILL	KING'S RIVER LAND&CATTLE CO IN	$224.14	$224.14
02/23/2015	PAYMENT	KINGS RIVER RANCH CHECK NUM: 9643	$-57.00	$0.00
12/26/2014	PAYMENT	KINGS RIVER RANCH CHECK NUM: 9501	$-57.00	$57.00
09/23/2014	PAYMENT	KINGS RIVER RANCH CHECK NUM: 9260	$-57.00	$114.00
07/23/2014	PAYMENT	KINGS RIVER RANCH CHECK NUM: 9086	$-57.27	$171.00
07/03/2014	BILL	KING'S RIVER LAND&CATTLE CO IN	$228.27	$228.27
02/25/2014	PAYMENT	KINGS RIVER RANCH CHECK NUM: 8716	$-57.00	$0.00
12/23/2013	PAYMENT	KINGS RIVER RANCH CHECK NUM: 8592	$-57.00	$57.00
09/24/2013	PAYMENT	KINGS RIVER RANCH CHECK NUM: 8397	$-57.00	$114.00
07/25/2013	PAYMENT	KINGS RIVER RANCH CHECK NUM: 8256	$-59.63	$171.00
07/02/2013	BILL	KING'S RIVER LAND&CATTLE CO IN	$230.63	$230.63
02/22/2013	PAYMENT	KINGS RIVER RANCH CHECK NUM: 7955	$-52.00	$0.00
12/24/2012	PAYMENT	KINGS RIVER RANCH CHECK NUM: 7816	$-52.00	$52.00
11/06/2012	PAYMENT	KINGS RIVER RANCH RANCH ACCOUN CHECK NUM: 8268	$-54.08	$104.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.08	$158.08
08/07/2012	PAYMENT	KINGS RIVER RANCH CHECK NUM: 7525	$-55.29	$156.00
07/10/2012	BILL	KING'S RIVER LAND&CATTLE CO IN	$211.29	$211.29
02/22/2012	PAYMENT	KINGS RIVER RANCH CHECK NUM: 7199	$-52.00	$0.00
01/09/2012	PAYMENT	KINGS RIVER RANCH CHECK NUM: 7112	$-52.00	$52.00
09/21/2011	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6901	$-52.00	$104.00
08/08/2011	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6808	$-53.64	$156.00
07/11/2011	BILL	KING'S RIVER LAND&CATTLE CO IN	$209.64	$209.64
02/23/2011	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6469	$-53.00	$0.00
12/21/2010	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6328	$-53.00	$53.00
09/20/2010	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6127	$-53.00	$106.00
08/09/2010	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6024	$-56.95	$159.00
07/09/2010	BILL	KING'S RIVER LAND/CATTLE CO IN	$215.95	$215.95
01/15/2010	PAYMENT	RANDALL, TESS A CREDIT: D BANK: INTERNET PMT	$-108.00	$0.00
01/15/2010	AMENDMENT	received in grace period...ME	$-2.16	$108.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.16	$110.16
10/13/2009	PAYMENT	KINGS RIVER RANCH CHECK NUM: 5301	$-54.00	$108.00
08/28/2009	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 5196	$-56.74	$162.00
08/28/2009	AMENDMENT	remove penalty/postmarked...pb	$-2.27	$218.74
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.27	$221.01
07/10/2009	BILL	KING'S RIVER LAND/CATTLE CO IN	$218.74	$218.74
01/29/2009	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 14808	$-231.63	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.68	$231.63
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.42	$221.95
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.21	$216.53
07/10/2008	BILL	KING'S RIVER LAND/CATTLE CO IN	$214.32	$214.32
04/10/2008	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 14230	$-55.29	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$55.29
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.04	$53.04
12/31/2007	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 13992	$-51.00	$51.00
09/25/2007	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 13804	$-51.00	$102.00
08/09/2007	PAYMENT	KINGS RIVER RANCH NEVADA CHECK BANK: 94 204 NUM: 13714	$-54.45	$153.00
07/12/2007	BILL	KING'S RIVER LAND/CATTLE CO IN	$207.45	$207.45
02/26/2007	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94 204 NUM: 11394	$-50.00	$0.00
01/04/2007	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94 204 NUM: 13287	$-50.00	$50.00
08/25/2006	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 13071	$-50.00	$100.00
08/18/2006	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94204 NUM: 13033	$-52.80	$150.00
07/06/2006	BILL	KING'S RIVER LAND/CATTLE CO IN	$202.80	$202.80
03/10/2006	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 12724	$-47.00	$0.00
12/12/2005	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 12566	$-47.00	$47.00
09/28/2005	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 12430	$-47.00	$94.00
08/17/2005	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94204 NUM: 12363	$-48.89	$141.00
07/18/2005	BILL	KING'S RIVER LAND/CATTLE CO IN	$189.89	$189.89
02/28/2005	PAYMENT	KINGS RIVER RANCH NEVADA CHECK BANK: 94*204 NUM: 12033	$-46.00	$0.00
12/15/2004	PAYMENT	KINGS RIVER RANCH NEVADA CHECK BANK: 94*204 NUM: 11893	$-46.00	$46.00
09/16/2004	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 11694	$-46.00	$92.00
08/16/2004	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 11628	$-49.85	$138.00
07/06/2004	BILL	KING'S RIVER LAND/CATTLE CO IN	$187.85	$187.85
02/13/2004	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 11295	$-38.00	$0.00
01/06/2004	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 11210	$-38.00	$38.00
09/26/2003	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94F204 NUM: 11045	$-38.00	$76.00
08/28/2003	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94F204 NUM: 10997	$-41.53	$114.00
07/18/2003	BILL	KING'S RIVER LAND/CATTLE CO IN	$155.53	$155.53
02/25/2003	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 10669	$-54.00	$0.00
01/09/2003	PAYMENT	KINGA RIVER RANCH CHECK BANK: 94F204 NUM: 10594	$-54.00	$54.00
10/17/2002	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 10468	$-54.00	$108.00
08/15/2002	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 103.72	$-55.01	$162.00
07/08/2002	BILL	KING'S RIVER LAND/CATTLE CO IN	$217.01	$217.01
03/15/2002	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 10037	$-54.57	$0.00
01/10/2002	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 9943	$-54.57	$54.57
10/10/2001	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 9768	$-54.57	$109.14
08/27/2001	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 9701	$-54.79	$163.71
07/11/2001	BILL	KING'S RIVER LAND/CATTLE CO IN	$218.50	$218.50
12/27/2000	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 9304	$-138.08	$0.00
10/13/2000	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 9148	$-69.04	$138.08
08/16/2000	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 9015	$-69.23	$207.12
07/06/2000	BILL	KING'S RIVER LAND/CATTLE CO IN	$276.35	$276.35
03/16/2000	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 8580	$-74.77	$0.00
01/13/2000	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 8419	$-74.77	$74.77
10/01/1999	PAYMENT	KINGS RIVER RANCH CHECK BANK: 91-119 NUM: 7952	$-74.77	$149.54
08/18/1999	PAYMENT	KING RIVER RANCH CHECK BANK: 91-119 NUM: 7811	$-74.94	$224.31
07/12/1999	BILL	KING'S RIVER LAND/CATTLE CO IN	$299.25	$299.25
02/26/1999	PAYMENT	KINGS RIVER RANCH CHECK	$-76.30	$0.00
12/28/1998	PAYMENT	KINGS RIVER RANCH CHECK	$-76.30	$76.30
10/13/1998	PAYMENT	KINGS RIVER RANCH CHECK	$-76.30	$152.60
08/19/1998	PAYMENT	KINGS RIVER RANCH CHECK	$-76.43	$228.90
07/09/1998	BILL	KING'S RIVER LAND/CATTLE CO IN	$305.33	$305.33
03/03/1998	PAYMENT	KINGS RIVER RANCHH	$-69.26	$0.00
01/12/1998	PAYMENT	KING'S RIVER RANCH	$-69.26	$69.26
10/01/1997	PAYMENT	KINGS RIVER RANCH	$-69.26	$138.52
08/26/1997	PAYMENT	KING'S RIVER LAND/CATTLE CO IN	$-69.59	$207.78
07/28/1997	AMENDMENT	REMOVE TV - BB	$-30.00	$277.37
07/23/1997	BILL	KING'S RIVER LAND/CATTLE CO IN	$307.37	$307.37
04/01/1997	PAYMENT	KINGS RIVER RANCH	$-76.96	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$76.96
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.88	$74.96
12/24/1996	PAYMENT	KING'S RIVER LAND/CATTLE CO IN	$-72.08	$72.08
10/11/1996	PAYMENT	KINGS RIVER RANCH	$-72.08	$144.16
08/16/1996	PAYMENT	KING'S RIVER LAND/CATTLE CO IN	$-106.34	$216.24
07/11/1996	BILL	KING'S RIVER LAND/CATTLE CO IN	$322.58	$322.58

Tax Account 02-0191-23

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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