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Tax Account 02-0251-15

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Owners

ROOKSTOOL BRIAN SCOTT
121 KINGS RIVER RD
OROVADA, NV 89425

Account Summary

Account ID 02-0251-15
Account Type Real Estate
Location 36850 KINGS RIVER VALLEY RD
KINGS RIVER
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $5,273.01
Total $5,273.01
Paid $5,273.01
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.4016
Tax District 10.0 (Kings River GID)
Tax Cap 84% High 5.8%, 16% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$1,559.01$0.00$1,559.01$1,559.01$0.00
210/07/202410/17/2024Paid$1,238.00$0.00$1,238.00$1,238.00$0.00
301/06/202501/16/2025Paid$1,238.00$0.00$1,238.00$1,238.00$0.00
403/03/202503/13/2025Paid$1,238.00$0.00$1,238.00$1,238.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$4,964.98$0.00$4,964.98$0.00$0.002.401610.0
2022/2023 SECURED TAXES$3,525.23$0.00$3,525.23$0.00$0.002.401610.0
2021/2022 SECURED TAXES$3,424.79$0.00$3,424.79$0.00$0.002.401610.0
2020/2021 SECURED TAXES$3,529.58$0.00$3,529.58$0.00$0.002.401610.0
2019/2020 SECURED TAXES$3,495.60$0.00$3,495.60$0.00$0.002.401610.0
2018/2019 SECURED TAXES$3,583.13$0.00$3,583.13$0.00$0.002.361110.0
2017/2018 SECURED TAXES$3,795.14$0.00$3,795.14$0.00$0.002.361110.0
2016/2017 SECURED TAXES$3,861.26$0.00$3,861.26$0.00$0.002.361110.0
2015/2016 SECURED TAXES$3,562.53$35.74$3,598.27$0.00$0.002.401610.0
2014/2015 SECURED TAXES$3,557.23$0.22$3,557.45$0.00$0.002.401610.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S19Quinn River TV102.00102.00.00.00
2024-2025S29Landfill234.00234.00.00.00
2024-2025S47Kings River Grndwtr317.24317.24.00.00
2023-2024S19Quinn River TV102.00102.00.00.00
2023-2024S29Landfill234.00234.00.00.00
2023-2024S47Kings River Grndwtr317.24317.24.00.00
2022-2023S19Quinn River TV102.00102.00.00.00
2022-2023S29Landfill234.00234.00.00.00
2022-2023S47Kings River Grndwtr253.80253.80.00.00
2021-2022S19Quinn River TV102.00102.00.00.00
2021-2022S29Landfill234.00234.00.00.00
2021-2022S47Kings River Grndwtr190.35190.35.00.00
2020-2021S19Quinn River TV102.00102.00.00.00
2020-2021S29Landfill234.00234.00.00.00
2020-2021S47Kings River Grndwtr190.35190.35.00.00
2020-2021S59Unreturn declaration28.6328.63.00.00
2019-2020S19Quinn River TV102.00102.00.00.00
2019-2020S29Landfill234.00234.00.00.00
2019-2020S47Kings River Grndwtr126.90126.90.00.00
2019-2020S59Unreturn declaration28.6328.63.00.00
2018-2019S19Quinn River TV102.00102.00.00.00
2018-2019S29Landfill234.00234.00.00.00
2018-2019S47Kings River Grndwtr126.90126.90.00.00
2017-2018S19Quinn River TV102.00102.00.00.00
2017-2018S29Landfill234.00234.00.00.00
2017-2018S47Kings River Grndwtr126.90126.90.00.00
2016-2017S19Quinn River TV102.00102.00.00.00
2016-2017S29Landfill234.00234.00.00.00
2016-2017S47Kings River Grndwtr126.90126.90.00.00
2015-2016S19Quinn River TV102.00102.00.00.00
2015-2016S29Landfill234.00234.00.00.00
2015-2016S47Kings River Grndwtr126.90126.90.00.00
2014-2015S19Quinn River TV101.94101.94.00.00
2014-2015S29Landfill233.85233.85.00.00
2014-2015S47Kings River Grndwtr126.90126.90.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/28/2025PAYMENTROOKSTOOL FARMS CHECK 3423$-1,238.00$0.00
12/09/2024PAYMENTROOKSTOOL FARMS CHECK 3370$-1,238.00$1,238.00
10/03/2024PAYMENTROOKSTOOL FARMS CHECK 3322$-1,238.00$2,476.00
08/14/2024PAYMENTROOKSTOOL FARMS CHECK 3294$-1,559.01$3,714.00
07/05/2024BILLROOKSTOOL BRIAN SCOTT$5,273.01$5,273.01
02/20/2024PAYMENTROOKSTOOL FARMS CHECK 3178$-1,161.00$0.00
12/07/2023PAYMENTROOKSTOOL FARMS CHECK 3117$-1,161.00$1,161.00
10/02/2023PAYMENTROOKSTOOL FARMS CHECK 3065$-1,161.00$2,322.00
09/12/2023PAYMENTROOKSTOOL FARMS SYS 3026 ORIG: CHECK$-1,481.98$3,483.00
09/12/2023ADJUSTMENTROOKSTOOL FARMS CHECK 3026 VOIDED PAYMENT: 337578. REASON: COLLECTION FEE FIX$1,481.98$4,964.98
07/24/2023PAYMENTROOKSTOOL FARMS CHECK 3026$-1,481.98$3,483.00
07/06/2023BILLROOKSTOOL BRIAN SCOTT$4,964.98$4,964.98
11/10/2022PAYMENTROOKSTOOL FARMS CHECK 2834$-1,634.00$0.00
09/26/2022PAYMENTROOKSTOOL FARMS CHECK 2793$-817.00$1,634.00
07/21/2022PAYMENTROOKSTOOL FARMS CHECK NUM: 2747$-1,074.23$2,451.00
07/07/2022BILLROOKSTOOL BRIAN SCOTT$3,525.23$3,525.23
02/22/2022PAYMENTROOKSTOOL FARMS CHECK NUM: 2621$-808.00$0.00
12/06/2021PAYMENTROOKSTOOL FARMS CHECK NUM: 2561$-808.00$808.00
09/30/2021PAYMENTROOKSTOOL FARMS CHECK NUM: 2511$-808.00$1,616.00
08/11/2021PAYMENTROOKSTOOL FARMS CHECK NUM: 2469$-1,000.79$2,424.00
07/08/2021BILLROOKSTOOL BRIAN SCOTT$3,424.79$3,424.79
02/24/2021PAYMENTROOKSTOOL FARMS CHECK NUM: 2313$-827.00$0.00
12/14/2020PAYMENTROOKSTOOL FARMS CHECK NUM: 2258$-827.00$827.00
09/24/2020PAYMENTROOKSTOOL FARMS CHECK NUM: 2195$-827.00$1,654.00
08/03/2020PAYMENTROOKSTOOL FARMS CHECK NUM: 2145$-1,048.58$2,481.00
07/10/2020BILLROOKSTOOL BRIAN SCOTT$3,529.58$3,529.58
03/02/2020PAYMENTROOKSTOOL FARMS CHECK NUM: 2032$-835.00$0.00
12/31/2019PAYMENTROOKSTOOL FARMS CHECK NUM: 1986$-835.00$835.00
10/03/2019PAYMENTROOKSTOOL FARMS CHECK NUM: 1930$-835.00$1,670.00
07/24/2019PAYMENTROOKSTOOL FARMS CHECK NUM: 1888$-990.60$2,505.00
07/08/2019BILLROOKSTOOL BRIAN SCOTT$3,495.60$3,495.60
02/25/2019PAYMENTROOKSTOOL FARMS CHECK NUM: 1801$-864.00$0.00
12/31/2018PAYMENTROOKSTOOL FARMS CHECK NUM: 1769$-864.00$864.00
09/24/2018PAYMENTROOKSTOOL FARMS CHECK NUM: 1722$-864.00$1,728.00
08/24/2018PAYMENTROOKSTOOL FARMS CHECK NUM: 1705$-991.13$2,592.00
07/05/2018BILLROOKSTOOL BRIAN SCOTT$3,583.13$3,583.13
02/20/2018PAYMENTROOKSTOOL FARMS CHECK NUM: 1594$-917.00$0.00
12/08/2017PAYMENTROOKSTOOL FARMS CHECK NUM: 1561$-917.00$917.00
10/13/2017PAYMENTROOKSTOOL FARMS CHECK NUM: 1450$-917.00$1,834.00
08/10/2017PAYMENTROOKSTOOL FARMS CHECK NUM: 1522$-1,044.14$2,751.00
07/11/2017BILLROOKSTOOL BRIAN SCOTT$3,795.14$3,795.14
03/17/2017PAYMENTROOKSTOOL FARMS CHECK NUM: 1442$-933.00$0.00
12/27/2016PAYMENTROOKSTOOL FARMS/ROOKSTOOL BRIA CHECK NUM: 1364$-933.00$933.00
09/19/2016PAYMENTROOKSTOOL FARMS CHECK NUM: 1375$-933.00$1,866.00
08/05/2016PAYMENTROOKSTOOL FARMS CHECK NUM: 1364$-1,062.26$2,799.00
07/07/2016BILLROOKSTOOL BRIAN SCOTT$3,861.26$3,861.26
03/31/2016PAYMENTROOKSTOOL FARMS/ROOKSTOOL BRIA CHECK NUM: 1297$-35.74$0.00
03/22/2016PENALTY1st Year Delq. Letter Fee...pb$2.50$35.74
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$1.16$33.24
03/04/2016PAYMENTROOKSTOOL FARMS CHECK NUM: 1308$-858.00$32.08
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$1.12$890.08
01/04/2016PAYMENTROOKSTOOL FARMS CHECK NUM: 1283$-858.00$888.96
10/23/2015PAYMENTROOKSTOOL FARMS CHECK NUM: 1264$-858.00$1,746.96
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$30.96$2,604.96
07/17/2015PAYMENTROOKSTOOL FARMS CHECK NUM: 1206$-988.53$2,574.00
07/02/2015BILLROOKSTOOL BRIAN SCOTT$3,562.53$3,562.53
03/09/2015AMENDMENTREMOVE BALANCE UNDER $5...GSR$-2.20$0.00
03/02/2015PAYMENTROOKSTOOL FARMS CHECK NUM: 1134$-858.00$2.20
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$0.08$860.20
12/18/2014PAYMENTROOKSTOOL FARMS CHECK NUM: 1091$-858.00$860.12
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$0.07$1,718.12
10/02/2014PAYMENTROOKSTOOL FARMS CHECK NUM: 1042$-858.00$1,718.05
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.07$2,576.05
07/24/2014PAYMENTROOKSTOOL FARMS CHECK NUM: 1006$-983.45$2,575.98
07/03/2014BILLROOKSTOOL BRIAN SCOTT$3,559.43$3,559.43
03/31/2014PAYMENTROOKSTOOL FARMS CHECK NUM: 0903$-676.18$0.00
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$676.18
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$22.68$673.68
01/06/2014PAYMENTROOKSTOOL FARMS CHECK NUM: 0849$-651.00$651.00
10/07/2013PAYMENTROOKSTOOL FARMS CHECK NUM: 0804$-651.00$1,302.00
07/22/2013PAYMENTROOKSTOOL FARMS CHECK NUM: 0764$-652.94$1,953.00
07/02/2013BILLROOKSTOOL BRIAN SCOTT$2,605.94$2,605.94
02/25/2013PAYMENTROOKSTOOL FARMS CHECK NUM: 0675$-593.00$0.00
01/07/2013PAYMENTROOKSTOOL FARMS CHECK NUM: 0653$-593.00$593.00
09/24/2012PAYMENTROOKSTOOL FARMS CHECK NUM: 0602$-593.00$1,186.00
08/08/2012PAYMENTROOKSTOOL FARMS CHECK NUM: 0574$-595.81$1,779.00
07/10/2012BILLROOKSTOOL BRIAN SCOTT$2,374.81$2,374.81
03/06/2012PAYMENTROOKSTOOL FARMS CHECK NUM: 0513$-595.00$0.00
01/09/2012PAYMENTROOKSTOOL FARMS CHECK NUM: 3042$-595.00$595.00
09/22/2011PAYMENTROOKSTOOL FARMS CHECK NUM: 3008$-595.00$1,190.00
08/01/2011PAYMENTROOKSTOOL FARMS CHECK NUM: 2985$-597.74$1,785.00
07/11/2011BILLROOKSTOOL TED W & LEAH C$2,382.74$2,382.74
04/07/2011PAYMENTROOKSTOOL FARMS CHECK NUM: 2942$-628.33$0.00
03/28/2011PENALTYPUBLICATION COSTS - 1ST YEAR$2.25$628.33
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$24.08$626.08
01/10/2011PAYMENTROOKSTOOL FARMS CHECK NUM: 2909$-602.00$602.00
09/27/2010PAYMENTROOKSTOOL FARMS CHECK NUM: 2883$-602.00$1,204.00
08/06/2010PAYMENTROOKSTOOL FARMS CHECK NUM: 2865$-603.88$1,806.00
07/09/2010BILLROOKSTOOL TED W & LEAH C$2,409.88$2,409.88
03/30/2010PAYMENTROOKSTOOL FARMS CHECK NUM: 2811$-1,300.81$0.00
03/22/2010PENALTY1st Year Delq Letter...pb$2.25$1,300.81
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$70.20$1,298.56
02/01/2010PAYMENTROOKSTOOL FARMS CHECK NUM: 2797$-574.00$1,228.36
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$57.40$1,802.36
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$22.96$1,744.96
08/10/2009PAYMENTROOKSTOOL FARMS CHECK BANK: 94*7074 NUM: 2737$-576.04$1,722.00
07/10/2009BILLROOKSTOOL TED W & LEAH C$2,298.04$2,298.04
04/06/2009PAYMENTROOKSTOOL LEAH CHECK BANK: 94*7074 NUM: 2675$-11.69$0.00
03/27/2009PAYMENTROOKSTOOL FARMS CHECK BANK: 94*7074 NUM: 2680$-496.00$11.69
03/24/2009PENALTY1st Year Delq. Letters...pb$2.25$507.69
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$19.44$505.44
01/13/2009PAYMENTROOKSTOOL FARMS CHECK BANK: 94*7074 NUM: 2640$-496.00$486.00
10/06/2008PAYMENTROOKSTOOL FARMS CHECK BANK: 94 7074 NUM: 2607$-506.00$982.00
08/15/2008PAYMENTROOKSTOOL FARMS CHECK BANK: 94*7074 NUM: 2589$-496.53$1,488.00
07/10/2008BILLROOKSTOOL TED W & LEAH C$1,984.53$1,984.53
04/16/2008PAYMENTROOKSTOOL FARMS CHECK BANK: 94*7074 NUM: 2533$-20.42$0.00
03/27/2008PENALTY1st Year Delq Letters..pb$2.25$20.42
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$0.70$18.17
03/06/2008PAYMENTROOKSTOOL FARMS CHECK BANK: 94*7074 NUM: 2506$-420.00$17.47
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$0.67$437.47
01/08/2008PAYMENTROOKSTOOL FARMS CHECK BANK: 94 7074 NUM: 2478$-420.00$436.80
10/17/2007PAYMENTROOKSTOOL FARMS CHECK BANK: 94*7074 NUM: 2444$-420.00$856.80
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$16.80$1,276.80
08/28/2007PAYMENTROOKSTOOL FARMS CHECK BANK: 94 7074 NUM: 2418$-423.96$1,260.00
07/12/2007BILLROOKSTOOL TED W & LEAH C$1,683.96$1,683.96
03/13/2007PAYMENTROOKSTOOL FARMS CHECK BANK: 94F7074 NUM: 2322$-409.00$0.00
01/10/2007PAYMENTROOKSTOOL FARMS CHECK BANK: 94*7074 NUM: 2284$-409.00$409.00
10/05/2006PAYMENTROOKSTOOL FARMS CHECK BANK: 94*7074 NUM: 2240$-409.00$818.00
08/22/2006PAYMENTROOKSTOOL FARMS CHECK BANK: 947074 NUM: 2217$-410.95$1,227.00
07/06/2006BILLROOKSTOOL TED W & LEAH C$1,637.95$1,637.95
03/09/2006PAYMENTROOKSTOOL FARMS CHECK BANK: 94*7074 NUM: 2132$-392.00$0.00
01/06/2006PAYMENTROOKSTOOL FARMS CHECK BANK: 94*7074 NUM: 2096$-392.00$392.00
10/05/2005PAYMENTROOKSTOOL FARMS CHECK BANK: 94*7074 NUM: 771$-392.00$784.00
08/19/2005PAYMENTROOKSTOOL FARMS CHECK BANK: 94*7074 NUM: 2058$-393.26$1,176.00
07/18/2005BILLROOKSTOOL TED W & LEAH C$1,569.26$1,569.26
03/07/2005PAYMENTROOKSTOOL FARMS CHECK BANK: 94*7074 NUM: 714$-387.00$0.00
01/05/2005PAYMENTROOKSTOOL FARM CHECK BANK: 94*7074 NUM: 691$-387.00$387.00
10/14/2004PAYMENTROOKSTOOL FARMS CHECK BANK: 91*119 NUM: 1898$-387.00$774.00
08/12/2004PAYMENTROOKSTOLL FARMS CHECK BANK: 91-119 NUM: 1873$-389.02$1,161.00
07/06/2004BILLROOKSTOOL TED W & LEAH C$1,550.02$1,550.02
02/10/2004PAYMENTROOKSTOOL FARMS CHECK BANK: 91-119 NUM: 1825$-262.00$0.00
12/10/2003PAYMENTROOKSTOOL FARMS CHECK BANK: 91*119 NUM: 1799$-262.00$262.00
10/02/2003PAYMENTROOKSTOOL FARMS CHECK BANK: 91*119 NUM: 1760$-262.00$524.00
08/06/2003PAYMENTROOKSTOOL FARMS CHECK BANK: 91F119 NUM: 1737$-262.87$786.00
07/18/2003BILLROOKSTOOL TED W & LEAH C$1,048.87$1,048.87
02/07/2003PAYMENTROOKSTOOL FARMS CHECK BANK: 91F119 NUM: 1627$-211.00$0.00
12/10/2002PAYMENTROOKSTOOL FARMS CHECK BANK: 91-119 NUM: 1588$-211.00$211.00
09/13/2002PAYMENTROOKSTOOL FARMS CHECK BANK: 91-119 NUM: 1548$-211.00$422.00
08/15/2002PAYMENTROOKSTOOL FARMS CHECK BANK: 91F119 NUM: 1525$-214.92$633.00
07/08/2002BILLROOKSTOOL TED W & LEAH C$847.92$847.92
02/14/2002PAYMENTROOKSTOOL FARMS CHECK BANK: 91-119 NUM: 001425$-330.72$0.00
12/11/2001PAYMENTOOKSTOOL FARMS CHECK BANK: 91-119 NUM: 1388$-330.72$330.72
09/21/2001PAYMENTROOKSTOOL FARMS CHECK BANK: 91-119 NUM: 1337$-330.72$661.44
08/07/2001PAYMENTROOKSTOOL FARMS CHECK BANK: 91-119 NUM: 1316$-330.92$992.16
07/11/2001BILLROOKSTOOL TED W & LEAH C$1,323.08$1,323.08
02/22/2001PAYMENTROOKSTOOL FARMS CHECK BANK: 91-119 NUM: 1242$-335.86$0.00
12/15/2000PAYMENTROOKSTOOL FARM CHECK BANK: 91-119 NUM: 302$-335.86$335.86
09/20/2000PAYMENTROOKSTOOL FARM CHECK BANK: 91-119 NUM: 242$-335.86$671.72
08/17/2000PAYMENTROOKSTOOL FARM CHECK BANK: 91-119 NUM: 227$-336.07$1,007.58
07/06/2000BILLROOKSTOOL TED W & LEAH C$1,343.65$1,343.65
03/08/2000PAYMENTROOKSTOOL FARMS CHECK BANK: 33-22 NUM: 2004$-361.43$0.00
01/10/2000PAYMENTROOKSTOOL FARMS CHECK BANK: 91*119 NUM: 1191$-361.43$361.43
10/06/1999PAYMENTROOKSTOOL TED W CHECK BANK: 11-24 NUM: 1064$-361.43$722.86
08/18/1999PAYMENTTED ROOKSTOOL CHECK BANK: 11-24 NUM: 1052$-497.63$1,084.29
07/12/1999BILLROOKSTOOL TED W & LEAH C$1,581.92$1,581.92
04/16/1999PAYMENTTED ROOKSTOOL CHECK BANK: 94-169 NUM: 4298$-15.20$0.00
03/25/1999PAYMENTROOKSTOOL TED W & LEAH C CHECK BANK: 91-119 NUM: 1103$-380.01$15.20
03/15/1999PENALTYInstlmnt 4 Penalty for 1998-99$15.20$395.21
01/04/1999PAYMENTROOKSTOOL FARMS CHECK BANK: 11-24 NUM: 1026$-380.01$380.01
10/07/1998PAYMENTROOKSTOOL FARMS CHECK BANK: 11-24 NUM: 1017$-380.01$760.02
08/19/1998PAYMENTROOKSTOOL FARMS CHECK BANK: 91*119 NUM: 1049$-380.23$1,140.03
07/09/1998BILLROOKSTOOL TED W & LEAH C$1,520.26$1,520.26
03/04/1998PAYMENTWINDSPUR SUPPLY$-364.61$0.00
01/08/1998PAYMENTWINDSPUR SUPPLY$-364.61$364.61
10/13/1997PAYMENTWINDSPUR SUPPLY$-364.61$729.22
08/22/1997PAYMENTROOKSTOOL TED W & LEAH C$-364.81$1,093.83
07/23/1997BILLROOKSTOOL TED W & LEAH C$1,458.64$1,458.64
03/13/1997PAYMENTROOKSTOOL TED$-361.76$0.00
01/08/1997PAYMENTWINDSPUR SUPPLY$-737.99$361.76
10/22/1996PENALTYInstlmnt 2 Penalty for 1996-97$14.47$1,099.75
08/26/1996PAYMENTROOKSTOOL TED W & LEAH C$-429.92$1,085.28
07/11/1996BILLROOKSTOOL TED W & LEAH C$1,515.20$1,515.20