Tax Account 02-0321-03
Owners
UGALDE JOHN W & RENAE
114 KINGS RIVER RD
OROVADA, NV 89425
UGALDE JOHN W
UGALDE RENAE
Account Summary
| Account ID | 02-0321-03 |
|---|---|
| Account Type | Real Estate |
| Location | RANCH KINGS RIVER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3.57 |
| Total | $3.57 |
| Paid | $3.57 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3.32 | $0.00 | $3.32 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2022/2023 SECURED TAXES | $3.07 | $0.00 | $3.07 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2021/2022 SECURED TAXES | $2.91 | $0.00 | $2.91 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2020/2021 SECURED TAXES | $2.98 | $0.00 | $2.98 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2019/2020 SECURED TAXES | $3.22 | $0.00 | $3.22 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2018/2019 SECURED TAXES | $3.46 | $0.00 | $3.46 | $0.00 | $0.00 | 2.3611 | 10.0 |
| 2017/2018 SECURED TAXES | $3.51 | $0.00 | $3.51 | $0.00 | $0.00 | 2.3611 | 10.0 |
| 2016/2017 SECURED TAXES | $3.30 | $0.00 | $3.30 | $0.00 | $0.00 | 2.3611 | 10.0 |
| 2015/2016 SECURED TAXES | $3.15 | $0.00 | $3.15 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2014/2015 SECURED TAXES | $2.88 | $0.00 | $2.88 | $0.00 | $0.00 | 2.4016 | 10.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | UGALDE JOHN W & RENAE CHECK 4275 | $-3.57 | $0.00 |
| 07/05/2024 | BILL | UGALDE JOHN W & RENAE | $3.57 | $3.57 |
| 08/24/2023 | PAYMENT | UGALDE JOHN W & RENAE/NINE MILE RANCH CHECK 4375 | $-3.32 | $0.00 |
| 07/06/2023 | BILL | UGALDE JOHN W & RENAE | $3.32 | $3.32 |
| 07/25/2022 | PAYMENT | NINE MILE RANCH/UGALDE, JOHN CHECK NUM: 4269 | $-3.07 | $0.00 |
| 07/07/2022 | BILL | UGALDE JOHN W & RENAE | $3.07 | $3.07 |
| 07/29/2021 | PAYMENT | NINE MILE RANCH/UGALDE, JOHN & CHECK NUM: 4156 | $-2.91 | $0.00 |
| 07/08/2021 | BILL | UGALDE JOHN W & RENAE | $2.91 | $2.91 |
| 08/11/2020 | PAYMENT | UGALDE JOHN W & RENAE CHECK NUM: 3183 | $-2.98 | $0.00 |
| 07/10/2020 | BILL | UGALDE JOHN W & RENAE | $2.98 | $2.98 |
| 07/29/2019 | PAYMENT | UGALDE JOHN W & RENAE CHECK NUM: 2699 | $-3.22 | $0.00 |
| 07/08/2019 | BILL | UGALDE JOHN W & RENAE | $3.22 | $3.22 |
| 08/24/2018 | PAYMENT | UGALDE JOHN W & RENAE CHECK NUM: 2338 | $-3.46 | $0.00 |
| 07/05/2018 | BILL | UGALDE JOHN W & RENAE | $3.46 | $3.46 |
| 07/26/2017 | PAYMENT | UGALDE JOHN W & RENAE CHECK NUM: 1918 | $-3.51 | $0.00 |
| 07/11/2017 | BILL | UGALDE JOHN W & RENAE | $3.51 | $3.51 |
| 08/04/2016 | PAYMENT | UGALDE JOHN & RENAE CHECK NUM: 1511 | $-3.30 | $0.00 |
| 07/07/2016 | BILL | UGALDE JOHN W & RENAE | $3.30 | $3.30 |
| 08/10/2015 | PAYMENT | UGALDE JOHN & RENAE CHECK NUM: 1109 | $-3.15 | $0.00 |
| 07/02/2015 | BILL | UGALDE JOHN W & RENAE | $3.15 | $3.15 |
| 08/22/2014 | PAYMENT | UGALDE, RENAE G CREDIT: D BANK: OP INTERNET NUM: 09651C | $-2.88 | $0.00 |
| 07/03/2014 | BILL | UGALDE JOHN W & RENAE | $2.88 | $2.88 |
| 08/22/2013 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 04533Z | $-3.65 | $0.00 |
| 07/02/2013 | BILL | UGALDE JOHN W & RENAE | $3.65 | $3.65 |
| 08/22/2012 | PAYMENT | NINE MILE RANCH CHECK NUM: 2506 | $-4.41 | $0.00 |
| 07/10/2012 | BILL | UGALDE JOHN W & RENAE | $4.41 | $4.41 |
| 08/08/2011 | PAYMENT | NINE MILE RANCH/UGALDE, JOHN & CHECK NUM: 1844 | $-4.09 | $0.00 |
| 07/11/2011 | BILL | UGALDE JOHN W & RENAE | $4.09 | $4.09 |
| 08/23/2010 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 046193 | $-3.82 | $0.00 |
| 07/09/2010 | BILL | UGALDE JOHN W & RENAE | $3.82 | $3.82 |
| 08/18/2009 | PAYMENT | UGALDE JOHN W & RENAE CHECK BANK: 94 169 NUM: 740 | $-3.60 | $0.00 |
| 07/10/2009 | BILL | UGALDE JOHN W & RENAE | $3.60 | $3.60 |
| 08/19/2008 | PAYMENT | NINE MILE RANCH CHECK BANK: 94*176 NUM: 5380 | $-3.35 | $0.00 |
| 07/10/2008 | BILL | UGALDE JOHN W & RENAE | $3.35 | $3.35 |
| 08/01/2007 | PAYMENT | NINE MILE RANCH/UGALDE, JOHN CHECK BANK: 94 176 NUM: 4602 | $-3.18 | $0.00 |
| 07/12/2007 | BILL | UGALDE JOHN W & RENAE | $3.18 | $3.18 |
| 08/16/2006 | PAYMENT | NINE MILE RANCH CHECK BANK: 94176 NUM: 3717 | $-2.99 | $0.00 |
| 07/06/2006 | BILL | UGALDE JOHN W & RENAE | $2.99 | $2.99 |
| 08/18/2005 | PAYMENT | NINE MILE RANCH CHECK BANK: 94*176 NUM: 2948 | $-2.90 | $0.00 |
| 07/18/2005 | BILL | UGALDE JOHN W & RENAE | $2.90 | $2.90 |
| 08/18/2004 | PAYMENT | NINE MILE RANCH CHECK BANK: 94*169 NUM: 6872 | $-3.07 | $0.00 |
| 07/06/2004 | BILL | UGALDE JOHN W & RENAE | $3.07 | $3.07 |
| 11/13/2001 | PAYMENT | NINE MILE RANCH CHECK BANK: 94-169 NUM: 6001 | $-901.36 | $0.00 |
| 10/01/2001 | PAYMENT | NINE MILE RANCH CHECK BANK: 94-169 NUM: 5909 | $-450.68 | $901.36 |
| 08/14/2001 | PAYMENT | NINE MILE RANCH CHECK BANK: 94-169 NUM: 5834 | $-451.19 | $1,352.04 |
| 07/11/2001 | BILL | UGALDE JOHN W & RENAE | $1,803.23 | $1,803.23 |
| 08/22/2000 | PAYMENT | NINE MILE RANCH CHECK BANK: 94-169 NUM: 5065 | $-1,662.80 | $0.00 |
| 07/06/2000 | BILL | UGALDE JOHN W & RENAE | $1,662.80 | $1,662.80 |
| 04/14/2000 | PAYMENT | NINE MILE RANCH CHECK BANK: 94-169 NUM: 4882 | $-31.18 | $0.00 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $31.18 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $1.16 | $30.18 |
| 11/19/1999 | PAYMENT | UGALDE JOHN W & RENAE CHECK BANK: 94-169 NUM: 4639 | $-1,474.67 | $29.02 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $29.02 | $1,503.69 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $5.44 | $1,474.67 |
| 08/18/1999 | PAYMENT | UGALDE JOHN W & RENAE CHECK BANK: 94-169 NUM: 4498 | $-445.05 | $1,469.23 |
| 07/12/1999 | BILL | UGALDE JOHN W & RENAE | $1,914.28 | $1,914.28 |
| 03/05/1999 | PAYMENT | NINE MILE RANCH CHECK | $-517.49 | $0.00 |
| 12/31/1998 | PAYMENT | NINE MILE RANCH CHECK | $-517.49 | $517.49 |
| 10/07/1998 | PAYMENT | UGALDE DANIEL & SAMMYE CHECK | $-517.49 | $1,034.98 |
| 08/14/1998 | PAYMENT | NINE MILE RANCH CHECK | $-518.07 | $1,552.47 |
| 07/09/1998 | BILL | UGALDE DANIEL & SAMMYE | $2,070.54 | $2,070.54 |
| 01/30/1998 | PAYMENT | UGALDE JOHN & RENAE | $-1,056.07 | $0.00 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $20.71 | $1,056.07 |
| 10/01/1997 | PAYMENT | UGALDE DANIEL & SAMMYE | $-517.68 | $1,035.36 |
| 08/20/1997 | PAYMENT | UGALDE DANIEL & SAMMYE | $-518.04 | $1,553.04 |
| 07/23/1997 | BILL | UGALDE DANIEL & SAMMYE | $2,071.08 | $2,071.08 |
| 12/19/1996 | PAYMENT | UGALDE DANIEL & SAMMYE | $-917.84 | $0.00 |
| 10/09/1996 | PAYMENT | UGALDE DANIEL & SAMMYE | $-458.92 | $917.84 |
| 08/16/1996 | PAYMENT | UGALDE DANIEL & SAMMYE | $-527.48 | $1,376.76 |
| 08/09/1996 | AMENDMENT | landfill adjustments llh | $-128.00 | $1,904.24 |
| 07/11/1996 | BILL | UGALDE DANIEL & SAMMYE | $2,032.24 | $2,032.24 |