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Tax Account 02-0321-09

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Owners

UGALDE JOHN W & RENAE
114 KINGS RIVER RD
OROVADA, NV 89425

UGALDE JOHN W

UGALDE RENAE

Account Summary

Account ID 02-0321-09
Account Type Real Estate
Location 32510 NINE MILE RANCH
KINGS RIVER
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $7,390.03
Total $7,390.03
Paid $7,390.03
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.4016
Tax District 10.0 (Kings River GID)
Tax Cap 83% High 5.8%, 17% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$2,116.03$0.00$2,116.03$2,116.03$0.00
210/07/202410/17/2024Paid$1,758.00$0.00$1,758.00$1,758.00$0.00
301/06/202501/16/2025Paid$1,758.00$0.00$1,758.00$1,758.00$0.00
403/03/202503/13/2025Paid$1,758.00$0.00$1,758.00$1,758.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$6,940.28$0.00$6,940.28$0.00$0.002.401610.0
2022/2023 SECURED TAXES$6,383.86$0.00$6,383.86$0.00$0.002.401610.0
2021/2022 SECURED TAXES$6,340.96$0.00$6,340.96$0.00$0.002.401610.0
2020/2021 SECURED TAXES$5,883.96$0.00$5,883.96$0.00$0.002.401610.0
2019/2020 SECURED TAXES$5,819.20$0.00$5,819.20$0.00$0.002.401610.0
2018/2019 SECURED TAXES$4,595.92$0.00$4,595.92$0.00$0.002.361110.0
2017/2018 SECURED TAXES$4,823.46$0.00$4,823.46$0.00$0.002.361110.0
2016/2017 SECURED TAXES$4,977.26$0.00$4,977.26$0.00$0.002.361110.0
2015/2016 SECURED TAXES$4,746.92$0.00$4,746.92$0.00$0.002.401610.0
2014/2015 SECURED TAXES$4,746.82$0.00$4,746.82$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 Grndwtr357.51357.51.00.00
2023-2024S19Quinn River TV102.00102.00.00.00
2023-2024S29Landfill234.00234.00.00.00
2023-2024S47Kings River Grndwtr357.51357.51.00.00
2022-2023S19Quinn River TV102.00102.00.00.00
2022-2023S29Landfill234.00234.00.00.00
2022-2023S47Kings River Grndwtr286.01286.01.00.00
2021-2022S19Quinn River TV102.00102.00.00.00
2021-2022S29Landfill234.00234.00.00.00
2021-2022S47Kings River Grndwtr214.51214.51.00.00
2020-2021S19Quinn River TV102.00102.00.00.00
2020-2021S29Landfill234.00234.00.00.00
2020-2021S47Kings River Grndwtr214.51214.51.00.00
2019-2020S19Quinn River TV102.00102.00.00.00
2019-2020S29Landfill234.00234.00.00.00
2019-2020S47Kings River Grndwtr143.00143.00.00.00
2018-2019S19Quinn River TV102.00102.00.00.00
2018-2019S29Landfill234.00234.00.00.00
2018-2019S47Kings River Grndwtr143.00143.00.00.00
2017-2018S19Quinn River TV102.00102.00.00.00
2017-2018S29Landfill234.00234.00.00.00
2017-2018S47Kings River Grndwtr156.37156.37.00.00
2016-2017S19Quinn River TV102.00102.00.00.00
2016-2017S29Landfill234.00234.00.00.00
2016-2017S47Kings River Grndwtr156.37156.37.00.00
2015-2016S19Quinn River TV102.00102.00.00.00
2015-2016S29Landfill234.00234.00.00.00
2015-2016S47Kings River Grndwtr156.37156.37.00.00
2014-2015S19Quinn River TV102.00102.00.00.00
2014-2015S29Landfill234.00234.00.00.00
2014-2015S47Kings River Grndwtr156.36156.36.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
12/20/2024PAYMENTUGALDE JOHN W & RENAE CHECK 1156$-3,516.00$0.00
10/10/2024PAYMENTPNP PNP - 163984256$-1,758.00$3,516.00
08/15/2024PAYMENTUGALDE JOHN W & RENAE CHECK 1123$-2,116.03$5,274.00
07/05/2024BILLUGALDE JOHN W & RENAE$7,390.03$7,390.03
12/21/2023PAYMENTUGALDE JOHN W & RENAE CHECK 1080$-3,290.00$0.00
09/12/2023PAYMENTUGALDE JOHN W & RENAE SYS 1054 ORIG: CHECK$-3,650.28$3,290.00
09/12/2023ADJUSTMENTUGALDE JOHN W & RENAE CHECK 1054 VOIDED PAYMENT: 349074. REASON: COLLECTION FEE FIX$3,650.28$6,940.28
08/24/2023PAYMENTUGALDE JOHN W & RENAE CHECK 1054$-3,650.28$3,290.00
07/06/2023BILLUGALDE JOHN W & RENAE$6,940.28$6,940.28
02/27/2023PAYMENTUGALDE JOHN W & RENAE CHECK 3927$-1,506.00$0.00
01/06/2023PAYMENTPNP PNP - 127235277$-1,524.00$1,506.00
10/04/2022PAYMENTUGALDE, JOHN & RENAE CHECK 3801$-1,542.00$3,030.00
10/04/2022ADJUSTMENTUGALDE JOHN W & RENAE CHECK 3801 VOIDED PAYMENT: 283436. REASON: WRONG CHECK AMOUNT...PB$1,524.00$4,572.00
10/03/2022PAYMENTUGALDE JOHN W & RENAE CHECK 3801$-1,524.00$3,048.00
08/12/2022PAYMENTNINE MILE RANCH/UGALDE, JOHN & RENAE CHECK 4284$-1,811.86$4,572.00
07/07/2022BILLUGALDE JOHN W & RENAE$6,383.86$6,383.86
12/29/2021PAYMENTUGALDE JOHN W & RENAE CHECK NUM: 3632$-1,531.00$0.00
12/13/2021PAYMENTUGALDE JOHN W & RENAE CHECK NUM: 3612$-1,531.00$1,531.00
10/06/2021PAYMENTUGALDE, RENAE CREDIT: D BANK: PNP INTERNET NUM: 101381947$-1,531.00$3,062.00
07/29/2021PAYMENTNINE MILE RANCH/UGALDE, JOHN & CHECK NUM: 4155$-1,747.96$4,593.00
07/08/2021BILLUGALDE JOHN W & RENAE$6,340.96$6,340.96
12/30/2020PAYMENTUGALDE JOHN W & RENAE CHECK NUM: 3266$-1,417.00$0.00
12/23/2020PAYMENTUGALDE JOHN W & RENAE CHECK NUM: 3250$-1,417.00$1,417.00
10/08/2020PAYMENTUGALDE JOHN W & RENAE/NINE MIL CHECK NUM: 4113$-1,417.00$2,834.00
08/11/2020PAYMENTUGALDE JOHN W & RENAE CHECK NUM: 3184$-1,632.96$4,251.00
07/10/2020BILLUGALDE JOHN W & RENAE$5,883.96$5,883.96
12/30/2019PAYMENTUGALDE JOHN W & RENAE CHECK NUM: 2913$-1,419.00$0.00
12/17/2019PAYMENTUGALDE JOHN W & RENAE CHECK NUM: 2893$-1,419.00$1,419.00
10/17/2019PAYMENT CREDIT: D BANK: OP INTERNET NUM: 02113P$-1,419.00$2,838.00
08/22/2019PAYMENTUGALDE, RENAE CHECK NUM: OP INTERNET$-1,562.20$4,257.00
07/08/2019BILLUGALDE JOHN W & RENAE$5,819.20$5,819.20
12/10/2018PAYMENTRENAE UGALDE CHECK NUM: 2456$-2,226.00$0.00
10/09/2018PAYMENTUGALDE, JOHN & RENAE CHECK NUM: 2362$-1,113.00$2,226.00
08/24/2018PAYMENT CREDIT: D BANK: OP INTERNET NUM: 66022D$-1,256.92$3,339.00
07/05/2018BILLUGALDE JOHN W & RENAE$4,595.92$4,595.92
03/08/2018PAYMENT CHECK BANK: OP INTERNET NUM: 128207004$-1,166.00$0.00
01/10/2018PAYMENT CHECK BANK: OP INTERNET NUM: 127416208$-1,166.00$1,166.00
09/20/2017PAYMENTRENAE UGALDE CHECK NUM: 1988$-1,166.00$2,332.00
08/04/2017PAYMENTUGALDE, JOHN & RENAE CHECK NUM: 1930$-1,325.46$3,498.00
07/11/2017BILLUGALDE JOHN W & RENAE$4,823.46$4,823.46
01/17/2017PAYMENTUGALDE, JOHN & RENAE CHECK NUM: 1725$-1,205.00$0.00
12/05/2016PAYMENTUGALDE JOHN & RENAE CHECK NUM: 1660$-1,205.00$1,205.00
10/07/2016PAYMENTUGALDE JOHN & RENAE CHECK NUM: 1570$-1,205.00$2,410.00
08/04/2016PAYMENTUGALDE JOHN & RENAE CHECK NUM: 1635$-1,362.26$3,615.00
07/07/2016BILLUGALDE JOHN W & RENAE$4,977.26$4,977.26
12/09/2015PAYMENTUGALDE JOHN & RENAE CHECK NUM: 1286$-2,294.00$0.00
10/08/2015PAYMENTUGALDE JOHN & RENAE CHECK NUM: 1167$-1,147.00$2,294.00
08/10/2015PAYMENTUGALDE JOHN & RENAE CHECK NUM: 1108$-1,305.92$3,441.00
07/02/2015BILLUGALDE JOHN W & RENAE$4,746.92$4,746.92
12/10/2014PAYMENTNINE MILE RANCH/UGALDE, JOHN CHECK NUM: 3430$-2,294.00$0.00
10/17/2014PAYMENT CHECK BANK: OP INTERNET NUM: 110193489$-1,147.00$2,294.00
10/17/2014AMENDMENTremove penalty/paid timely..pb$-42.52$3,441.00
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$42.52$3,483.52
08/22/2014PAYMENTUGALDE, RENAE G CREDIT: D BANK: OP INTERNET NUM: 03570C$-1,305.82$3,441.00
07/03/2014BILLUGALDE JOHN W & RENAE$4,746.82$4,746.82
12/30/2013PAYMENTNINE MILE RANCH CHECK NUM: 3057$-1,822.00$0.00
10/10/2013PAYMENT CREDIT: D BANK: OP INTERNET NUM: 01535Z$-911.00$1,822.00
08/22/2013PAYMENT CREDIT: D BANK: OP INTERNET NUM: 04519Z$-914.95$2,733.00
07/02/2013BILLUGALDE JOHN W & RENAE$3,647.95$3,647.95
03/04/2013PAYMENTNINE MILE RANCH CHECK NUM: 2724$-869.00$0.00
12/31/2012PAYMENTNINE MILE RANCH/ UGALDE JOHN CHECK NUM: 2666$-869.00$869.00
10/04/2012PAYMENT CREDIT: D BANK: OP INTERNET NUM: 06586Z$-869.00$1,738.00
08/22/2012PAYMENTNINE MILE RANCH CHECK NUM: 2506$-872.65$2,607.00
07/10/2012BILLUGALDE JOHN W & RENAE$3,479.65$3,479.65
01/03/2012PAYMENTNINE MILE RANCH/UGALDE, JOHN & CHECK NUM: 2066$-1,746.00$0.00
10/04/2011PAYMENTNINE MILE RANCH/UGALDE, JOHN & CHECK NUM: 1933$-873.00$1,746.00
08/08/2011PAYMENTNINE MILE RANCH/UGALDE, JOHN & CHECK NUM: 1844$-874.00$2,619.00
07/11/2011BILLUGALDE JOHN W & RENAE$3,493.00$3,493.00
03/08/2011PAYMENTNINE MILE RANCH/UGALDE, JOHN CHECK NUM: 1646$-924.00$0.00
12/27/2010PAYMENTNINE MILE RANCH/UGLADE, JOHN CHECK NUM: 1543$-924.00$924.00
10/05/2010PAYMENTNINE MILE RANCH CHECK NUM: 1411$-924.00$1,848.00
08/23/2010PAYMENT CREDIT: D BANK: OP INTERNET NUM: 056382$-924.03$2,772.00
07/09/2010BILLUGALDE JOHN W & RENAE$3,696.03$3,696.03
03/02/2010PAYMENTNINE MILE RANCH CHECK NUM: 1070$-967.00$0.00
12/31/2009PAYMENTUGALDE JOHN W & RENAE CHECK NUM: 961$-967.00$967.00
10/05/2009PAYMENTNINE MILE RANCH/UGALDE, JOHN CHECK NUM: 843$-967.00$1,934.00
08/18/2009PAYMENTUGALDE JOHN W & RENAE CHECK BANK: 94 169 NUM: 741$-967.66$2,901.00
07/10/2009BILLUGALDE JOHN W & RENAE$3,868.66$3,868.66
01/29/2009PAYMENTUGALDE JOHN W & RENAE CHECK BANK: 94 176 NUM: 5621$-984.00$0.00
01/02/2009PAYMENTNINE MILE RANCH/UGALDE, JOHN O CHECK BANK: 94 176 NUM: 5581$-984.00$984.00
10/01/2008PAYMENTUGALDE JOHN W & RENAE CHECK BANK: 94*176 NUM: 5451$-984.00$1,968.00
08/19/2008PAYMENTNINE MILE RANCH CHECK BANK: 94*176 NUM: 5380$-986.67$2,952.00
07/10/2008BILLUGALDE JOHN W & RENAE$3,938.67$3,938.67
08/30/2007PAYMENTNINE MILE RANCH CHECK BANK: 94*176 NUM: 4661$-2,937.00$0.00
08/01/2007PAYMENTNINE MILE RANCH/UGALDE, JOHN CHECK BANK: 94 176 NUM: 4602$-980.61$2,937.00
07/12/2007BILLUGALDE JOHN W & RENAE$3,917.61$3,917.61
01/08/2007PAYMENTUGALDE JOHN W & RENAE CHECK BANK: 94 176 NUM: 4138$-899.00$0.00
12/27/2006PAYMENTNINE MILE RANCH CHECK BANK: 94*176 NUM: 4126$-899.00$899.00
09/26/2006PAYMENTNINE MILE RANCH CHECK BANK: 94*176 NUM: 3858$-899.00$1,798.00
08/16/2006PAYMENTNINE MILE RANCH CHECK BANK: 94176 NUM: 3717$-899.36$2,697.00
07/06/2006BILLUGALDE JOHN W & RENAE$3,596.36$3,596.36
01/04/2006PAYMENTUGALDE JOHN W & RENAE CHECK BANK: 94*176 NUM: 3259$-694.71$0.00
12/01/2005PAYMENTNINE MILE RANCH/UGALDE, JOHN O CHECK BANK: 94 176 NUM: 3171$-701.29$694.71
09/16/2005PAYMENTNINE MILE RANCH CHECK BANK: 94*176 NUM: 3007$-698.00$1,396.00
09/16/2005ADJUSTMENTwrong screen BANK: 94*176 NUM: 3007$698.00$2,094.00
09/16/2005VOIDNINE MILE RANCH CHECK BANK: 94*176 NUM: 3007$-698.00$1,396.00
08/18/2005PAYMENTNINE MILE RANCH CHECK BANK: 94*176 NUM: 2948$-698.18$2,094.00
07/18/2005BILLUGALDE JOHN W & RENAE$2,792.18$2,792.18
08/18/2004PAYMENTNINE MILE RANCH CHECK BANK: 94*169 NUM: 6872$-2,730.37$0.00
07/06/2004BILLUGALDE JOHN W & RENAE$2,730.37$2,730.37
10/10/2003PAYMENTNINE MILE RANCH CHECK BANK: 94-176 NUM: 1781$-1,659.00$0.00
08/19/2003PAYMENTNINE MILE RANCH CHECK BANK: 94-176 NUM: 1624$-556.52$1,659.00
07/18/2003BILLUGALDE JOHN W & RENAE$2,215.52$2,215.52
12/20/2002PAYMENTUGALDE JOHN W & RENAE CHECK BANK: 94F176 NUM: 1194$-818.34$0.00
10/09/2002PAYMENTNIME MILE RANCH CHECK BANK: 94-176 NUM: 1102$-225.67$818.34
09/05/2002PAYMENTUGALDE JOHN W & RENAE CHECK BANK: AMENDMENT NUM: AMENDMENT$-589.98$1,044.01
09/05/2002AMENDMENTAmend Value per Assessor - bb$1,633.99$1,633.99
08/09/2002PAYMENTNINE MILE RANCH CHECK BANK: 94-176 NUM: 1013$-2.69$0.00
07/08/2002BILLUGALDE JOHN W & RENAE$2.69$2.69