Tax Account 03-0181-06

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Owners

MCERQUIAGA HENRY VICTOR TTE
PO BOX 300
OROVADA, NV 89425

MCERQUIAGA HENRY VICTOR TRUSTEE

Account Summary

Account ID	03-0181-06
Account Type	Real Estate
Location	42955 HORSE CREEK RANCH KINGS RIVER
Balance	$0.00
Currently Due	$0.00

Account ID

03-0181-06

Account Type

Real Estate

Location

42955 HORSE CREEK RANCH
KINGS RIVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,169.78
Total	$1,169.78
Paid	$1,169.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4016
Tax District	10.0 (Kings River GID)
Tax Cap	28% High 5.8%, 72% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,169.78

Total

$1,169.78

Paid

$1,169.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4016

Tax District

10.0 (Kings River GID)

Tax Cap

28% High 5.8%, 72% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$293.78	$0.00	$293.78	$293.78	$0.00
2	10/07/2024	10/17/2024	Paid	$292.00	$0.00	$292.00	$292.00	$0.00
3	01/06/2025	01/16/2025	Paid	$292.00	$0.00	$292.00	$292.00	$0.00
4	03/03/2025	03/13/2025	Paid	$292.00	$0.00	$292.00	$292.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,129.38	$0.00	$1,129.38	$0.00	$0.00	2.4016	10.0
2022/2023 SECURED TAXES	$1,077.75	$0.00	$1,077.75	$0.00	$0.00	2.4016	10.0
2021/2022 SECURED TAXES	$1,058.06	$0.00	$1,058.06	$0.00	$0.00	2.4016	10.0
2020/2021 SECURED TAXES	$1,066.92	$0.00	$1,066.92	$0.00	$0.00	2.4016	10.0
2019/2020 SECURED TAXES	$1,079.21	$0.00	$1,079.21	$0.00	$0.00	2.4016	10.0
2018/2019 SECURED TAXES	$1,070.80	$0.00	$1,070.80	$0.00	$0.00	2.3611	10.0
2017/2018 SECURED TAXES	$1,081.30	$0.00	$1,081.30	$0.00	$0.00	2.3611	10.0
2016/2017 SECURED TAXES	$1,103.80	$0.00	$1,103.80	$0.00	$0.00	2.3611	10.0
2015/2016 SECURED TAXES	$1,074.81	$0.00	$1,074.81	$0.00	$0.00	2.4016	10.0
2014/2015 SECURED TAXES	$1,055.34	$0.00	$1,055.34	$0.00	$0.00	2.4016	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	68.00	68.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S19	Quinn River TV	68.00	68.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S19	Quinn River TV	68.00	68.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S19	Quinn River TV	68.00	68.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S19	Quinn River TV	68.00	68.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S19	Quinn River TV	68.00	68.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S19	Quinn River TV	68.00	68.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S19	Quinn River TV	68.00	68.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S19	Quinn River TV	68.00	68.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S19	Quinn River TV	68.00	68.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S19	Quinn River TV	68.00	68.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	RIVERSIDE RANCH CHECK 8913	$-1,169.78	$0.00
07/05/2024	BILL	MCERQUIAGA HENRY VICTOR TTE	$1,169.78	$1,169.78
09/12/2023	PAYMENT	RIVERSIDE RANCH SYS 8653 ORIG: CHECK	$-1,129.38	$0.00
09/12/2023	ADJUSTMENT	RIVERSIDE RANCH CHECK 8653 VOIDED PAYMENT: 347024. REASON: COLLECTION FEE FIX	$1,129.38	$1,129.38
08/21/2023	PAYMENT	RIVERSIDE RANCH CHECK 8653	$-1,129.38	$0.00
07/06/2023	BILL	MCERQUIAGA HENRY VICTOR TTE	$1,129.38	$1,129.38
08/03/2022	PAYMENT	RIVERSIDE RANCH CHECK NUM: 8365	$-1,077.75	$0.00
07/07/2022	BILL	MCERQUIAGA HENRY VICTOR TR	$1,077.75	$1,077.75
08/18/2021	PAYMENT	RIVERSIDE RANCH CHECK NUM: 8120	$-1,058.06	$0.00
07/08/2021	BILL	MCERQUIAGA HENRY VICTOR	$1,058.06	$1,058.06
08/05/2020	PAYMENT	RIVERSIDE RANCH CHECK NUM: 7881	$-1,066.92	$0.00
07/10/2020	BILL	MCERQUIAGA H V & K D	$1,066.92	$1,066.92
08/09/2019	PAYMENT	RIVERSIDE RANCH CHECK NUM: 7611	$-1,079.21	$0.00
07/08/2019	BILL	MCERQUIAGA H V & K D	$1,079.21	$1,079.21
08/17/2018	PAYMENT	RIVERSIDE RANCH CHECK NUM: 7331	$-1,070.80	$0.00
07/05/2018	BILL	MCERQUIAGA H V & K D	$1,070.80	$1,070.80
08/08/2017	PAYMENT	RIVERSIDE RANCH CHECK NUM: 7013	$-1,081.30	$0.00
07/11/2017	BILL	MCERQUIAGA H V & K D	$1,081.30	$1,081.30
08/12/2016	PAYMENT	RIVERSIDE RANCH CHECK NUM: 6753	$-1,103.80	$0.00
07/07/2016	BILL	MCERQUIAGA H V & K D	$1,103.80	$1,103.80
08/11/2015	PAYMENT	RIVERSIDE RANCH CHECK NUM: 6481	$-1,074.81	$0.00
07/02/2015	BILL	MCERQUIAGA H V & K D	$1,074.81	$1,074.81
08/01/2014	PAYMENT	MCERQUIAGA DEANN CREDIT: D NUM: MC 9732	$-1,055.34	$0.00
07/03/2014	BILL	MCERQUIAGA H V & K D	$1,055.34	$1,055.34
08/08/2013	PAYMENT	MCERQUIAGA, DEANN CREDIT: D NUM: MCARD 7443	$-1,020.31	$0.00
07/02/2013	BILL	MCERQUIAGA H V & K D	$1,020.31	$1,020.31
08/14/2012	PAYMENT	MCERQUIAGA DEANN CREDIT: D NUM: MC 7550	$-986.75	$0.00
07/10/2012	BILL	MCERQUIAGA H V & K D	$986.75	$986.75
08/12/2011	PAYMENT	RIVERSIDE RANCH CHECK NUM: 5141	$-1,254.38	$0.00
07/11/2011	BILL	MCERQUIAGA HV & KD / TF & TA	$1,254.38	$1,254.38
08/10/2010	PAYMENT	RIVERSIDE RANCH CHECK NUM: 4799	$-1,355.03	$0.00
07/09/2010	BILL	MCERQUIAGA HV & KD / TF & TA	$1,355.03	$1,355.03
08/12/2009	PAYMENT	RIVERSIDE RANCH CHECK BANK: 94*176 NUM: 4459	$-1,704.11	$0.00
07/10/2009	BILL	MCERQUIAGA HV & KD / TF & TA	$1,704.11	$1,704.11
08/07/2008	PAYMENT	RIVERSIDE RANCH CHECK BANK: 94 176 NUM: 4009	$-1,823.49	$0.00
08/07/2008	ADJUSTMENT	posted wrong amount...pb BANK: 94*176 NUM: 4009	$1,823.49	$1,823.49
08/06/2008	VOID	RIVERSIDE RANCH CHECK BANK: 94*176 NUM: 4009	$-1,823.49	$0.00
07/10/2008	BILL	MCERQUIAGA HV & KD / TF & TA	$1,823.49	$1,823.49
07/23/2007	PAYMENT	RIVERSIDE RANCH CHECK BANK: 94*176 NUM: 3471	$-1,819.73	$0.00
07/12/2007	BILL	MCERQUIAGA H V & K D & T F & T	$1,819.73	$1,819.73
08/03/2006	PAYMENT	RIVERSIDE RANCH CHECK BANK: 94176 NUM: 2961	$-1,838.11	$0.00
07/06/2006	BILL	MCERQUIAGA H V & K D & T F & T	$1,838.11	$1,838.11
08/16/2005	PAYMENT	RIVERSIDE RANCH CHECK BANK: 94176 NUM: 2458	$-1,937.14	$0.00
07/18/2005	BILL	MCERQUIAGA H V & K D & T F & T	$1,937.14	$1,937.14
08/16/2004	PAYMENT	RIVERSIDE RANCH CHECK NUM: 1887	$-1,409.67	$0.00
07/06/2004	BILL	MCERQUIAGA H V & K D & T F & T	$1,409.67	$1,409.67
08/14/2003	PAYMENT	RIVERSIDE RANCH CHECK BANK: 94-176 NUM: 1302	$-1,273.17	$0.00
07/18/2003	BILL	MCERQUIAGA H V & K D & T F & T	$1,273.17	$1,273.17
08/06/2002	PAYMENT	RIVERSIDE RANCH CHECK BANK: 91-119 NUM: 326	$-1,276.88	$0.00
07/08/2002	BILL	MCERQUIAGA H V & K D & T F & T	$1,276.88	$1,276.88
08/21/2001	PAYMENT	MCERQUIAGA HENRY V. CHECK BANK: 94-204 NUM: 363	$-777.36	$0.00
07/11/2001	BILL	MCERQUIAGA H V & K D & T F & T	$777.36	$777.36
08/18/2000	PAYMENT	RIVERSIDE RANCH CHECK BANK: 94-204 NUM: 358	$-777.54	$0.00
07/06/2000	BILL	MCERQUIAGA H V & K D & T F & T	$777.54	$777.54
08/11/1999	PAYMENT	RIVERSIDE RANCH CHECK BANK: 91-119 NUM: 322	$-875.18	$0.00
07/12/1999	BILL	MCERQUIAGA H V & K D & T F & T	$875.18	$875.18
08/24/1998	PAYMENT	RIVERSIDE RANCH CHECK	$-876.79	$0.00
07/09/1998	BILL	MCERQUIAGA H V & K D & T F & T	$876.79	$876.79
08/25/1997	PAYMENT	RIVERSIDE RANCH	$-890.98	$0.00
07/23/1997	BILL	MCERQUIAGA H V & K D & T F & T	$890.98	$890.98
12/24/1996	PAYMENT	MCERQUIAGA H V & K D & T F & T	$-407.94	$0.00
08/13/1996	PAYMENT	RIVERSIDE RANCH	$-408.13	$407.94
07/11/1996	BILL	MCERQUIAGA H V & K D & T F & T	$816.07	$816.07

Tax Account 03-0181-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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