Tax Account 03-0231-09
Owners
ALLEN JEREMY & DIANA
BOX 128 KINGS RIVER ROAD
OROVADA, NV 89425
ALLEN JEREMY
ALLEN DIANA
Account Summary
| Account ID | 03-0231-09 |
|---|---|
| Account Type | Real Estate |
| Location | KINGS RIVER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $37.83 |
| Total | $37.83 |
| Paid | $37.83 |
| 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 | $37.83 | $0.00 | $37.83 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2022/2023 SECURED TAXES | $37.83 | $0.00 | $37.83 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2021/2022 SECURED TAXES | $37.83 | $0.00 | $37.83 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2020/2021 SECURED TAXES | $37.83 | $10.82 | $48.65 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2019/2020 SECURED TAXES | $37.83 | $0.00 | $37.83 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2018/2019 SECURED TAXES | $37.83 | $0.00 | $37.83 | $0.00 | $0.00 | 2.3611 | 10.0 |
| 2017/2018 SECURED TAXES | $37.83 | $0.00 | $37.83 | $0.00 | $0.00 | 2.3611 | 10.0 |
| 2016/2017 SECURED TAXES | $37.83 | $0.00 | $37.83 | $0.00 | $0.00 | 2.3611 | 10.0 |
| 2015/2016 SECURED TAXES | $37.83 | $0.00 | $37.83 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2014/2015 SECURED TAXES | $37.83 | $0.00 | $37.83 | $0.00 | $0.00 | 2.4016 | 10.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | ALLEN FARMS CHECK 783 | $-37.83 | $0.00 |
| 07/05/2024 | BILL | ALLEN JEREMY & DIANA | $37.83 | $37.83 |
| 08/18/2023 | PAYMENT | ALLEN DIANA CHECK 0916 | $-37.83 | $0.00 |
| 07/06/2023 | BILL | ALLEN JEREMY & DIANA | $37.83 | $37.83 |
| 08/15/2022 | PAYMENT | ALLEN FARMS CHECK 0335 | $-37.83 | $0.00 |
| 07/07/2022 | BILL | ALLEN JEREMY & DIANA | $37.83 | $37.83 |
| 08/02/2021 | PAYMENT | ALLEN FARMS CHECK NUM: 8829 | $-37.83 | $0.00 |
| 07/08/2021 | BILL | ALLEN JEREMY & DIANA | $37.83 | $37.83 |
| 04/02/2021 | PAYMENT | ALLEN FARMS CHECK NUM: 8736 | $-48.65 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $48.65 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $2.65 | $46.15 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.27 | $43.50 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.89 | $41.23 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.51 | $39.34 |
| 07/10/2020 | BILL | ALLEN JEREMY & DIANA | $37.83 | $37.83 |
| 08/08/2019 | PAYMENT | ALLEN FARMS CHECK NUM: 8295 | $-37.83 | $0.00 |
| 07/08/2019 | BILL | ALLEN JEREMY & DIANA | $37.83 | $37.83 |
| 07/31/2018 | PAYMENT | ALLEN FARMS CHECK NUM: 8018 | $-37.83 | $0.00 |
| 07/31/2018 | ADJUSTMENT | posted incorrect amount...pb NUM: 8018 | $37.83 | $37.83 |
| 07/30/2018 | VOID | ALLEN FARMS CHECK NUM: 8018 | $-37.83 | $0.00 |
| 07/05/2018 | BILL | ALLEN JEREMY & DIANA | $37.83 | $37.83 |
| 08/17/2017 | PAYMENT | ALLEN FARMS CHECK NUM: 7803 | $-37.83 | $0.00 |
| 07/11/2017 | BILL | ALLEN JEREMY & DIANA | $37.83 | $37.83 |
| 08/08/2016 | PAYMENT | ALLEN FARMS CHECK NUM: 7584 | $-37.83 | $0.00 |
| 07/07/2016 | BILL | ALLEN JEREMY & DIANA | $37.83 | $37.83 |
| 07/27/2015 | PAYMENT | ALLEN, JEREMY D & DIANA R CHECK NUM: 759 | $-37.83 | $0.00 |
| 07/02/2015 | BILL | ALLEN JEREMY & DIANA | $37.83 | $37.83 |
| 07/17/2014 | PAYMENT | ALLEN, JEREMY D & DIANA R CHECK NUM: 615 | $-37.83 | $0.00 |
| 07/03/2014 | BILL | ALLEN JEREMY & DIANA | $37.83 | $37.83 |
| 07/12/2013 | PAYMENT | ALLEN JEREMY & DIANA CHECK NUM: 435 | $-37.83 | $0.00 |
| 07/02/2013 | BILL | ALLEN JEREMY & DIANA | $37.83 | $37.83 |
| 08/01/2012 | PAYMENT | ALLEN JEREMY & DIANA CHECK NUM: 262 | $-37.83 | $0.00 |
| 07/10/2012 | BILL | ALLEN JEREMY & DIANA | $37.83 | $37.83 |
| 07/26/2011 | PAYMENT | ALLEN, JEREMY D & DIANA R CHECK NUM: 2416 | $-37.83 | $0.00 |
| 07/11/2011 | BILL | ALLEN JEREMY & DIANA | $37.83 | $37.83 |
| 08/04/2010 | PAYMENT | ALLEN JEREMY & DIANA CHECK NUM: 2205 | $-37.83 | $0.00 |
| 07/09/2010 | BILL | ALLEN JEREMY & DIANA | $37.83 | $37.83 |
| 07/29/2009 | PAYMENT | ALLEN, JEREMY D & DIANA R CHECK BANK: 7074 NUM: 2005 | $-37.83 | $0.00 |
| 07/10/2009 | BILL | ALLEN JEREMY & DIANA | $37.83 | $37.83 |
| 07/31/2008 | PAYMENT | ALLEN, JEREMY D & DIANA R CHECK BANK: 7074 NUM: 1793 | $-37.83 | $0.00 |
| 07/10/2008 | BILL | ALLEN JEREMY & DIANA | $37.83 | $37.83 |
| 07/27/2007 | PAYMENT | ALLEN, JERMY D & DIANA R CHECK BANK: 94 7074 NUM: 1578 | $-37.83 | $0.00 |
| 07/12/2007 | BILL | ALLEN JEREMY & DIANA | $37.83 | $37.83 |
| 08/12/2005 | PAYMENT | UGALDE SAMMYE E & DANIEL CHECK BANK: 96 597 NUM: 445 | $-38.01 | $0.00 |
| 07/18/2005 | BILL | UGALDE DANIEL & SAMMYE | $38.01 | $38.01 |
| 08/09/2001 | PAYMENT | UGALDE SAMMYE CHECK BANK: 94-169 NUM: 2162 | $-2.87 | $0.00 |
| 07/11/2001 | BILL | UGALDE DANIEL & SAMMYE | $2.87 | $2.87 |
| 08/08/2000 | PAYMENT | UGALDE DANIEL & SAMMYE CHECK BANK: 94-169 NUM: 1839 | $-7.55 | $0.00 |
| 07/06/2000 | BILL | UGALDE DANIEL & SAMMYE | $7.55 | $7.55 |
| 08/05/1999 | PAYMENT | UGALDE DANIEL & SAMMYE CHECK BANK: 94-169 NUM: 1392 | $-29.27 | $0.00 |
| 07/12/1999 | BILL | UGALDE DANIEL & SAMMYE | $29.27 | $29.27 |
| 08/10/1998 | PAYMENT | UGALDE DANIEL & SAMMYE CHECK | $-30.45 | $0.00 |
| 07/09/1998 | BILL | UGALDE DANIEL & SAMMYE | $30.45 | $30.45 |
| 08/12/1997 | PAYMENT | UGALDE DANIEL & SAMMYE | $-31.47 | $0.00 |
| 07/23/1997 | BILL | UGALDE DANIEL & SAMMYE | $31.47 | $31.47 |
| 07/25/1996 | PAYMENT | UGALDE DANIEL & SAMMYE | $-33.10 | $0.00 |
| 07/11/1996 | BILL | UGALDE DANIEL & SAMMYE | $33.10 | $33.10 |