Tax Account 03-0231-15

Print Page · · Payments Cart · New Search

Owners

ALLEN JEREMY & DIANA
128 KINGS RIVER RD
OROVADA, NV 89425

ALLEN JEREMY

ALLEN DIANA

Account Summary

Account ID	03-0231-15
Account Type	Real Estate
Location	36105 KINGS RIVER VALLEY RD KINGS RIVER
Balance	$0.00
Currently Due	$0.00

Account ID

03-0231-15

Account Type

Real Estate

Location

36105 KINGS RIVER VALLEY RD
KINGS RIVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,065.11
Total	$4,065.11
Paid	$4,065.11
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,065.11

Total

$4,065.11

Paid

$4,065.11

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,491.11	$0.00	$1,491.11	$1,491.11	$0.00
2	10/07/2024	10/17/2024	Paid	$858.00	$0.00	$858.00	$858.00	$0.00
3	01/06/2025	01/16/2025	Paid	$858.00	$0.00	$858.00	$858.00	$0.00
4	03/03/2025	03/13/2025	Paid	$858.00	$0.00	$858.00	$858.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,827.39	$0.00	$3,827.39	$0.00	$0.00	2.4016	10.0
2022/2023 SECURED TAXES	$3,541.20	$0.00	$3,541.20	$0.00	$0.00	2.4016	10.0
2021/2022 SECURED TAXES	$3,297.42	$0.00	$3,297.42	$0.00	$0.00	2.4016	10.0
2020/2021 SECURED TAXES	$3,334.57	$0.00	$3,334.57	$0.00	$0.00	2.4016	10.0
2019/2020 SECURED TAXES	$3,063.47	$0.00	$3,063.47	$0.00	$0.00	2.4016	10.0
2018/2019 SECURED TAXES	$3,124.64	$2.25	$3,126.89	$0.00	$0.00	2.3611	10.0
2017/2018 SECURED TAXES	$3,136.92	$0.00	$3,136.92	$0.00	$0.00	2.3611	10.0
2016/2017 SECURED TAXES	$2,071.33	$0.00	$2,071.33	$0.00	$0.00	2.3611	10.0
2015/2016 SECURED TAXES	$2,265.40	$0.00	$2,265.40	$0.00	$0.00	2.4016	10.0
2014/2015 SECURED TAXES	$1,848.98	$0.00	$1,848.98	$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
2024-2025	S47	Kings River Grndwtr	631.84	631.84	.00	.00
2023-2024	S19	Quinn River TV	68.00	68.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S47	Kings River Grndwtr	631.84	631.84	.00	.00
2022-2023	S19	Quinn River TV	68.00	68.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S47	Kings River Grndwtr	505.48	505.48	.00	.00
2021-2022	S19	Quinn River TV	68.00	68.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S47	Kings River Grndwtr	379.11	379.11	.00	.00
2020-2021	S19	Quinn River TV	68.00	68.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S47	Kings River Grndwtr	379.11	379.11	.00	.00
2019-2020	S19	Quinn River TV	68.00	68.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S47	Kings River Grndwtr	123.12	123.12	.00	.00
2018-2019	S19	Quinn River TV	68.00	68.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S47	Kings River Grndwtr	123.12	123.12	.00	.00
2017-2018	S19	Quinn River TV	68.00	68.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S47	Kings River Grndwtr	123.12	123.12	.00	.00
2016-2017	S19	Quinn River TV	68.00	68.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S47	Kings River Grndwtr	123.12	123.12	.00	.00
2015-2016	S19	Quinn River TV	68.00	68.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S47	Kings River Grndwtr	419.39	419.39	.00	.00
2014-2015	S19	Quinn River TV	68.00	68.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S47	Kings River Grndwtr	123.12	123.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	ALLEN FARMS CHECK 873	$-858.00	$0.00
01/16/2025	PAYMENT	ALLEN FARMS CHECK 0849	$-858.00	$858.00
10/02/2024	PAYMENT	ALLEN FARMS CHECK 0808	$-858.00	$1,716.00
07/31/2024	PAYMENT	ALLEN FARMS CHECK 783	$-1,491.11	$2,574.00
07/05/2024	BILL	ALLEN JEREMY & DIANA	$4,065.11	$4,065.11
03/01/2024	PAYMENT	ALLEN FARMS CHECK 701	$-798.00	$0.00
01/04/2024	PAYMENT	ALLEN FARMS CHECK 0661	$-798.00	$798.00
10/02/2023	PAYMENT	ALLEN FARMS CHECK 0599	$-798.00	$1,596.00
08/18/2023	PAYMENT	ALLEN DIANA CHECK 0916	$-1,433.39	$2,394.00
07/06/2023	BILL	ALLEN JEREMY & DIANA	$3,827.39	$3,827.39
03/02/2023	PAYMENT	ALLEN FARMS CHECK 471	$-758.00	$0.00
01/03/2023	PAYMENT	ALLEN FARMS CHECK 0437	$-758.00	$758.00
10/05/2022	PAYMENT	ALLEN FARMS CHECK 373	$-758.00	$1,516.00
08/15/2022	PAYMENT	ALLEN FARMS CHECK 0335	$-1,267.20	$2,274.00
07/07/2022	BILL	ALLEN JEREMY & DIANA	$3,541.20	$3,541.20
03/07/2022	PAYMENT	ALLEN FARMS CHECK NUM: 0229	$-729.00	$0.00
12/23/2021	PAYMENT	ALLEN FARMS CHECK NUM: 188	$-729.00	$729.00
09/29/2021	PAYMENT	ALLEN FARMS CHECK NUM: 114	$-729.00	$1,458.00
08/02/2021	PAYMENT	ALLEN FARMS CHECK NUM: 8829	$-1,110.42	$2,187.00
07/08/2021	BILL	ALLEN JEREMY & DIANA	$3,297.42	$3,297.42
03/04/2021	PAYMENT	ALLEN FARMS CHECK NUM: 8719	$-738.00	$0.00
01/04/2021	PAYMENT	ALLEN FARMS CHECK NUM: 8677	$-738.00	$738.00
10/13/2020	PAYMENT	ALLEN FARMS CHECK NUM: 8617	$-738.00	$1,476.00
08/13/2020	PAYMENT	ALLEN FARMS CHECK NUM: 8578	$-1,120.57	$2,214.00
07/10/2020	BILL	ALLEN JEREMY & DIANA	$3,334.57	$3,334.57
02/28/2020	PAYMENT	ALLEN FARMS CHECK NUM: 8440	$-735.00	$0.00
01/03/2020	PAYMENT	ALLEN FARMS CHECK NUM: 8403	$-735.00	$735.00
10/09/2019	PAYMENT	ALLEN FARMS CHECK NUM: 8342	$-735.00	$1,470.00
08/08/2019	PAYMENT	ALLEN FARMS CHECK NUM: 8295	$-858.47	$2,205.00
07/08/2019	BILL	ALLEN JEREMY & DIANA	$3,063.47	$3,063.47
04/15/2019	PAYMENT	ALLEN FARMS CASH	$-2.27	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$2.27
03/04/2019	PAYMENT	ALLEN FARMS CHECK NUM: 8171	$-750.00	$0.02
01/03/2019	PAYMENT	ALLEN FARMS CHECK NUM: 8029	$-750.00	$750.02
01/03/2019	ADJUSTMENT	posted incorrect amount...pb NUM: 8129	$750.02	$1,500.02
01/02/2019	VOID	ALLEN FARMS CHECK NUM: 8129	$-750.02	$750.00
10/01/2018	PAYMENT	ALLEN FARMS CHECK NUM: 8065	$-750.00	$1,500.02
07/31/2018	ADJUSTMENT	posted wrong amount...pb NUM: 8018	$0.02	$2,250.02
07/30/2018	VOID	ALLEN FARMS CHECK NUM: 8018	$-0.02	$2,250.00
07/30/2018	PAYMENT	ALLEN FARMS CHECK NUM: 8019	$-874.62	$2,250.02
07/05/2018	BILL	ALLEN JEREMY & DIANA	$3,124.64	$3,124.64
02/23/2018	PAYMENT	ALLEN FARMS CHECK NUM: 7919	$-753.00	$0.00
12/29/2017	PAYMENT	ALLEN FARMS CHECK NUM: 7880	$-753.00	$753.00
09/27/2017	PAYMENT	ALLEN FARMS CHECK NUM: 7825	$-753.00	$1,506.00
08/17/2017	PAYMENT	ALLEN FARMS CHECK NUM: 7803	$-877.92	$2,259.00
07/11/2017	BILL	ALLEN JEREMY & DIANA	$3,136.92	$3,136.92
02/24/2017	PAYMENT	ALLEN FARMS CHECK NUM: 7699	$-487.00	$0.00
12/21/2016	PAYMENT	ALLEN FARMS CHECK NUM: 7659	$-487.00	$487.00
09/21/2016	PAYMENT	ALLEN FARMS CHECK NUM: 7608	$-487.00	$974.00
08/08/2016	PAYMENT	ALLEN FARMS CHECK NUM: 7584	$-610.33	$1,461.00
07/07/2016	BILL	ALLEN JEREMY & DIANA	$2,071.33	$2,071.33
11/30/2015	PAYMENT	ALLEN FARMS CHECK NUM: 7438	$-339.00	$0.00
09/30/2015	PAYMENT	ALLEN FARMS CHECK NUM: 7385	$-583.00	$339.00
08/06/2015	PAYMENT	ALLEN FARMS CHECK NUM: 7340	$-882.40	$922.00
07/24/2015	PAYMENT	ALLEN FARMS CHECK NUM: 7326	$-461.00	$1,804.40
07/02/2015	BILL	ALLEN CLYDE H & ROSA	$2,265.40	$2,265.40
01/14/2015	PAYMENT	ALLEN FARMS CHECK NUM: 7193	$-431.00	$0.00
12/29/2014	PAYMENT	ALLEN FARMS CHECK NUM: 6838	$-431.00	$431.00
10/14/2014	PAYMENT	ALLEN FARMS CHECK NUM: 7150	$-431.00	$862.00
07/21/2014	PAYMENT	ALLEN FARMS CHECK NUM: 7062	$-555.98	$1,293.00
07/03/2014	BILL	ALLEN CLYDE H & ROSA	$1,848.98	$1,848.98
01/27/2014	PAYMENT	ALLEN FARMS CHECK NUM: 6957	$-430.94	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.50	$430.94
01/16/2014	PAYMENT	ALLEN FARMS CHECK NUM: 6952	$-416.00	$430.44
11/01/2013	PAYMENT	ALLEN FARMS CHECK NUM: 6900	$-416.00	$846.44
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.44	$1,262.44
07/25/2013	PAYMENT	ALLEN FARMS CHECK NUM: 6830	$-419.63	$1,248.00
07/02/2013	BILL	ALLEN CLYDE H & ROSA	$1,667.63	$1,667.63
03/13/2013	PAYMENT	ALLEN FARMS CHECK NUM: 6719	$-415.00	$0.00
11/30/2012	PAYMENT	ALLEN FARMS CHECK NUM: 6637	$-415.00	$415.00
11/05/2012	PAYMENT	ALLEN FARMS CHECK NUM: 6609	$-883.76	$830.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$36.06	$1,713.76
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.49	$1,677.70
07/10/2012	BILL	ALLEN CLYDE H & ROSA	$1,663.21	$1,663.21
03/13/2012	PAYMENT	ALLEN FARMS CHECK NUM: 6426	$-426.73	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.49	$426.73
01/09/2012	PAYMENT	ALLEN FARMS CHECK NUM: 6375	$-412.00	$426.24
12/02/2011	PAYMENT	ALLEN FARMS CHECK NUM: 6323	$-412.00	$838.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.24	$1,250.24
08/03/2011	PAYMENT	ALLEN FARMS CHECK NUM: 6240	$-413.71	$1,236.00
07/11/2011	BILL	ALLEN CLYDE H & ROSA	$1,649.71	$1,649.71
04/05/2011	PAYMENT	ALLEN FARMS CHECK NUM: 6145	$-19.60	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$19.60
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.67	$17.35
01/18/2011	PAYMENT	ALLEN FARMS CHECK NUM: 6091	$-401.00	$16.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.64	$417.68
12/23/2010	PAYMENT	ALLEN FARMS CHECK NUM: 6073	$-401.00	$417.04
10/18/2010	PAYMENT	ALLEN FARMS CHECK NUM: 6021	$-401.00	$818.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.04	$1,219.04
08/04/2010	PAYMENT	AKKEN FARMS CHECK NUM: 5948	$-402.74	$1,203.00
07/09/2010	BILL	ALLEN CLYDE H & ROSA	$1,605.74	$1,605.74
02/19/2010	PAYMENT	ALLEN FARMS CHECK NUM: 5802	$-381.00	$0.00
01/12/2010	PAYMENT	ALLEN FARMS CHECK NUM: 5773	$-381.00	$381.00
10/05/2009	PAYMENT	ALLEN FARMS CHECK NUM: 5696	$-381.00	$762.00
07/28/2009	PAYMENT	ALLEN FARMS CHECK BANK: 94*169 NUM: 5639	$-392.21	$1,143.00
07/10/2009	BILL	ALLEN CLYDE H & ROSA	$1,525.07	$1,535.21
07/01/2009	INTEREST	Monthly Interest	$0.07	$10.14
06/01/2009	INTEREST	Monthly Interest	$0.07	$10.07
05/12/2009	PAYMENT	ALLEN FARMS CHECK BANK: 94*169 NUM: 5555	$-121.04	$10.00
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$131.04
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$121.04
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.57	$118.79
01/22/2009	PAYMENT	ALLEN FARMS CHECK BANK: 94*169 NUM: 5472	$-1,426.05	$114.22
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$64.20	$1,540.27
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.70	$1,476.07
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.32	$1,440.37
07/10/2008	BILL	ALLEN CLYDE H & ROSA	$1,426.05	$1,426.05
04/10/2008	PAYMENT	ALLEN FARMS CHECK BANK: 94*169 NUM: 5241	$-425.69	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$425.69
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.07	$423.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.98	$403.37
12/18/2007	PAYMENT	ALLEN FARMS CHECK BANK: 94 169 NUM: 5158	$-1,057.25	$401.39
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$35.26	$1,458.64
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.13	$1,423.38
07/12/2007	BILL	ALLEN CLYDE H & ROSA	$1,409.25	$1,409.25
04/10/2007	PAYMENT	ALLEN FARMS CHECK BANK: 94*169 NUM: 4950	$-356.64	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$356.64
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.64	$354.64
01/05/2007	PAYMENT	ALLEN FARMS CHECK BANK: 94 169 NUM: 4856	$-695.64	$341.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.64	$1,036.64
07/21/2006	PAYMENT	ALLEN FARMS CHECK BANK: 94 169 NUM: 4695	$-341.89	$1,023.00
07/06/2006	BILL	ALLEN CLYDE H & ROSA	$1,364.89	$1,364.89
03/24/2006	PAYMENT	ALLEN CLYDE CHECK BANK: 94169 NUM: 4574	$-1,393.83	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$84.84	$1,393.83
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$54.54	$1,308.99
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$30.30	$1,254.45
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.12	$1,224.15
07/18/2005	BILL	ALLEN CLYDE H & ROSA	$1,212.03	$1,212.03
03/01/2005	PAYMENT	ALLEN FARMS CHECK NUM: 4209	$-1,299.70	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$54.19	$1,299.70
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$30.16	$1,245.51
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.13	$1,215.35
07/06/2004	BILL	ALLEN CLYDE H & ROSA	$1,203.22	$1,203.22

Tax Account 03-0231-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links