Tax Account 03-0231-16

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Owners

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

ALLEN JEREMY

ALLEN DIANA

Account Summary

Account ID	03-0231-16
Account Type	Real Estate
Location	36005 KINGS RIVER VALLEY RD KINGS RIVER
Balance	$0.00
Currently Due	$0.00

Account ID

03-0231-16

Account Type

Real Estate

Location

36005 KINGS RIVER VALLEY RD
KINGS RIVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,497.22
Total	$2,497.22
Paid	$2,497.22
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

$2,497.22

Total

$2,497.22

Paid

$2,497.22

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	$625.22	$0.00	$625.22	$625.22	$0.00
2	10/07/2024	10/17/2024	Paid	$624.00	$0.00	$624.00	$624.00	$0.00
3	01/06/2025	01/16/2025	Paid	$624.00	$0.00	$624.00	$624.00	$0.00
4	03/03/2025	03/13/2025	Paid	$624.00	$0.00	$624.00	$624.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,579.80	$0.00	$1,579.80	$0.00	$0.00	2.4016	10.0
2022/2023 SECURED TAXES	$1,453.29	$20.94	$1,474.23	$0.00	$0.00	2.4016	10.0
2021/2022 SECURED TAXES	$1,477.48	$23.55	$1,501.03	$0.00	$0.00	2.4016	10.0
2020/2021 SECURED TAXES	$1,571.19	$0.00	$1,571.19	$0.00	$0.00	2.4016	10.0
2019/2020 SECURED TAXES	$1,558.20	$0.00	$1,558.20	$0.00	$0.00	2.4016	10.0
2018/2019 SECURED TAXES	$1,568.08	$0.00	$1,568.08	$0.00	$0.00	2.3611	10.0
2017/2018 SECURED TAXES	$1,575.32	$0.00	$1,575.32	$0.00	$0.00	2.3611	10.0
2016/2017 SECURED TAXES	$1,627.03	$0.00	$1,627.03	$0.00	$0.00	2.3611	10.0
2015/2016 SECURED TAXES	$1,654.84	$0.00	$1,654.84	$0.00	$0.00	2.4016	10.0
2014/2015 SECURED TAXES	$1,714.16	$0.00	$1,714.16	$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	34.00	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S59	Unreturn declaration	33.12	33.12	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S59	Unreturn declaration	33.12	33.12	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S59	Unreturn declaration	33.68	33.68	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	ALLEN FARMS CHECK 873	$-624.00	$0.00
01/16/2025	PAYMENT	ALLEN FARMS CHECK 0849	$-624.00	$624.00
10/02/2024	PAYMENT	ALLEN FARMS CHECK 0808	$-624.00	$1,248.00
07/31/2024	PAYMENT	ALLEN FARMS CHECK 783	$-625.22	$1,872.00
07/05/2024	BILL	ALLEN JEREMY & DIANA	$2,497.22	$2,497.22
03/01/2024	PAYMENT	ALLEN FARMS CHECK 701	$-394.00	$0.00
01/04/2024	PAYMENT	ALLEN FARMS CHECK 0661	$-394.00	$394.00
10/02/2023	PAYMENT	ALLEN FARMS CHECK 0599	$-394.00	$788.00
09/12/2023	PAYMENT	ALLEN DIANA SYS 0916 ORIG: CHECK	$-397.80	$1,182.00
09/12/2023	ADJUSTMENT	ALLEN DIANA CHECK 0916 VOIDED PAYMENT: 345757. REASON: COLLECTION FEE FIX	$397.80	$1,579.80
08/18/2023	PAYMENT	ALLEN DIANA CHECK 0916	$-397.80	$1,182.00
07/06/2023	BILL	ALLEN JEREMY & DIANA	$1,579.80	$1,579.80
03/02/2023	PAYMENT	ALLEN FARMS CHECK 471	$-363.00	$0.00
01/03/2023	PAYMENT	ALLEN FARMS CHECK 0437	$-363.00	$363.00
10/05/2022	PAYMENT	ALLEN FARMS CHECK 373	$-363.00	$726.00
08/15/2022	PAYMENT	ALLEN FARMS CHECK 0335	$-385.23	$1,089.00
07/07/2022	BILL	ALLEN JEREMY & DIANA	$1,474.23	$1,474.23
03/07/2022	PAYMENT	ALLEN FARMS CHECK NUM: 0229	$-369.00	$0.00
12/23/2021	PAYMENT	ALLEN FARMS CHECK NUM: 188	$-369.00	$369.00
09/29/2021	PAYMENT	ALLEN FARMS CHECK NUM: 114	$-369.00	$738.00
08/02/2021	PAYMENT	ALLEN FARMS CHECK NUM: 8829	$-394.03	$1,107.00
07/08/2021	BILL	ALLEN JEREMY & DIANA	$1,501.03	$1,501.03
03/04/2021	PAYMENT	ALLEN FARMS CHECK NUM: 8719	$-384.00	$0.00
01/04/2021	PAYMENT	ALLEN FARMS CHECK NUM: 8677	$-384.00	$384.00
10/13/2020	PAYMENT	ALLEN FARMS CHECK NUM: 8617	$-384.00	$768.00
08/13/2020	PAYMENT	ALLEN FARMS CHECK NUM: 8578	$-419.19	$1,152.00
07/10/2020	BILL	ALLEN JEREMY & DIANA	$1,571.19	$1,571.19
02/28/2020	PAYMENT	ALLEN FARMS CHECK NUM: 8440	$-381.00	$0.00
01/03/2020	PAYMENT	ALLEN FARMS CHECK NUM: 8403	$-381.00	$381.00
10/09/2019	PAYMENT	ALLEN FARMS CHECK NUM: 8342	$-381.00	$762.00
08/08/2019	PAYMENT	ALLEN FARMS CHECK NUM: 8295	$-415.20	$1,143.00
07/08/2019	BILL	ALLEN JEREMY & DIANA	$1,558.20	$1,558.20
03/04/2019	PAYMENT	ALLEN FARMS CHECK NUM: 8171	$-383.00	$0.00
01/03/2019	PAYMENT	ALLEN FARMS CHECK NUM: 8029	$-383.00	$383.00
01/03/2019	ADJUSTMENT	posted incorrect amount...pb NUM: 8129	$383.00	$766.00
01/02/2019	VOID	ALLEN FARMS CHECK NUM: 8129	$-383.00	$383.00
10/01/2018	PAYMENT	ALLEN FARMS CHECK NUM: 8065	$-383.00	$766.00
07/30/2018	PAYMENT	ALLEN FARMS CHECK NUM: 8019	$-419.08	$1,149.00
07/05/2018	BILL	ALLEN JEREMY & DIANA	$1,568.08	$1,568.08
02/23/2018	PAYMENT	ALLEN FARMS CHECK NUM: 7919	$-393.00	$0.00
12/29/2017	PAYMENT	ALLEN FARMS CHECK NUM: 7880	$-393.00	$393.00
09/27/2017	PAYMENT	ALLEN FARMS CHECK NUM: 7825	$-393.00	$786.00
08/17/2017	PAYMENT	ALLEN FARMS CHECK NUM: 7803	$-396.32	$1,179.00
07/11/2017	BILL	ALLEN JEREMY & DIANA	$1,575.32	$1,575.32
02/24/2017	PAYMENT	ALLEN FARMS CHECK NUM: 7699	$-406.00	$0.00
12/21/2016	PAYMENT	ALLEN FARMS CHECK NUM: 7659	$-406.00	$406.00
09/21/2016	PAYMENT	ALLEN FARMS CHECK NUM: 7608	$-406.00	$812.00
08/08/2016	PAYMENT	ALLEN FARMS CHECK NUM: 7584	$-409.03	$1,218.00
07/07/2016	BILL	ALLEN JEREMY & DIANA	$1,627.03	$1,627.03
11/30/2015	PAYMENT	ALLEN FARMS CHECK NUM: 7438	$-291.00	$0.00
09/30/2015	PAYMENT	ALLEN FARMS CHECK NUM: 7385	$-535.00	$291.00
08/06/2015	PAYMENT	ALLEN FARMS CHECK NUM: 7340	$-415.84	$826.00
07/24/2015	PAYMENT	ALLEN FARMS CHECK NUM: 7326	$-413.00	$1,241.84
07/02/2015	BILL	ALLEN CLYDE H & ROSA	$1,654.84	$1,654.84
01/14/2015	PAYMENT	ALLEN FARMS CHECK NUM: 7193	$-428.00	$0.00
12/29/2014	PAYMENT	ALLEN FARMS CHECK NUM: 6838	$-428.00	$428.00
10/14/2014	PAYMENT	ALLEN FARMS CHECK NUM: 7150	$-428.00	$856.00
07/21/2014	PAYMENT	ALLEN FARMS CHECK NUM: 7062	$-430.16	$1,284.00
07/03/2014	BILL	ALLEN CLYDE H & ROSA	$1,714.16	$1,714.16
01/27/2014	PAYMENT	ALLEN FARMS CHECK NUM: 6957	$-442.52	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.60	$442.52
01/16/2014	PAYMENT	ALLEN FARMS CHECK NUM: 6952	$-426.00	$441.92
11/01/2013	PAYMENT	ALLEN FARMS CHECK NUM: 6900	$-426.00	$867.92
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.92	$1,293.92
07/25/2013	PAYMENT	ALLEN FARMS CHECK NUM: 6830	$-428.42	$1,278.00
07/02/2013	BILL	ALLEN CLYDE H & ROSA	$1,706.42	$1,706.42
03/13/2013	PAYMENT	ALLEN FARMS CHECK NUM: 6719	$-436.00	$0.00
11/30/2012	PAYMENT	ALLEN FARMS CHECK NUM: 6637	$-436.00	$436.00
11/05/2012	PAYMENT	ALLEN FARMS CHECK NUM: 6609	$-931.82	$872.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$40.92	$1,803.82
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.42	$1,762.90
07/10/2012	BILL	ALLEN CLYDE H & ROSA	$1,746.48	$1,746.48
03/13/2012	PAYMENT	ALLEN FARMS CHECK NUM: 6426	$-450.85	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.61	$450.85
01/09/2012	PAYMENT	ALLEN FARMS CHECK NUM: 6375	$-434.00	$450.24
12/02/2011	PAYMENT	ALLEN FARMS CHECK NUM: 6323	$-434.00	$884.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.24	$1,318.24
08/03/2011	PAYMENT	ALLEN FARMS CHECK NUM: 6240	$-435.28	$1,302.00
07/11/2011	BILL	ALLEN CLYDE H & ROSA	$1,737.28	$1,737.28
04/05/2011	PAYMENT	ALLEN FARMS CHECK NUM: 6145	$-22.16	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$22.16
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.77	$19.91
01/18/2011	PAYMENT	ALLEN FARMS CHECK NUM: 6091	$-460.00	$19.14
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.74	$479.14
12/23/2010	PAYMENT	ALLEN FARMS CHECK NUM: 6073	$-460.00	$478.40
10/18/2010	PAYMENT	ALLEN FARMS CHECK NUM: 6021	$-460.00	$938.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.40	$1,398.40
08/04/2010	PAYMENT	AKKEN FARMS CHECK NUM: 5948	$-463.60	$1,380.00
07/09/2010	BILL	ALLEN CLYDE H & ROSA	$1,843.60	$1,843.60
02/19/2010	PAYMENT	ALLEN FARMS CHECK NUM: 5802	$-468.00	$0.00
01/12/2010	PAYMENT	ALLEN FARMS CHECK NUM: 5773	$-468.00	$468.00
10/05/2009	PAYMENT	ALLEN FARMS CHECK NUM: 5696	$-468.00	$936.00
07/28/2009	PAYMENT	ALLEN FARMS CHECK BANK: 94*169 NUM: 5639	$-482.02	$1,404.00
07/10/2009	BILL	ALLEN CLYDE H & ROSA	$1,875.88	$1,886.02
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	$-156.84	$10.00
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$166.84
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$156.84
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.95	$154.59
01/22/2009	PAYMENT	ALLEN FARMS CHECK BANK: 94*169 NUM: 5472	$-1,855.20	$148.64
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$83.53	$2,003.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$46.46	$1,920.31
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.65	$1,873.85
07/10/2008	BILL	ALLEN CLYDE H & ROSA	$1,855.20	$1,855.20
04/10/2008	PAYMENT	ALLEN FARMS CHECK BANK: 94*169 NUM: 5241	$-557.91	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$557.91
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.34	$555.66
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.59	$529.32
12/18/2007	PAYMENT	ALLEN FARMS CHECK BANK: 94 169 NUM: 5158	$-1,386.60	$526.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$46.23	$1,913.33
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.50	$1,867.10
07/12/2007	BILL	ALLEN CLYDE H & ROSA	$1,848.60	$1,848.60
04/10/2007	PAYMENT	ALLEN FARMS CHECK BANK: 94*169 NUM: 4950	$-467.92	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$467.92
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.92	$465.92
01/05/2007	PAYMENT	ALLEN FARMS CHECK BANK: 94 169 NUM: 4856	$-913.92	$448.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.92	$1,361.92
07/21/2006	PAYMENT	ALLEN FARMS CHECK BANK: 94 169 NUM: 4695	$-449.85	$1,344.00
07/06/2006	BILL	ALLEN CLYDE H & ROSA	$1,793.85	$1,793.85
03/24/2006	PAYMENT	ALLEN CLYDE CHECK BANK: 94169 NUM: 4574	$-1,969.58	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$119.88	$1,969.58
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$77.08	$1,849.70
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$42.83	$1,772.62
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.15	$1,729.79
07/18/2005	BILL	ALLEN CLYDE H & ROSA	$1,712.64	$1,712.64
03/01/2005	PAYMENT	ALLEN FARMS CHECK NUM: 4209	$-1,795.86	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$74.86	$1,795.86
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$41.63	$1,721.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$16.71	$1,679.37
07/06/2004	BILL	ALLEN CLYDE H & ROSA	$1,662.66	$1,662.66

Tax Account 03-0231-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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