Tax Account 03-0231-25
Owners
ALLEN CASAS RODLYNN J
3165 CORY DR
RENO, NV 89509
Account Summary
| Account ID | 03-0231-25 |
|---|---|
| Account Type | Real Estate |
| Location | RANCH KINGS RIVER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,009.38 |
| Total | $2,009.38 |
| Paid | $2,009.38 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5016 |
| Tax District | 10.0 (Kings River GID) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,079.90 | $0.00 | $0.00 | $2,079.90 | $0.00 | $0.00 | 2.4016 | 10.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S47 | Kings River Grndwtr | 264.96 | 264.96 | .00 | .00 |
| 2024-2025 | S47 | Kings River Grndwtr | 331.20 | 331.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2025 | PAYMENT | ALLEN CASAS RODLYNN J CHECK 2732 | $-2,009.38 | $0.00 |
| 07/03/2025 | BILL | ALLEN CASAS RODLYNN J | $2,009.38 | $2,009.38 |
| 03/03/2025 | PAYMENT | ALLEN FARMS CHECK 873 | $-437.00 | $0.00 |
| 01/16/2025 | PAYMENT | ALLEN FARMS CHECK 0849 | $-437.00 | $437.00 |
| 10/02/2024 | PAYMENT | ALLEN FARMS CHECK 0808 | $-437.00 | $874.00 |
| 08/19/2024 | PAYMENT | ALLEN FARMS CHECK 801 | $-768.90 | $1,311.00 |
| 07/05/2024 | BILL | ALLEN CASAS RODLYNN J | $2,079.90 | $2,079.90 |