Tax Account 03-0281-01

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Owners

LOPEZ JUAN & MARTHA TTE
35405 KINGS RIVER VALLEY RD
OROVADA, NV 89425

LOPEZ JUAN TRUSTEE

LOPEZ MARTHA TRUSTEE

Account Summary

Account ID	03-0281-01
Account Type	Real Estate
Location	35955 KINGS RIVER VALLEY RD KINGS RIVER
Balance	$0.00
Currently Due	$0.00

Account ID

03-0281-01

Account Type

Real Estate

Location

35955 KINGS RIVER VALLEY RD
KINGS RIVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,120.16
Total	$4,120.16
Paid	$4,120.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4016
Tax District	10.0 (Kings River GID)
Tax Cap	70% High 5.8%, 30% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,120.16

Total

$4,120.16

Paid

$4,120.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4016

Tax District

10.0 (Kings River GID)

Tax Cap

70% High 5.8%, 30% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,711.16	$0.00	$1,711.16	$1,711.16	$0.00
2	10/07/2024	10/17/2024	Paid	$803.00	$0.00	$803.00	$803.00	$0.00
3	01/06/2025	01/16/2025	Paid	$803.00	$0.00	$803.00	$803.00	$0.00
4	03/03/2025	03/13/2025	Paid	$803.00	$0.00	$803.00	$803.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,944.49	$0.00	$3,944.49	$0.00	$0.00	2.4016	10.0
2022/2023 SECURED TAXES	$3,117.74	$0.00	$3,117.74	$0.00	$0.00	2.4016	10.0
2021/2022 SECURED TAXES	$2,980.92	$0.00	$2,980.92	$0.00	$0.00	2.4016	10.0
2020/2021 SECURED TAXES	$2,989.73	$0.00	$2,989.73	$0.00	$0.00	2.4016	10.0
2019/2020 SECURED TAXES	$2,895.68	$0.00	$2,895.68	$0.00	$0.00	2.4016	10.0
2018/2019 SECURED TAXES	$2,978.66	$0.00	$2,978.66	$0.00	$0.00	2.3611	10.0
2017/2018 SECURED TAXES	$3,039.42	$0.00	$3,039.42	$0.00	$0.00	2.3611	10.0
2016/2017 SECURED TAXES	$2,897.85	$0.00	$2,897.85	$0.00	$0.00	2.3611	10.0
2015/2016 SECURED TAXES	$2,768.40	$0.00	$2,768.40	$0.00	$0.00	2.4016	10.0
2014/2015 SECURED TAXES	$2,649.56	$0.00	$2,649.56	$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	102.00	102.00	.00	.00
2024-2025	S29	Landfill	234.00	234.00	.00	.00
2024-2025	S47	Kings River Grndwtr	905.70	905.70	.00	.00
2023-2024	S19	Quinn River TV	102.00	102.00	.00	.00
2023-2024	S29	Landfill	234.00	234.00	.00	.00
2023-2024	S47	Kings River Grndwtr	905.70	905.70	.00	.00
2022-2023	S19	Quinn River TV	102.00	102.00	.00	.00
2022-2023	S29	Landfill	234.00	234.00	.00	.00
2022-2023	S47	Kings River Grndwtr	241.52	241.52	.00	.00
2021-2022	S19	Quinn River TV	102.00	102.00	.00	.00
2021-2022	S29	Landfill	234.00	234.00	.00	.00
2021-2022	S47	Kings River Grndwtr	181.14	181.14	.00	.00
2020-2021	S19	Quinn River TV	102.00	102.00	.00	.00
2020-2021	S29	Landfill	234.00	234.00	.00	.00
2020-2021	S47	Kings River Grndwtr	181.14	181.14	.00	.00
2019-2020	S19	Quinn River TV	102.00	102.00	.00	.00
2019-2020	S29	Landfill	234.00	234.00	.00	.00
2019-2020	S47	Kings River Grndwtr	120.76	120.76	.00	.00
2018-2019	S19	Quinn River TV	102.00	102.00	.00	.00
2018-2019	S29	Landfill	234.00	234.00	.00	.00
2018-2019	S47	Kings River Grndwtr	120.76	120.76	.00	.00
2017-2018	S19	Quinn River TV	102.00	102.00	.00	.00
2017-2018	S29	Landfill	234.00	234.00	.00	.00
2017-2018	S47	Kings River Grndwtr	120.76	120.76	.00	.00
2016-2017	S19	Quinn River TV	102.00	102.00	.00	.00
2016-2017	S29	Landfill	234.00	234.00	.00	.00
2016-2017	S47	Kings River Grndwtr	120.76	120.76	.00	.00
2015-2016	S19	Quinn River TV	102.00	102.00	.00	.00
2015-2016	S29	Landfill	234.00	234.00	.00	.00
2015-2016	S47	Kings River Grndwtr	120.76	120.76	.00	.00
2014-2015	S19	Quinn River TV	102.00	102.00	.00	.00
2014-2015	S29	Landfill	234.00	234.00	.00	.00
2014-2015	S47	Kings River Grndwtr	120.76	120.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	THE LOPEZ FARM CHECK 7874	$-803.00	$0.00
01/02/2025	PAYMENT	THE LOPEZ FARM CHECK 7859	$-803.00	$803.00
10/07/2024	PAYMENT	THE LOPEZ FARM CHECK 7810	$-803.00	$1,606.00
08/05/2024	PAYMENT	THE LOPEZ FARM CHECK 7781	$-1,711.16	$2,409.00
07/05/2024	BILL	LOPEZ JUAN & MARTHA TTE	$4,120.16	$4,120.16
03/04/2024	PAYMENT	THE LOPEZ FARM CHECK 7706	$-759.00	$0.00
12/18/2023	PAYMENT	THE LOPEZ FARM CHECK 7667	$-759.00	$759.00
10/04/2023	PAYMENT	LOPEZ FARMS CHECK 178	$-759.00	$1,518.00
09/12/2023	PAYMENT	THE LOPEZ FARM SYS 7592 ORIG: CHECK	$-1,667.49	$2,277.00
09/12/2023	ADJUSTMENT	THE LOPEZ FARM CHECK 7592 VOIDED PAYMENT: 339061. REASON: COLLECTION FEE FIX	$1,667.49	$3,944.49
07/31/2023	PAYMENT	THE LOPEZ FARM CHECK 7592	$-1,667.49	$2,277.00
07/06/2023	BILL	LOPEZ JUAN & MARTHA TTE	$3,944.49	$3,944.49
03/08/2023	PAYMENT	THE LOPEZ FARM CHECK 7502	$-719.00	$0.00
12/30/2022	PAYMENT	THE LOPEZ FARM CHECK 7456	$-719.00	$719.00
10/03/2022	PAYMENT	THE LOPEZ FARM CHECK 7387	$-719.00	$1,438.00
08/10/2022	PAYMENT	THE LOPEZ FARM CHECK 7357	$-960.74	$2,157.00
07/07/2022	BILL	LOPEZ JUAN & MARTHA	$3,117.74	$3,117.74
03/07/2022	PAYMENT	THE LOPEZ FARM CHECK NUM: 7258	$-699.00	$0.00
12/20/2021	PAYMENT	LOPEZ FARM CHECK NUM: 7216	$-699.00	$699.00
09/27/2021	PAYMENT	THE LOPEZ FARM CHECK NUM: 7160	$-699.00	$1,398.00
08/04/2021	PAYMENT	THE LOPEZ FARM CHECK NUM: 7115	$-883.92	$2,097.00
07/08/2021	BILL	LOPEZ JUAN & MARTHA	$2,980.92	$2,980.92
03/01/2021	PAYMENT	THE LOPEZ FARM CHECK NUM: 7014	$-702.00	$0.00
12/28/2020	PAYMENT	THE LOPEZ FARM CHECK NUM: 6972	$-702.00	$702.00
09/30/2020	PAYMENT	THE LOPEZ FARM CHECK NUM: 6896	$-702.00	$1,404.00
08/13/2020	PAYMENT	THE LOPEZ FARM CHECK NUM: 6854	$-883.73	$2,106.00
07/10/2020	BILL	LOPEZ JUAN & MARTHA	$2,989.73	$2,989.73
02/19/2020	PAYMENT	THE LOPEZ FARM CHECK NUM: 6724	$-693.00	$0.00
12/20/2019	PAYMENT	THE LOPEZ FARM CHECK NUM: 6680	$-693.00	$693.00
10/04/2019	PAYMENT	THE LOPEZ FARM CHECK NUM: 6609	$-693.00	$1,386.00
07/22/2019	PAYMENT	THE LOPEZ FARM CHECK NUM: 6553	$-816.68	$2,079.00
07/08/2019	BILL	LOPEZ JUAN & MARTHA	$2,895.68	$2,895.68
03/04/2019	PAYMENT	THE LOPEZ FARM CHECK NUM: 6423	$-714.00	$0.00
12/31/2018	PAYMENT	THE LOPEZ FARM CHECK NUM: 6378	$-714.00	$714.00
09/12/2018	PAYMENT	THE LOPEZ FARM CHECK NUM: 6282	$-714.00	$1,428.00
07/30/2018	PAYMENT	THE LOPEZ FARM CHECK NUM: 6247	$-836.66	$2,142.00
07/05/2018	BILL	LOPEZ JUAN & MARTHA	$2,978.66	$2,978.66
02/14/2018	PAYMENT	THE LOPEZ FARM CHECK NUM: 6098	$-729.00	$0.00
11/20/2017	PAYMENT	THE LOPEZ FARM CHECK NUM: 6004	$-729.00	$729.00
09/20/2017	PAYMENT	THE LOPEZ FARM CHECK NUM: 5917	$-729.00	$1,458.00
08/16/2017	PAYMENT	THE LOPEZ FARM CHECK NUM: 5858	$-852.42	$2,187.00
07/11/2017	BILL	LOPEZ JUAN & MARTHA	$3,039.42	$3,039.42
02/16/2017	PAYMENT	THE LOPEZ LARM CHECK NUM: 5593	$-694.00	$0.00
12/05/2016	PAYMENT	THE LOPEZ FARM CHECK NUM: 5479	$-694.00	$694.00
09/29/2016	PAYMENT	THE LOPEZ FARM CHECK NUM: 5380	$-694.00	$1,388.00
08/02/2016	PAYMENT	THE LOPEZ FARM CHECK NUM: 5297	$-815.85	$2,082.00
07/07/2016	BILL	LOPEZ JUAN & MARTHA	$2,897.85	$2,897.85
07/16/2015	PAYMENT	MESTRE, RON CHECK NUM: 5663	$-2,768.40	$0.00
07/02/2015	BILL	MESTRE RON & VELDA	$2,768.40	$2,768.40
09/04/2014	PAYMENT	MESTRE RON & VELDA CHECK NUM: 5370	$-1,264.00	$0.00
07/29/2014	PAYMENT	MESTRE RON & VELDA CHECK NUM: 5345	$-632.00	$1,264.00
07/29/2014	PAYMENT	MESTRE RON & VELDA CHECK NUM: 5334	$-753.56	$1,896.00
07/03/2014	BILL	MESTRE RON & VELDA	$2,649.56	$2,649.56
08/13/2013	PAYMENT	MESTRE RON & VELDA CHECK NUM: 5046	$-2,471.53	$0.00
07/02/2013	BILL	MESTRE RON & VELDA	$2,471.53	$2,471.53
07/23/2012	PAYMENT	MESTRE RON & VELDA CHECK NUM: 4711	$-2,249.56	$0.00
07/10/2012	BILL	MESTRE RON & VELDA	$2,249.56	$2,249.56
08/08/2011	PAYMENT	MESTRE, RON & VELDA CHECK NUM: 4403	$-2,227.97	$0.00
07/11/2011	BILL	MESTRE RON & VELDA	$2,227.97	$2,227.97
08/03/2010	PAYMENT	MESTRE, RON & VELDA CHECK NUM: 4087	$-2,276.91	$0.00
07/09/2010	BILL	MESTRE RON & VELDA	$2,276.91	$2,276.91
07/31/2009	PAYMENT	MESTRE, RON & VELDA CHECK BANK: 94 77 NUM: 3864	$-2,219.79	$0.00
07/10/2009	BILL	MESTRE RON & VELDA	$2,219.79	$2,219.79
09/03/2008	PAYMENT	MESTRE RON & VELDA CHECK BANK: 94*77 NUM: 3614	$-1,034.00	$0.00
08/12/2008	PAYMENT	MESTRE RON & VELDA CHECK BANK: 94*77 NUM: 3596	$-517.00	$1,034.00
08/06/2008	PAYMENT	MESTRE, RON & VELDA CHECK BANK: 94 77 NUM: 3579	$-520.10	$1,551.00
07/10/2008	BILL	MESTRE RON & VELDA	$2,071.10	$2,071.10
07/31/2007	PAYMENT	MESTRE RON & VELDA CHECK BANK: 94F77 NUM: 3315	$-1,994.01	$0.00
07/12/2007	BILL	MESTRE RON & VELDA	$1,994.01	$1,994.01
08/03/2006	PAYMENT	MESTRE RON & VELDA CHECK BANK: 9477 NUM: 3099	$-1,954.32	$0.00
07/06/2006	BILL	MESTRE RON & VELDA	$1,954.32	$1,954.32
08/04/2005	PAYMENT	MESTRE, RON & VELDA CHECK BANK: 94 77 NUM: 2912	$-1,877.02	$0.00
07/18/2005	BILL	MESTRE RON & VELDA	$1,877.02	$1,877.02
08/13/2004	PAYMENT	MESTRE RON & VELDA CHECK BANK: 94*77 NUM: 135	$-1,876.14	$0.00
07/06/2004	BILL	MESTRE RON & VELDA	$1,876.14	$1,876.14
08/08/2003	PAYMENT	MESTRE RON & VELDA CHECK BANK: 94-72 NUM: 2330	$-1,554.29	$0.00
07/18/2003	BILL	MESTRE RON & VELDA	$1,554.29	$1,554.29
10/17/2002	PAYMENT	MESTRE CAROL CHECK BANK: 94-72 NUM: 2170	$-1,074.00	$0.00
08/12/2002	PAYMENT	MESTRE RON CHECK BANK: 94-72 NUM: 2631	$-360.49	$1,074.00
07/08/2002	BILL	MESTRE RON & VELDA	$1,434.49	$1,434.49
08/03/2001	PAYMENT	MESTRE CAROL CHECK BANK: 94-72 NUM: 2446	$-1,447.93	$0.00
07/11/2001	BILL	MESTRE RON & VELDA	$1,447.93	$1,447.93
08/30/2000	PAYMENT	MESTRE RON & VELDA CHECK BANK: 94-72 NUM: 2108	$-1,072.60	$0.00
07/06/2000	BILL	MESTRE RON & VELDA	$1,072.60	$1,072.60
03/16/2000	PAYMENT	JERREMS WILLIAM G CHECK BANK: 94-204 NUM: 6026	$-291.46	$0.00
03/06/2000	PAYMENT	JERREMS WILLIAM G CHECK BANK: 94-204 NUM: 6007	$-407.05	$291.46
02/04/2000	PAYMENT	JERREMS WILLIAM G CHECK BANK: 94-204 NUM: 5979	$-291.70	$698.51
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$37.70	$990.21
01/13/2000	PAYMENT	JERREMS WILLIAM G CHECK BANK: 94-204 NUM: 5947	$-291.46	$952.51
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$30.86	$1,243.97
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.03	$1,213.11
07/12/1999	BILL	JERREMS WILLIAM G	$1,200.08	$1,200.08
03/02/1999	PAYMENT	JERREMS WILLIAM G CREDIT: B	$-600.39	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.77	$600.39
10/07/1998	PAYMENT	JERREMS WILLIAM G CHECK	$-294.31	$588.62
08/27/1998	PAYMENT	JERREMS WILLIAM G CHECK	$-294.53	$882.93
07/09/1998	BILL	JERREMS WILLIAM G	$1,177.46	$1,177.46
03/13/1998	PAYMENT	JERREMS WILLIAM G	$-306.02	$0.00
01/06/1998	PAYMENT	JERREMS WILLIAM G	$-306.02	$306.02
10/15/1997	PAYMENT	JERREMS WILLIAM G	$-306.02	$612.04
08/19/1997	PAYMENT	JERREMS WILLIAM G	$-306.27	$918.06
07/23/1997	BILL	JERREMS WILLIAM G	$1,224.33	$1,224.33
03/03/1997	PAYMENT	JERREMS WILLIAM G	$-302.56	$0.00
01/07/1997	PAYMENT	JERREMS WILLIAM G	$-302.56	$302.56
10/17/1996	PAYMENT	JERREMS WILLIAM G	$-302.56	$605.12
08/14/1996	PAYMENT	JERREMS WILLIAM G	$-370.84	$907.68
07/11/1996	BILL	JERREMS WILLIAM G	$1,278.52	$1,278.52

Tax Account 03-0281-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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