Tax Account 03-0281-03

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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	03-0281-03
Account Type	Real Estate
Location	35405 KINGS RIVER VALLEY RD KINGS RIVER
Balance	$0.00
Currently Due	$0.00

Account ID

03-0281-03

Account Type

Real Estate

Location

35405 KINGS RIVER VALLEY RD
KINGS RIVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,911.13
Total	$1,911.13
Paid	$1,911.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4016
Tax District	10.0 (Kings River GID)
Tax Cap	96% High 5.8%, 4% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,911.13

Total

$1,911.13

Paid

$1,911.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4016

Tax District

10.0 (Kings River GID)

Tax Cap

96% High 5.8%, 4% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$480.13	$0.00	$480.13	$480.13	$0.00
2	10/07/2024	10/17/2024	Paid	$477.00	$0.00	$477.00	$477.00	$0.00
3	01/06/2025	01/16/2025	Paid	$477.00	$0.00	$477.00	$477.00	$0.00
4	03/03/2025	03/13/2025	Paid	$477.00	$0.00	$477.00	$477.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,797.16	$0.00	$1,797.16	$0.00	$0.00	2.4016	10.0
2022/2023 SECURED TAXES	$1,691.44	$0.00	$1,691.44	$0.00	$0.00	2.4016	10.0
2021/2022 SECURED TAXES	$1,647.56	$0.00	$1,647.56	$0.00	$0.00	2.4016	10.0
2020/2021 SECURED TAXES	$1,652.03	$0.00	$1,652.03	$0.00	$0.00	2.4016	10.0
2019/2020 SECURED TAXES	$1,641.32	$0.00	$1,641.32	$0.00	$0.00	2.4016	10.0
2018/2019 SECURED TAXES	$1,669.10	$0.00	$1,669.10	$0.00	$0.00	2.3611	10.0
2017/2018 SECURED TAXES	$1,727.75	$0.00	$1,727.75	$0.00	$0.00	2.3611	10.0
2016/2017 SECURED TAXES	$1,642.80	$0.00	$1,642.80	$0.00	$0.00	2.3611	10.0
2015/2016 SECURED TAXES	$1,566.51	$0.00	$1,566.51	$0.00	$0.00	2.4016	10.0
2014/2015 SECURED TAXES	$1,476.30	$0.00	$1,476.30	$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
2023-2024	S19	Quinn River TV	102.00	102.00	.00	.00
2023-2024	S29	Landfill	234.00	234.00	.00	.00
2022-2023	S19	Quinn River TV	102.00	102.00	.00	.00
2022-2023	S29	Landfill	234.00	234.00	.00	.00
2021-2022	S19	Quinn River TV	102.00	102.00	.00	.00
2021-2022	S29	Landfill	234.00	234.00	.00	.00
2020-2021	S19	Quinn River TV	102.00	102.00	.00	.00
2020-2021	S29	Landfill	234.00	234.00	.00	.00
2019-2020	S19	Quinn River TV	102.00	102.00	.00	.00
2019-2020	S29	Landfill	234.00	234.00	.00	.00
2018-2019	S19	Quinn River TV	102.00	102.00	.00	.00
2018-2019	S29	Landfill	234.00	234.00	.00	.00
2017-2018	S19	Quinn River TV	102.00	102.00	.00	.00
2017-2018	S29	Landfill	234.00	234.00	.00	.00
2016-2017	S19	Quinn River TV	102.00	102.00	.00	.00
2016-2017	S29	Landfill	234.00	234.00	.00	.00
2015-2016	S19	Quinn River TV	102.00	102.00	.00	.00
2015-2016	S29	Landfill	234.00	234.00	.00	.00
2014-2015	S19	Quinn River TV	102.00	102.00	.00	.00
2014-2015	S29	Landfill	234.00	234.00	.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	$-477.00	$0.00
01/02/2025	PAYMENT	THE LOPEZ FARM CHECK 7859	$-477.00	$477.00
10/07/2024	PAYMENT	THE LOPEZ FARM CHECK 7810	$-477.00	$954.00
08/05/2024	PAYMENT	THE LOPEZ FARM CHECK 7781	$-480.13	$1,431.00
07/05/2024	BILL	LOPEZ JUAN & MARTHA TTE	$1,911.13	$1,911.13
03/04/2024	PAYMENT	THE LOPEZ FARM CHECK 7706	$-449.00	$0.00
12/18/2023	PAYMENT	THE LOPEZ FARM CHECK 7667	$-449.00	$449.00
10/04/2023	PAYMENT	LOPEZ FARMS CHECK 178	$-449.00	$898.00
09/12/2023	PAYMENT	THE LOPEZ FARM SYS 7592 ORIG: CHECK	$-450.16	$1,347.00
09/12/2023	ADJUSTMENT	THE LOPEZ FARM CHECK 7592 VOIDED PAYMENT: 339060. REASON: COLLECTION FEE FIX	$450.16	$1,797.16
07/31/2023	PAYMENT	THE LOPEZ FARM CHECK 7592	$-450.16	$1,347.00
07/06/2023	BILL	LOPEZ JUAN & MARTHA TTE	$1,797.16	$1,797.16
03/08/2023	PAYMENT	THE LOPEZ FARM CHECK 7502	$-421.86	$0.00
12/30/2022	PAYMENT	THE LOPEZ FARM CHECK 7456	$-422.14	$421.86
10/03/2022	PAYMENT	THE LOPEZ FARM CHECK 7387	$-422.00	$844.00
08/10/2022	PAYMENT	THE LOPEZ FARM CHECK 7357	$-425.44	$1,266.00
07/07/2022	BILL	LOPEZ JUAN & MARTHA	$1,691.44	$1,691.44
03/07/2022	PAYMENT	THE LOPEZ FARM CHECK NUM: 7258	$-411.00	$0.00
12/20/2021	PAYMENT	LOPEZ FARM CHECK NUM: 7216	$-411.00	$411.00
09/27/2021	PAYMENT	THE LOPEZ FARM CHECK NUM: 7160	$-411.00	$822.00
08/04/2021	PAYMENT	THE LOPEZ FARM CHECK NUM: 7115	$-414.56	$1,233.00
07/08/2021	BILL	LOPEZ JUAN & MARTHA	$1,647.56	$1,647.56
03/01/2021	PAYMENT	THE LOPEZ FARM CHECK NUM: 7014	$-413.00	$0.00
12/28/2020	PAYMENT	THE LOPEZ FARM CHECK NUM: 6972	$-413.00	$413.00
09/30/2020	PAYMENT	THE LOPEZ FARM CHECK NUM: 6896	$-413.00	$826.00
08/13/2020	PAYMENT	THE LOPEZ FARM CHECK NUM: 6854	$-413.03	$1,239.00
07/10/2020	BILL	LOPEZ JUAN & MARTHA	$1,652.03	$1,652.03
02/19/2020	PAYMENT	THE LOPEZ FARM CHECK NUM: 6724	$-410.00	$0.00
12/20/2019	PAYMENT	THE LOPEZ FARM CHECK NUM: 6680	$-410.00	$410.00
10/04/2019	PAYMENT	THE LOPEZ FARM CHECK NUM: 6609	$-410.00	$820.00
07/22/2019	PAYMENT	THE LOPEZ FARM CHECK NUM: 6544	$-411.32	$1,230.00
07/08/2019	BILL	LOPEZ JUAN & MARTHA	$1,641.32	$1,641.32
09/12/2018	PAYMENT	THE LOPEZ FARM CHECK NUM: 6282	$-417.00	$0.00
09/12/2018	PAYMENT	THE LOPEZ FARM CHECK NUM: 6283	$-834.00	$417.00
07/30/2018	PAYMENT	THE LOPEZ FARM CHECK NUM: 6247	$-418.10	$1,251.00
07/05/2018	BILL	LOPEZ JUAN & MARTHA	$1,669.10	$1,669.10
02/14/2018	PAYMENT	THE LOPEZ FARM CHECK NUM: 6098	$-431.00	$0.00
11/20/2017	PAYMENT	THE LOPEZ FARM CHECK NUM: 6004	$-431.00	$431.00
09/20/2017	PAYMENT	THE LOPEZ FARM CHECK NUM: 5917	$-431.00	$862.00
08/16/2017	PAYMENT	THE LOPEZ FARM CHECK NUM: 5858	$-434.75	$1,293.00
07/11/2017	BILL	LOPEZ JUAN & MARTHA	$1,727.75	$1,727.75
02/16/2017	PAYMENT	THE LOPEZ LARM CHECK NUM: 5593	$-410.00	$0.00
12/05/2016	PAYMENT	THE LOPEZ FARM CHECK NUM: 5479	$-410.00	$410.00
09/29/2016	PAYMENT	THE LOPEZ FARM CHECK NUM: 5380	$-410.00	$820.00
08/02/2016	PAYMENT	THE LOPEZ FARM CHECK NUM: 5297	$-412.80	$1,230.00
07/07/2016	BILL	LOPEZ JUAN & MARTHA	$1,642.80	$1,642.80
12/09/2015	PAYMENT	THE LOPEZ FARM CHECK NUM: 4987	$-782.00	$0.00
09/14/2015	PAYMENT	THE LOPEZ FARM CHECK NUM: 4869	$-391.00	$782.00
07/29/2015	PAYMENT	THE LOPEZ FARM CHECK NUM: 4798	$-393.51	$1,173.00
07/02/2015	BILL	LOPEZ JUAN & MARTHA	$1,566.51	$1,566.51
07/17/2014	PAYMENT	THE LOPEZ FARM CHECK NUM: 4289	$-1,476.30	$0.00
07/03/2014	BILL	LOPEZ JUAN & MARTHA	$1,476.30	$1,476.30
10/22/2013	PAYMENT	THE LOPEZ FARM CHECK NUM: 3949	$-738.00	$0.00
07/16/2013	PAYMENT	THE LOPEZ FARM CHECK NUM: 3815	$-738.66	$738.00
07/02/2013	BILL	LOPEZ JUAN & MARTHA	$1,476.66	$1,476.66
02/12/2013	PAYMENT	THE LOPEZ FARM CHECK NUM: 3616	$-374.00	$0.00
11/21/2012	PAYMENT	THE LOPEZ FARM CHECK NUM: 3529	$-374.00	$374.00
09/12/2012	PAYMENT	THE LOPEZ FARM CHECK NUM: 3449	$-374.00	$748.00
07/26/2012	PAYMENT	THE LOPEZ FARM CHECK NUM: 3399	$-376.69	$1,122.00
07/10/2012	BILL	LOPEZ JUAN & MARTHA	$1,498.69	$1,498.69
12/13/2011	PAYMENT	THE LOPEZ FARM CHECK NUM: 3174	$-750.00	$0.00
08/05/2011	PAYMENT	THE LOPEZ FARM CHECK NUM: 3034	$-750.61	$750.00
07/11/2011	BILL	LOPEZ JUAN & MARTHA	$1,500.61	$1,500.61
02/14/2011	PAYMENT	THE LOPEZ FARM CHECK NUM: 2847	$-422.00	$0.00
12/28/2010	PAYMENT	THE LOPEZ FARM CHECK NUM: 2791	$-422.00	$422.00
10/13/2010	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 18419	$-422.00	$844.00
08/17/2010	PAYMENT	CHARLOTTE BLAND CHECK NUM: 7143	$-425.56	$1,266.00
07/09/2010	BILL	BLAND CHARLOTTE ANNE	$1,691.56	$1,691.56
03/08/2010	PAYMENT	BLAND CHARLOTTE CHECK NUM: 7008	$-400.00	$0.00
12/30/2009	PAYMENT	BLAND CHARLOTTE CHECK NUM: 6954	$-400.00	$400.00
10/06/2009	PAYMENT	CHARLOTTE BLAND CHECK NUM: 6880	$-400.00	$800.00
08/25/2009	PAYMENT	BLAND CHARLOTTE CHECK BANK: 94*72 NUM: 6845	$-401.68	$1,200.00
07/10/2009	BILL	BLAND CHARLOTTE ANNE	$1,601.68	$1,601.68
12/23/2008	PAYMENT	CHARLOTTE BLAND CHECK BANK: 94*72 NUM: 6601	$-788.00	$0.00
10/14/2008	PAYMENT	CORVETTE FARMS CHECK BANK: 94*72 NUM: 6522	$-394.00	$788.00
08/19/2008	PAYMENT	CORVETTE FARMS CHECK BANK: 94*72 NUM: 6463	$-396.99	$1,182.00
07/10/2008	BILL	BLAND CHARLOTTE ANNE	$1,578.99	$1,578.99
03/06/2008	PAYMENT	CHARLOTTE BLAND CHECK BANK: 94*72 NUM: 6263	$-390.00	$0.00
12/18/2007	PAYMENT	CORVETTE FARMS/BLAND, CHARLOTT CHECK BANK: 94 72 NUM: 6177	$-390.00	$390.00
10/02/2007	PAYMENT	CHARLOTTE BLAND CHECK BANK: 94*72 NUM: 6094	$-390.00	$780.00
08/21/2007	PAYMENT	CHARLOTTE BLAND CHECK BANK: 94 72 NUM: 6046	$-391.07	$1,170.00
07/12/2007	BILL	BLAND CHARLOTTE ANNE	$1,561.07	$1,561.07
12/15/2006	PAYMENT	CHARLOTTE BLAND CHECK BANK: 94*72 NUM: 5808	$-796.00	$0.00
10/04/2006	PAYMENT	CHARLOTTE BLAND CHECK BANK: 94*72 NUM: 5759	$-398.00	$796.00
08/23/2006	PAYMENT	CHARLOTTE BLAND CHECK BANK: 94*72 NUM: 5733	$-399.45	$1,194.00
07/06/2006	BILL	BLAND CHARLOTTE ANNE	$1,593.45	$1,593.45
03/13/2006	PAYMENT	CHARLOTTE BLAND CHECK BANK: 94*72 NUM: 5629	$-362.00	$0.00
12/23/2005	PAYMENT	CHARLOTTE BLAND CHECK BANK: 9472 NUM: 5580	$-362.00	$362.00
10/07/2005	PAYMENT	CHARLOTTE BLAND CHECK BANK: 94*72 NUM: 5528	$-362.00	$724.00
08/17/2005	PAYMENT	CHARLOTTE BLAND CHECK BANK: 94*72 NUM: 5493	$-363.82	$1,086.00
07/18/2005	BILL	BLAND CHARLOTTE ANNE	$1,449.82	$1,449.82
07/27/2004	PAYMENT	JOHN FULKROD ESTATE/MESTRE RON CHECK BANK: 94F77 NUM: 129	$-1,458.42	$0.00
07/06/2004	BILL	FULKROD JOHN M & DELORES J	$1,458.42	$1,458.42
03/22/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 95	$-290.00	$0.00
03/22/2004	AMENDMENT	remove penalty per postmark-bb	$-16.60	$290.00
03/22/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 95	$290.00	$306.60
03/19/2004	VOID	JOHN FULKROD ESTATE CHECK BANK: 94-77 NUM: 95	$-290.00	$16.60
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$306.60
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.60	$301.60
01/12/2004	PAYMENT	KINGS RIVER MACHINE AND REPAIR CHECK BANK: 94*169 NUM: 9418	$-290.00	$290.00
10/08/2003	PAYMENT	CHARLOTTE BLAND CHECK BANK: 94*169 NUM: 9354	$-290.00	$580.00
08/20/2003	PAYMENT	KINGS RIVER MACHINE & REPAIR CHECK BANK: 94-169 NUM: 9318	$-293.89	$870.00
07/18/2003	BILL	FULKROD JOHN M & DELORES J	$1,163.89	$1,163.89
03/14/2003	PAYMENT	KINGS RIVER MACHINE & REPAIR CHECK BANK: 94-169 NUM: 9143	$-287.00	$0.00
01/09/2003	PAYMENT	KINGS RIVER MACHINE & REPAIR CHECK BANK: 94F169 NUM: 9064	$-287.00	$287.00
10/17/2002	PAYMENT	KINGS RIVER MACHINE & REPAIR CHECK BANK: 94-169 NUM: 8959	$-287.00	$574.00
08/27/2002	PAYMENT	KINGS RIVER MACHINE & REPAIR CHECK BANK: 94-169 NUM: 8888	$-290.99	$861.00
07/08/2002	BILL	FULKROD JOHN M & DELORES J	$1,151.99	$1,151.99
03/19/2002	PAYMENT	KINGS RIVER MACHINE & REPAIR CHECK BANK: 94-169 NUM: 8674	$-203.52	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.83	$203.52
01/11/2002	PAYMENT	KINGS RIVER MACHINE & REPAIR CHECK BANK: 94-169 NUM: 8595	$-195.69	$195.69
10/03/2001	PAYMENT	KINGS RIVER MACHINE & REPAIR CHECK BANK: 94-169 NUM: 8436	$-195.69	$391.38
08/17/2001	PAYMENT	KINGS RIVER MACHINE & REPAIR S CHECK BANK: 94-169 NUM: 8357	$-195.85	$587.07
07/11/2001	BILL	FULKROD JOHN M & DELORES J	$782.92	$782.92
01/02/2001	PAYMENT	KINGS RIVER MACHINE & REPAIR CHECK BANK: 94-169 NUM: 8019	$-397.10	$0.00
10/06/2000	PAYMENT	KINGS RIVER REPAIR CHECK BANK: 94-169 NUM: 7890	$-198.55	$397.10
08/22/2000	PAYMENT	KINGS RIVER MACHINE & REPAIR S CHECK BANK: 94-169 NUM: 7811	$-198.80	$595.65
07/06/2000	BILL	FULKROD JOHN M & DELORES J	$794.45	$794.45
03/07/2000	PAYMENT	KINGS RIVER MACHINES CHECK BANK: 94-169 NUM: 7585	$-213.16	$0.00
01/06/2000	PAYMENT	KINGS RIVER MACHINE & REPAIR CHECK BANK: 94*169 NUM: 7500	$-213.16	$213.16
10/13/1999	PAYMENT	KINGS RIVER MACHINE & REPAIR CHECK BANK: 94-169 NUM: 7392	$-213.16	$426.32
08/19/1999	PAYMENT	KINGS RIVER MACHINE & REPAIR CHECK BANK: 94-169 NUM: 7324	$-247.46	$639.48
07/12/1999	BILL	FULKROD JOHN M & DELORES J	$886.94	$886.94
04/09/1999	PAYMENT	KINGS RIVER MACHINE REPAIR CHECK BANK: 94-169 NUM: 6616	$-458.31	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$21.42	$458.31
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.57	$436.89
10/07/1998	PAYMENT	KINGS RIVER MACHINE& REPAIR CHECK BANK: 94-169 NUM: 7109	$-214.16	$428.32
08/14/1998	PAYMENT	KINGS RIVER MACHINERY CHECK BANK: 94-169 NUM: 7037	$-214.47	$642.48
07/09/1998	BILL	FULKROD JOHN M & DELORES J	$856.95	$856.95
10/14/1997	PAYMENT	KINGS RIVER MACHINE REPAIR	$-615.12	$0.00
08/08/1997	PAYMENT	FULKROD JOHN M & DELORES J	$-205.39	$615.12
07/23/1997	BILL	FULKROD JOHN M & DELORES J	$820.51	$820.51
03/04/1997	PAYMENT	KINGS RIVER MACHINERY & REPAIR	$-204.96	$0.00
01/09/1997	PAYMENT	FULKROD JOHN M & DELORES J	$-204.96	$204.96
10/11/1996	PAYMENT	FULKROD JOHN M & DELORES J	$-204.96	$409.92
08/08/1996	PAYMENT	KINGS RIVER MACHINERY	$-239.37	$614.88
07/11/1996	BILL	FULKROD JOHN M & DELORES J	$854.25	$854.25

Tax Account 03-0281-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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