Tax Account 03-0281-04

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Owners

SMITH RANDOLPH L TTE
35505 KINGS RIVER RD
OROVADA, NV 89425

SMITH RANDOLPH L TRUSTEE

Account Summary

Account ID	03-0281-04
Account Type	Real Estate
Location	35505 KINGS RIVER VALLEY RD KINGS RIVER
Balance	$0.00
Currently Due	$0.00

Account ID

03-0281-04

Account Type

Real Estate

Location

35505 KINGS RIVER VALLEY RD
KINGS RIVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,225.28
Total	$4,225.28
Paid	$4,225.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4016
Tax District	10.0 (Kings River GID)
Tax Cap	44% High 5.8%, 56% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,225.28

Total

$4,225.28

Paid

$4,225.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4016

Tax District

10.0 (Kings River GID)

Tax Cap

44% High 5.8%, 56% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,057.28	$0.00	$1,057.28	$1,057.28	$0.00
2	10/07/2024	10/17/2024	Paid	$1,056.00	$0.00	$1,056.00	$1,056.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,056.00	$0.00	$1,056.00	$1,056.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,056.00	$0.00	$1,056.00	$1,056.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,082.26	$0.00	$3,082.26	$0.00	$0.00	2.4016	10.0
2022/2023 SECURED TAXES	$1,502.89	$0.00	$1,502.89	$0.00	$0.00	2.4016	10.0
2021/2022 SECURED TAXES	$1,471.23	$0.00	$1,471.23	$0.00	$0.00	2.4016	10.0
2020/2021 SECURED TAXES	$1,491.55	$0.00	$1,491.55	$0.00	$0.00	2.4016	10.0
2019/2020 SECURED TAXES	$1,615.64	$0.00	$1,615.64	$0.00	$0.00	2.4016	10.0
2018/2019 SECURED TAXES	$1,655.20	$0.00	$1,655.20	$0.00	$0.00	2.3611	10.0
2017/2018 SECURED TAXES	$1,731.96	$0.00	$1,731.96	$0.00	$0.00	2.3611	10.0
2016/2017 SECURED TAXES	$1,644.84	$0.00	$1,644.84	$0.00	$0.00	2.3611	10.0
2015/2016 SECURED TAXES	$1,565.30	$0.00	$1,565.30	$0.00	$0.00	2.4016	10.0
2014/2015 SECURED TAXES	$1,500.29	$0.00	$1,500.29	$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
2023-2024	S19	Quinn River TV	68.00	68.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.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
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S47	Kings River Grndwtr	127.62	127.62	.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	S47	Kings River Grndwtr	127.62	127.62	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S47	Kings River Grndwtr	127.62	127.62	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S47	Kings River Grndwtr	127.62	127.62	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S47	Kings River Grndwtr	127.62	127.62	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S47	Kings River Grndwtr	127.62	127.62	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	RAFTER RN CORP / DBA SMITH RANCH CHECK 1264	$-1,056.00	$0.00
01/06/2025	PAYMENT	RAFTER RN CORP CHECK 1230	$-1,056.00	$1,056.00
10/08/2024	PAYMENT	RAFTER RN CORP CHECK 1183	$-1,056.00	$2,112.00
08/20/2024	PAYMENT	RAFTER RN CORP CHECK 1149	$-1,057.28	$3,168.00
07/05/2024	BILL	SMITH RANDOLPH L TTE	$4,225.28	$4,225.28
03/01/2024	PAYMENT	RAFTER RN CORP / DBA SMITH RANCH CHECK 1013	$-770.00	$0.00
01/05/2024	PAYMENT	RAFTER RN CORP/SMITH RANCH CHECK 9917	$-770.00	$770.00
10/03/2023	PAYMENT	RAFTER RN CORP CHECK 9856	$-770.00	$1,540.00
09/12/2023	PAYMENT	RAFTER RN CORP / DBA SMITH RANCH SYS 9823 ORIG: CHECK	$-772.26	$2,310.00
09/12/2023	ADJUSTMENT	RAFTER RN CORP / DBA SMITH RANCH CHECK 9823 VOIDED PAYMENT: 346244. REASON: COLLECTION FEE FIX	$772.26	$3,082.26
08/21/2023	PAYMENT	RAFTER RN CORP / DBA SMITH RANCH CHECK 9823	$-772.26	$2,310.00
07/06/2023	BILL	SMITH RANDOLPH L TTE	$3,082.26	$3,082.26
03/03/2023	PAYMENT	RAFTER RN CORP/SMITH RANCH CHECK 9687	$-375.00	$0.00
01/03/2023	PAYMENT	RAFTER RN CORP CHECK 9638	$-375.00	$375.00
10/03/2022	PAYMENT	RAFTER RN CORP/SMITH RANCH CHECK 9565	$-375.00	$750.00
08/09/2022	PAYMENT	RAFTER RN CORP CHECK 9515	$-377.89	$1,125.00
07/07/2022	BILL	SMITH RANDOLPH L TR	$1,502.89	$1,502.89
01/04/2022	PAYMENT	RAFTER RN CORP CHECK NUM: 2404	$-734.00	$0.00
10/08/2021	PAYMENT	RATER RN CORP / DBA SMITH RANC CHECK NUM: 9283	$-367.00	$734.00
08/10/2021	PAYMENT	RAFTER RN CORP / SMTIH RANCH CHECK NUM: 9240	$-370.23	$1,101.00
07/08/2021	BILL	SMITH RANDOLPH L TR	$1,471.23	$1,471.23
01/04/2021	PAYMENT	RAFTER RN CORP CHECK NUM: 9069	$-744.00	$0.00
10/05/2020	PAYMENT	SMITH RANCH CHECK NUM: 8994	$-372.00	$744.00
08/04/2020	PAYMENT	RAFTER RN CORP CHECK NUM: 8942	$-375.55	$1,116.00
07/10/2020	BILL	SMITH RANDOLPH L TR	$1,491.55	$1,491.55
02/25/2020	PAYMENT	RAFTER RN CORP/SMITH RANCH CHECK NUM: 8817	$-372.00	$0.00
01/15/2020	PAYMENT	SMITH RANCH/RAFTER RN CORP CHECK NUM: 8789	$-372.00	$372.00
10/08/2019	PAYMENT	RAFTER RN CORP/SMITH RANCH CHECK NUM: 8719	$-372.00	$744.00
08/20/2019	PAYMENT	RAFTER RN CORP / SMITH RANCH CHECK NUM: 8677	$-499.64	$1,116.00
07/08/2019	BILL	SMITH RANDOLPH L FAMILY TRUST	$1,615.64	$1,615.64
03/05/2019	PAYMENT	RAFTER RN CORP DBA SMITH RANCH CHECK NUM: 8533	$-381.00	$0.00
01/07/2019	PAYMENT	RAFTER RN CORP / SMITH RANCH CHECK NUM: 8484	$-381.00	$381.00
10/02/2018	PAYMENT	RAFTER RN CORP/DBA SMITH RANCH CHECK NUM: 8392	$-381.00	$762.00
08/21/2018	PAYMENT	RAFTER RN CORP CHECK NUM: 8356	$-512.20	$1,143.00
07/05/2018	BILL	SMITH RANDOLPH L FAMILY TRUST	$1,655.20	$1,655.20
02/26/2018	PAYMENT	RAFTER RN CORP CHECK NUM: 8174	$-401.00	$0.00
01/03/2018	PAYMENT	RAFTER RN CORP CHECK NUM: 8125	$-401.00	$401.00
09/22/2017	PAYMENT	RAFTER RN CORP CHECK NUM: 8031	$-401.00	$802.00
08/18/2017	PAYMENT	RAFTER RN CORP CHECK NUM: 7992	$-528.96	$1,203.00
07/11/2017	BILL	SMITH RANDOLPH L FAMILY TRUST	$1,731.96	$1,731.96
03/06/2017	PAYMENT	RAFTER RN CORP DBA SMITH RANCH CHECK NUM: 7809	$-379.00	$0.00
01/04/2017	PAYMENT	RAFTER NR CORP DBA SMITH RANCH CHECK NUM: 7757	$-379.00	$379.00
10/05/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 29515	$-379.00	$758.00
08/15/2016	PAYMENT	RAFTER RN CORP CHECK NUM: 7608	$-507.84	$1,137.00
07/07/2016	BILL	SMITH RANDOLPH L FAMILY TRUST	$1,644.84	$1,644.84
03/07/2016	PAYMENT	RAFTER RN CORP/DBA SMITH RANCH CHECK NUM: 7437	$-359.00	$0.00
01/05/2016	PAYMENT	RAFTER RN CORP/ DBA SMITH RANC CHECK NUM: 7367	$-359.00	$359.00
10/05/2015	PAYMENT	RAFTER RM CORP CHECK NUM: 7274	$-359.00	$718.00
08/17/2015	PAYMENT	RAFTER RN CORP CHECK NUM: 7218	$-488.30	$1,077.00
07/02/2015	BILL	SMITH RANDOLPH L FAMILY TRUST	$1,565.30	$1,565.30
03/02/2015	PAYMENT	RAFTER RN CORP DBA SMITH RANCH CHECK NUM: 7008	$-343.00	$0.00
01/05/2015	PAYMENT	RAFTER RN CORP/DBA SMITH RANCH CHECK NUM: 6952	$-343.00	$343.00
10/07/2014	PAYMENT	RAFTER RN CORP DBA SMITH RANCH CHECK NUM: 6860	$-343.00	$686.00
08/18/2014	PAYMENT	RAFTER RN CORP/DBA SMITH RANCH CHECK NUM: 6787	$-471.29	$1,029.00
07/03/2014	BILL	SMITH RANDOLPH L FAMILY TRUST	$1,500.29	$1,500.29
03/03/2014	PAYMENT	RAFTER RN CORP / DBA SMITH RAN CHECK NUM: 6582	$-338.00	$0.00
01/06/2014	PAYMENT	RAFTER RN CORP CHECK NUM: 6510	$-338.00	$338.00
10/07/2013	PAYMENT	RAFTER RN CORP CHECK NUM: 6410	$-338.00	$676.00
08/19/2013	PAYMENT	RAFTER RN CORP / DBA SMITH RAN CHECK NUM: 6357	$-340.61	$1,014.00
07/02/2013	BILL	SMITH RANDOLPH L FAMILY TRUST	$1,354.61	$1,354.61
03/05/2013	PAYMENT	RAFTER RN CORP/DBA SMITH RANCH CHECK NUM: 6131	$-362.00	$0.00
01/07/2013	PAYMENT	RAFTER RN CORP DBA SMITH RANCH CHECK NUM: 6062	$-362.00	$362.00
10/01/2012	PAYMENT	RAFTER RN CORP CHECK NUM: 5938	$-362.00	$724.00
08/20/2012	PAYMENT	RAFTER RN CORP DBA SMITH RANCH CHECK NUM: 5874	$-363.75	$1,086.00
07/10/2012	BILL	SMITH RANDOLPH L FAMILY TRUST	$1,449.75	$1,449.75
01/23/2012	PAYMENT	RAFTER RN CORP DBA SMITH RANCH CHECK NUM: 5605	$-360.00	$0.00
01/03/2012	PAYMENT	RAFTER RN CORP / DBA SMITH RAN CHECK NUM: 5581	$-360.00	$360.00
10/04/2011	PAYMENT	RAFTER RN CORP CHECK NUM: 5468	$-360.00	$720.00
08/16/2011	PAYMENT	RAFTER RN CORP CHECK NUM: 5398	$-362.07	$1,080.00
07/11/2011	BILL	SMITH RANDOLPH L FAMILY TRUST	$1,442.07	$1,442.07
03/02/2011	PAYMENT	RAFTER RN CORP / DBA: SMITH RA CHECK NUM: 5175	$-367.00	$0.00
01/04/2011	PAYMENT	RAFTER RN CORP CHECK NUM: 5096	$-367.00	$367.00
10/05/2010	PAYMENT	RAFTER RN CORP/SMITH RANCH CHECK NUM: 4969	$-367.00	$734.00
08/18/2010	PAYMENT	RAFTER RN CORP/DBA SMITH RANCH CHECK NUM: 4908	$-369.74	$1,101.00
07/09/2010	BILL	SMITH RANDOLPH L FAMILY TRUST	$1,470.74	$1,470.74
03/02/2010	PAYMENT	RAFTER RN CORP SMITH RANCH CHECK NUM: 4688	$-364.00	$0.00
01/04/2010	PAYMENT	RAFTER RN CORP CHECK NUM: 4630	$-364.00	$364.00
10/08/2009	PAYMENT	SMITH NANCY CREDIT: D NUM: VISA 9779	$-364.00	$728.00
08/20/2009	PAYMENT	SMITH LUCILLE CREDIT: D BANK: CC NUM: VISA 4143	$-367.09	$1,092.00
07/10/2009	BILL	SMITH RANDOLPH L FAMILY TRUST	$1,459.09	$1,459.09
03/02/2009	PAYMENT	RANDY SMITH CREDIT: D BANK: CREDITCARD NUM: MC4958	$-342.00	$0.00
01/06/2009	PAYMENT	SMITH RANDY CREDIT: D BANK: CREDIT CARD NUM: VISA 4958	$-342.00	$342.00
10/07/2008	PAYMENT	SMITH RANCH CHECK BANK: 94*176 NUM: 3877	$-342.00	$684.00
08/21/2008	PAYMENT	SMITH RANCH CHECK BANK: 94*176 NUM: 3801	$-344.14	$1,026.00
07/10/2008	BILL	SMITH RANDOLPH L FAMILY TRUST	$1,370.14	$1,370.14
03/03/2008	PAYMENT	SMITH RANCH CHECK BANK: 94 176 NUM: 3590	$-335.00	$0.00
01/07/2008	PAYMENT	SMITH RANCH CHECK BANK: 94*176 NUM: 3517	$-335.00	$335.00
10/02/2007	PAYMENT	SMITH RANCH CHECK BANK: 94*176 NUM: 3388	$-335.00	$670.00
08/21/2007	PAYMENT	SMITH RANCH CHECK BANK: 94 176 NUM: 3310	$-335.42	$1,005.00
07/12/2007	BILL	SMITH RANDOLPH L FAMILY TRUST	$1,340.42	$1,340.42
03/07/2007	PAYMENT	SMITH RANCH CHECK BANK: 94*176 NUM: 3056	$-329.00	$0.00
01/23/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94 176 NUM: 2470	$-329.00	$329.00
01/23/2007	AMENDMENT	pstg error/no penalty due pb	$-13.16	$658.00
01/23/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94 176 NUM: 2470	$329.00	$671.16
01/23/2007	VOID	SMITH, RANDOLPH & NANCY CHECK BANK: 94 176 NUM: 2470	$-329.00	$342.16
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.16	$671.16
01/05/2007	ADJUSTMENT	wrong name on entry BANK: 94*176 NUM: 2470	$329.00	$658.00
01/02/2007	VOID	SMITH RANCH CHECK BANK: 94*176 NUM: 2470	$-329.00	$329.00
10/03/2006	PAYMENT	SMITH RANCH CHECK BANK: 94*176 NUM: 2368	$-329.00	$658.00
08/21/2006	PAYMENT	SMITH RANCH CHECK BANK: 94176 NUM: 2323	$-331.53	$987.00
07/06/2006	BILL	SMITH JERREL D & LUCILLE H	$1,318.53	$1,318.53
03/07/2006	PAYMENT	SMITH RANCH CHECK BANK: 94176 NUM: 2111	$-311.00	$0.00
01/03/2006	PAYMENT	SMITH RANCH CHECK BANK: 94176 NUM: 2037	$-311.00	$311.00
10/03/2005	PAYMENT	SMITH RANCH CHECK BANK: 94176 NUM: 1959	$-311.00	$622.00
08/15/2005	PAYMENT	SMITH RANCH CHECK BANK: 94176 NUM: 1901	$-313.03	$933.00
07/18/2005	BILL	SMITH JERREL D & LUCILLE H	$1,246.03	$1,246.03
03/03/2005	PAYMENT	SMITH RANCH CHECK BANK: 94*176 NUM: 1707	$-312.00	$0.00
01/05/2005	PAYMENT	SMITH RANCH CHECK BANK: 94*176 NUM: 1633	$-312.00	$312.00
10/05/2004	PAYMENT	SMITH RANCH CHECK BANK: 94*176 NUM: 1527	$-312.00	$624.00
08/17/2004	PAYMENT	SMITH RANCH CHECK BANK: 94*176 NUM: 1464	$-314.58	$936.00
07/06/2004	BILL	SMITH JERREL D & LUCILLE H	$1,250.58	$1,250.58
03/02/2004	PAYMENT	SMITH RANCH CHECK BANK: 94*176 NUM: 1285	$-252.00	$0.00
01/05/2004	PAYMENT	SMITH RANDY CHECK BANK: 94*176 NUM: 1215	$-252.00	$252.00
10/07/2003	PAYMENT	SMITH RANDY CHECK BANK: 94*176 NUM: 1141	$-252.00	$504.00
08/12/2003	PAYMENT	SMITH RANCH CHECK BANK: 94-176 NUM: 1084	$-254.14	$756.00
07/18/2003	BILL	SMITH JERREL D & LUCILLE H	$1,010.14	$1,010.14
02/26/2003	PAYMENT	SMITH LUCILLE CHECK BANK: 94-7074 NUM: 3860	$-241.00	$0.00
01/09/2003	PAYMENT	SMITH JERREL D & LUCILLE H CHECK BANK: 94F7074 NUM: 3801	$-241.00	$241.00
10/02/2002	PAYMENT	SMITH LUCILLE CHECK BANK: 94-7074 NUM: 3693	$-241.00	$482.00
08/12/2002	PAYMENT	SMITH LUCILLE H. CHECK BANK: 94-7074 NUM: 3633	$-243.40	$723.00
07/08/2002	BILL	SMITH JERREL D & LUCILLE H	$966.40	$966.40
02/26/2002	PAYMENT	SMITH LUCILLE H. CHECK BANK: 94-7074 NUM: 3448	$-252.70	$0.00
01/04/2002	PAYMENT	SMITH LUCILLE H. CHECK BANK: 94-7074 NUM: 3380	$-252.70	$252.70
10/04/2001	PAYMENT	SMITH LUCILLE H. CHECK BANK: 94-7074 NUM: 3275	$-252.70	$505.40
08/10/2001	PAYMENT	SMITH LUCILLE H. CHECK BANK: 94-7074 NUM: 3212	$-252.88	$758.10
07/11/2001	BILL	SMITH JERREL D & LUCILLE H	$1,010.98	$1,010.98
03/08/2001	PAYMENT	SMITH LUCILLE H. CHECK BANK: 94-7074 NUM: 2999	$-259.22	$0.00
01/03/2001	PAYMENT	SMITH LUCILLE H. CHECK BANK: 94-7074 NUM: 2923	$-259.22	$259.22
10/04/2000	PAYMENT	SMITH LUCILLE CHECK BANK: 94-7074 NUM: 2833	$-259.22	$518.44
08/23/2000	PAYMENT	SMITH, JERREL CHECK BANK: 94-204 NUM: 2789	$-259.42	$777.66
07/06/2000	BILL	SMITH JERREL D & LUCILLE H	$1,037.08	$1,037.08
03/10/2000	PAYMENT	SMITH JERREL & LUCILLE CHECK BANK: 94-204 NUM: 2605	$-276.31	$0.00
01/04/2000	PAYMENT	SMITH JERREL CHECK BANK: 94-204 NUM: 2539	$-276.31	$276.31
10/14/1999	PAYMENT	WESTERN TITLE REF CHECK BANK: 94-169 NUM: 2804	$-276.31	$552.62
08/16/1999	PAYMENT	SMITH JERREL CHECK BANK: 94-204 NUM: 2420	$-344.62	$828.93
07/12/1999	BILL	SMITH JERREL D & LUCILLE H	$1,173.55	$1,173.55
03/05/1999	PAYMENT	SMITH JERREL CHECK	$-290.64	$0.00
01/14/1999	PAYMENT	SMITH JERREL CHECK	$-290.64	$290.64
10/09/1998	PAYMENT	SMITH JERREL CHECK	$-290.64	$581.28
08/21/1998	PAYMENT	JERREL & LUCILLE SMITH CHECK	$-290.96	$871.92
07/09/1998	BILL	SMITH JERREL D & LUCILLE H	$1,162.88	$1,162.88
03/06/1998	PAYMENT	JERREL & LUCILLE SMITH	$-285.36	$0.00
01/09/1998	PAYMENT	SMITH JERREL & LUCILLE	$-285.36	$285.36
10/07/1997	PAYMENT	SMITH JERREL & LUCILLE	$-285.36	$570.72
08/19/1997	PAYMENT	JERREL SMITH	$-285.69	$856.08
07/23/1997	BILL	SMITH JERREL D & LUCILLE H	$1,141.77	$1,141.77
03/06/1997	PAYMENT	SMITH JERREL	$-259.77	$0.00
01/10/1997	PAYMENT	SMITH JERREL D & LUCILLE H	$-259.77	$259.77
10/08/1996	PAYMENT	SMITH JERREL D & LUCILLE H	$-259.77	$519.54
08/23/1996	PAYMENT	SMITH JERREL D & LUCILLE H	$-294.06	$779.31
07/11/1996	BILL	SMITH JERREL D & LUCILLE H	$1,073.37	$1,073.37

Tax Account 03-0281-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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