Tax Account 03-0281-07

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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	03-0281-07
Account Type	Real Estate
Location	34495 KINGS RIVER VALLEY RD KINGS RIVER
Balance	$0.00
Currently Due	$0.00

Account ID

03-0281-07

Account Type

Real Estate

Location

34495 KINGS RIVER VALLEY RD
KINGS RIVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,784.48
Total	$5,784.48
Paid	$5,784.48
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

$5,784.48

Total

$5,784.48

Paid

$5,784.48

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	$1,446.48	$0.00	$1,446.48	$1,446.48	$0.00
2	10/07/2024	10/17/2024	Paid	$1,446.00	$0.00	$1,446.00	$1,446.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,446.00	$0.00	$1,446.00	$1,446.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,446.00	$0.00	$1,446.00	$1,446.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,636.83	$0.00	$4,636.83	$0.00	$0.00	2.4016	10.0
2022/2023 SECURED TAXES	$4,981.51	$0.00	$4,981.51	$0.00	$0.00	2.4016	10.0
2021/2022 SECURED TAXES	$5,003.60	$0.00	$5,003.60	$0.00	$0.00	2.4016	10.0
2020/2021 SECURED TAXES	$5,005.71	$0.00	$5,005.71	$0.00	$0.00	2.4016	10.0
2019/2020 SECURED TAXES	$3,665.17	$0.00	$3,665.17	$0.00	$0.00	2.4016	10.0
2018/2019 SECURED TAXES	$4,071.66	$0.00	$4,071.66	$0.00	$0.00	2.3611	10.0
2017/2018 SECURED TAXES	$3,911.14	$0.00	$3,911.14	$0.00	$0.00	2.3611	10.0
2016/2017 SECURED TAXES	$4,237.09	$0.00	$4,237.09	$0.00	$0.00	2.3611	10.0
2015/2016 SECURED TAXES	$3,367.95	$0.00	$3,367.95	$0.00	$0.00	2.4016	10.0
2014/2015 SECURED TAXES	$1,706.26	$0.00	$1,706.26	$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
2022-2023	S47	Kings River Grndwtr	483.04	483.04	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S47	Kings River Grndwtr	362.28	362.28	.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	S47	Kings River Grndwtr	362.28	362.28	.00	.00
2019-2020	S47	Kings River Grndwtr	241.52	241.52	.00	.00
2018-2019	S47	Kings River Grndwtr	241.52	241.52	.00	.00
2017-2018	S47	Kings River Grndwtr	241.52	241.52	.00	.00
2016-2017	S47	Kings River Grndwtr	241.52	241.52	.00	.00
2015-2016	S47	Kings River Grndwtr	113.52	113.52	.00	.00
2014-2015	S47	Kings River Grndwtr	113.52	113.52	.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	$-1,446.00	$0.00
01/02/2025	PAYMENT	THE LOPEZ FARM CHECK 7859	$-1,446.00	$1,446.00
10/07/2024	PAYMENT	THE LOPEZ FARM CHECK 7810	$-1,446.00	$2,892.00
08/05/2024	PAYMENT	THE LOPEZ FARM CHECK 7781	$-1,446.48	$4,338.00
07/05/2024	BILL	LOPEZ JUAN & MARTHA TTE	$5,784.48	$5,784.48
03/04/2024	PAYMENT	THE LOPEZ FARM CHECK 7706	$-1,159.00	$0.00
12/18/2023	PAYMENT	THE LOPEZ FARM CHECK 7667	$-1,159.00	$1,159.00
10/04/2023	PAYMENT	LOPEZ FARMS CHECK 178	$-1,159.00	$2,318.00
09/12/2023	PAYMENT	THE LOPEZ FARM SYS 7592 ORIG: CHECK	$-1,159.83	$3,477.00
09/12/2023	ADJUSTMENT	THE LOPEZ FARM CHECK 7592 VOIDED PAYMENT: 339059. REASON: COLLECTION FEE FIX	$1,159.83	$4,636.83
07/31/2023	PAYMENT	THE LOPEZ FARM CHECK 7592	$-1,159.83	$3,477.00
07/06/2023	BILL	LOPEZ JUAN & MARTHA TTE	$4,636.83	$4,636.83
03/08/2023	PAYMENT	THE LOPEZ FARM CHECK 7502	$-1,124.00	$0.00
12/30/2022	PAYMENT	THE LOPEZ FARM CHECK 7456	$-1,124.00	$1,124.00
10/03/2022	PAYMENT	THE LOPEZ FARM CHECK 7387	$-1,124.00	$2,248.00
08/10/2022	PAYMENT	THE LOPEZ FARM CHECK 7357	$-1,609.51	$3,372.00
07/07/2022	BILL	LOPEZ JUAN C & MARTHA	$4,981.51	$4,981.51
03/07/2022	PAYMENT	THE LOPEZ FARM CHECK NUM: 7258	$-1,160.00	$0.00
12/20/2021	PAYMENT	LOPEZ FARM CHECK NUM: 7216	$-1,160.00	$1,160.00
09/27/2021	PAYMENT	THE LOPEZ FARM CHECK NUM: 7160	$-1,160.00	$2,320.00
08/04/2021	PAYMENT	THE LOPEZ FARM CHECK NUM: 7115	$-1,523.60	$3,480.00
07/08/2021	BILL	LOPEZ JUAN C & MARTHA	$5,003.60	$5,003.60
03/01/2021	PAYMENT	THE LOPEZ FARM CHECK NUM: 7014	$-1,160.00	$0.00
12/28/2020	PAYMENT	THE LOPEZ FARM CHECK NUM: 6972	$-1,160.00	$1,160.00
09/30/2020	PAYMENT	THE LOPEZ FARM CHECK NUM: 6896	$-1,160.00	$2,320.00
08/13/2020	PAYMENT	THE LOPEZ FARM CHECK NUM: 6854	$-1,525.71	$3,480.00
07/10/2020	BILL	LOPEZ JUAN C & MARTHA	$5,005.71	$5,005.71
02/19/2020	PAYMENT	THE LOPEZ FARM CHECK NUM: 6724	$-855.00	$0.00
12/20/2019	PAYMENT	THE LOPEZ FARM CHECK NUM: 6680	$-855.00	$855.00
10/04/2019	PAYMENT	THE LOPEZ FARM CHECK NUM: 6609	$-855.00	$1,710.00
07/22/2019	PAYMENT	THE LOPEZ FARM CHECK NUM: 6544	$-1,100.17	$2,565.00
07/08/2019	BILL	LOPEZ JUAN C & MARTHA	$3,665.17	$3,665.17
03/04/2019	PAYMENT	THE LOPEZ FARM CHECK NUM: 6423	$-957.00	$0.00
12/31/2018	PAYMENT	THE LOPEZ FARM CHECK NUM: 6378	$-957.00	$957.00
09/12/2018	PAYMENT	THE LOPEZ FARM CHECK NUM: 6282	$-957.00	$1,914.00
07/30/2018	PAYMENT	THE LOPEZ FARM CHECK NUM: 6247	$-1,200.66	$2,871.00
07/05/2018	BILL	LOPEZ JUAN C & MARTHA	$4,071.66	$4,071.66
02/14/2018	PAYMENT	THE LOPEZ FARM CHECK NUM: 6098	$-917.00	$0.00
11/20/2017	PAYMENT	THE LOPEZ FARM CHECK NUM: 6004	$-917.00	$917.00
09/20/2017	PAYMENT	THE LOPEZ FARM CHECK NUM: 5917	$-917.00	$1,834.00
08/16/2017	PAYMENT	THE LOPEZ FARM CHECK NUM: 5858	$-1,160.14	$2,751.00
07/11/2017	BILL	LOPEZ JUAN C & MARTHA	$3,911.14	$3,911.14
02/16/2017	PAYMENT	THE LOPEZ LARM CHECK NUM: 5593	$-998.00	$0.00
12/05/2016	PAYMENT	THE LOPEZ FARM CHECK NUM: 5479	$-998.00	$998.00
09/29/2016	PAYMENT	THE LOPEZ FARM CHECK NUM: 5380	$-998.00	$1,996.00
08/02/2016	PAYMENT	THE LOPEZ FARM CHECK NUM: 5297	$-1,243.09	$2,994.00
07/07/2016	BILL	LOPEZ JUAN C & MARTHA	$4,237.09	$4,237.09
12/09/2015	PAYMENT	THE LOPEZ FARM CHECK NUM: 4987	$-1,626.00	$0.00
09/14/2015	PAYMENT	THE LOPEZ FARM CHECK NUM: 4869	$-813.00	$1,626.00
07/29/2015	PAYMENT	THE LOPEZ FARM CHECK NUM: 4798	$-928.95	$2,439.00
07/02/2015	BILL	LOPEZ JUAN C & MARTHA	$3,367.95	$3,367.95
11/19/2014	PAYMENT	THE LOPEZ FARM CHECK NUM: 4458	$-796.00	$0.00
07/17/2014	PAYMENT	THE LOPEZ FARM CHECK NUM: 4288	$-910.26	$796.00
07/03/2014	BILL	LOPEZ JUAN C & MARTHA	$1,706.26	$1,706.26
10/22/2013	PAYMENT	THE LOPEZ FARM CHECK NUM: 3949	$-832.00	$0.00
07/16/2013	PAYMENT	THE LOPEZ FARM CHECK NUM: 3815	$-832.12	$832.00
07/02/2013	BILL	LOPEZ JUAN C & MARTHA	$1,664.12	$1,664.12
02/12/2013	PAYMENT	THE LOPEZ FARM CHECK NUM: 3616	$-419.00	$0.00
11/21/2012	PAYMENT	THE LOPEZ FARM CHECK NUM: 3529	$-419.00	$419.00
09/12/2012	PAYMENT	THE LOPEZ FARM CHECK NUM: 3449	$-419.00	$838.00
07/26/2012	PAYMENT	THE LOPEZ FARM CHECK NUM: 3399	$-419.39	$1,257.00
07/10/2012	BILL	LOPEZ JUAN C & MARTHA	$1,676.39	$1,676.39
12/13/2011	PAYMENT	THE LOPEZ FARM CHECK NUM: 3174	$-894.00	$0.00
08/05/2011	PAYMENT	THE LOPEZ FARM CHECK NUM: 3034	$-897.07	$894.00
07/11/2011	BILL	LOPEZ JUAN C & MARTHA	$1,791.07	$1,791.07
08/04/2010	PAYMENT	THE LOPEZ FARM CHECK NUM: 2648	$-1,662.77	$0.00
07/09/2010	BILL	LOPEZ JUAN C & MARTHA	$1,662.77	$1,662.77
07/23/2009	PAYMENT	THE LOPEZ FARM CHECK BANK: 94*169 NUM: 2254	$-1,451.55	$0.00
07/10/2009	BILL	LOPEZ JUAN C & MARTHA	$1,451.55	$1,451.55
07/31/2008	PAYMENT	THE LOPEZ FARM CHECK BANK: 94 169 NUM: 1916	$-1,433.37	$0.00
07/10/2008	BILL	LOPEZ JUAN C & MARTHA	$1,433.37	$1,433.37
07/24/2007	PAYMENT	THE LOPEZ FARM CHECK BANK: 94 169 NUM: 1568	$-1,463.94	$0.00
07/12/2007	BILL	LOPEZ JUAN C & MARTHA	$1,463.94	$1,463.94
07/27/2006	PAYMENT	THE LOPEZ FARM CHECK BANK: 94169 NUM: 1254	$-1,259.53	$0.00
07/06/2006	BILL	LOPEZ JUAN C & MARTHA	$1,259.53	$1,259.53
08/04/2005	PAYMENT	THE LOPEZ FARM/JUAN & MARTHA CHECK BANK: 94169 NUM: 0899	$-1,327.01	$0.00
07/18/2005	BILL	LOPEZ JUAN C & MARTHA	$1,327.01	$1,327.01
08/04/2004	PAYMENT	THE LOPEZ FARM CHECK BANK: 94*169 NUM: 522	$-685.41	$0.00
07/06/2004	BILL	FULKROD JOHN	$685.41	$685.41

Tax Account 03-0281-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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