Tax Account 03-0281-22

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Owners

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

SMITH RANDOLPH L TRUSTEE

Account Summary

Account ID	03-0281-22
Account Type	Real Estate
Location	29240 KINGS RIVER RD KINGS RIVER
Balance	$0.00
Currently Due	$0.00

Account ID

03-0281-22

Account Type

Real Estate

Location

29240 KINGS RIVER RD
KINGS RIVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,786.00
Total	$3,786.00
Paid	$3,786.00
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

$3,786.00

Total

$3,786.00

Paid

$3,786.00

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	$1,425.00	$0.00	$1,425.00	$1,425.00	$0.00
2	10/07/2024	10/17/2024	Paid	$787.00	$0.00	$787.00	$787.00	$0.00
3	01/06/2025	01/16/2025	Paid	$787.00	$0.00	$787.00	$787.00	$0.00
4	03/03/2025	03/13/2025	Paid	$787.00	$0.00	$787.00	$787.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,561.10	$0.00	$3,561.10	$0.00	$0.00	2.4016	10.0
2022/2023 SECURED TAXES	$3,225.30	$0.00	$3,225.30	$0.00	$0.00	2.4016	10.0
2021/2022 SECURED TAXES	$3,001.52	$0.00	$3,001.52	$0.00	$0.00	2.4016	10.0
2020/2021 SECURED TAXES	$3,021.03	$0.00	$3,021.03	$0.00	$0.00	2.4016	10.0
2019/2020 SECURED TAXES	$2,750.42	$0.00	$2,750.42	$0.00	$0.00	2.4016	10.0
2018/2019 SECURED TAXES	$2,839.90	$0.00	$2,839.90	$0.00	$0.00	2.3611	10.0
2017/2018 SECURED TAXES	$3,000.52	$0.00	$3,000.52	$0.00	$0.00	2.3611	10.0
2016/2017 SECURED TAXES	$2,842.57	$0.00	$2,842.57	$0.00	$0.00	2.3611	10.0
2015/2016 SECURED TAXES	$2,698.46	$0.00	$2,698.46	$0.00	$0.00	2.4016	10.0
2014/2015 SECURED TAXES	$2,523.22	$0.00	$2,523.22	$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
2024-2025	S47	Kings River Grndwtr	637.84	637.84	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S47	Kings River Grndwtr	637.84	637.84	.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	510.28	510.28	.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	382.71	382.71	.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	382.71	382.71	.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	127.52	127.52	.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	127.52	127.52	.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	246.92	246.92	.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	246.92	246.92	.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	246.92	246.92	.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	246.92	246.92	.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	$-787.00	$0.00
01/06/2025	PAYMENT	RAFTER RN CORP CHECK 1230	$-787.00	$787.00
10/08/2024	PAYMENT	RAFTER RN CORP CHECK 1183	$-787.00	$1,574.00
08/20/2024	PAYMENT	RAFTER RN CORP CHECK 1149	$-1,425.00	$2,361.00
07/05/2024	BILL	SMITH RANDOLPH L TTE	$3,786.00	$3,786.00
03/01/2024	PAYMENT	RAFTER RN CORP / DBA SMITH RANCH CHECK 1013	$-730.00	$0.00
01/05/2024	PAYMENT	RAFTER RN CORP/SMITH RANCH CHECK 9917	$-730.00	$730.00
10/03/2023	PAYMENT	RAFTER RN CORP CHECK 9856	$-730.00	$1,460.00
09/12/2023	PAYMENT	RAFTER RN CORP / DBA SMITH RANCH SYS 9823 ORIG: CHECK	$-1,371.10	$2,190.00
09/12/2023	ADJUSTMENT	RAFTER RN CORP / DBA SMITH RANCH CHECK 9823 VOIDED PAYMENT: 346243. REASON: COLLECTION FEE FIX	$1,371.10	$3,561.10
08/21/2023	PAYMENT	RAFTER RN CORP / DBA SMITH RANCH CHECK 9823	$-1,371.10	$2,190.00
07/06/2023	BILL	SMITH RANDOLPH L TTE	$3,561.10	$3,561.10
03/03/2023	PAYMENT	RAFTER RN CORP/SMITH RANCH CHECK 9687	$-678.00	$0.00
01/03/2023	PAYMENT	RAFTER RN CORP CHECK 9638	$-678.00	$678.00
10/03/2022	PAYMENT	RAFTER RN CORP/SMITH RANCH CHECK 9565	$-678.00	$1,356.00
08/09/2022	PAYMENT	RAFTER RN CORP CHECK 9515	$-1,191.30	$2,034.00
07/07/2022	BILL	SMITH RANDOLPH L TR	$3,225.30	$3,225.30
01/04/2022	PAYMENT	RAFTER RN CORP CHECK NUM: 2404	$-1,308.00	$0.00
10/08/2021	PAYMENT	RATER RN CORP / DBA SMITH RANC CHECK NUM: 9283	$-654.00	$1,308.00
08/10/2021	PAYMENT	RAFTER RN CORP / SMTIH RANCH CHECK NUM: 9240	$-1,039.52	$1,962.00
07/08/2021	BILL	SMITH RANDOLPH L TR	$3,001.52	$3,001.52
01/04/2021	PAYMENT	RAFTER RN CORP CHECK NUM: 9069	$-1,318.00	$0.00
10/05/2020	PAYMENT	SMITH RANCH CHECK NUM: 8994	$-659.00	$1,318.00
08/04/2020	PAYMENT	RAFTER RN CORP CHECK NUM: 8942	$-1,044.03	$1,977.00
07/10/2020	BILL	SMITH RANDOLPH L TR	$3,021.03	$3,021.03
02/25/2020	PAYMENT	RAFTER RN CORP/SMITH RANCH CHECK NUM: 8817	$-655.00	$0.00
01/15/2020	PAYMENT	SMITH RANCH/RAFTER RN CORP CHECK NUM: 8789	$-655.00	$655.00
10/08/2019	PAYMENT	RAFTER RN CORP/SMITH RANCH CHECK NUM: 8719	$-655.00	$1,310.00
08/20/2019	PAYMENT	RAFTER RN CORP / SMITH RANCH CHECK NUM: 8677	$-785.42	$1,965.00
07/08/2019	BILL	SMITH RANDOLPH L FAMILY TRUST	$2,750.42	$2,750.42
03/05/2019	PAYMENT	RAFTER RN CORP DBA SMITH RANCH CHECK NUM: 8533	$-678.00	$0.00
01/07/2019	PAYMENT	RAFTER RN CORP / SMITH RANCH CHECK NUM: 8484	$-678.00	$678.00
10/02/2018	PAYMENT	RAFTER RN CORP/DBA SMITH RANCH CHECK NUM: 8392	$-678.00	$1,356.00
08/21/2018	PAYMENT	RAFTER RN CORP CHECK NUM: 8356	$-805.90	$2,034.00
07/05/2018	BILL	SMITH RANDOLPH L FAMILY TRUST	$2,839.90	$2,839.90
02/26/2018	PAYMENT	RAFTER RN CORP CHECK NUM: 8174	$-688.00	$0.00
01/03/2018	PAYMENT	RAFTER RN CORP CHECK NUM: 8125	$-688.00	$688.00
09/22/2017	PAYMENT	RAFTER RN CORP CHECK NUM: 8031	$-688.00	$1,376.00
08/18/2017	PAYMENT	RAFTER RN CORP CHECK NUM: 7992	$-936.52	$2,064.00
07/11/2017	BILL	SMITH RANDOLPH L FAMILY TRUST	$3,000.52	$3,000.52
03/06/2017	PAYMENT	RAFTER RN CORP DBA SMITH RANCH CHECK NUM: 7809	$-648.00	$0.00
01/04/2017	PAYMENT	RAFTER NR CORP DBA SMITH RANCH CHECK NUM: 7757	$-648.00	$648.00
10/04/2016	PAYMENT	RAFTER RN CORP/DBA SMITH RANCH CHECK NUM: 7655	$-648.00	$1,296.00
08/15/2016	PAYMENT	RAFTER RN CORP CHECK NUM: 7608	$-898.57	$1,944.00
07/07/2016	BILL	SMITH RANDOLPH L FAMILY TRUST	$2,842.57	$2,842.57
03/07/2016	PAYMENT	RAFTER RN CORP/DBA SMITH RANCH CHECK NUM: 7437	$-612.00	$0.00
01/05/2016	PAYMENT	RAFTER RN CORP/ DBA SMITH RANC CHECK NUM: 7367	$-612.00	$612.00
10/05/2015	PAYMENT	RAFTER RM CORP CHECK NUM: 7274	$-612.00	$1,224.00
08/17/2015	PAYMENT	RAFTER RN CORP CHECK NUM: 7218	$-862.46	$1,836.00
07/02/2015	BILL	SMITH RANDOLPH L FAMILY TRUST	$2,698.46	$2,698.46
03/02/2015	PAYMENT	RAFTER RN CORP DBA SMITH RANCH CHECK NUM: 7008	$-569.00	$0.00
01/05/2015	PAYMENT	RAFTER RN CORP/DBA SMITH RANCH CHECK NUM: 6952	$-569.00	$569.00
10/07/2014	PAYMENT	RAFTER RN CORP DBA SMITH RANCH CHECK NUM: 6860	$-569.00	$1,138.00
08/18/2014	PAYMENT	RAFTER RN CORP/DBA SMITH RANCH CHECK NUM: 6787	$-816.22	$1,707.00
07/03/2014	BILL	SMITH RANDOLPH L FAMILY TRUST	$2,523.22	$2,523.22
03/03/2014	PAYMENT	RAFTER RN CORP / DBA SMITH RAN CHECK NUM: 6582	$-555.00	$0.00
01/06/2014	PAYMENT	RAFTER RN CORP CHECK NUM: 6510	$-555.00	$555.00
10/07/2013	PAYMENT	RAFTER RN CORP CHECK NUM: 6410	$-555.00	$1,110.00
08/19/2013	PAYMENT	RAFTER RN CORP / DBA SMITH RAN CHECK NUM: 6357	$-558.77	$1,665.00
07/02/2013	BILL	SMITH RANDOLPH L FAMILY TRUST	$2,223.77	$2,223.77
03/05/2013	PAYMENT	RAFTER RN CORP/DBA SMITH RANCH CHECK NUM: 6131	$-524.00	$0.00
01/07/2013	PAYMENT	RAFTER RN CORP DBA SMITH RANCH CHECK NUM: 6062	$-524.00	$524.00
10/01/2012	PAYMENT	RAFTER RN CORP CHECK NUM: 5938	$-524.00	$1,048.00
08/20/2012	PAYMENT	RAFTER RN CORP DBA SMITH RANCH CHECK NUM: 5874	$-524.03	$1,572.00
07/10/2012	BILL	SMITH LUCILLE H FAMILY TRUST	$2,096.03	$2,096.03
01/23/2012	PAYMENT	RAFTER RN CORP DBA SMITH RANCH CHECK NUM: 5605	$-518.00	$0.00
01/03/2012	PAYMENT	RAFTER RN CORP / DBA SMITH RAN CHECK NUM: 5581	$-518.00	$518.00
10/04/2011	PAYMENT	RAFTER RN CORP CHECK NUM: 5468	$-518.00	$1,036.00
08/16/2011	PAYMENT	RAFTER RN CORP CHECK NUM: 5398	$-521.88	$1,554.00
07/11/2011	BILL	SMITH LUCILLE H FAMILY TRUST	$2,075.88	$2,075.88
03/02/2011	PAYMENT	RAFTER RN CORP / DBA: SMITH RA CHECK NUM: 5175	$-533.00	$0.00
01/04/2011	PAYMENT	RAFTER RN CORP CHECK NUM: 5096	$-533.00	$533.00
10/05/2010	PAYMENT	RAFTER RN CORP/SMITH RANCH CHECK NUM: 4969	$-533.00	$1,066.00
08/18/2010	PAYMENT	RAFTER RN CORP/DBA SMITH RANCH CHECK NUM: 4908	$-534.62	$1,599.00
07/09/2010	BILL	SMITH LUCILLE H FAMILY TRUST	$2,133.62	$2,133.62
03/02/2010	PAYMENT	RAFTER RN CORP SMITH RANCH CHECK NUM: 4688	$-517.00	$0.00
01/04/2010	PAYMENT	RAFTER RN CORP CHECK NUM: 4630	$-517.00	$517.00
10/08/2009	PAYMENT	SMITH NANCY CREDIT: D NUM: VISA 9779	$-517.00	$1,034.00
08/20/2009	PAYMENT	SMITH LUCILLE CREDIT: D BANK: CC NUM: VISA 4143	$-519.99	$1,551.00
07/10/2009	BILL	SMITH LUCILLE H FAMILY TRUST	$2,070.99	$2,070.99
03/02/2009	PAYMENT	RANDY SMITH CREDIT: D BANK: CREDITCARD NUM: MC4958	$-483.00	$0.00
01/06/2009	PAYMENT	SMITH RANDY CREDIT: D BANK: CREDIT CARD NUM: VISA 4958	$-483.00	$483.00
10/07/2008	PAYMENT	SMITH RANCH CHECK BANK: 94*176 NUM: 3877	$-483.00	$966.00
08/21/2008	PAYMENT	SMITH RANCH CHECK BANK: 94*176 NUM: 3801	$-483.48	$1,449.00
07/10/2008	BILL	SMITH LUCILLE H FAMILY TRUST	$1,932.48	$1,932.48
03/03/2008	PAYMENT	SMITH RANCH CHECK BANK: 94 176 NUM: 3590	$-478.00	$0.00
01/07/2008	PAYMENT	SMITH RANCH CHECK BANK: 94*176 NUM: 3517	$-478.00	$478.00
10/02/2007	PAYMENT	SMITH RANCH CHECK BANK: 94*176 NUM: 3388	$-478.00	$956.00
08/21/2007	PAYMENT	SMITH RANCH CHECK BANK: 94 176 NUM: 3310	$-480.21	$1,434.00
07/12/2007	BILL	SMITH LUCILLE H FAMILY TRUST	$1,914.21	$1,914.21
03/07/2007	PAYMENT	SMITH RANCH CHECK BANK: 94*176 NUM: 3056	$-470.00	$0.00
01/23/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94 176 NUM: 2470	$-470.00	$470.00
01/23/2007	AMENDMENT	pstg error/no penalty due pb	$-18.80	$940.00
01/23/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94 176 NUM: 2470	$470.00	$958.80
01/23/2007	VOID	SMITH, RANDOLPH & NANCY CHECK BANK: 94 176 NUM: 2470	$-470.00	$488.80
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.80	$958.80
01/05/2007	ADJUSTMENT	wrong name on entry BANK: 94*176 NUM: 2470	$470.00	$940.00
01/02/2007	VOID	SMITH RANCH CHECK BANK: 94*176 NUM: 2470	$-470.00	$470.00
10/03/2006	PAYMENT	SMITH RANCH CHECK BANK: 94*176 NUM: 2368	$-470.00	$940.00
08/21/2006	PAYMENT	SMITH RANCH CHECK BANK: 94176 NUM: 2323	$-473.34	$1,410.00
07/06/2006	BILL	SMITH JERREL D & LUCILLE H	$1,883.34	$1,883.34
03/07/2006	PAYMENT	SMITH RANCH CHECK BANK: 94176 NUM: 2111	$-455.00	$0.00
01/03/2006	PAYMENT	SMITH RANCH CHECK BANK: 94176 NUM: 2037	$-455.00	$455.00
10/03/2005	PAYMENT	SMITH RANCH CHECK BANK: 94176 NUM: 1959	$-455.00	$910.00
08/15/2005	PAYMENT	SMITH RANCH CHECK BANK: 94176 NUM: 1901	$-457.94	$1,365.00
07/18/2005	BILL	SMITH JERREL D & LUCILLE H	$1,822.94	$1,822.94
03/03/2005	PAYMENT	SMITH RANCH CHECK BANK: 94*176 NUM: 1707	$-457.00	$0.00
01/05/2005	PAYMENT	SMITH RANCH CHECK BANK: 94*176 NUM: 1633	$-457.00	$457.00
10/05/2004	PAYMENT	SMITH RANCH CHECK BANK: 94*176 NUM: 1527	$-457.00	$914.00
08/17/2004	PAYMENT	SMITH RANCH CHECK BANK: 94*176 NUM: 1464	$-458.23	$1,371.00
07/06/2004	BILL	SMITH JERREL D & LUCILLE H	$1,829.23	$1,829.23
03/02/2004	PAYMENT	SMITH RANCH CHECK BANK: 94*176 NUM: 1285	$-353.00	$0.00
01/05/2004	PAYMENT	SMITH RANDY CHECK BANK: 94*176 NUM: 1215	$-353.00	$353.00
10/07/2003	PAYMENT	SMITH RANDY CHECK BANK: 94*176 NUM: 1141	$-353.00	$706.00
08/12/2003	PAYMENT	SMITH RANCH CHECK BANK: 94-176 NUM: 1084	$-353.13	$1,059.00
07/18/2003	BILL	SMITH JERREL D & LUCILLE H	$1,412.13	$1,412.13
02/26/2003	PAYMENT	SMITH LUCILLE CHECK BANK: 94-7074 NUM: 3860	$-329.00	$0.00
01/09/2003	PAYMENT	SMITH JERREL D & LUCILLE H CHECK BANK: 94F7074 NUM: 3801	$-329.00	$329.00
10/02/2002	PAYMENT	SMITH LUCILLE CHECK BANK: 94-7074 NUM: 3693	$-329.00	$658.00
08/12/2002	PAYMENT	SMITH LUCILLE H. CHECK BANK: 94-7074 NUM: 3633	$-329.22	$987.00
07/08/2002	BILL	SMITH JERRELL D & LUCILLE H	$1,316.22	$1,316.22
02/26/2002	PAYMENT	SMITH LUCILLE H. CHECK BANK: 94-7074 NUM: 3448	$-361.67	$0.00
01/04/2002	PAYMENT	SMITH LUCILLE H. CHECK BANK: 94-7074 NUM: 3380	$-361.67	$361.67
10/04/2001	PAYMENT	SMITH LUCILLE H. CHECK BANK: 94-7074 NUM: 3275	$-361.67	$723.34
08/10/2001	PAYMENT	SMITH LUCILLE H. CHECK BANK: 94-7074 NUM: 3212	$-361.86	$1,085.01
07/11/2001	BILL	SMITH JERRELL D & LUCILLE H	$1,446.87	$1,446.87
03/08/2001	PAYMENT	SMITH LUCILLE H. CHECK BANK: 94-7074 NUM: 2999	$-245.56	$0.00
01/03/2001	PAYMENT	SMITH LUCILLE H. CHECK BANK: 94-7074 NUM: 2923	$-245.56	$245.56
10/04/2000	PAYMENT	SMITH LUCILLE CHECK BANK: 94-7074 NUM: 2833	$-245.56	$491.12
08/23/2000	PAYMENT	SMITH, JERREL CHECK BANK: 94-204 NUM: 2789	$-245.76	$736.68
07/06/2000	BILL	SMITH JERRELL D & LUCILLE H	$982.44	$982.44
03/10/2000	PAYMENT	SMITH JERREL & LUCILLE CHECK BANK: 94-204 NUM: 2605	$-208.04	$0.00
01/04/2000	PAYMENT	SMITH JERREL CHECK BANK: 94-204 NUM: 2539	$-208.04	$208.04
10/14/1999	PAYMENT	WESTERN TITLE REF CHECK BANK: 94-169 NUM: 2805	$-208.04	$416.08
08/16/1999	PAYMENT	SMITH JERREL CHECK BANK: 94-204 NUM: 2420	$-208.31	$624.12
07/12/1999	BILL	SMITH JERRELL D & LUCILLE H	$832.43	$832.43
03/05/1999	PAYMENT	SMITH JERREL CHECK	$-204.98	$0.00
01/14/1999	PAYMENT	SMITH JERREL CHECK	$-204.98	$204.98
10/09/1998	PAYMENT	SMITH JERREL CHECK	$-204.98	$409.96
08/21/1998	PAYMENT	JERREL & LUCILLE SMITH CHECK	$-205.20	$614.94
07/09/1998	BILL	SMITH JERRELL D & LUCILLE H	$820.14	$820.14
03/06/1998	PAYMENT	JERREL & LUCILLE SMITH	$-211.16	$0.00
01/09/1998	PAYMENT	SMITH JERREL & LUCILLE	$-211.16	$211.16
10/07/1997	PAYMENT	SMITH JERREL & LUCILLE	$-211.16	$422.32
08/19/1997	PAYMENT	JERREL SMITH	$-211.37	$633.48
07/23/1997	BILL	SMITH JERRELL D & LUCILLE H	$844.85	$844.85
03/06/1997	PAYMENT	SMITH JERREL	$-202.57	$0.00
01/10/1997	PAYMENT	SMITH JERRELL D & LUCILLE H	$-202.57	$202.57
10/08/1996	PAYMENT	SMITH JERRELL D & LUCILLE H	$-202.57	$405.14
08/23/1996	PAYMENT	SMITH JERRELL D & LUCILLE H	$-236.88	$607.71
07/11/1996	BILL	SMITH JERRELL D & LUCILLE H	$844.59	$844.59

Tax Account 03-0281-22

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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