Tax Account 03-0281-26

Print Page · · Payments Cart · New Search

Owners

MURATORE MARTIN & WENDELYN TTE
29920 KINGS RIVER RD
OROVADA, NV 89425

MURATORE MARTIN CHARLES TRUSTEE

MURATORE WENDELYN MARIE TRUSTEE

Account Summary

Account ID	03-0281-26
Account Type	Real Estate
Location	34215 KINGS RIVER VALLEY RD KINGS RIVER
Balance	$0.00
Currently Due	$0.00

Account ID

03-0281-26

Account Type

Real Estate

Location

34215 KINGS RIVER VALLEY RD
KINGS RIVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,601.45
Total	$3,601.45
Paid	$3,601.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4016
Tax District	10.0 (Kings River GID)
Tax Cap	57% High 5.8%, 43% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,601.45

Total

$3,601.45

Paid

$3,601.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4016

Tax District

10.0 (Kings River GID)

Tax Cap

57% High 5.8%, 43% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$901.45	$0.00	$901.45	$901.45	$0.00
2	10/07/2024	10/17/2024	Paid	$900.00	$0.00	$900.00	$900.00	$0.00
3	01/06/2025	01/16/2025	Paid	$900.00	$0.00	$900.00	$900.00	$0.00
4	03/03/2025	03/13/2025	Paid	$900.00	$0.00	$900.00	$900.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,407.04	$0.00	$3,407.04	$0.00	$0.00	2.4016	10.0
2022/2023 SECURED TAXES	$3,719.38	$0.00	$3,719.38	$0.00	$0.00	2.4016	10.0
2021/2022 SECURED TAXES	$3,535.27	$30.48	$3,565.75	$0.00	$0.00	2.4016	10.0
2020/2021 SECURED TAXES	$3,566.71	$0.00	$3,566.71	$0.00	$0.00	2.4016	10.0
2019/2020 SECURED TAXES	$3,406.46	$0.00	$3,406.46	$0.00	$0.00	2.4016	10.0
2018/2019 SECURED TAXES	$3,491.60	$0.00	$3,491.60	$0.00	$0.00	2.3611	10.0
2017/2018 SECURED TAXES	$3,555.12	$0.00	$3,555.12	$0.00	$0.00	2.3611	10.0
2016/2017 SECURED TAXES	$3,425.08	$0.00	$3,425.08	$0.00	$0.00	2.3611	10.0
2015/2016 SECURED TAXES	$3,258.07	$38.96	$3,297.03	$0.00	$0.00	2.4016	10.0
2014/2015 SECURED TAXES	$3,096.61	$0.00	$3,096.61	$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	495.92	495.92	.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	371.94	371.94	.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	371.94	371.94	.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	247.96	247.96	.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	247.96	247.96	.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	247.96	247.96	.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	247.96	247.96	.00	.00
2016-2017	S60	Returned Check Fees	25.00	25.00	.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	247.96	247.96	.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	247.96	247.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/18/2025	PAYMENT	DISASTER FARMS INC CHECK 4017	$-900.00	$0.00
01/03/2025	PAYMENT	DISASTER FARMS INC CHECK 4008	$-900.00	$900.00
10/07/2024	PAYMENT	MURATORE, WENDELYN TTE CREDIT CC 7893	$-900.00	$1,800.00
08/15/2024	PAYMENT	MURATORE WENDELYN CREDIT CC 9420	$-901.45	$2,700.00
07/05/2024	BILL	MURATORE MARTIN & WENDELYN TTE	$3,601.45	$3,601.45
01/31/2024	PAYMENT	DISASTER FARMS INC CHECK 3938	$-851.00	$0.00
12/13/2023	PAYMENT	DISASTER FARMS INC CHECK 3926	$-851.00	$851.00
10/02/2023	PAYMENT	MURATORE MARTIN & WENDELYN CASH	$-851.00	$1,702.00
08/21/2023	PAYMENT	DISASTER FARMS INC CHECK 3895	$-854.04	$2,553.00
07/06/2023	BILL	MURATORE MARTIN & WENDELYN TTE	$3,407.04	$3,407.04
01/20/2023	PAYMENT	DISASTER FARMS INC CHECK 3846	$-805.00	$0.00
09/27/2022	PAYMENT	DISASTER FARMS INC CHECK 3813	$-1,610.00	$805.00
08/08/2022	PAYMENT	DISASTER FARMS INC CHECK 3795	$-1,304.38	$2,415.00
07/07/2022	BILL	MURATORE MARTIN & WENDELYN TRS	$3,719.38	$3,719.38
02/17/2022	PAYMENT	DISASTER FARMS INC CHECK NUM: 3750	$-790.00	$0.00
01/18/2022	PAYMENT	WENDELYN MURATORE CASH	$-820.48	$790.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$30.48	$1,610.48
10/01/2021	PAYMENT	DISASTER FARMS INC CHECK NUM: 3726	$-790.00	$1,580.00
08/13/2021	PAYMENT	WENDELYN MURATORE CHECK NUM: 100522818	$-1,165.27	$2,370.00
07/08/2021	BILL	MURATORE MARTIN & WENDELYN TRS	$3,535.27	$3,535.27
02/22/2021	PAYMENT	MURATORE WENDELYN & MARTIN CHECK NUM: 1682	$-798.00	$0.00
01/04/2021	PAYMENT	DISASTR FARMS INC CHECK NUM: 3654	$-798.00	$798.00
10/05/2020	PAYMENT	MURATORE WENDELYN CREDIT: D NUM: VISA 4811	$-798.00	$1,596.00
08/12/2020	PAYMENT	MURATORE WENDELYN CREDIT: D NUM: VISA 4811	$-1,172.71	$2,394.00
07/10/2020	BILL	MURATORE MARTIN & WENDELYN TRS	$3,566.71	$3,566.71
02/10/2020	PAYMENT	DISASTER FARMS INC CHECK NUM: 3564	$-789.00	$0.00
01/02/2020	PAYMENT	DISASTER FARMS INC CHECK NUM: 3548	$-789.00	$789.00
10/04/2019	PAYMENT	WENDELYN MURATORE CREDIT: D NUM: DISCOVER	$-789.00	$1,578.00
08/13/2019	PAYMENT	WENDELYN MURATORE CREDIT: D NUM: VISA 4811	$-1,039.46	$2,367.00
07/08/2019	BILL	M&W FAMILY TRUST	$3,406.46	$3,406.46
02/06/2019	PAYMENT	DISASTER FARMS, INC. CHECK NUM: 2029	$-810.00	$0.00
12/13/2018	PAYMENT	DISASTER FARMS INC CHECK NUM: 2021	$-810.00	$810.00
10/01/2018	PAYMENT	MURATORE WENDELYN CREDIT: D NUM: DISC 9241	$-810.00	$1,620.00
08/15/2018	PAYMENT	MURATORE MARTIN C CREDIT: D NUM: VISA 7026	$-1,061.60	$2,430.00
07/05/2018	BILL	M&W FAMILY TRUST	$3,491.60	$3,491.60
02/28/2018	PAYMENT	WENDELYN MARIE MURATORE CHECK NUM: 1010	$-826.00	$0.00
12/27/2017	PAYMENT	DISASTER FARMS INC CHECK NUM: 2438	$-826.00	$826.00
09/29/2017	PAYMENT	DISASTER FARMS INC CHECK NUM: 2410	$-826.00	$1,652.00
08/22/2017	PAYMENT	DISASTER FARMS INC CHECK NUM: 2400	$-1,077.12	$2,478.00
07/11/2017	BILL	MURATORE FAMILY TRUST	$3,555.12	$3,555.12
02/16/2017	PAYMENT	DISASTER FARMS INC CHECK NUM: 2318	$-788.00	$0.00
11/18/2016	PAYMENT	DISASTER FARMS INC CHECK NUM: 2309	$-788.00	$788.00
10/11/2016	PAYMENT	MURATORE WENDELYN CHECK NUM: 100475540	$-813.00	$1,576.00
10/11/2016	AMENDMENT	RETURNED CHECK FEE...pb	$25.00	$2,389.00
10/10/2016	ADJUSTMENT	NSF CK RETURN-REVRSED PMNT rn NUM: 2286	$788.00	$2,364.00
10/03/2016	VOID	DISASTER FARMS INC CHECK NUM: 2286	$-788.00	$1,576.00
08/04/2016	PAYMENT	DISASTER FARMS INC CHECK NUM: 2255	$-1,036.08	$2,364.00
07/07/2016	BILL	MURATORE FAMILY TRUST	$3,400.08	$3,400.08
03/02/2016	PAYMENT	DISASTER FARMS INC CHECK NUM: 2189	$-752.00	$0.00
12/31/2015	PAYMENT	DISASTER FARMS INC CHECK NUM: 197	$-752.00	$752.00
10/05/2015	PAYMENT	DISASTER FARMS INC CHECK NUM: 1990	$-1,041.03	$1,504.00
10/05/2015	PAYMENT	DISASTER FARMS INC CHECK NUM: 2128	$-752.00	$2,545.03
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$38.96	$3,297.03
07/02/2015	BILL	MURATORE FAMILY TRUST	$3,258.07	$3,258.07
03/02/2015	PAYMENT	DISASTER FARMS, INC. CHECK NUM: 1942	$-712.00	$0.00
01/02/2015	PAYMENT	DISASTER FARMS INC CHECK NUM: 1923	$-712.00	$712.00
10/02/2014	PAYMENT	DISASTER FARMS, INC. CHECK NUM: 1861	$-712.00	$1,424.00
08/18/2014	PAYMENT	DISASTER FARMS, INC. CHECK NUM: 1807	$-960.61	$2,136.00
07/03/2014	BILL	MURATORE FAMILY TRUST	$3,096.61	$3,096.61
02/25/2014	PAYMENT	DISASTER FARMS INC CHECK NUM: 1592	$-675.00	$0.00
01/06/2014	PAYMENT	DISASTER FARMS, INC. CHECK NUM: 1572	$-675.00	$675.00
10/04/2013	PAYMENT	DISASTER FARMS, INC. CHECK NUM: 1525	$-675.00	$1,350.00
08/09/2013	PAYMENT	DISASTER FARMS, INC CHECK NUM: 1511	$-675.33	$2,025.00
07/02/2013	BILL	MURATORE FAMILY TRUST	$2,700.33	$2,700.33
02/27/2013	PAYMENT	DISASTER FARMS CHECK NUM: 1476	$-634.00	$0.00
01/07/2013	PAYMENT	DISASTER FARMS INC CHECK NUM: 1458	$-634.00	$634.00
10/01/2012	PAYMENT	DISASTER FARMS, INC. CHECK NUM: 1423	$-634.00	$1,268.00
08/20/2012	PAYMENT	DISASTER FARMS, INC. CHECK NUM: 1399	$-635.62	$1,902.00
07/10/2012	BILL	MURATORE FAMILY TRUST	$2,537.62	$2,537.62
03/05/2012	PAYMENT	DISASTER FARMS, INC. CHECK NUM: 1614	$-599.00	$0.00
01/03/2012	PAYMENT	DISASTER FARMS, INC CHECK NUM: 1329	$-599.00	$599.00
10/03/2011	PAYMENT	DISASTER FARMS, INC CHECK NUM: 1288	$-599.00	$1,198.00
08/08/2011	PAYMENT	MURATORE, DISASTER FARMS INC. CHECK BANK: OP INTERNET NUM: 96988574	$-602.48	$1,797.00
07/11/2011	BILL	MURATORE FAMILY TRUST	$2,399.48	$2,399.48
03/03/2011	PAYMENT	DISASTER FARMS,INC. CHECK NUM: 1173	$-613.00	$0.00
01/03/2011	PAYMENT	MURATORE FAMILY TRUST CHECK NUM: 101	$-613.00	$613.00
10/04/2010	PAYMENT	RIO DEL REY FARMS CHECK NUM: 1074	$-613.00	$1,226.00
08/16/2010	PAYMENT	RIO DEL REY FARMS CHECK NUM: 1056	$-616.72	$1,839.00
07/09/2010	BILL	MURATORE FAMILY TRUST	$2,455.72	$2,455.72
02/26/2010	PAYMENT	DISASTER FARMS CHECK NUM: 1332	$-619.00	$0.00
12/28/2009	PAYMENT	DISASTER FARMS CHECK NUM: 1299	$-619.00	$619.00
10/05/2009	PAYMENT	DISASTER FARMS CHECK NUM: 1237	$-619.00	$1,238.00
08/11/2009	PAYMENT	DISASTER FARMS CHECK BANK: 94 7074 NUM: 1219	$-620.95	$1,857.00
07/10/2009	BILL	MURATORE FAMILY TRUST	$2,477.95	$2,477.95
09/24/2008	PAYMENT	MURATORE FAMILY TRUST CHECK BANK: 94 169 NUM: 1026	$-1,761.00	$0.00
08/14/2008	PAYMENT	MURATORE FAMILY TRUST CHECK BANK: 94*169 NUM: 1025	$-589.20	$1,761.00
07/10/2008	BILL	MURATORE FAMILY TRUST	$2,350.20	$2,350.20
02/14/2008	PAYMENT	DISASTER FARMS CHECK BANK: 94*7074 NUM: 1024	$-570.00	$0.00
12/27/2007	PAYMENT	RIO DEL REY FARMS CHECK BANK: 94*7074 NUM: 249	$-570.00	$570.00
09/28/2007	PAYMENT	RIO DEL REY FARMS CHECK BANK: 94*7074 NUM: 176	$-570.00	$1,140.00
07/31/2007	PAYMENT	RIO DEL REY FARMS CHECK BANK: 94F7074 NUM: 138	$-572.75	$1,710.00
07/12/2007	BILL	MURATORE CHARLES M & ARLENE J	$2,282.75	$2,282.75
12/01/2006	PAYMENT	MURATORE, C & ARLENE CHECK BANK: 94 169 NUM: 4378	$-1,088.00	$0.00
09/21/2006	PAYMENT	MURATORE C & ARLENE CHECK BANK: 94169 NUM: 4146	$-544.00	$1,088.00
07/24/2006	PAYMENT	MURATORE CHARLES M & ARLENE J CHECK BANK: 94169 NUM: 4075	$-547.64	$1,632.00
07/06/2006	BILL	MURATORE CHARLES M & ARLENE J	$2,179.64	$2,179.64
02/27/2006	PAYMENT	MURATORE CHARLES M & ARLENE J CHECK BANK: 94 169 NUM: 3304	$-516.00	$0.00
12/13/2005	PAYMENT	MURATORE, C OR ARLENE CHECK BANK: 94 169 NUM: 3240	$-516.00	$516.00
10/03/2005	PAYMENT	MURATORE CHARLES M & ARLENE J CHECK BANK: 94169 NUM: 3151	$-516.00	$1,032.00
08/05/2005	PAYMENT	MURATORE CHARLES M & ARLENE J CHECK BANK: 94169 NUM: 3074	$-519.98	$1,548.00
07/18/2005	BILL	MURATORE CHARLES M & ARLENE J	$2,067.98	$2,067.98
02/18/2005	PAYMENT	MURATORE CHARLES M & ARLENE J CHECK BANK: 94*169 NUM: 2891	$-507.00	$0.00
12/27/2004	PAYMENT	MURATORE CHARLES M & ARLENE J CHECK BANK: 94*169 NUM: 2826	$-507.00	$507.00
09/16/2004	PAYMENT	MURATORE ARLENE CHECK BANK: 94-169 NUM: 2756	$-507.00	$1,014.00
08/06/2004	PAYMENT	MURATORE ARLENE CHECK BANK: 94-169 NUM: 2715	$-508.19	$1,521.00
07/06/2004	BILL	MURATORE CHARLES M & ARLENE J	$2,029.19	$2,029.19
02/26/2004	PAYMENT	MURATORE ARLENE J CHECK BANK: 94-169 NUM: 2573	$-412.00	$0.00
12/31/2003	PAYMENT	MURATORE ARLENE J CHECK BANK: 94-169 NUM: 2542	$-412.00	$412.00
09/26/2003	PAYMENT	MURATORE CHARLES M & ARLENE J CHECK BANK: 94F169 NUM: 2455	$-412.00	$824.00
08/11/2003	PAYMENT	MURATORE ARLENE J CHECK BANK: 94-169 NUM: 2425	$-412.02	$1,236.00
07/18/2003	BILL	MURATORE CHARLES M & ARLENE J	$1,648.02	$1,648.02
02/05/2003	PAYMENT	MURATORE CHARLES M & ARLENE J CHECK BANK: 94-169 NUM: 2238	$-394.00	$0.00
01/03/2003	PAYMENT	MURATORE CHARLES M & ARLENE J CHECK BANK: 94-169 NUM: 2195	$-394.00	$394.00
10/07/2002	PAYMENT	MURATORE ARLENE J CHECK BANK: 94-169 NUM: 2129	$-394.00	$788.00
08/07/2002	PAYMENT	MURATORE ARLENE J CHECK BANK: 94-169 NUM: 2075	$-394.72	$1,182.00
07/08/2002	BILL	MURATORE CHARLES M & ARLENE J	$1,576.72	$1,576.72
03/05/2002	PAYMENT	MURATORE ARLENE CHECK BANK: 94-169 NUM: 1930	$-408.84	$0.00
12/13/2001	PAYMENT	MURATORE ARLENE J CHECK BANK: 94-169 NUM: 1882	$-408.84	$408.84
10/01/2001	PAYMENT	MURATORE ARLENE J CHECK BANK: 94-169 NUM: 1834	$-408.84	$817.68
08/03/2001	PAYMENT	MURATORE ARLENE CHECK BANK: 94-169 NUM: 1789	$-409.06	$1,226.52
07/11/2001	BILL	MURATORE CHARLES M & ARLENE J	$1,635.58	$1,635.58
02/06/2001	PAYMENT	MURATORE ARLENE J CHECK BANK: 94-169 NUM: 1609	$-412.56	$0.00
12/22/2000	PAYMENT	MURATORE CHARLES M & ARLENE J CHECK BANK: 94*169 NUM: 1568	$-412.56	$412.56
09/15/2000	PAYMENT	MURATORE CHARLES M & ARLENE J CHECK BANK: 94-169 NUM: 1465	$-412.56	$825.12
08/10/2000	PAYMENT	MURATORE CHARLES M & ARLENE J CHECK BANK: 94-169 NUM: 1430	$-412.84	$1,237.68
07/06/2000	BILL	MURATORE CHARLES M & ARLENE J	$1,650.52	$1,650.52
02/08/2000	PAYMENT	MURATORE CHARLES M & ARLENE J CHECK BANK: 94-169 NUM: 1275	$-430.50	$0.00
12/21/1999	PAYMENT	MURATORE CHARLES M & ARLENE J CHECK BANK: 94-169 NUM: 1230	$-430.50	$430.50
09/14/1999	PAYMENT	MURATORE CHARLES M & ARLENE J CHECK BANK: 94-169 NUM: 1162	$-430.50	$861.00
08/16/1999	PAYMENT	MURATORE CHARLES M & ARLENE J CHECK BANK: 94-169 NUM: 1143	$-34.00	$1,291.50
08/09/1999	PAYMENT	MURATORE CHARLES M & ARLENE J CHECK BANK: 94-169 NUM: 1131	$-430.72	$1,325.50
07/12/1999	BILL	MURATORE CHARLES M & ARLENE J	$1,756.22	$1,756.22
02/11/1999	PAYMENT	MURATORE CHARLES M & ARLENE J CHECK	$-414.86	$0.00
01/08/1999	PAYMENT	MURATORE CHARLES M & ARLENE J CHECK	$-449.44	$414.86
09/25/1998	PAYMENT	MURATORE CHARLES M & ARLENE J CHECK	$-432.15	$864.30
07/30/1998	PAYMENT	MURATORE CHARLES M & ARLENE J CHECK	$-432.40	$1,296.45
07/09/1998	BILL	MURATORE CHARLES M & ARLENE J	$1,728.85	$1,728.85
02/13/1998	PAYMENT	MURATORE CHARLES M & ARLENE J	$-444.37	$0.00
12/31/1997	PAYMENT	MURATORE CHARLES M & ARLENE J	$-444.37	$444.37
10/29/1997	PAYMENT	MURATORE CHARLES M & ARLENE J	$-951.19	$888.74
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$44.45	$1,839.93
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$17.78	$1,795.48
07/23/1997	BILL	MURATORE CHARLES M & ARLENE J	$1,777.70	$1,777.70
03/06/1997	PAYMENT	MURATORE CHARLES M & ARLENE J	$-289.12	$0.00
01/07/1997	PAYMENT	MURATORE CHARLES M & ARLENE J	$-289.12	$289.12
10/08/1996	PAYMENT	MURATORE CHARLES M & ARLENE J	$-289.12	$578.24
08/02/1996	PAYMENT	MURATORE CHARLES M & ARLENE J	$-323.33	$867.36
07/11/1996	BILL	MURATORE CHARLES M & ARLENE J	$1,190.69	$1,190.69

Tax Account 03-0281-26

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links