Tax Account 03-0282-02
Owners
KINGS RIVER/MCCLERKIN/ROOKSTOOL
29075 KINGS RIVER RD
OROVADA, NV 89425
KINGS RIVER LAND & CATTLE INC
MCCLERKIN JOHNNY
ROOKSTOOL BRIAN
Account Summary
| Account ID | 03-0282-02 |
|---|---|
| Account Type | Real Estate |
| Location | KINGS RIVER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $453.77 |
| Total | $453.77 |
| Paid | $453.77 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $420.16 | $53.10 | $473.32 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2022/2023 SECURED TAXES | $389.04 | $4.04 | $393.08 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2021/2022 SECURED TAXES | $383.61 | $43.02 | $426.63 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2020/2021 SECURED TAXES | $385.43 | $0.00 | $385.43 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2019/2020 SECURED TAXES | $372.37 | $0.00 | $372.37 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2018/2019 SECURED TAXES | $368.14 | $0.00 | $368.14 | $0.00 | $0.00 | 2.3611 | 10.0 |
| 2017/2018 SECURED TAXES | $368.53 | $0.00 | $368.53 | $0.00 | $0.00 | 2.3611 | 10.0 |
| 2016/2017 SECURED TAXES | $371.52 | $3.68 | $375.20 | $0.00 | $0.00 | 2.3611 | 10.0 |
| 2015/2016 SECURED TAXES | $370.49 | $11.30 | $381.79 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2014/2015 SECURED TAXES | $371.58 | $0.00 | $371.58 | $0.00 | $0.00 | 2.4016 | 10.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2025 | PAYMENT | KINGS RIVER RANCH CHECK 18245 | $-113.00 | $0.00 |
| 12/26/2024 | PAYMENT | KING'S RIVER RANCH CHECK 18155 | $-113.00 | $113.00 |
| 09/24/2024 | PAYMENT | KINGS RIVR RANCH CHECK 18008 | $-113.00 | $226.00 |
| 07/26/2024 | PAYMENT | KINGS RIVER RANCH CHECK 17904 | $-119.83 | $339.00 |
| 07/05/2024 | BILL | KINGS RIVER/MCCLERKIN/ROOKSTOOL | $453.77 | $458.83 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.03 | $5.06 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.03 | $5.03 |
| 05/29/2024 | PAYMENT | JDM SERVICES INC CHECK 3339 | $-360.10 | $5.00 |
| 05/29/2024 | ADJUSTMENT | JDM SERVICES INC CHECK 3339 VOIDED PAYMENT: 372048. REASON: INCORRECT CHECK AMOUNT...PB | $360.10 | $365.10 |
| 05/28/2024 | PAYMENT | JDM SERVICES INC CHECK 3339 | $-360.10 | $5.00 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $365.10 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $370.10 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $360.10 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $22.13 | $357.60 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.73 | $335.47 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $322.74 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.41 | $321.74 |
| 10/06/2023 | PAYMENT | MCCLERKIN JOHNNY DEE CHECK 3321 | $-108.16 | $316.33 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.33 | $424.49 |
| 07/06/2023 | BILL | KINGS RIVER/MCCLERKIN/ROOKSTOOL | $420.16 | $420.16 |
| 03/08/2023 | PAYMENT | JDM SERVCES INC CHECK 3300 | $-101.04 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.16 | $101.04 |
| 01/10/2023 | PAYMENT | JDM SERVICES INC CHECK 3282 | $-97.00 | $100.88 |
| 11/16/2022 | PAYMENT | JDM SERVICES INC CHECK 3260 | $-97.00 | $197.88 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.88 | $294.88 |
| 08/02/2022 | PAYMENT | JDM SERVICES INC CHECK NUM: 3205 | $-108.16 | $291.00 |
| 07/14/2022 | INTEREST | Monthly Interest | $0.06 | $399.16 |
| 07/07/2022 | BILL | KINGS RIVER/MCCLERKIN/ROOKSTOO | $389.04 | $399.10 |
| 06/02/2022 | INTEREST | Monthly Interest | $0.06 | $10.06 |
| 05/05/2022 | PAYMENT | JDM SERVICES INC CHECK NUM: 3150 | $-317.90 | $10.00 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $327.90 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $317.90 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $17.10 | $315.40 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $9.50 | $298.30 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.80 | $288.80 |
| 07/26/2021 | PAYMENT | JDM SERVICES INC CHECK NUM: 3017 | $-98.61 | $285.00 |
| 07/08/2021 | BILL | KINGS RIVER/MCCLERKIN/ROOKSTOO | $383.61 | $383.61 |
| 07/24/2020 | PAYMENT | MCCLERKIN JOHNNY CHECK NUM: 107 | $-385.43 | $0.00 |
| 07/10/2020 | BILL | KINGS RIVER/MCCLERKIN/ROOKSTOO | $385.43 | $385.43 |
| 02/20/2020 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 14676 | $-93.00 | $0.00 |
| 12/20/2019 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 14542 | $-93.00 | $93.00 |
| 09/23/2019 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 14293 | $-93.00 | $186.00 |
| 07/26/2019 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 14110 | $-93.37 | $279.00 |
| 07/08/2019 | BILL | KINGS RIVER/MCCLERKIN/ROOKSTOO | $372.37 | $372.37 |
| 03/05/2019 | PAYMENT | JDM SERVICES INC CHECK NUM: 2261 | $-92.00 | $0.00 |
| 12/24/2018 | PAYMENT | JDM SERVICES INC CHECK NUM: 2204 | $-92.00 | $92.00 |
| 10/02/2018 | PAYMENT | JDM SERVICES INC CHECK NUM: 2129 | $-92.00 | $184.00 |
| 08/06/2018 | PAYMENT | JDM SERVICES INC CHECK NUM: 2071 | $-92.14 | $276.00 |
| 07/05/2018 | BILL | KINGS RIVER/MCCLERKIN/ROOKSTOO | $368.14 | $368.14 |
| 08/31/2017 | PAYMENT | JOHNNY MCCLERKIN CHECK NUM: 101 | $-368.53 | $0.00 |
| 07/11/2017 | BILL | KINGS RIVER/MCCLERKIN/ROOKSTOO | $368.53 | $368.53 |
| 03/09/2017 | AMENDMENT | remove under $5 balance...pb | $-0.08 | $0.00 |
| 01/23/2017 | PAYMENT | NORTHWEST NEVADA HAY MARKETING CHECK NUM: 16110 | $-187.60 | $0.08 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.68 | $187.68 |
| 09/26/2016 | PAYMENT | NORTHWEST NEVADA HAY MARKETING CHECK NUM: 16033 | $-92.00 | $184.00 |
| 07/26/2016 | PAYMENT | NORTHWEST NEVADA HAY MRKTING CHECK NUM: 16004 | $-95.60 | $276.00 |
| 07/07/2016 | BILL | NORTH WEST NEVADA HAY MRKTING | $371.60 | $371.60 |
| 04/25/2016 | PAYMENT | NORTHWEST NEVADA HAY MARKETING CHECK NUM: 15953 | $-11.30 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $11.30 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.34 | $8.80 |
| 02/26/2016 | PAYMENT | NORTHWEST NEVADA HAY MARKETING CHECK NUM: 15924 | $-92.00 | $8.46 |
| 01/25/2016 | PAYMENT | NORTHWEST NEVADA HAY MARKETING CHECK NUM: 15907 | $-92.00 | $100.46 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $4.78 | $192.46 |
| 10/19/2015 | PAYMENT | NORTHWEST NEVADA HAY MARKETING CHECK NUM: 15854 | $-92.00 | $187.68 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.68 | $279.68 |
| 08/03/2015 | PAYMENT | NORTH WEST NEVADA HAY MRKTING CHECK NUM: 15785 | $-94.49 | $276.00 |
| 07/02/2015 | BILL | NORTH WEST NEVADA HAY MRKTING | $370.49 | $370.49 |
| 02/23/2015 | PAYMENT | NORTH WEST NEVADA HAY MRKTING CHECK NUM: 15675 | $-92.00 | $0.00 |
| 12/30/2014 | PAYMENT | NORTH WEST NEVADA HAY MRKTING CHECK NUM: 15626 | $-92.00 | $92.00 |
| 09/25/2014 | PAYMENT | NORTH WEST NEVADA HAY MRKTING CHECK NUM: 15544 | $-92.00 | $184.00 |
| 07/21/2014 | PAYMENT | NORTH WEST NEVADA HAY MRKTING CHECK NUM: 015491 | $-95.58 | $276.00 |
| 07/03/2014 | BILL | NORTH WEST NEVADA HAY MRKTING | $371.58 | $371.58 |
| 04/21/2014 | PAYMENT | NORTH WEST NEVADA HAY MRKTING CHECK NUM: 15423 | $-25.00 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $25.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.87 | $22.50 |
| 03/05/2014 | PAYMENT | NORTH WEST NEVADA HAY MRKTING CHECK NUM: 15375 | $-93.00 | $21.63 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.83 | $114.63 |
| 12/23/2013 | PAYMENT | NORTHWEST NEVADA HAY MRKTING CHECK NUM: 15326 | $-93.00 | $113.80 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.80 | $206.80 |
| 09/26/2013 | PAYMENT | NORTHWEST NEVADA HAY MRKTING CHECK NUM: 015240 | $-73.00 | $206.00 |
| 07/22/2013 | PAYMENT | NORTHWEST NEVADA HAY MKT ASSOC CHECK NUM: 015190 | $-95.24 | $279.00 |
| 07/02/2013 | BILL | NORTH WEST NEVADA HAY MRKTING | $374.24 | $374.24 |
| 02/25/2013 | PAYMENT | NORTH WEST NEVADA HAY MRKTING CHECK NUM: 015081 | $-94.00 | $0.00 |
| 12/21/2012 | PAYMENT | NORTHWEST NEVADA HAY MRKTING CHECK NUM: 15025 | $-94.00 | $94.00 |
| 09/21/2012 | PAYMENT | NORTHWEST NEVADA HAY MRKTING CHECK NUM: 14940 | $-94.00 | $188.00 |
| 07/20/2012 | PAYMENT | NORTH WEST NEVADA HAY MRKTING CHECK NUM: 014887 | $-94.04 | $282.00 |
| 07/10/2012 | BILL | NORTH WEST NEVADA HAY MRKTING | $376.04 | $376.04 |
| 02/23/2012 | PAYMENT | NORTHWEST NEVADA HAY MARKETING CHECK NUM: 14770 | $-90.00 | $0.00 |
| 12/22/2011 | PAYMENT | NORTHWEST NEVADA HAY MRKTING CHECK NUM: 14709 | $-90.00 | $90.00 |
| 09/19/2011 | PAYMENT | NORTH WEST NEVADA HAY MRKTING CHECK NUM: 14584 | $-90.00 | $180.00 |
| 08/19/2011 | PAYMENT | NORTH WEST NEVADA HAY MRKTING CHECK NUM: 14548 | $-92.47 | $270.00 |
| 07/11/2011 | BILL | NORTH WEST NEVADA HAY MRKTING | $362.47 | $362.47 |
| 02/23/2011 | PAYMENT | NORTH WEST NEVADA HAY MRKTING CHECK NUM: 14356 | $-93.00 | $0.00 |
| 11/22/2010 | PAYMENT | NORTH WEST NEVADA HAY MRKTING CHECK NUM: 14231 | $-93.00 | $93.00 |
| 09/20/2010 | PAYMENT | NORTHWEST NEVADA HAY MARKETING CHECK NUM: 014148 | $-93.00 | $186.00 |
| 08/23/2010 | PAYMENT | NORTHWEST NEVADA HAY MARKETING CHECK NUM: 014119 | $-94.23 | $279.00 |
| 07/09/2010 | BILL | NORTH WEST NEVADA HAY MRKTING | $373.23 | $373.23 |
| 02/23/2010 | PAYMENT | NORTH WEST NEVADA HAY MRKTING CHECK NUM: 13908 | $-94.00 | $0.00 |
| 12/24/2009 | PAYMENT | NORTHWEST NEVADA HAY MARKETING CHECK NUM: 13828 | $-94.00 | $94.00 |
| 09/18/2009 | PAYMENT | NORTH WEST NEVADA HAY MRKTING CHECK BANK: 94*176 NUM: 13685 | $-94.00 | $188.00 |
| 08/06/2009 | PAYMENT | NORTH WEST NEVADA HAY MRKTING CHECK BANK: 94*176 NUM: 13564 | $-95.96 | $282.00 |
| 07/10/2009 | BILL | NORTH WEST NEVADA HAY MRKTING | $377.96 | $377.96 |
| 02/25/2009 | PAYMENT | NORTH WEST NEVADA HAY MRKTING CHECK BANK: 94*176 NUM: 13440 | $-92.00 | $0.00 |
| 12/26/2008 | PAYMENT | NORTH WEST NEVADA HAY MRKTING CHECK BANK: 94*176 NUM: 13361 | $-92.00 | $92.00 |
| 09/23/2008 | PAYMENT | NORTH WEST NEVADA HAY MRKTING CHECK BANK: 94*176 NUM: 13218 | $-92.00 | $184.00 |
| 08/25/2008 | PAYMENT | NORTHWEST NEVADA CHECK BANK: 94*176 NUM: 13156 | $-94.47 | $276.00 |
| 07/10/2008 | BILL | NORTH WEST NEVADA HAY MRKTING | $370.47 | $370.47 |
| 02/25/2008 | PAYMENT | NORTH WEST NEVADA HAY MRKTING CHECK BANK: 94*176 NUM: 12891 | $-165.00 | $0.00 |
| 12/24/2007 | PAYMENT | NORTH WEST NEVADA HAY MRKTING CHECK BANK: 94 176 NUM: 12794 | $-165.00 | $165.00 |
| 09/21/2007 | PAYMENT | NORTH WEST NEVADA HAY MRKTING CHECK BANK: 94*176 NUM: 12642 | $-165.00 | $330.00 |
| 07/20/2007 | PAYMENT | NORTH WEST NEVADA HAY MRKTING CHECK BANK: 94*176 NUM: 12553 | $-166.71 | $495.00 |
| 07/12/2007 | BILL | NORTH WEST NEVADA HAY MRKTING | $661.71 | $661.71 |
| 02/16/2007 | PAYMENT | NORTH WEST NEVADA HAY MRKTING CHECK BANK: 94*176 NUM: 12356 | $-160.00 | $0.00 |
| 12/26/2006 | PAYMENT | NORTHWEST NEVADA HAY MARKETING CHECK BANK: 94 176 NUM: 12260 | $-160.00 | $160.00 |
| 09/25/2006 | PAYMENT | NORTH WEST NEVADA HAY MRKTING CHECK BANK: 94*176 NUM: 12104 | $-160.00 | $320.00 |
| 07/24/2006 | PAYMENT | NWEST NEVADA HAY MRKTING CHECK BANK: 94176 NUM: 12001 | $-161.79 | $480.00 |
| 07/06/2006 | BILL | NORTH WEST NEVADA HAY MRKTING | $641.79 | $641.79 |
| 02/21/2006 | PAYMENT | NORTH WEST NEVADA HAY MRKTING CHECK BANK: 94*176 NUM: 11807 | $-150.00 | $0.00 |
| 12/22/2005 | PAYMENT | NORTH WEST NEVADA HAY MRKTING CHECK BANK: 94*176 NUM: 11698 | $-150.00 | $150.00 |
| 09/19/2005 | PAYMENT | NORTHWEST NEVADA HAY MRKTING CHECK BANK: 94*176 NUM: 11526 | $-150.00 | $300.00 |
| 08/19/2005 | PAYMENT | NORTHWEST NEVADA HAY MKTG ASSO CHECK BANK: 94 176 NUM: 11502 | $-150.91 | $450.00 |
| 07/18/2005 | BILL | NORTH WEST NEVADA HAY MRKTING | $600.91 | $600.91 |
| 02/18/2005 | PAYMENT | NORTH WEST NEVADA HAY MRKTING CHECK BANK: 94*176 NUM: 11212 | $-148.00 | $0.00 |
| 12/27/2004 | PAYMENT | NORTHWEST NV HAY MARKETING CHECK BANK: 94*17 NUM: 11124 | $-148.00 | $148.00 |
| 09/21/2004 | PAYMENT | NORTH WEST NEVADA HAY MRKTING CHECK BANK: 94-176 NUM: 10959 | $-148.00 | $296.00 |
| 08/09/2004 | PAYMENT | NORTH WEST NEVADA HAY MRKTING CHECK BANK: 94-176 NUM: 10879 | $-150.24 | $444.00 |
| 07/06/2004 | BILL | NORTH WEST NEVADA HAY MRKTING | $594.24 | $594.24 |
| 02/26/2004 | PAYMENT | NORTH WEST NEVADA HAY MRKTING CHECK BANK: 94-176 NUM: 10622 | $-122.00 | $0.00 |
| 12/26/2003 | PAYMENT | NORTH WEST NEVADA HAY MRKTING CHECK BANK: 94F176 NUM: 10527 | $-122.00 | $122.00 |
| 09/23/2003 | PAYMENT | NORTHWEST NEVADA HAY MRKTING CHECK BANK: 94-176 NUM: 10341 | $-122.00 | $244.00 |
| 08/26/2003 | PAYMENT | NORTHWEST NV HAY MARKETING CHECK BANK: 94-176 NUM: 10300 | $-125.64 | $366.00 |
| 07/18/2003 | BILL | NORTH WEST NEVADA HAY MRKTING | $491.64 | $491.64 |
| 08/21/2002 | PAYMENT | NORTHWEST NEVADA HAY MARKETING CHECK BANK: 94-169 NUM: 4348 | $-49.42 | $0.00 |
| 07/08/2002 | BILL | NORTH WEST NEVADA HAY MRKTING | $49.42 | $49.42 |
| 08/17/2001 | PAYMENT | NORTH WEST NEVADA HAY MRKTING CHECK BANK: 94*169 NUM: 3724 | $-50.10 | $0.00 |
| 07/11/2001 | BILL | NORTH WEST NEVADA HAY MRKTING | $50.10 | $50.10 |
| 08/23/2000 | PAYMENT | NORTHWEST NEVADA HAY MARKETING CHECK BANK: 94-169 NUM: 3036 | $-49.62 | $0.00 |
| 07/06/2000 | BILL | NORTH WEST NEVADA HAY MRKTING | $49.62 | $49.62 |
| 08/23/1999 | PAYMENT | NORTH WEST NEVADA HAY MRKTING CHECK BANK: 94-169 NUM: 2405 | $-54.87 | $0.00 |
| 07/12/1999 | BILL | NORTH WEST NEVADA HAY MRKTING | $54.87 | $54.87 |