Tax Account 03-0286-13

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Owners

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

MURATORE MARTIN CHARLES TRUSTEE

MURATORE WENDELYN MARIE TRUSTEE

Account Summary

Account ID	03-0286-13
Account Type	Real Estate
Location	29950 KINGS RIVER RD KINGS RIVER
Balance	$0.00
Currently Due	$0.00

Account ID

03-0286-13

Account Type

Real Estate

Location

29950 KINGS RIVER RD
KINGS RIVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$514.98
Total	$514.98
Paid	$514.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4016
Tax District	10.0 (Kings River GID)
Tax Cap	53% High 5.8%, 47% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$514.98

Total

$514.98

Paid

$514.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4016

Tax District

10.0 (Kings River GID)

Tax Cap

53% High 5.8%, 47% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$130.98	$0.00	$130.98	$130.98	$0.00
2	10/07/2024	10/17/2024	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
3	01/06/2025	01/16/2025	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
4	03/03/2025	03/13/2025	Paid	$128.00	$0.00	$128.00	$128.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$493.26	$6.30	$499.56	$0.00	$0.00	2.4016	10.0
2022/2023 SECURED TAXES	$460.74	$0.00	$460.74	$0.00	$0.00	2.4016	10.0
2021/2022 SECURED TAXES	$449.98	$0.00	$449.98	$0.00	$0.00	2.4016	10.0
2020/2021 SECURED TAXES	$447.91	$0.00	$447.91	$0.00	$0.00	2.4016	10.0
2019/2020 SECURED TAXES	$437.54	$0.00	$437.54	$0.00	$0.00	2.4016	10.0
2018/2019 SECURED TAXES	$433.89	$0.00	$433.89	$0.00	$0.00	2.3611	10.0
2017/2018 SECURED TAXES	$356.92	$0.00	$356.92	$0.00	$0.00	2.3611	10.0
2016/2017 SECURED TAXES	$371.54	$0.00	$371.54	$0.00	$0.00	2.3611	10.0
2015/2016 SECURED TAXES	$575.04	$0.00	$575.04	$0.00	$0.00	2.4016	10.0
2014/2015 SECURED TAXES	$573.58	$0.00	$573.58	$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
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
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S19	Quinn River TV	68.00	68.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S19	Quinn River TV	68.00	68.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.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	$-128.00	$0.00
01/03/2025	PAYMENT	DISASTER FARMS INC CHECK 4008	$-128.00	$128.00
10/07/2024	PAYMENT	MURATORE, WENDELYN TTE CREDIT CC 7893	$-128.00	$256.00
08/15/2024	PAYMENT	MURATORE WENDELYN CREDIT CC 9420	$-130.98	$384.00
07/05/2024	BILL	MURATORE MARTIN & WENDELYN TTE	$514.98	$514.98
04/03/2024	PAYMENT	DISASTER FARMS INC CHECK 3951	$-129.30	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$129.30
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.80	$126.80
12/13/2023	PAYMENT	DISASTER FARMS INC CHECK 3926	$-123.00	$123.00
10/02/2023	PAYMENT	MURATORE MARTIN & WENDELYN CASH	$-123.00	$246.00
09/12/2023	PAYMENT	DISASTER FARMS INC SYS 3895 ORIG: CHECK	$-124.26	$369.00
09/12/2023	ADJUSTMENT	DISASTER FARMS INC CHECK 3895 VOIDED PAYMENT: 346114. REASON: COLLECTION FEE FIX	$124.26	$493.26
08/21/2023	PAYMENT	DISASTER FARMS INC CHECK 3895	$-124.26	$369.00
07/06/2023	BILL	MURATORE MARTIN & WENDELYN TTE	$493.26	$493.26
08/08/2022	PAYMENT	DISASTER FARMS INC CHECK 3795	$-460.74	$0.00
07/07/2022	BILL	MURATORE MARTIN & WENDELYN TRS	$460.74	$460.74
01/18/2022	PAYMENT	WENDELYN MURATORE CASH	$-112.00	$0.00
10/01/2021	PAYMENT	DISASTER FARMS INC CHECK NUM: 3726	$-224.00	$112.00
08/13/2021	PAYMENT	WENDELYN MURATORE CHECK NUM: 100522818	$-113.98	$336.00
07/08/2021	BILL	MURATORE MARTIN & WENDELYN TRS	$449.98	$449.98
12/04/2020	PAYMENT	MURATORE WENDELYN CREDIT: D NUM: DEBIT 3388	$-222.00	$0.00
10/05/2020	PAYMENT	MURATORE WENDELYN CREDIT: D NUM: VISA 4811	$-111.00	$222.00
08/12/2020	PAYMENT	MURATORE WENDELYN CREDIT: D NUM: VISA 4811	$-114.91	$333.00
07/10/2020	BILL	MURATORE MARTIN & WENDELYN TRS	$447.91	$447.91
10/04/2019	PAYMENT	WENDELYN MURATORE CREDIT: D NUM: DISCOVER	$-327.00	$0.00
08/13/2019	PAYMENT	WENDELYN MURATORE CREDIT: D NUM: VISA 4811	$-110.54	$327.00
07/08/2019	BILL	M&W FAMILY TRUST	$437.54	$437.54
02/06/2019	PAYMENT	DISASTER FARMS, INC. CHECK NUM: 2029	$-108.00	$0.00
12/13/2018	PAYMENT	DISASTER FARMS INC CHECK NUM: 2021	$-108.00	$108.00
10/01/2018	PAYMENT	MURATORE WENDELYN CREDIT: D NUM: DISC 9241	$-108.00	$216.00
08/15/2018	PAYMENT	MURATORE MARTIN C CREDIT: D NUM: VISA 7026	$-109.89	$324.00
07/05/2018	BILL	M&W FAMILY TRUST	$433.89	$433.89
08/22/2017	PAYMENT	DISASTER FARMS INC CHECK NUM: 2400	$-356.92	$0.00
07/11/2017	BILL	MURATORE MARTIN & WENDELYN TRS	$356.92	$356.92
02/16/2017	PAYMENT	DISASTER FARMS INC CHECK NUM: 2318	$-92.00	$0.00
11/18/2016	PAYMENT	DISASTER FARMS INC CHECK NUM: 2309	$-92.00	$92.00
10/11/2016	PAYMENT	MURATORE WENDELYN CHECK NUM: 100475540	$-92.00	$184.00
10/10/2016	ADJUSTMENT	NSF CK RETURN-REVRSED PMNT rn NUM: 2286	$92.00	$276.00
10/03/2016	VOID	DISASTER FARMS INC CHECK NUM: 2286	$-92.00	$184.00
08/04/2016	PAYMENT	DISASTER FARMS INC CHECK NUM: 2255	$-95.54	$276.00
07/07/2016	BILL	MURATORE MARTIN & WENDELYN TRS	$371.54	$371.54
10/05/2015	PAYMENT	DISASTER FARMS INC CHECK NUM: 2128	$-429.00	$0.00
07/29/2015	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK NUM: 600122133	$-146.04	$429.00
07/02/2015	BILL	BLAND CHARLOTTE A	$575.04	$575.04
12/16/2014	PAYMENT	BLAND, CHARLOTTE/CORVETTE FARM CHECK NUM: 8579	$-286.00	$0.00
10/07/2014	PAYMENT	BLAND CHARLOTTE/CORVETTE FARMS CHECK NUM: 8514	$-143.00	$286.00
08/14/2014	PAYMENT	BLAND CHARLOTTE CORVETTE FARMS CHECK NUM: 8468	$-144.58	$429.00
07/03/2014	BILL	BLAND CHARLOTTE A	$573.58	$573.58
12/09/2013	PAYMENT	BLAND CHARLOTTE CHECK NUM: 8262	$-282.00	$0.00
08/26/2013	PAYMENT	BLAND CHARLOTTE CHECK NUM: 8173	$-283.15	$282.00
07/02/2013	BILL	BLAND CHARLOTTE A	$565.15	$565.15
12/13/2012	PAYMENT	BLAND, CHARLOTTE / CORVETTE FA CHECK NUM: 7957	$-278.00	$0.00
10/02/2012	PAYMENT	BLAND CHARLOTTE CHECK NUM: 7882	$-139.00	$278.00
08/21/2012	PAYMENT	BLAND, CHARLOTTE CHECK NUM: 7833	$-141.49	$417.00
07/10/2012	BILL	BLAND CHARLOTTE A	$558.49	$558.49
12/15/2011	PAYMENT	BLAND CHARLOTTE A CHECK NUM: 7594	$-276.00	$0.00
10/04/2011	PAYMENT	BLAND, CHARLOTTE/CORVETTE FARM CHECK NUM: 7518	$-138.00	$276.00
08/16/2011	PAYMENT	BLAND, CHARLOTTE/CORVETTE FARM CHECK NUM: 7471	$-141.71	$414.00
07/11/2011	BILL	BLAND CHARLOTTE A	$555.71	$555.71
03/11/2011	PAYMENT	BLAND CHARLOTTE CHECK NUM: 7333	$-140.00	$0.00
12/23/2010	PAYMENT	BLAND, CHARLOTTE/CORVETTE FARM CHECK NUM: 7257	$-140.00	$140.00
10/12/2010	PAYMENT	BLAND CHARLOTTE CHECK NUM: 7187	$-140.00	$280.00
08/17/2010	PAYMENT	CHARLOTTE BLAND CHECK NUM: 7143	$-143.99	$420.00
07/09/2010	BILL	BLAND CHARLOTTE A	$563.99	$563.99
03/08/2010	PAYMENT	BLAND CHARLOTTE CHECK NUM: 7008	$-147.00	$0.00
12/30/2009	PAYMENT	BLAND CHARLOTTE CHECK NUM: 6954	$-147.00	$147.00
10/06/2009	PAYMENT	CHARLOTTE BLAND CHECK NUM: 6880	$-147.00	$294.00
08/25/2009	PAYMENT	BLAND CHARLOTTE CHECK BANK: 94*72 NUM: 6845	$-147.71	$441.00
07/10/2009	BILL	BLAND CHARLOTTE A	$588.71	$588.71
12/23/2008	PAYMENT	CHARLOTTE BLAND CHECK BANK: 94*72 NUM: 6601	$-296.00	$0.00
10/14/2008	PAYMENT	CORVETTE FARMS CHECK BANK: 94*72 NUM: 6522	$-148.00	$296.00
08/19/2008	PAYMENT	CORVETTE FARMS CHECK BANK: 94*72 NUM: 6463	$-151.81	$444.00
07/10/2008	BILL	BLAND CHARLOTTE A	$595.81	$595.81
03/06/2008	PAYMENT	CHARLOTTE BLAND CHECK BANK: 94*72 NUM: 6263	$-134.00	$0.00
12/18/2007	PAYMENT	CORVETTE FARMS/BLAND, CHARLOTT CHECK BANK: 94 72 NUM: 6177	$-134.00	$134.00
10/02/2007	PAYMENT	CHARLOTTE BLAND CHECK BANK: 94*72 NUM: 6094	$-134.00	$268.00
08/21/2007	PAYMENT	CHARLOTTE BLAND CHECK BANK: 94 72 NUM: 6046	$-135.08	$402.00
07/12/2007	BILL	BLAND CHARLOTTE A	$537.08	$537.08
12/15/2006	PAYMENT	CHARLOTTE BLAND CHECK BANK: 94*72 NUM: 5808	$-272.00	$0.00
10/04/2006	PAYMENT	CHARLOTTE BLAND CHECK BANK: 94*72 NUM: 5759	$-136.00	$272.00
08/23/2006	PAYMENT	CHARLOTTE BLAND CHECK BANK: 94*72 NUM: 5733	$-137.29	$408.00
07/06/2006	BILL	BLAND CHARLOTTE A	$545.29	$545.29
03/13/2006	PAYMENT	CHARLOTTE BLAND CHECK BANK: 94*72 NUM: 5629	$-161.00	$0.00
12/23/2005	PAYMENT	CHARLOTTE BLAND CHECK BANK: 9472 NUM: 5580	$-161.00	$161.00
10/07/2005	PAYMENT	CHARLOTTE BLAND CHECK BANK: 94*72 NUM: 5528	$-161.00	$322.00
08/17/2005	PAYMENT	CHARLOTTE BLAND CHECK BANK: 94*72 NUM: 5493	$-164.02	$483.00
07/18/2005	BILL	BLAND CHARLOTTE A	$647.02	$647.02
03/09/2005	PAYMENT	CHARLOTTE FARMS CHECK BANK: 94*72 NUM: 5394	$-165.00	$0.00
12/27/2004	PAYMENT	CORVETTE FARMS/BLAND CHARLOTTE CHECK BANK: 94*72 NUM: 5356	$-165.00	$165.00
10/11/2004	PAYMENT	CORVETTE FARMS CHECK BANK: 94-72 NUM: 5306	$-165.00	$330.00
08/12/2004	PAYMENT	CORVETTE FARMS CHECK BANK: 94-72 NUM: 5276	$-166.25	$495.00
07/06/2004	BILL	BLAND CHARLOTTE A	$661.25	$661.25

Tax Account 03-0286-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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