Tax Account 03-0286-14

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Owners

MURATORE MARTIN & WENDELYN TTE
34125 KINGS RIVER RD
OROVADA, NV 89425

MURATORE MARTIN TRUSTEE

MURATORE WENDELYN TRUSTEE

Account Summary

Account ID	03-0286-14
Account Type	Real Estate
Location	29920 KINGS RIVER RD KINGS RIVER
Balance	$0.00
Currently Due	$0.00

Account ID

03-0286-14

Account Type

Real Estate

Location

29920 KINGS RIVER RD
KINGS RIVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,075.88
Total	$2,075.88
Paid	$2,075.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4016
Tax District	10.0 (Kings River GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,075.88

Total

$2,075.88

Paid

$2,075.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4016

Tax District

10.0 (Kings River GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$521.88	$0.00	$521.88	$521.88	$0.00
2	10/07/2024	10/17/2024	Paid	$518.00	$0.00	$518.00	$518.00	$0.00
3	01/06/2025	01/16/2025	Paid	$518.00	$0.00	$518.00	$518.00	$0.00
4	03/03/2025	03/13/2025	Paid	$518.00	$0.00	$518.00	$518.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,018.68	$0.00	$2,018.68	$0.00	$0.00	2.4016	10.0
2022/2023 SECURED TAXES	$1,963.16	$0.00	$1,963.16	$0.00	$0.00	2.4016	10.0
2021/2022 SECURED TAXES	$1,909.24	$17.96	$1,927.20	$0.00	$0.00	2.4016	10.0
2020/2021 SECURED TAXES	$1,960.48	$0.00	$1,960.48	$0.00	$0.00	2.4016	10.0
2019/2020 SECURED TAXES	$1,906.64	$0.00	$1,906.64	$0.00	$0.00	2.4016	10.0
2018/2019 SECURED TAXES	$1,860.34	$0.00	$1,860.34	$0.00	$0.00	2.3611	10.0
2017/2018 SECURED TAXES	$1,870.72	$0.00	$1,870.72	$0.00	$0.00	2.3611	10.0
2016/2017 SECURED TAXES	$1,875.46	$0.00	$1,875.46	$0.00	$0.00	2.3611	10.0
2015/2016 SECURED TAXES	$1,824.11	$17.12	$1,841.23	$0.00	$0.00	2.4016	10.0
2014/2015 SECURED TAXES	$1,630.11	$0.00	$1,630.11	$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	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.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	$-518.00	$0.00
01/03/2025	PAYMENT	DISASTER FARMS INC CHECK 4008	$-518.00	$518.00
10/07/2024	PAYMENT	MURATORE, WENDELYN TTE CREDIT CC 7893	$-518.00	$1,036.00
08/15/2024	PAYMENT	MURATORE WENDELYN CREDIT CC 9420	$-521.88	$1,554.00
07/05/2024	BILL	MURATORE MARTIN & WENDELYN TTE	$2,075.88	$2,075.88
02/28/2024	PAYMENT	DISASTER FARMS INC CHECK 3943	$-504.00	$0.00
12/13/2023	PAYMENT	DISASTER FARMS INC CHECK 3926	$-504.00	$504.00
10/02/2023	PAYMENT	MURATORE MARTIN & WENDELYN CASH	$-504.00	$1,008.00
08/21/2023	PAYMENT	DISASTER FARMS INC CHECK 3895	$-506.68	$1,512.00
07/06/2023	BILL	MURATORE MARTIN & WENDELYN TTE	$2,018.68	$2,018.68
10/24/2022	PAYMENT	DISASTER FARMS INC CHECK 3823	$-490.00	$0.00
09/27/2022	PAYMENT	DISASTER FARMS INC CHECK 3813	$-980.00	$490.00
08/08/2022	PAYMENT	DISASTER FARMS INC CHECK 3795	$-493.16	$1,470.00
07/07/2022	BILL	MURATORE MARTIN & WENDELYN TRS	$1,963.16	$1,963.16
02/17/2022	PAYMENT	DISASTER FARMS INC CHECK NUM: 3750	$-477.00	$0.00
01/18/2022	PAYMENT	WENDELYN MURATORE CASH	$-494.96	$477.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.96	$971.96
10/01/2021	PAYMENT	DISASTER FARMS INC CHECK NUM: 3726	$-477.00	$954.00
08/13/2021	PAYMENT	WENDELYN MURATORE CHECK NUM: 100522818	$-478.24	$1,431.00
07/08/2021	BILL	MURATORE MARTIN & WENDELYN TRS	$1,909.24	$1,909.24
02/22/2021	PAYMENT	MURATORE WENDELYN & MARTIN CHECK NUM: 1682	$-440.00	$0.00
01/04/2021	PAYMENT	DISASTR FARMS INC CHECK NUM: 3654	$-540.00	$440.00
10/05/2020	PAYMENT	MURATORE WENDELYN CREDIT: D NUM: VISA 4811	$-490.00	$980.00
08/12/2020	PAYMENT	MURATORE WENDELYN CREDIT: D NUM: VISA 4811	$-490.48	$1,470.00
07/10/2020	BILL	MURATORE MARTIN & WENDELYN TRS	$1,960.48	$1,960.48
02/10/2020	PAYMENT	DISASTER FARMS INC CHECK NUM: 3564	$-476.00	$0.00
01/02/2020	PAYMENT	DISASTER FARMS INC CHECK NUM: 3548	$-476.00	$476.00
10/04/2019	PAYMENT	WENDELYN MURATORE CREDIT: D NUM: DISCOVER	$-476.00	$952.00
08/13/2019	PAYMENT	WENDELYN MURATORE CREDIT: D NUM: VISA 4811	$-478.64	$1,428.00
07/08/2019	BILL	M & W FAMILY TRUST	$1,906.64	$1,906.64
02/06/2019	PAYMENT	DISASTER FARMS, INC. CHECK NUM: 2029	$-465.00	$0.00
12/13/2018	PAYMENT	DISASTER FARMS INC CHECK NUM: 2021	$-465.00	$465.00
10/01/2018	PAYMENT	MURATORE WENDELYN CREDIT: D NUM: DISC 9241	$-465.00	$930.00
08/15/2018	PAYMENT	MURATORE MARTIN C CREDIT: D NUM: VISA 7026	$-465.34	$1,395.00
07/05/2018	BILL	M & W FAMILY TRUST	$1,860.34	$1,860.34
02/28/2018	PAYMENT	WENDELYN MARIE MURATORE CHECK NUM: 1010	$-467.00	$0.00
12/27/2017	PAYMENT	DISASTER FARMS INC CHECK NUM: 2438	$-467.00	$467.00
09/29/2017	PAYMENT	DISASTER FARMS INC CHECK NUM: 2410	$-467.00	$934.00
08/22/2017	PAYMENT	DISASTER FARMS INC CHECK NUM: 2400	$-469.72	$1,401.00
07/11/2017	BILL	MURATORE MARTIN & WENDELYN TRS	$1,870.72	$1,870.72
02/16/2017	PAYMENT	DISASTER FARMS INC CHECK NUM: 2318	$-468.00	$0.00
11/18/2016	PAYMENT	DISASTER FARMS INC CHECK NUM: 2309	$-468.00	$468.00
10/11/2016	PAYMENT	MURATORE WENDELYN CHECK NUM: 100475540	$-468.00	$936.00
10/10/2016	ADJUSTMENT	NSF CK RETURN-REVRSED PMNT rn NUM: 2286	$468.00	$1,404.00
10/03/2016	VOID	DISASTER FARMS INC CHECK NUM: 2286	$-468.00	$936.00
08/04/2016	PAYMENT	DISASTER FARMS INC CHECK NUM: 2255	$-471.46	$1,404.00
07/07/2016	BILL	MURATORE MARTIN & WENDELYN TRS	$1,875.46	$1,875.46
03/02/2016	PAYMENT	DISASTER FARMS INC CHECK NUM: 2189	$-456.00	$0.00
12/31/2015	PAYMENT	DISASTER FARMS INC CHECK NUM: 197	$-456.00	$456.00
10/05/2015	PAYMENT	DISASTER FARMS INC CHECK NUM: 1988	$-473.23	$912.00
10/05/2015	PAYMENT	DISASTER FARMS INC CHECK NUM: 2128	$-456.00	$1,385.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.12	$1,841.23
07/02/2015	BILL	MURATORE MARTIN C & WENDELYN M	$1,824.11	$1,824.11
03/02/2015	PAYMENT	DISASTER FARMS, INC. CHECK NUM: 1942	$-407.00	$0.00
01/02/2015	PAYMENT	DISASTER FARMS INC CHECK NUM: 1923	$-407.00	$407.00
10/02/2014	PAYMENT	DISASTER FARMS, INC. CHECK NUM: 1861	$-407.00	$814.00
08/18/2014	PAYMENT	DISASTER FARMS, INC. CHECK NUM: 1807	$-409.11	$1,221.00
07/03/2014	BILL	MURATORE MARTIN C & WENDELYN M	$1,630.11	$1,630.11
02/25/2014	PAYMENT	DISASTER FARMS INC CHECK NUM: 1592	$-396.00	$0.00
01/06/2014	PAYMENT	DISASTER FARMS, INC. CHECK NUM: 1571	$-396.00	$396.00
10/04/2013	PAYMENT	DISASTER FARMS, INC. CHECK NUM: 1525	$-396.00	$792.00
08/09/2013	PAYMENT	DISASTER FARMS, INC CHECK NUM: 1511	$-397.88	$1,188.00
07/02/2013	BILL	MURATORE MARTIN C & WENDELYN M	$1,585.88	$1,585.88
02/27/2013	PAYMENT	DISASTER FARMS CHECK NUM: 1476	$-376.00	$0.00
01/07/2013	PAYMENT	DISASTER FARMS INC CHECK NUM: 1458	$-376.00	$376.00
10/01/2012	PAYMENT	DISASTER FARMS, INC. CHECK NUM: 1423	$-376.00	$752.00
08/20/2012	PAYMENT	DISASTER FARMS, INC. CHECK NUM: 1399	$-378.20	$1,128.00
07/10/2012	BILL	MURATORE MARTIN C & WENDELYN M	$1,506.20	$1,506.20
03/05/2012	PAYMENT	DISASTER FARMS, INC. CHECK NUM: 1614	$-366.00	$0.00
01/03/2012	PAYMENT	DISASTER FARMS, INC CHECK NUM: 1329	$-366.00	$366.00
10/03/2011	PAYMENT	DISASTER FARMS, INC CHECK NUM: 1288	$-366.00	$732.00
08/08/2011	PAYMENT	MURATORE, DISASTER FARMS INC. CHECK BANK: OP INTERNET NUM: 96988574	$-367.59	$1,098.00
07/11/2011	BILL	MURATORE MARTIN C & WENDELYN M	$1,465.59	$1,465.59
03/03/2011	PAYMENT	DISASTER FARMS, INC. CHECK NUM: 1174	$-378.00	$0.00
01/03/2011	PAYMENT	MURATORE FAMILY TRUST CHECK NUM: 102	$-378.00	$378.00
10/04/2010	PAYMENT	RIO DEL REY FARMS CHECK NUM: 1074	$-378.00	$756.00
08/16/2010	PAYMENT	RIO DEL REY FARMS CHECK NUM: 1056	$-378.88	$1,134.00
07/09/2010	BILL	MURATORE MARTIN C & WENDELYN M	$1,512.88	$1,512.88
02/26/2010	PAYMENT	DISASTER FARMS CHECK NUM: 1333	$-383.00	$0.00
12/28/2009	PAYMENT	DISASTER FARMS CHECK NUM: 1300	$-383.00	$383.00
10/05/2009	PAYMENT	DISASTER FARMS CHECK NUM: 1237	$-383.00	$766.00
08/11/2009	PAYMENT	DISASTER FARMS CHECK BANK: 94 7074 NUM: 1219	$-384.63	$1,149.00
07/10/2009	BILL	MURATORE MARTIN C & WENDELYN M	$1,533.63	$1,533.63
09/24/2008	PAYMENT	DISASTER FARMS CHECK BANK: 94 7074 NUM: 1111	$-1,065.00	$0.00
08/14/2008	PAYMENT	RIO DEL REY FARMS CHECK BANK: 94*7074 NUM: 204	$-355.73	$1,065.00
07/10/2008	BILL	MURATORE MARTIN C & WENDELYN M	$1,420.73	$1,420.73
02/14/2008	PAYMENT	MURATORE MARTIN C & WENDELYN M CHECK BANK: 94*7074 NUM: 1027	$-348.00	$0.00
12/27/2007	PAYMENT	MURATORE MARTIN C & WENDELYN M CHECK BANK: 19*854 NUM: 2732	$-348.00	$348.00
09/28/2007	PAYMENT	MURATORE MARTIN C & WENDELYN M CHECK BANK: 19*854 NUM: 2460	$-348.00	$696.00
08/15/2007	PAYMENT	MURATORE MARTIN CHECK BANK: 19*854 NUM: 2386	$-349.91	$1,044.00
07/12/2007	BILL	MURATORE MARTIN C & WENDELYN M	$1,393.91	$1,393.91

Tax Account 03-0286-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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