Tax Account 03-0286-15
Owners
MURATORE MARTIN & WENDELYN TTE
29920 KINGS RIVER RD
OROVADA, NV 89425
MURATORE MARTIN TRUSTEE
MURATORE WENDELYN TRUSTEE
Account Summary
| Account ID | 03-0286-15 |
|---|---|
| Account Type | Real Estate |
| Location | 29890 KINGS RIVER RD KINGS RIVER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $157.89 |
| Total | $157.89 |
| Paid | $157.89 |
| 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 | $146.18 | $0.00 | $146.18 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2022/2023 SECURED TAXES | $135.35 | $0.00 | $135.35 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2021/2022 SECURED TAXES | $131.10 | $0.00 | $131.10 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2020/2021 SECURED TAXES | $131.44 | $0.00 | $131.44 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2019/2020 SECURED TAXES | $129.47 | $0.00 | $129.47 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2018/2019 SECURED TAXES | $127.38 | $0.00 | $127.38 | $0.00 | $0.00 | 2.3611 | 10.0 |
| 2017/2018 SECURED TAXES | $130.67 | $0.00 | $130.67 | $0.00 | $0.00 | 2.3611 | 10.0 |
| 2016/2017 SECURED TAXES | $125.88 | $0.00 | $125.88 | $0.00 | $0.00 | 2.3611 | 10.0 |
| 2015/2016 SECURED TAXES | $118.42 | $1.26 | $119.68 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2014/2015 SECURED TAXES | $111.92 | $0.00 | $111.92 | $0.00 | $0.00 | 2.4016 | 10.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2025 | PAYMENT | DISASTER FARMS INC CHECK 4017 | $-39.00 | $0.00 |
| 01/03/2025 | PAYMENT | DISASTER FARMS INC CHECK 4008 | $-39.00 | $39.00 |
| 10/07/2024 | PAYMENT | MURATORE, WENDELYN TTE CREDIT CC 7893 | $-39.00 | $78.00 |
| 08/15/2024 | PAYMENT | MURATORE WENDELYN CREDIT CC 9420 | $-40.89 | $117.00 |
| 07/05/2024 | BILL | MURATORE MARTIN & WENDELYN TTE | $157.89 | $157.89 |
| 08/21/2023 | PAYMENT | DISASTER FARMS INC CHECK 3895 | $-146.18 | $0.00 |
| 07/06/2023 | BILL | MURATORE MARTIN & WENDELYN TTE | $146.18 | $146.18 |
| 08/08/2022 | PAYMENT | DISASTER FARMS INC CHECK 3795 | $-135.35 | $0.00 |
| 07/07/2022 | BILL | MURATORE MARTIN & WENDELYN TRS | $135.35 | $135.35 |
| 08/13/2021 | PAYMENT | WENDELYN MURATORE CHECK NUM: 100522818 | $-131.10 | $0.00 |
| 07/08/2021 | BILL | MURATORE MARTIN & WENDELYN TRS | $131.10 | $131.10 |
| 08/12/2020 | PAYMENT | MURATORE WENDELYN CREDIT: D NUM: VISA 4811 | $-131.44 | $0.00 |
| 07/10/2020 | BILL | MURATORE MARTIN & WENDELYN TRS | $131.44 | $131.44 |
| 08/13/2019 | PAYMENT | WENDELYN MURATORE CREDIT: D NUM: VISA 4811 | $-129.47 | $0.00 |
| 07/08/2019 | BILL | M & W FAMILY TRUST | $129.47 | $129.47 |
| 02/06/2019 | PAYMENT | DISASTER FARMS, INC. CHECK NUM: 2029 | $-31.00 | $0.00 |
| 12/13/2018 | PAYMENT | DISASTER FARMS INC CHECK NUM: 2021 | $-31.00 | $31.00 |
| 10/01/2018 | PAYMENT | MURATORE WENDELYN CREDIT: D NUM: DISC 9241 | $-31.00 | $62.00 |
| 08/15/2018 | PAYMENT | MURATORE MARTIN C CREDIT: D NUM: VISA 7026 | $-34.38 | $93.00 |
| 07/05/2018 | BILL | M & W FAMILY TRUST | $127.38 | $127.38 |
| 08/22/2017 | PAYMENT | DISASTER FARMS INC CHECK NUM: 2400 | $-130.67 | $0.00 |
| 07/11/2017 | BILL | MURATORE MARTIN & WENDELYN TRS | $130.67 | $130.67 |
| 10/11/2016 | PAYMENT | MURATORE WENDELYN CHECK NUM: 100475540 | $-93.00 | $0.00 |
| 10/10/2016 | ADJUSTMENT | NSF CK RETURN-REVRSED PMNT rn NUM: 2286 | $93.00 | $93.00 |
| 10/03/2016 | VOID | DISASTER FARMS INC CHECK NUM: 2286 | $-93.00 | $0.00 |
| 08/04/2016 | PAYMENT | DISASTER FARMS INC CHECK NUM: 2255 | $-32.88 | $93.00 |
| 07/07/2016 | BILL | MURATORE MARTIN & WENDELYN TRS | $125.88 | $125.88 |
| 10/05/2015 | PAYMENT | DISASTER FARMS INC CHECK NUM: 1988 | $-32.68 | $0.00 |
| 10/05/2015 | PAYMENT | DISASTER FARMS INC CHECK NUM: 2128 | $-87.00 | $32.68 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.26 | $119.68 |
| 07/02/2015 | BILL | MURATORE MARTIN C & WENDELYN M | $118.42 | $118.42 |
| 08/18/2014 | PAYMENT | DISASTER FARMS, INC. CHECK NUM: 1807 | $-111.92 | $0.00 |
| 07/03/2014 | BILL | MURATORE MARTIN C & WENDELYN M | $111.92 | $111.92 |
| 08/09/2013 | PAYMENT | DISASTER FARMS, INC CHECK NUM: 1511 | $-103.62 | $0.00 |
| 07/02/2013 | BILL | MURATORE MARTIN C & WENDELYN M | $103.62 | $103.62 |
| 08/20/2012 | PAYMENT | DISASTER FARMS, INC. CHECK NUM: 1399 | $-95.94 | $0.00 |
| 07/10/2012 | BILL | MURATORE MARTIN C & WENDELYN M | $95.94 | $95.94 |
| 07/13/2011 | PAYMENT | MURATORE, DISASTER FARMS INC. CREDIT: D BANK: OP INTERNET NUM: 002135 | $-90.30 | $0.00 |
| 07/11/2011 | BILL | MURATORE MARTIN C & WENDELYN M | $90.30 | $90.30 |
| 08/16/2010 | PAYMENT | RIO DEL REY FARMS CHECK NUM: 1056 | $-93.37 | $0.00 |
| 07/09/2010 | BILL | MURATORE MARTIN C & WENDELYN M | $93.37 | $93.37 |
| 08/11/2009 | PAYMENT | DISASTER FARMS CHECK BANK: 94 7074 NUM: 1219 | $-94.77 | $0.00 |
| 07/10/2009 | BILL | MURATORE MARTIN C & WENDELYN M | $94.77 | $94.77 |
| 08/14/2008 | PAYMENT | RIO DEL REY FARMS CHECK BANK: 94*7074 NUM: 204 | $-92.38 | $0.00 |
| 07/10/2008 | BILL | MURATORE MARTIN C & WENDELYN M | $92.38 | $92.38 |
| 08/15/2007 | PAYMENT | MURATORE MARTIN CHECK BANK: 19*854 NUM: 2386 | $-0.43 | $0.00 |
| 07/12/2007 | BILL | MURATORE MARTIN C & WENDELYN M | $0.43 | $0.43 |