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Tax Account 03-0286-20

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Owners

MORRIS ROBERT G & PATRICIA J
29740 KINGS RIVER RD
OROVADA, NV 89425

MORRIS ROBERT GORDON

MORRIS PATRICIA JUNE

Account Summary

Account ID 03-0286-20
Account Type Real Estate
Location 29740 KINGS RIVER RD
KINGS RIVER
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,288.50
Total $2,288.50
Paid $2,288.50
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$572.50$0.00$572.50$572.50$0.00
210/07/202410/17/2024Paid$572.00$0.00$572.00$572.00$0.00
301/06/202501/16/2025Paid$572.00$0.00$572.00$572.00$0.00
403/03/202503/13/2025Paid$572.00$0.00$572.00$572.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,165.25$0.00$2,165.25$0.00$0.002.401610.0
2022/2023 SECURED TAXES$2,105.45$0.00$2,105.45$0.00$0.002.401610.0
2021/2022 SECURED TAXES$1,457.41$0.00$1,457.41$0.00$0.002.401610.0
2020/2021 SECURED TAXES$48.67$0.00$48.67$0.00$0.002.401610.0
2019/2020 SECURED TAXES$46.97$0.00$46.97$0.00$0.002.401610.0
2018/2019 SECURED TAXES$1.78$0.00$1.78$0.00$0.002.361110.0
2017/2018 SECURED TAXES$1.69$0.00$1.69$0.00$0.002.361110.0
2016/2017 SECURED TAXES$1.58$0.00$1.58$0.00$0.002.361110.0
2015/2016 SECURED TAXES$1.50$0.06$1.56$0.00$0.002.401610.0
2014/2015 SECURED TAXES$1.40$0.00$1.40$0.00$0.002.401610.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S19Quinn River TV34.0034.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S19Quinn River TV34.0034.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S19Quinn River TV34.0034.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S19Quinn River TV34.0034.00.00.00
2021-2022S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/26/2025PAYMENTMORRIS ROBERT G & PATRICIA J CHECK 211$-572.00$0.00
12/30/2024PAYMENTMORRIS ROBERT G & PATRICIA J CHECK 204$-572.00$572.00
10/01/2024PAYMENTMORRIS, PATRICIA G & ROBERT GORDON CHECK 197$-572.00$1,144.00
08/14/2024PAYMENTMORRIS ROBERT G & PATRICIA J CHECK 191$-572.50$1,716.00
07/05/2024BILLMORRIS ROBERT G & PATRICIA J$2,288.50$2,288.50
02/29/2024PAYMENTMORRIS, PATRICIA G & ROBERT GORDON CHECK 175$-541.00$0.00
01/02/2024PAYMENTMORRIS ROBERT G & PATRICIA J CHECK 170$-541.00$541.00
09/21/2023PAYMENTMORRIS ROBERT G & PATRICIA J CHECK 161$-541.00$1,082.00
08/14/2023PAYMENTMORRIS ROBERT G & PATRICIA J CHECK 158$-542.25$1,623.00
07/06/2023BILLMORRIS ROBERT G & PATRICIA J$2,165.25$2,165.25
03/02/2023PAYMENTMORRIS ROBERT G & PATRICIA J CHECK 142$-526.00$0.00
12/30/2022PAYMENTMORRIS ROBERT G & PATRICIA J CHECK 138$-526.00$526.00
09/30/2022PAYMENTMORRIS, PATRICIA G & ROBERT GORDON CHECK 131$-526.00$1,052.00
08/09/2022PAYMENTMORRIS ROBERT G & PATRICIA J CHECK 126$-527.45$1,578.00
07/07/2022BILLMORRIS ROBERT G & PATRICIA J$2,105.45$2,105.45
02/28/2022PAYMENTMORRIS, PATRICIA G & ROBERT G CHECK NUM: 112$-364.00$0.00
12/29/2021PAYMENTMORRIS ROBERT G & PATRICIA J CHECK NUM: 106$-364.00$364.00
09/27/2021PAYMENTMORRIS PATRICIA J CHECK NUM: 1087$-364.00$728.00
08/11/2021PAYMENTMORRIS PATRICIA J CHECK NUM: 1081$-365.41$1,092.00
07/08/2021BILLMORRIS ROBERT G & PATRICIA J$1,457.41$1,457.41
07/31/2020PAYMENTMORRIS PATRICIA J CHECK NUM: 1062$-48.67$0.00
07/10/2020BILLMORRIS ROBERT G & PATRICIA J$48.67$48.67
08/05/2019PAYMENTMORRIS, GORDON & PAT CHECK NUM: 196$-46.97$0.00
07/08/2019BILLMORRIS ROBERT G & PATRICIA J$46.97$46.97
08/15/2018PAYMENTMURATORE MARTIN C CREDIT: D NUM: VISA 7026$-1.78$0.00
07/05/2018BILLM & W FAMILY TRUST$1.78$1.78
08/22/2017PAYMENTDISASTER FARMS INC CHECK NUM: 2400$-1.69$0.00
07/11/2017BILLMURATORE FAMILY TRUST$1.69$1.69
08/04/2016PAYMENTDISASTER FARMS INC CHECK NUM: 2255$-1.58$0.00
07/07/2016BILLMURATORE FAMILY TRUST$1.58$1.58
10/05/2015PAYMENTDISASTER FARMS INC CHECK NUM: 1990$-1.56$0.00
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.06$1.56
07/02/2015BILLMURATORE FAMILY TRUST$1.50$1.50
08/18/2014PAYMENTDISASTER FARMS, INC. CHECK NUM: 1807$-1.40$0.00
07/03/2014BILLMURATORE FAMILY TRUST$1.40$1.40
08/09/2013PAYMENTDISASTER FARMS, INC CHECK NUM: 1511$-1.30$0.00
07/02/2013BILLMURATORE FAMILY TRUST$1.30$1.30
08/20/2012PAYMENTDISASTER FARMS, INC. CHECK NUM: 1399$-1.19$0.00
07/10/2012BILLMURATORE FAMILY TRUST$1.19$1.19
07/13/2011PAYMENTMURATORE, DISASTER FARMS INC. CREDIT: D BANK: OP INTERNET NUM: 002135$-1.10$0.00
07/11/2011BILLMURATORE FAMILY TRUST$1.10$1.10
08/16/2010PAYMENTRIO DEL REY FARMS CHECK NUM: 1056$-1.04$0.00
07/09/2010BILLMURATORE FAMILY TRUST$1.04$1.04
08/11/2009PAYMENTDISASTER FARMS CHECK BANK: 94 7074 NUM: 1219$-0.98$0.00
07/10/2009BILLMURATORE FAMILY TRUST$0.98$0.98
08/14/2008PAYMENTMURATORE FAMILY TRUST CHECK BANK: 94*169 NUM: 1025$-0.91$0.00
07/10/2008BILLMURATORE FAMILY TRUST$0.91$0.91
03/25/2008AMENDMENTRemoving under $5 balances..pb$-0.88$0.00
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$0.05$0.88
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$0.04$0.83
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$0.04$0.79
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$0.03$0.75
07/31/2007PAYMENTRIO DEL REY FARMS CHECK BANK: 94F7074 NUM: 138$-0.14$0.72
07/12/2007BILLMURATORE CHARLES M & ARLENE J$0.86$0.86