Tax Account 03-0291-01
Owners
LOPEZ JUAN & MARTHA TTE
35405 KINGS RIVER VALLEY RD
OROVADA, NV 89425
LOPEZ JUAN TRUSTEE
LOPEZ MARTHA TRUSTEE
Account Summary
| Account ID | 03-0291-01 |
|---|---|
| Account Type | Real Estate |
| Location | RANCH KINGS RIVER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $279.29 |
| Total | $279.29 |
| Paid | $279.29 |
| 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 | $258.62 | $0.00 | $258.62 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2022/2023 SECURED TAXES | $239.46 | $0.00 | $239.46 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2021/2022 SECURED TAXES | $231.49 | $0.00 | $231.49 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2020/2021 SECURED TAXES | $232.50 | $0.00 | $232.50 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2019/2020 SECURED TAXES | $234.23 | $0.00 | $234.23 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2018/2019 SECURED TAXES | $250.17 | $0.00 | $250.17 | $0.00 | $0.00 | 2.3611 | 10.0 |
| 2017/2018 SECURED TAXES | $238.11 | $0.00 | $238.11 | $0.00 | $0.00 | 2.3611 | 10.0 |
| 2016/2017 SECURED TAXES | $223.38 | $0.00 | $223.38 | $0.00 | $0.00 | 2.3611 | 10.0 |
| 2015/2016 SECURED TAXES | $210.05 | $0.00 | $210.05 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2014/2015 SECURED TAXES | $194.58 | $0.00 | $194.58 | $0.00 | $0.00 | 2.4016 | 10.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2025 | PAYMENT | THE LOPEZ FARM CHECK 7874 | $-69.00 | $0.00 |
| 01/02/2025 | PAYMENT | THE LOPEZ FARM CHECK 7859 | $-69.00 | $69.00 |
| 10/07/2024 | PAYMENT | THE LOPEZ FARM CHECK 7810 | $-69.00 | $138.00 |
| 08/05/2024 | PAYMENT | THE LOPEZ FARM CHECK 7781 | $-72.29 | $207.00 |
| 07/05/2024 | BILL | LOPEZ JUAN & MARTHA TTE | $279.29 | $279.29 |
| 03/04/2024 | PAYMENT | THE LOPEZ FARM CHECK 7706 | $-61.78 | $0.00 |
| 12/18/2023 | PAYMENT | THE LOPEZ FARM CHECK 7667 | $-66.22 | $61.78 |
| 10/04/2023 | PAYMENT | LOPEZ FARMS CHECK 178 | $-64.00 | $128.00 |
| 07/31/2023 | PAYMENT | THE LOPEZ FARM CHECK 7592 | $-66.62 | $192.00 |
| 07/06/2023 | BILL | LOPEZ JUAN & MARTHA TTE | $258.62 | $258.62 |
| 03/08/2023 | PAYMENT | THE LOPEZ FARM CHECK 7502 | $-59.00 | $0.00 |
| 12/30/2022 | PAYMENT | THE LOPEZ FARM CHECK 7456 | $-59.00 | $59.00 |
| 10/03/2022 | PAYMENT | THE LOPEZ FARM CHECK 7387 | $-59.00 | $118.00 |
| 08/10/2022 | PAYMENT | THE LOPEZ FARM CHECK 7357 | $-62.46 | $177.00 |
| 07/07/2022 | BILL | LOPEZ JUAN C & MARTHA | $239.46 | $239.46 |
| 03/07/2022 | PAYMENT | THE LOPEZ FARM CHECK NUM: 7258 | $-57.00 | $0.00 |
| 12/20/2021 | PAYMENT | LOPEZ FARM CHECK NUM: 7216 | $-57.00 | $57.00 |
| 09/27/2021 | PAYMENT | THE LOPEZ FARM CHECK NUM: 7160 | $-57.00 | $114.00 |
| 08/04/2021 | PAYMENT | THE LOPEZ FARM CHECK NUM: 7115 | $-60.49 | $171.00 |
| 07/08/2021 | BILL | LOPEZ JUAN C & MARTHA | $231.49 | $231.49 |
| 03/01/2021 | PAYMENT | THE LOPEZ FARM CHECK NUM: 7014 | $-58.00 | $0.00 |
| 12/28/2020 | PAYMENT | THE LOPEZ FARM CHECK NUM: 6972 | $-58.00 | $58.00 |
| 09/30/2020 | PAYMENT | THE LOPEZ FARM CHECK NUM: 6896 | $-58.00 | $116.00 |
| 08/13/2020 | PAYMENT | THE LOPEZ FARM CHECK NUM: 6854 | $-58.50 | $174.00 |
| 07/10/2020 | BILL | LOPEZ JUAN C & MARTHA | $232.50 | $232.50 |
| 02/19/2020 | PAYMENT | THE LOPEZ FARM CHECK NUM: 6724 | $-58.00 | $0.00 |
| 12/20/2019 | PAYMENT | THE LOPEZ FARM CHECK NUM: 6680 | $-58.00 | $58.00 |
| 10/04/2019 | PAYMENT | THE LOPEZ FARM CHECK NUM: 6609 | $-58.00 | $116.00 |
| 07/22/2019 | PAYMENT | THE LOPEZ FARM CHECK NUM: 6544 | $-60.23 | $174.00 |
| 07/08/2019 | BILL | LOPEZ JUAN C & MARTHA | $234.23 | $234.23 |
| 03/04/2019 | PAYMENT | THE LOPEZ FARM CHECK NUM: 6423 | $-58.34 | $0.00 |
| 12/31/2018 | PAYMENT | THE LOPEZ FARM CHECK NUM: 6378 | $-65.66 | $58.34 |
| 09/12/2018 | PAYMENT | THE LOPEZ FARM CHECK NUM: 6282 | $-62.00 | $124.00 |
| 07/30/2018 | PAYMENT | THE LOPEZ FARM CHECK NUM: 6247 | $-64.17 | $186.00 |
| 07/05/2018 | BILL | LOPEZ JUAN C & MARTHA | $250.17 | $250.17 |
| 02/14/2018 | PAYMENT | THE LOPEZ FARM CHECK NUM: 6098 | $-59.00 | $0.00 |
| 11/20/2017 | PAYMENT | THE LOPEZ FARM CHECK NUM: 6004 | $-59.00 | $59.00 |
| 09/20/2017 | PAYMENT | THE LOPEZ FARM CHECK NUM: 5917 | $-59.00 | $118.00 |
| 08/16/2017 | PAYMENT | THE LOPEZ FARM CHECK NUM: 5858 | $-61.11 | $177.00 |
| 07/11/2017 | BILL | LOPEZ JUAN C & MARTHA | $238.11 | $238.11 |
| 02/16/2017 | PAYMENT | THE LOPEZ LARM CHECK NUM: 5593 | $-55.00 | $0.00 |
| 12/05/2016 | PAYMENT | THE LOPEZ FARM CHECK NUM: 5479 | $-55.00 | $55.00 |
| 09/29/2016 | PAYMENT | THE LOPEZ FARM CHECK NUM: 5380 | $-55.00 | $110.00 |
| 08/02/2016 | PAYMENT | THE LOPEZ FARM CHECK NUM: 5297 | $-58.38 | $165.00 |
| 07/07/2016 | BILL | LOPEZ JUAN C & MARTHA | $223.38 | $223.38 |
| 01/21/2016 | AMENDMENT | remove under $5 balance...pb | $-0.10 | $0.00 |
| 12/09/2015 | PAYMENT | THE LOPEZ FARM CHECK NUM: 4987 | $-104.00 | $0.10 |
| 09/14/2015 | PAYMENT | THE LOPEZ FARM CHECK NUM: 4869 | $-52.00 | $104.10 |
| 07/29/2015 | PAYMENT | THE LOPEZ FARM CHECK NUM: 4798 | $-54.05 | $156.10 |
| 07/02/2015 | BILL | LOPEZ JUAN C & MARTHA | $210.15 | $210.15 |
| 11/19/2014 | PAYMENT | THE LOPEZ FARM CHECK NUM: 4458 | $-96.00 | $0.00 |
| 07/17/2014 | PAYMENT | THE LOPEZ FARM CHECK NUM: 4288 | $-98.58 | $96.00 |
| 07/03/2014 | BILL | LOPEZ JUAN C & MARTHA | $194.58 | $194.58 |
| 10/22/2013 | PAYMENT | THE LOPEZ FARM CHECK NUM: 3949 | $-92.00 | $0.00 |
| 07/16/2013 | PAYMENT | THE LOPEZ FARM CHECK NUM: 3815 | $-92.88 | $92.00 |
| 07/02/2013 | BILL | LOPEZ JUAN C & MARTHA | $184.88 | $184.88 |
| 04/04/2013 | PAYMENT | LOPEZ JUAN CASH | $-9.81 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $9.81 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.28 | $7.31 |
| 02/12/2013 | PAYMENT | THE LOPEZ FARM CHECK NUM: 3616 | $-41.00 | $7.03 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.12 | $48.03 |
| 11/21/2012 | PAYMENT | THE LOPEZ FARM CHECK NUM: 3529 | $-45.00 | $47.91 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.11 | $92.91 |
| 09/12/2012 | PAYMENT | THE LOPEZ FARM CHECK NUM: 3449 | $-45.00 | $92.80 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.11 | $137.80 |
| 07/26/2012 | PAYMENT | THE LOPEZ FARM CHECK NUM: 3399 | $-45.84 | $137.69 |
| 07/10/2012 | BILL | LOPEZ JUAN C & MARTHA | $183.53 | $183.53 |
| 01/24/2012 | AMENDMENT | remove under $5 balance...pb | $-0.04 | $0.00 |
| 12/13/2011 | PAYMENT | THE LOPEZ FARM CHECK NUM: 3174 | $-88.00 | $0.04 |
| 08/05/2011 | PAYMENT | THE LOPEZ FARM CHECK NUM: 3034 | $-89.07 | $88.04 |
| 07/11/2011 | BILL | LOPEZ JUAN C & MARTHA | $177.11 | $177.11 |
| 08/04/2010 | PAYMENT | THE LOPEZ FARM CHECK NUM: 2648 | $-165.52 | $0.00 |
| 07/09/2010 | BILL | LOPEZ JUAN C & MARTHA | $165.52 | $165.52 |
| 07/23/2009 | PAYMENT | THE LOPEZ FARM CHECK BANK: 94*169 NUM: 2254 | $-155.86 | $0.00 |
| 07/10/2009 | BILL | LOPEZ JUAN C & MARTHA | $155.86 | $155.86 |
| 07/31/2008 | PAYMENT | THE LOPEZ FARM CHECK BANK: 94 169 NUM: 1916 | $-144.72 | $0.00 |
| 07/10/2008 | BILL | LOPEZ JUAN C & MARTHA | $144.72 | $144.72 |
| 07/24/2007 | PAYMENT | THE LOPEZ FARM CHECK BANK: 94 169 NUM: 1568 | $-139.39 | $0.00 |
| 07/12/2007 | BILL | LOPEZ JUAN C & MARTHA | $139.39 | $139.39 |
| 07/27/2006 | PAYMENT | THE LOPEZ FARM CHECK BANK: 94169 NUM: 1254 | $-133.25 | $0.00 |
| 07/06/2006 | BILL | LOPEZ JUAN C & MARTHA | $133.25 | $133.25 |
| 08/04/2005 | PAYMENT | THE LOPEZ FARM/JUAN & MARTHA CHECK BANK: 94169 NUM: 0899 | $-131.90 | $0.00 |
| 07/18/2005 | BILL | LOPEZ JUAN C & MARTHA | $131.90 | $131.90 |
| 08/04/2004 | PAYMENT | THE LOPEZ FARM CHECK BANK: 94*169 NUM: 522 | $-167.94 | $0.00 |
| 07/06/2004 | BILL | FULKROD JOHN | $167.94 | $167.94 |
| 03/23/2004 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 96 | $-174.00 | $0.00 |
| 03/23/2004 | AMENDMENT | postmarked before penalty-bb | $-11.96 | $174.00 |
| 03/23/2004 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94-77 NUM: 96 | $174.00 | $185.96 |
| 03/19/2004 | VOID | JOHN FULKROD ESTATE CHECK BANK: 94-77 NUM: 96 | $-174.00 | $11.96 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $185.96 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $6.96 | $180.96 |
| 01/12/2004 | PAYMENT | KINGS RIVER MACHINE AND REPAIR CHECK BANK: 94*169 NUM: 9418 | $-174.00 | $174.00 |
| 10/08/2003 | PAYMENT | CHARLOTTE BLAND CHECK BANK: 94*169 NUM: 9354 | $-174.00 | $348.00 |
| 08/20/2003 | PAYMENT | KINGS RIVER MACHINE & REPAIR CHECK BANK: 94-169 NUM: 9318 | $-178.72 | $522.00 |
| 07/18/2003 | BILL | FULKROD JOHN | $700.72 | $700.72 |
| 03/14/2003 | PAYMENT | KINGS RIVER MACHINE & REPAIR CHECK BANK: 94-169 NUM: 9143 | $-156.00 | $0.00 |
| 01/09/2003 | PAYMENT | KINGS RIVER MACHINE & REPAIR CHECK BANK: 94F169 NUM: 9064 | $-156.00 | $156.00 |
| 10/17/2002 | PAYMENT | KINGS RIVER MACHINE & REPAIR CHECK BANK: 94-169 NUM: 8959 | $-156.00 | $312.00 |
| 08/27/2002 | PAYMENT | KINGS RIVER MACHINE & REPAIR CHECK BANK: 94-169 NUM: 8888 | $-162.39 | $468.00 |
| 07/08/2002 | BILL | FULKROD JOHN | $630.39 | $630.39 |
| 03/19/2002 | PAYMENT | KINGS RIVER MACHINE & REPAIR CHECK BANK: 94-169 NUM: 8674 | $-178.35 | $0.00 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $6.86 | $178.35 |
| 01/11/2002 | PAYMENT | KINGS RIVER MACHINE & REPAIR CHECK BANK: 94-169 NUM: 8595 | $-171.49 | $171.49 |
| 10/03/2001 | PAYMENT | KINGS RIVER MACHINE & REPAIR CHECK BANK: 94-169 NUM: 8436 | $-171.49 | $342.98 |
| 08/17/2001 | PAYMENT | KINGS RIVER MACHINE & REPAIR S CHECK BANK: 94-169 NUM: 8357 | $-171.91 | $514.47 |
| 07/11/2001 | BILL | FULKROD JOHN | $686.38 | $686.38 |
| 01/02/2001 | PAYMENT | KINGS RIVER MACHINE & REPAIR CHECK BANK: 94-169 NUM: 8019 | $-355.04 | $0.00 |
| 10/06/2000 | PAYMENT | KINGS RIVER REPAIR CHECK BANK: 94-169 NUM: 7890 | $-177.52 | $355.04 |
| 08/22/2000 | PAYMENT | KINGS RIVER MACHINE & REPAIR S CHECK BANK: 94-169 NUM: 7811 | $-178.04 | $532.56 |
| 07/06/2000 | BILL | FULKROD JOHN | $710.60 | $710.60 |
| 03/07/2000 | PAYMENT | KINGS RIVER MACHINES CHECK BANK: 94-169 NUM: 7585 | $-194.83 | $0.00 |
| 01/06/2000 | PAYMENT | KINGS RIVER MACHINE & REPAIR CHECK BANK: 94*169 NUM: 7500 | $-194.83 | $194.83 |
| 10/13/1999 | PAYMENT | KINGS RIVER MACHINE & REPAIR CHECK BANK: 94-169 NUM: 7392 | $-194.83 | $389.66 |
| 08/19/1999 | PAYMENT | KINGS RIVER MACHINE & REPAIR CHECK BANK: 94-169 NUM: 7324 | $-195.23 | $584.49 |
| 07/12/1999 | BILL | FULKROD JOHN | $779.72 | $779.72 |
| 10/16/1998 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-384.30 | $0.00 |
| 09/15/1998 | PAYMENT | CENTURY ROOFING COMPANY CHECK | $-192.15 | $384.30 |
| 08/11/1998 | PAYMENT | DUNLAP BILL CHECK | $-192.85 | $576.45 |
| 07/09/1998 | BILL | DUNLAP BILL | $769.30 | $769.30 |
| 07/24/1997 | PAYMENT | DUNLAP BILL | $-775.11 | $0.00 |
| 07/23/1997 | BILL | DUNLAP BILL | $775.11 | $775.11 |
| 12/03/1996 | PAYMENT | CENTURY ROOFING CO | $-185.81 | $0.00 |
| 11/19/1996 | PAYMENT | CENTURY ROOFING CO | $-185.81 | $185.81 |
| 08/06/1996 | PAYMENT | DUNLAP BILL | $-185.81 | $371.62 |
| 07/26/1996 | PAYMENT | DUNLAP BILL | $-220.34 | $557.43 |
| 07/11/1996 | BILL | DUNLAP BILL | $777.77 | $777.77 |