Tax Account 03-0292-02

Print Page · · Payments Cart · New Search

Owners

HARRISON KELLY A TTE
111 KINGS RIVER RD
OROVADA, NV 89425

HARRISON KELLY A TRUSTEE

Account Summary

Account ID	03-0292-02
Account Type	Real Estate
Location	29360 KINGS RIVER RD KINGS RIVER
Balance	$0.00
Currently Due	$0.00

Account ID

03-0292-02

Account Type

Real Estate

Location

29360 KINGS RIVER RD
KINGS RIVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$822.01
Total	$822.01
Paid	$822.01
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

$822.01

Total

$822.01

Paid

$822.01

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	$207.01	$0.00	$207.01	$207.01	$0.00
2	10/07/2024	10/17/2024	Paid	$205.00	$0.00	$205.00	$205.00	$0.00
3	01/06/2025	01/16/2025	Paid	$205.00	$0.00	$205.00	$205.00	$0.00
4	03/03/2025	03/13/2025	Paid	$205.00	$0.00	$205.00	$205.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$801.33	$0.00	$801.33	$0.00	$0.00	2.4016	10.0
2022/2023 SECURED TAXES	$781.27	$0.00	$781.27	$0.00	$0.00	2.4016	10.0
2021/2022 SECURED TAXES	$761.78	$6.48	$768.26	$0.00	$0.00	2.4016	10.0
2020/2021 SECURED TAXES	$788.32	$13.52	$801.84	$0.00	$0.00	2.4016	10.0
2019/2020 SECURED TAXES	$768.62	$0.00	$768.62	$0.00	$0.00	2.4016	10.0
2018/2019 SECURED TAXES	$754.93	$0.00	$754.93	$0.00	$0.00	2.3611	10.0
2017/2018 SECURED TAXES	$748.57	$0.00	$748.57	$0.00	$0.00	2.3611	10.0
2016/2017 SECURED TAXES	$758.89	$6.44	$765.33	$0.00	$0.00	2.3611	10.0
2015/2016 SECURED TAXES	$761.18	$0.00	$761.18	$0.00	$0.00	2.4016	10.0
2014/2015 SECURED TAXES	$752.75	$26.33	$779.08	$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
08/15/2024	PAYMENT	GARRETT KELLY A CHECK 112	$-822.01	$0.00
07/05/2024	BILL	HARRISON JAMES / GARRETT KELLY	$822.01	$822.01
08/15/2023	PAYMENT	HARRISON, KELLY CREDIT CC 5354	$-801.33	$0.00
07/06/2023	BILL	HARRISON JAMES / GARRETT KELLY	$801.33	$801.33
08/15/2022	PAYMENT	HARRISON KELLY A CHECK 1892	$-781.27	$0.00
07/07/2022	BILL	HARRISON JAMES / GARRETT KELLY	$781.27	$781.27
03/09/2022	PAYMENT	HARRISON KELLY CHECK NUM: 1875	$-386.48	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.48	$386.48
10/06/2021	PAYMENT	HARRISON KELLY CHECK NUM: 1852	$-190.00	$380.00
08/16/2021	PAYMENT	KELLY A HARRISON CHECK NUM: 1845	$-191.78	$570.00
07/08/2021	BILL	HARRISON JAMES / GARRETT KELLY	$761.78	$761.78
02/08/2021	PAYMENT	HARRISON KELLY CHECK NUM: 1816	$-400.76	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.76	$400.76
10/26/2020	PAYMENT	HARRISON, KELLY A CHECK NUM: 1798	$-203.76	$394.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.76	$597.76
08/13/2020	PAYMENT	HARRISON KELLY CHECK NUM: 1781	$-197.32	$591.00
07/10/2020	BILL	HARRISON JAMES / GARRETT KELLY	$788.32	$788.32
03/05/2020	PAYMENT	HARRISON KELLY CHECK NUM: 1753	$-192.00	$0.00
01/13/2020	PAYMENT	HARRISON KELLY CHECK NUM: 1741	$-192.00	$192.00
10/16/2019	PAYMENT	HARRISON KELLY CHECK NUM: 1708	$-192.00	$384.00
08/02/2019	PAYMENT	HARRISON KELLY CHECK NUM: 1687	$-192.62	$576.00
07/08/2019	BILL	HARRISON JAMES / GARRETT KELLY	$768.62	$768.62
03/04/2019	PAYMENT	HARRISON, KELLY A CHECK NUM: 1626	$-188.00	$0.00
01/07/2019	PAYMENT	KELLY A HARRISON CHECK NUM: 1612	$-188.00	$188.00
10/04/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 158325	$-188.00	$376.00
08/17/2018	PAYMENT	HARRISON, KELLY A CHECK NUM: 1575	$-190.93	$564.00
07/05/2018	BILL	HARRISON JAMES / GARRETT KELLY	$754.93	$754.93
03/07/2018	PAYMENT	KELLY HARRISON CHECK NUM: 1528	$-187.00	$0.00
01/08/2018	PAYMENT	HARRISON, KELLY A CHECK NUM: 1510	$-187.00	$187.00
10/11/2017	PAYMENT	KELLY A HARRISON CHECK NUM: 1484	$-187.00	$374.00
08/17/2017	PAYMENT	HARRISON, KELLY A CHECK NUM: 1466	$-187.57	$561.00
07/11/2017	BILL	HARRISON JAMES / GARRETT KELLY	$748.57	$748.57
03/03/2017	PAYMENT	HARRISON JAMES / GARRETT KELLY CASH	$-195.44	$0.00
01/17/2017	PAYMENT	HARRISON, KELLY A CHECK NUM: 1372	$-189.00	$195.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.44	$384.44
10/05/2016	PAYMENT	HARRISON JAMES / GARRETT KELLY CASH	$-189.00	$378.00
08/10/2016	PAYMENT	HARRISON KELLY A CHECK NUM: 1335	$-191.89	$567.00
07/07/2016	BILL	HARRISON JAMES / GARRETT KELLY	$758.89	$758.89
03/11/2016	PAYMENT	HARRISON, KELLY A CHECK NUM: 1266	$-190.00	$0.00
03/11/2016	ADJUSTMENT	posted wrong check amount...pb NUM: 1266	$190.00	$190.00
03/11/2016	VOID	HARRISON KELLY A CHECK NUM: 1266	$-190.00	$0.00
01/06/2016	PAYMENT	GARRETT KELLY ANNE CHECK NUM: 1239	$-190.00	$190.00
09/24/2015	PAYMENT	GARRETT KELLY ANNE CHECK NUM: 1216	$-190.00	$380.00
08/13/2015	PAYMENT	GARRETT, KELLY ANNE CHECK NUM: 1197	$-191.18	$570.00
07/02/2015	BILL	HARRISON JAMES / GARRETT KELLY	$761.18	$761.18
04/13/2015	PAYMENT	GARRETT KELLY ANNE CHECK NUM: 1147	$-214.33	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$214.33
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.63	$211.83
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.50	$203.20
01/05/2015	PAYMENT	GARRETT, KELLY ANNE CHECK NUM: 1106	$-188.00	$202.70
10/22/2014	PAYMENT	GARRETT KELLY ANNE CHECK NUM: 1073	$-188.00	$390.70
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.27	$578.70
09/10/2014	PAYMENT	GARRETT KELLY ANNE CHECK NUM: 1054	$-188.75	$570.43
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.43	$759.18
07/03/2014	BILL	HARRISON JAMES / GARRETT KELLY	$752.75	$752.75
03/18/2014	PAYMENT	GARRETT KELLY A CHECK NUM: 267	$-203.24	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.22	$203.24
02/13/2014	PAYMENT	GARRETT, KELLY A CHECK NUM: 254	$-181.00	$195.02
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.90	$376.02
01/16/2014	PAYMENT	GARRETT KELLY A CHECK NUM: 248	$-181.00	$368.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.12	$549.12
08/02/2013	PAYMENT	GARRETT, KELLY A CHECK NUM: 176	$-182.27	$543.00
07/02/2013	BILL	HARRISON JAMES / GARRETT KELLY	$725.27	$725.27
04/03/2013	PAYMENT	GARRETT KELLY CREDIT: D	$-23.97	$0.00
03/25/2013	AMENDMENT	3rd Year Delq. Letter Fee...pb	$8.00	$23.97
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.52	$15.97
02/26/2013	PAYMENT	GARRETT KELLY A CHECK NUM: 1056	$-179.00	$15.45
01/25/2013	PAYMENT	GARRETT KELLY A CHECK NUM: 108	$-179.00	$194.45
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.87	$373.45
10/24/2012	PAYMENT	GARRETT KELLY A CHECK NUM: 1038	$-179.00	$365.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.56	$544.58
08/09/2012	PAYMENT	GARRETT, KELLY A CHECK NUM: 587	$-183.86	$537.02
08/01/2012	INTEREST	Monthly Interest	$0.02	$720.88
07/10/2012	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 008915	$-708.94	$720.86
07/10/2012	BILL	HARRISON JAMES / GARRETT KELLY	$716.84	$1,429.80
07/02/2012	INTEREST	Monthly Interest	$4.02	$712.96
06/01/2012	INTEREST	Monthly Interest	$4.02	$708.94
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$704.92
05/01/2012	INTEREST	Monthly Interest	$0.47	$694.92
04/05/2012	PAYMENT	GARRETT KELLY A CHECK NUM: 1022	$-500.00	$694.45
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$1,194.45
04/02/2012	INTEREST	Monthly Interest	$3.80	$1,191.95
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.80	$1,188.15
03/01/2012	INTEREST	Monthly Interest	$3.80	$1,158.35
02/06/2012	INTEREST	Monthly Interest	$3.80	$1,154.55
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.16	$1,150.75
01/03/2012	INTEREST	Monthly Interest	$3.80	$1,131.59
12/01/2011	INTEREST	Monthly Interest	$3.80	$1,127.79
11/01/2011	INTEREST	Monthly Interest	$3.80	$1,123.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.64	$1,120.19
10/03/2011	INTEREST	Monthly Interest	$3.80	$1,109.55
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.26	$1,105.75
08/16/2011	AMENDMENT	Assessor Revalued SFR...gsr	$-263.36	$1,101.49
08/01/2011	INTEREST	Monthly Interest	$3.80	$1,364.85
07/11/2011	BILL	HARRISON JAMES G TRUST	$801.04	$1,361.05
07/01/2011	INTEREST	Monthly Interest	$3.80	$560.01
06/01/2011	INTEREST	Monthly Interest	$3.80	$556.21
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$552.41
04/25/2011	PAYMENT	HARRISON JAMES CHECK NUM: 6041	$-150.74	$542.41
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$693.15
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$42.05	$690.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$27.04	$648.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.04	$621.81
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.03	$606.77
07/09/2010	BILL	HARRISON JAMES G TRUST	$600.74	$600.74
03/31/2010	PAYMENT	HARRISON JAMES G TRUST CHECK NUM: 5722	$-11.87	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$11.87
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.17	$9.62
02/03/2010	PAYMENT	DESERT HILLS ELECTRIC CHECK NUM: 15254	$-63.04	$9.45
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.78	$72.49
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.15	$68.71
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.52	$65.56
07/10/2009	BILL	HARRISON JAMES G TRUST	$63.04	$63.04
11/19/2008	AMENDMENT	remove under $5 balance...pb	$-2.64	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.12	$2.64
09/09/2008	PAYMENT	HARRISON JAMES G TRUST CHECK BANK: 94*801 NUM: 5078	$-63.04	$2.52
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.52	$65.56
07/10/2008	BILL	HARRISON JAMES G TRUST	$63.04	$63.04
07/27/2007	PAYMENT	HARRISON, JAMES CHECK BANK: 94 8014 NUM: 4393	$-63.04	$0.00
07/12/2007	BILL	HARRISON JAMES G TRUST	$63.04	$63.04

Tax Account 03-0292-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links