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Tax Account 03-0292-03

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Owners

PYNE GEORGE W & DEBORAH R TTE
29320 KINGS RIVER RD
OROVADA, NV 89425

PYNE GEORGE W TRUSTEE

PYNE DEBORAH R TRUSTEE

Account Summary

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

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $66.46
Total $66.46
Paid $66.46
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$66.46$0.00$66.46$66.46$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$66.46$0.00$66.46$0.00$0.002.401610.0
2022/2023 SECURED TAXES$63.04$0.00$63.04$0.00$0.002.401610.0
2021/2022 SECURED TAXES$63.04$0.00$63.04$0.00$0.002.401610.0
2020/2021 SECURED TAXES$63.04$0.00$63.04$0.00$0.002.401610.0
2019/2020 SECURED TAXES$63.04$0.00$63.04$0.00$0.002.401610.0
2018/2019 SECURED TAXES$63.04$0.00$63.04$0.00$0.002.361110.0
2017/2018 SECURED TAXES$63.04$0.00$63.04$0.00$0.002.361110.0
2016/2017 SECURED TAXES$63.04$0.00$63.04$0.00$0.002.361110.0
2015/2016 SECURED TAXES$63.04$0.00$63.04$0.00$0.002.401610.0
2014/2015 SECURED TAXES$63.04$0.00$63.04$0.00$0.002.401610.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S47Kings River Grndwtr3.423.42.00.00
2023-2024S47Kings River Grndwtr3.423.42.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/31/2024PAYMENTPYNE GEORGE W & DEBORAH R TTE CHECK 5071$-66.46$0.00
07/05/2024BILLPYNE GEORGE W & DEBORAH R TTE$66.46$66.46
08/08/2023PAYMENTPYNE GEORGE W & DEBORAH R TTE CHECK 4963$-66.46$0.00
07/06/2023BILLPYNE GEORGE W & DEBORAH R TTE$66.46$66.46
08/10/2022PAYMENTPYNE GEORGE W & DEBORAH R TRS CHECK 4865$-63.04$0.00
07/07/2022BILLPYNE GEORGE W & DEBORAH R TRS$63.04$63.04
08/23/2021PAYMENTPYNE, GEORGE W & DEBORAH R CHECK NUM: 4768$-63.04$0.00
07/08/2021BILLPYNE GEORGE W & DEBORAH R TRS$63.04$63.04
08/03/2020PAYMENTPYNE, GEORGE W & DEBORAH R CHECK NUM: 4610$-63.04$0.00
07/10/2020BILLPYNE GEORGE W & DEBORAH R TRS$63.04$63.04
08/26/2019PAYMENTHANSEN JOHN CHECK NUM: 1411$-63.04$0.00
07/08/2019BILLHANSEN JOHN$63.04$63.04
07/30/2018PAYMENTCYNTHIA MOSES CHECK NUM: 1438$-63.04$0.00
07/05/2018BILLHANSEN JOHN$63.04$63.04
08/01/2017PAYMENTHANSEN, JOHN D CHECK NUM: 1288$-63.04$0.00
07/11/2017BILLHANSEN JOHN$63.04$63.04
07/26/2016PAYMENTHANSEN JOHN D CHECK NUM: 1246$-63.04$0.00
07/07/2016BILLHANSEN JOHN$63.04$63.04
07/20/2015PAYMENTHANSEN JOHN CHECK NUM: 1198$-63.04$0.00
07/02/2015BILLHANSEN JOHN$63.04$63.04
07/30/2014PAYMENTHANSEN JOHN D CHECK NUM: 1228$-63.04$0.00
07/03/2014BILLHANSEN JOHN$63.04$63.04
07/25/2013PAYMENTHANSEN JOHN D CHECK NUM: 1351$-63.04$0.00
07/02/2013BILLHANSEN JOHN$63.04$63.04
08/07/2012PAYMENTHANSEN, JOHN D CHECK NUM: 1172$-63.04$0.00
07/10/2012BILLHANSEN JOHN$63.04$63.04
08/08/2011PAYMENTHANSEN JOHN CHECK NUM: 1145$-63.04$0.00
07/11/2011BILLHANSEN JOHN$63.04$63.04
08/02/2010PAYMENTHANSEN, JOHN CHECK NUM: 9003$-63.04$0.00
07/09/2010BILLHANSEN JOHN$63.04$63.04
07/24/2009PAYMENTHANSEN, JOHN D CHECK BANK: 59 7076 NUM: 1006$-63.04$0.00
07/10/2009BILLHANSEN JOHN$63.04$63.04
07/28/2008PAYMENTHANSEN, JOHN D CHECK BANK: 59 7076 NUM: 1031$-63.04$0.00
07/10/2008BILLHANSEN JOHN$63.04$63.04
08/06/2007PAYMENTHANSEN, JOHN CHECK BANK: 59 7076 NUM: 442$-63.04$0.00
07/12/2007BILLHANSEN JOHN$63.04$63.04