Tax Account 03-0292-03
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 | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $68.41 |
| Total | $68.41 |
| Paid | $68.41 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5016 |
| Tax District | 10.0 (Kings River GID) |
| Tax Cap | 100% High 8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $68.41 | $0.00 | $0.00 | $68.41 | $0.00 | $0.00 | 2.5016 | 10.0 |
| 2024/2025 REAL ESTATE TAXES | $66.46 | $0.00 | $0.00 | $66.46 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2023/2024 REAL ESTATE TAXES | $66.46 | $0.00 | $0.00 | $66.46 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2022/2023 SECURED TAXES | $63.04 | $0.00 | $0.00 | $63.04 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2021/2022 SECURED TAXES | $63.04 | $0.00 | $0.00 | $63.04 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2020/2021 SECURED TAXES | $63.04 | $0.00 | $0.00 | $63.04 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2019/2020 SECURED TAXES | $63.04 | $0.00 | $0.00 | $63.04 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2018/2019 SECURED TAXES | $63.04 | $0.00 | $0.00 | $63.04 | $0.00 | $0.00 | 2.3611 | 10.0 |
| 2017/2018 SECURED TAXES | $63.04 | $0.00 | $0.00 | $63.04 | $0.00 | $0.00 | 2.3611 | 10.0 |
| 2016/2017 SECURED TAXES | $63.04 | $0.00 | $0.00 | $63.04 | $0.00 | $0.00 | 2.3611 | 10.0 |
| 2015/2016 SECURED TAXES | $63.04 | $0.00 | $0.00 | $63.04 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2014/2015 SECURED TAXES | $63.04 | $0.00 | $0.00 | $63.04 | $0.00 | $0.00 | 2.4016 | 10.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S47 | Kings River Grndwtr | 2.74 | 2.74 | .00 | .00 |
| 2025-2026 | S47 | Kings River Grndwtr | 2.74 | 2.74 | .00 | .00 |
| 2024-2025 | S47 | Kings River Grndwtr | 3.42 | 3.42 | .00 | .00 |
| 2023-2024 | S47 | Kings River Grndwtr | 3.42 | 3.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/24/2026 | PAYMENT | PYNE GEORGE W & DEBORAH R TTE CHECK 5260 | $-68.41 | $0.00 |
| 07/09/2026 | BILL | PYNE GEORGE W & DEBORAH R TTE | $68.41 | $68.41 |
| 08/12/2025 | PAYMENT | PYNE GEORGE W & DEBORAH R TTE CHECK 5170 | $-68.41 | $0.00 |
| 07/03/2025 | BILL | PYNE GEORGE W & DEBORAH R TTE | $68.41 | $68.41 |
| 07/31/2024 | PAYMENT | PYNE GEORGE W & DEBORAH R TTE CHECK 5071 | $-66.46 | $0.00 |
| 07/05/2024 | BILL | PYNE GEORGE W & DEBORAH R TTE | $66.46 | $66.46 |
| 08/08/2023 | PAYMENT | PYNE GEORGE W & DEBORAH R TTE CHECK 4963 | $-66.46 | $0.00 |
| 07/06/2023 | BILL | PYNE GEORGE W & DEBORAH R TTE | $66.46 | $66.46 |
| 08/10/2022 | PAYMENT | PYNE GEORGE W & DEBORAH R TRS CHECK 4865 | $-63.04 | $0.00 |
| 07/07/2022 | BILL | PYNE GEORGE W & DEBORAH R TRS | $63.04 | $63.04 |
| 08/23/2021 | PAYMENT | PYNE, GEORGE W & DEBORAH R CHECK NUM: 4768 | $-63.04 | $0.00 |
| 07/08/2021 | BILL | PYNE GEORGE W & DEBORAH R TRS | $63.04 | $63.04 |
| 08/03/2020 | PAYMENT | PYNE, GEORGE W & DEBORAH R CHECK NUM: 4610 | $-63.04 | $0.00 |
| 07/10/2020 | BILL | PYNE GEORGE W & DEBORAH R TRS | $63.04 | $63.04 |
| 08/26/2019 | PAYMENT | HANSEN JOHN CHECK NUM: 1411 | $-63.04 | $0.00 |
| 07/08/2019 | BILL | HANSEN JOHN | $63.04 | $63.04 |
| 07/30/2018 | PAYMENT | CYNTHIA MOSES CHECK NUM: 1438 | $-63.04 | $0.00 |
| 07/05/2018 | BILL | HANSEN JOHN | $63.04 | $63.04 |
| 08/01/2017 | PAYMENT | HANSEN, JOHN D CHECK NUM: 1288 | $-63.04 | $0.00 |
| 07/11/2017 | BILL | HANSEN JOHN | $63.04 | $63.04 |
| 07/26/2016 | PAYMENT | HANSEN JOHN D CHECK NUM: 1246 | $-63.04 | $0.00 |
| 07/07/2016 | BILL | HANSEN JOHN | $63.04 | $63.04 |
| 07/20/2015 | PAYMENT | HANSEN JOHN CHECK NUM: 1198 | $-63.04 | $0.00 |
| 07/02/2015 | BILL | HANSEN JOHN | $63.04 | $63.04 |
| 07/30/2014 | PAYMENT | HANSEN JOHN D CHECK NUM: 1228 | $-63.04 | $0.00 |
| 07/03/2014 | BILL | HANSEN JOHN | $63.04 | $63.04 |
| 07/25/2013 | PAYMENT | HANSEN JOHN D CHECK NUM: 1351 | $-63.04 | $0.00 |
| 07/02/2013 | BILL | HANSEN JOHN | $63.04 | $63.04 |
| 08/07/2012 | PAYMENT | HANSEN, JOHN D CHECK NUM: 1172 | $-63.04 | $0.00 |
| 07/10/2012 | BILL | HANSEN JOHN | $63.04 | $63.04 |
| 08/08/2011 | PAYMENT | HANSEN JOHN CHECK NUM: 1145 | $-63.04 | $0.00 |
| 07/11/2011 | BILL | HANSEN JOHN | $63.04 | $63.04 |
| 08/02/2010 | PAYMENT | HANSEN, JOHN CHECK NUM: 9003 | $-63.04 | $0.00 |
| 07/09/2010 | BILL | HANSEN JOHN | $63.04 | $63.04 |
| 07/24/2009 | PAYMENT | HANSEN, JOHN D CHECK BANK: 59 7076 NUM: 1006 | $-63.04 | $0.00 |
| 07/10/2009 | BILL | HANSEN JOHN | $63.04 | $63.04 |
| 07/28/2008 | PAYMENT | HANSEN, JOHN D CHECK BANK: 59 7076 NUM: 1031 | $-63.04 | $0.00 |
| 07/10/2008 | BILL | HANSEN JOHN | $63.04 | $63.04 |
| 08/06/2007 | PAYMENT | HANSEN, JOHN CHECK BANK: 59 7076 NUM: 442 | $-63.04 | $0.00 |
| 07/12/2007 | BILL | HANSEN JOHN | $63.04 | $63.04 |