Tax Account 03-0292-04

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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	03-0292-04
Account Type	Real Estate
Location	29320 KINGS RIVER RD KINGS RIVER
Balance	$0.00
Currently Due	$0.00

Account ID

03-0292-04

Account Type

Real Estate

Location

29320 KINGS RIVER RD
KINGS RIVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,401.36
Total	$1,401.36
Paid	$1,401.36
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

$1,401.36

Total

$1,401.36

Paid

$1,401.36

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	$351.36	$0.00	$351.36	$351.36	$0.00
2	10/07/2024	10/17/2024	Paid	$350.00	$0.00	$350.00	$350.00	$0.00
3	01/06/2025	01/16/2025	Paid	$350.00	$0.00	$350.00	$350.00	$0.00
4	03/03/2025	03/13/2025	Paid	$350.00	$0.00	$350.00	$350.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,363.81	$0.00	$1,363.81	$0.00	$0.00	2.4016	10.0
2022/2023 SECURED TAXES	$1,327.35	$0.00	$1,327.35	$0.00	$0.00	2.4016	10.0
2021/2022 SECURED TAXES	$1,291.95	$11.17	$1,303.12	$0.00	$0.00	2.4016	10.0
2020/2021 SECURED TAXES	$1,320.53	$0.00	$1,320.53	$0.00	$0.00	2.4016	10.0
2019/2020 SECURED TAXES	$1,285.33	$41.02	$1,326.35	$0.00	$0.00	2.4016	10.0
2018/2019 SECURED TAXES	$1,255.79	$0.00	$1,255.79	$0.00	$0.00	2.3611	10.0
2017/2018 SECURED TAXES	$1,260.30	$0.00	$1,260.30	$0.00	$0.00	2.3611	10.0
2016/2017 SECURED TAXES	$1,279.18	$0.00	$1,279.18	$0.00	$0.00	2.3611	10.0
2015/2016 SECURED TAXES	$1,259.65	$0.00	$1,259.65	$0.00	$0.00	2.4016	10.0
2014/2015 SECURED TAXES	$63.04	$0.00	$63.04	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	PYNE GEORGE W & DEBORAH R TTE CHECK 5071	$-1,401.36	$0.00
07/05/2024	BILL	PYNE GEORGE W & DEBORAH R TTE	$1,401.36	$1,401.36
08/08/2023	PAYMENT	PYNE GEORGE W & DEBORAH R TTE CHECK 4963	$-1,363.81	$0.00
07/06/2023	BILL	PYNE GEORGE W & DEBORAH R TTE	$1,363.81	$1,363.81
08/10/2022	PAYMENT	PYNE GEORGE W & DEBORAH R TRS CHECK 4865	$-1,327.35	$0.00
07/07/2022	BILL	PYNE GEORGE W & DEBORAH R TRS	$1,327.35	$1,327.35
02/25/2022	PAYMENT	PYNE, GEORGE W & DEBROAH R CHECK NUM: 4821	$-638.00	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.17	$638.00
09/27/2021	PAYMENT	PYNE GEORGE & DEBORAH CHECK NUM: 4774	$-322.00	$626.83
08/23/2021	PAYMENT	PYNE, GEORGE W & DEBORAH R CHECK NUM: 4768	$-343.12	$948.83
07/08/2021	BILL	PYNE GEORGE W & DEBORAH R TRS	$1,291.95	$1,291.95
12/28/2020	PAYMENT	PYNE, GEORGE W & DEBORAH R CHECK NUM: 4654	$-660.00	$0.00
08/31/2020	PAYMENT	PYNE GEORGE W & DEBORAH R TRS CHECK NUM: 4620	$-330.00	$660.00
08/03/2020	PAYMENT	PYNE, GEORGE W & DEBORAH R CHECK NUM: 4611	$-330.53	$990.00
07/10/2020	BILL	PYNE GEORGE W & DEBORAH R TRS	$1,320.53	$1,320.53
02/21/2020	PAYMENT	PYNE, GEORGE W & DEBORAH R CHECK NUM: 4565	$-329.92	$0.00
02/19/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 05414P	$-674.10	$329.92
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.30	$1,004.02
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.72	$974.72
08/02/2019	PAYMENT	PYNE, GEORGE W & DEBORAH R CHECK NUM: 4513	$-322.33	$963.00
07/08/2019	BILL	PYNE FAMILY TRUST	$1,285.33	$1,285.33
01/24/2019	PAYMENT	PYNE, GEORGE W & DEBORAH P CHECK NUM: 4447	$-313.00	$0.00
01/03/2019	PAYMENT	PYNE, GEORGE W & DEBORAH R CHECK NUM: 4438	$-313.00	$313.00
09/07/2018	PAYMENT	DEBORAH R PYNE CHECK NUM: 4375	$-313.00	$626.00
08/06/2018	PAYMENT	PYNE, GEORGE W & DEBORAH R CHECK NUM: 4364	$-316.79	$939.00
07/05/2018	BILL	PYNE FAMILY TRUST	$1,255.79	$1,255.79
02/09/2018	PAYMENT	GEORGE W PYNE CHECK NUM: 4318	$-315.00	$0.00
11/29/2017	PAYMENT	GEORGE W PYNE CHECK NUM: 4289	$-315.00	$315.00
09/28/2017	PAYMENT	GEORGE W PYNE CHECK NUM: 4265	$-315.00	$630.00
08/14/2017	PAYMENT	PYNE, GEORGE W & DEBORAH R CHECK NUM: 4248	$-315.30	$945.00
07/11/2017	BILL	PYNE FAMILY TRUST	$1,260.30	$1,260.30
02/13/2017	PAYMENT	PYNE GEORGE W & DEBORAH R CHECK NUM: 4193	$-319.00	$0.00
11/29/2016	PAYMENT	PYNE GEORGE W & DEBORAH R CHECK NUM: 4154	$-319.00	$319.00
10/13/2016	PAYMENT	PYNE GEORGE W & DEBORAH R CHECK NUM: 4134	$-319.00	$638.00
07/27/2016	PAYMENT	PYNE GEORGE W & DEBORAH R CHECK NUM: 4104	$-322.18	$957.00
07/07/2016	BILL	PYNE FAMILY TRUST	$1,279.18	$1,279.18
02/22/2016	PAYMENT	PYNE GEORGE W & DEBORAH R CHECK NUM: 4041	$-314.00	$0.00
12/01/2015	PAYMENT	PYNE GEORGE W & DEBORAH R CHECK NUM: 4005	$-314.00	$314.00
09/28/2015	PAYMENT	PYNE GEORGE W & DEBORAH R CHECK NUM: 3980	$-314.00	$628.00
07/22/2015	PAYMENT	PYNE GEORGE W & DEBORAH R CHECK NUM: 3952	$-317.65	$942.00
07/02/2015	BILL	PYNE FAMILY TRUST	$1,259.65	$1,259.65
07/29/2014	PAYMENT	PYNE GEORGE W & DEBORAH R CHECK NUM: 3743	$-63.04	$0.00
07/03/2014	BILL	PYNE FAMILY TRUST	$63.04	$63.04
08/21/2013	PAYMENT	PYNE, GEORGE W & DEBORAH CHECK NUM: 3579	$-63.04	$0.00
07/02/2013	BILL	PYNE FAMILY TRUST	$63.04	$63.04
08/22/2012	PAYMENT	PYNE GEORGE W & DEBORAH R CHECK NUM: 3376	$-63.04	$0.00
07/10/2012	BILL	PYNE FAMILY TRUST	$63.04	$63.04
09/02/2011	AMENDMENT	remove under $5 balance...pb	$-2.52	$0.00
08/30/2011	PAYMENT	PYNE GEORGE W & DEBORAH R CHECK NUM: 3142	$-63.04	$2.52
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.52	$65.56
07/11/2011	BILL	PYNE FAMILY TRUST	$63.04	$63.04
08/12/2010	PAYMENT	PYNE, GEORGE W & DEBORAH R CHECK NUM: 2849	$-63.04	$0.00
07/09/2010	BILL	PYNE GEORGE WM & DEBORAH R	$63.04	$63.04
07/30/2009	PAYMENT	PYNE, GEORGE W & DEBORAH R CHECK BANK: 94 8014 NUM: 2567	$-63.04	$0.00
07/10/2009	BILL	PYNE GEORGE WM & DEBORAH R	$63.04	$63.04
07/29/2008	PAYMENT	PYNE GEORGE WM & DEBORAH R CHECK BANK: 94 8014 NUM: 2250	$-63.04	$0.00
07/10/2008	BILL	PYNE GEORGE WM & DEBORAH R	$63.04	$63.04
07/30/2007	PAYMENT	PYNE GEORGE WM & DEBORAH R CHECK BANK: 94F8014 NUM: 5558	$-63.04	$0.00
07/12/2007	BILL	PYNE GEORGE WM & DEBORAH R	$63.04	$63.04

Tax Account 03-0292-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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