Tax Account 03-0292-05

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Owners

HAW JESSE & AMBER TTE
144 GREENRIDGE DR
RENO, NV 89509

HAW JESSE TRUSTEE

HAW AMBER TRUSTEE

Account Summary

Account ID	03-0292-05
Account Type	Real Estate
Location	29480 KINGS RIVER RD KINGS RIVER
Balance	$0.00
Currently Due	$0.00

Account ID

03-0292-05

Account Type

Real Estate

Location

29480 KINGS RIVER RD
KINGS RIVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,044.65
Total	$1,044.65
Paid	$1,044.65
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,044.65

Total

$1,044.65

Paid

$1,044.65

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$264.65	$0.00	$264.65	$264.65	$0.00
2	10/07/2024	10/17/2024	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
3	01/06/2025	01/16/2025	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
4	03/03/2025	03/13/2025	Paid	$260.00	$0.00	$260.00	$260.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$975.69	$0.00	$975.69	$0.00	$0.00	2.4016	10.0
2022/2023 SECURED TAXES	$766.24	$0.00	$766.24	$0.00	$0.00	2.4016	10.0
2021/2022 SECURED TAXES	$794.39	$0.00	$794.39	$0.00	$0.00	2.4016	10.0
2020/2021 SECURED TAXES	$837.04	$0.00	$837.04	$0.00	$0.00	2.4016	10.0
2019/2020 SECURED TAXES	$847.03	$0.00	$847.03	$0.00	$0.00	2.4016	10.0
2018/2019 SECURED TAXES	$876.31	$0.00	$876.31	$0.00	$0.00	2.3611	10.0
2017/2018 SECURED TAXES	$914.18	$0.00	$914.18	$0.00	$0.00	2.3611	10.0
2016/2017 SECURED TAXES	$967.19	$0.00	$967.19	$0.00	$0.00	2.3611	10.0
2015/2016 SECURED TAXES	$987.86	$0.00	$987.86	$0.00	$0.00	2.4016	10.0
2014/2015 SECURED TAXES	$1,014.50	$0.00	$1,014.50	$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
2024-2025	S47	Kings River Grndwtr	1.71	1.71	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S47	Kings River Grndwtr	1.71	1.71	.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
07/18/2024	PAYMENT	HAW JESSE & AMBER TTE CHECK 6409	$-1,044.65	$0.00
07/05/2024	BILL	HAW JESSE & AMBER TTE	$1,044.65	$1,044.65
09/12/2023	PAYMENT	HAW JESSE & AMBER TTE SYS 6356 ORIG: CHECK	$-975.69	$0.00
09/12/2023	ADJUSTMENT	HAW JESSE & AMBER TTE CHECK 6356 VOIDED PAYMENT: 337005. REASON: COLLECTION FEE FIX	$975.69	$975.69
07/21/2023	PAYMENT	HAW JESSE & AMBER TTE CHECK 6356	$-975.69	$0.00
07/06/2023	BILL	HAW JESSE & AMBER TTE	$975.69	$975.69
07/20/2022	PAYMENT	HAW, JESSE J & AMBER CHECK NUM: 6314	$-766.24	$0.00
07/07/2022	BILL	HAW JESSE & AMBER TRS	$766.24	$766.24
07/21/2021	PAYMENT	HAW JESSE & AMBER TRS CHECK NUM: 6211	$-794.39	$0.00
07/08/2021	BILL	HAW JESSE & AMBER TRS	$794.39	$794.39
07/21/2020	PAYMENT	HAW JESSE & AMBER TRS CHECK NUM: 6163	$-837.04	$0.00
07/10/2020	BILL	HAW JESSE & AMBER TRS	$837.04	$837.04
07/24/2019	PAYMENT	HAW JESSE & AMBER CHECK NUM: 5104	$-847.03	$0.00
07/08/2019	BILL	HAW JESSE & AMBER FAM TRUST	$847.03	$847.03
08/10/2018	PAYMENT	HAW, JESSE J & AMBER CHECK NUM: 6032	$-876.31	$0.00
07/05/2018	BILL	HAW JESSE & AMBER FAM TRUST	$876.31	$876.31
03/14/2018	PAYMENT	JESSE J HAW CHECK NUM: 5997	$-228.00	$0.00
12/20/2017	PAYMENT	JESSE J HAW CHECK NUM: 5973	$-228.00	$228.00
10/03/2017	PAYMENT	JESSE J HAW CHECK NUM: 5942	$-228.00	$456.00
08/15/2017	PAYMENT	HAW, JESSE J & AMBER CHECK NUM: 5911	$-230.18	$684.00
07/11/2017	BILL	HAW JESSE & AMBER FAM TRUST	$914.18	$914.18
03/10/2017	PAYMENT	HAW, JESSE J & AMBER CHECK NUM: 5868	$-241.00	$0.00
01/12/2017	PAYMENT	HAW JESSE J & AMBER CHECK NUM: 5849	$-241.00	$241.00
10/07/2016	PAYMENT	HAW JESSE J & AMBER CHECK NUM: 5835	$-241.00	$482.00
07/25/2016	PAYMENT	HAW JESSE J & AMBER CHECK NUM: 5821	$-244.19	$723.00
07/07/2016	BILL	HAW JESSE & AMBER FAM TRUST	$967.19	$967.19
03/16/2016	PAYMENT	HAW JESSE J & AMBER CHECK NUM: 5786	$-246.00	$0.00
01/13/2016	PAYMENT	HAW JESSE J & AMBER CHECK NUM: 5465	$-246.00	$246.00
10/09/2015	PAYMENT	HAW JESSE M & AMBER CHECK NUM: 5744	$-246.00	$492.00
07/27/2015	PAYMENT	HAW, JESSE J & AMBER CHECK NUM: 5691	$-249.86	$738.00
07/02/2015	BILL	HAW JESSE & AMBER FAM TRUST	$987.86	$987.86
03/16/2015	PAYMENT	HAW JESSE J & AMBER CHECK NUM: 5592	$-253.00	$0.00
03/16/2015	AMENDMENT	penalty reversed postmarked rn	$-9.00	$253.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.00	$262.00
01/14/2015	PAYMENT	HAW JESSE J & AMBER CHECK NUM: 5565	$-253.00	$253.00
10/15/2014	PAYMENT	HAW JESSE J & AMBER CHECK NUM: 5550	$-253.00	$506.00
08/22/2014	PAYMENT	HAW JESSE & AMBER CHECK NUM: 5534	$-255.50	$759.00
07/03/2014	BILL	HAW JESSE & AMBER FAM TRUST	$1,014.50	$1,014.50
03/06/2014	PAYMENT	HAW JESSE & AMBER J CHECK NUM: 5492	$-254.00	$0.00
01/14/2014	PAYMENT	HAW JESSE & AMBER CHECK NUM: 5469	$-254.00	$254.00
10/08/2013	PAYMENT	HAW JESSE & AMBER CHECK NUM: 5433	$-254.00	$508.00
08/20/2013	PAYMENT	HAW JESSE & AMBER CHECK NUM: 5413	$-256.77	$762.00
07/02/2013	BILL	HAW JESSE & AMBER FAM TRUST	$1,018.77	$1,018.77
03/06/2013	PAYMENT	HAW JESSE J & AMBER CHECK NUM: 5360	$-250.00	$0.00
01/10/2013	PAYMENT	HAW JESSE & AMBER CHECK NUM: 5334	$-250.00	$250.00
11/09/2012	PAYMENT	HAW JESSE J & AMBER CHECK NUM: 5305	$-250.00	$500.00
11/09/2012	AMENDMENT	remove penalty/clerical error	$-8.89	$750.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.89	$758.89
08/22/2012	PAYMENT	HAW, JESSE J & AMBER CHECK NUM: 5293	$-250.93	$750.00
07/10/2012	BILL	HAW JESSE & AMBER FAM TRUST	$1,000.93	$1,000.93
03/08/2012	PAYMENT	HAW JESSE J & AMBER CHECK NUM: 5243	$-247.00	$0.00
01/05/2012	PAYMENT	HAW JESSE & AMBER FAM TRUST CHECK NUM: 5228	$-247.00	$247.00
09/30/2011	PAYMENT	HAW JESSE & AMBER CHECK NUM: 5192	$-247.00	$494.00
08/15/2011	PAYMENT	HAW JESSE & AMBER FAM TRUST CHECK NUM: 5171	$-247.85	$741.00
07/11/2011	BILL	HAW JESSE & AMBER FAM TRUST	$988.85	$988.85
03/08/2011	PAYMENT	HAW, JESSE J & AMBER CHECK NUM: 5136	$-259.00	$0.00
01/06/2011	PAYMENT	HAW JESSE & AMBER CHECK NUM: 5102	$-259.00	$259.00
10/01/2010	PAYMENT	HAW, JESSE J & AMBER CHECK NUM: 5049	$-259.00	$518.00
08/12/2010	PAYMENT	HAW JESSE & AMBER CHECK NUM: 5031	$-261.25	$777.00
07/09/2010	BILL	HAW JESSE & AMBER FAM TRUST	$1,038.25	$1,038.25
02/25/2010	PAYMENT	HAW JESSE & AMBER CHECK NUM: 3807	$-266.00	$0.00
12/30/2009	PAYMENT	HAW JESSE & AMBER CHECK NUM: 3782	$-266.00	$266.00
09/25/2009	PAYMENT	HAW JESSE & AMBER FAM TRUST CHECK BANK: 94*218 NUM: 3748	$-266.00	$532.00
08/13/2009	PAYMENT	HAW JESSE & AMBER FAM TRUST CHECK BANK: 94*218 NUM: 3735	$-266.69	$798.00
07/10/2009	BILL	HAW JESSE & AMBER FAM TRUST	$1,064.69	$1,064.69
02/24/2009	PAYMENT	HAW JESSE & AMBER FAM TRUST CHECK BANK: 94*218 NUM: 3687	$-272.00	$0.00
12/18/2008	PAYMENT	HAW JESSE & AMBER FAM TRUST CHECK BANK: 94*218 NUM: 3655	$-272.00	$272.00
09/26/2008	PAYMENT	HAW JESSE & AMBER FAM TRUST CHECK BANK: 94*218 NUM: 3634	$-272.00	$544.00
08/13/2008	PAYMENT	HAW JESSE CHECK BANK: 94*218 NUM: 3615	$-272.49	$816.00
07/21/2008	AMENDMENT	Quinn River TV gsr	$4.00	$1,088.49
07/10/2008	BILL	HAW JESSE & AMBER FAM TRUST	$1,084.49	$1,084.49
08/20/2007	PAYMENT	JESSE & AMBER HAW CHECK BANK: 94 218 NUM: 3468	$-63.04	$0.00
07/12/2007	BILL	HAW JESSE & AMBER FAM TRUST	$63.04	$63.04

Tax Account 03-0292-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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