Tax Account 03-0292-07
Owners
HOPE JOHN C JR
PO BOX 13043
RENO, NV 89507
Account Summary
| Account ID | 03-0292-07 |
|---|---|
| Account Type | Real Estate |
| Location | 29440 KINGS RIVER RD KINGS RIVER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,045.88 |
| Total | $2,045.88 |
| Paid | $2,045.88 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5016 |
| Tax District | 10.0 (Kings River GID) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,967.42 | $0.00 | $1,967.42 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2023/2024 REAL ESTATE TAXES | $1,830.11 | $0.00 | $1,830.11 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2022/2023 SECURED TAXES | $1,701.26 | $0.00 | $1,701.26 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2021/2022 SECURED TAXES | $1,691.39 | $0.00 | $1,691.39 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2020/2021 SECURED TAXES | $256.51 | $0.00 | $256.51 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2019/2020 SECURED TAXES | $247.60 | $0.00 | $247.60 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2018/2019 SECURED TAXES | $247.44 | $0.00 | $247.44 | $0.00 | $0.00 | 2.3611 | 10.0 |
| 2017/2018 SECURED TAXES | $248.16 | $0.00 | $248.16 | $0.00 | $0.00 | 2.3611 | 10.0 |
| 2016/2017 SECURED TAXES | $258.27 | $0.00 | $258.27 | $0.00 | $0.00 | 2.3611 | 10.0 |
| 2015/2016 SECURED TAXES | $247.99 | $0.00 | $247.99 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2014/2015 SECURED TAXES | $239.20 | $0.00 | $239.20 | $0.00 | $0.00 | 2.4016 | 10.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2025-2026 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2025-2026 | S47 | Kings River Grndwtr | 1.37 | 1.37 | .00 | .00 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2025 | PAYMENT | HOPE JOHN C JR CHECK 2107 | $-2,045.88 | $0.00 |
| 07/03/2025 | BILL | HOPE JOHN C JR | $2,045.88 | $2,045.88 |
| 07/15/2024 | PAYMENT | HOPE, JOHN C JR CHECK 2007 | $-1,967.42 | $0.00 |
| 07/05/2024 | BILL | HOPE JOHN C JR | $1,967.42 | $1,967.42 |
| 09/12/2023 | PAYMENT | HOPE JOHN C JR SYS 1907 ORIG: CHECK | $-1,830.11 | $0.00 |
| 09/12/2023 | ADJUSTMENT | HOPE JOHN C JR CHECK 1907 VOIDED PAYMENT: 335898. REASON: COLLECTION FEE FIX | $1,830.11 | $1,830.11 |
| 07/19/2023 | PAYMENT | HOPE JOHN C JR CHECK 1907 | $-1,830.11 | $0.00 |
| 07/06/2023 | BILL | HOPE JOHN C JR | $1,830.11 | $1,830.11 |
| 07/25/2022 | PAYMENT | HOPE JOHN C JR CHECK NUM: 1813 | $-1,701.26 | $0.00 |
| 07/07/2022 | BILL | HOPE JOHN C JR | $1,701.26 | $1,701.26 |
| 07/26/2021 | PAYMENT | HOPE JOHN C JR CHECK NUM: 1706 | $-1,691.39 | $0.00 |
| 07/08/2021 | BILL | HOPE JOHN C JR | $1,691.39 | $1,691.39 |
| 07/24/2020 | PAYMENT | LAND OF HOPE LLC CHECK NUM: 1373 | $-256.51 | $0.00 |
| 07/10/2020 | BILL | HOPE JOHN C JR | $256.51 | $256.51 |
| 07/19/2019 | PAYMENT | LAND OF HOPE LLC CHECK NUM: 1344 | $-247.60 | $0.00 |
| 07/08/2019 | BILL | LAND OF HOPE LLC | $247.60 | $247.60 |
| 07/20/2018 | PAYMENT | LAND OF HOPE LLC CHECK NUM: 1322 | $-247.44 | $0.00 |
| 07/05/2018 | BILL | LAND OF HOPE LLC | $247.44 | $247.44 |
| 07/19/2017 | PAYMENT | LAND OF HOPE LLC CHECK NUM: 1292 | $-248.16 | $0.00 |
| 07/11/2017 | BILL | LAND OF HOPE LLC | $248.16 | $248.16 |
| 07/20/2016 | PAYMENT | LAND OF HOPE LLC CHECK NUM: 1265 | $-258.27 | $0.00 |
| 07/07/2016 | BILL | LAND OF HOPE LLC | $258.27 | $258.27 |
| 07/15/2015 | PAYMENT | LAND OF HOPE LLC CHECK NUM: 1234 | $-247.99 | $0.00 |
| 07/02/2015 | BILL | LAND OF HOPE LLC | $247.99 | $247.99 |
| 07/15/2014 | PAYMENT | LAND OF HOPE LLC CHECK NUM: 1210 | $-239.20 | $0.00 |
| 07/03/2014 | BILL | LAND OF HOPE LLC | $239.20 | $239.20 |
| 07/10/2013 | PAYMENT | LAND OF HOPE LLC CHECK NUM: 1182 | $-221.69 | $0.00 |
| 07/02/2013 | BILL | LAND OF HOPE LLC | $221.69 | $221.69 |
| 07/18/2012 | PAYMENT | LAND OF HOPE LLC CHECK NUM: 1151 | $-167.99 | $0.00 |
| 07/10/2012 | BILL | LAND OF HOPE LLC | $167.99 | $167.99 |
| 07/27/2011 | PAYMENT | LAND OF HOPE LLC CHECK NUM: 1129 | $-160.76 | $0.00 |
| 07/11/2011 | BILL | LAND OF HOPE LLC | $160.76 | $160.76 |
| 07/28/2010 | PAYMENT | LAND OF HOPE LLC CHECK NUM: 1099 | $-164.27 | $0.00 |
| 07/09/2010 | BILL | LAND OF HOPE LLC | $164.27 | $164.27 |
| 07/22/2009 | PAYMENT | LAND OF HOPE LLC CHECK BANK: 94 77 NUM: 1066 | $-165.81 | $0.00 |
| 07/10/2009 | BILL | LAND OF HOPE LLC | $165.81 | $165.81 |
| 07/23/2008 | PAYMENT | LAND OF HOPE LLC CHECK BANK: 94 77 NUM: 1039 | $-163.36 | $0.00 |
| 07/10/2008 | BILL | LAND OF HOPE LLC | $163.36 | $163.36 |
| 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 |