Tax Account 03-0292-10

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Owners

SPANISH SPRINGS DP LLC
5269 AXE HANDLE RD
RENO, NV 89510

Account Summary

Account ID	03-0292-10
Account Type	Real Estate
Location	29410 KINGS RIVER RD KINGS RIVER
Balance	$0.00
Currently Due	$0.00

Account ID

03-0292-10

Account Type

Real Estate

Location

29410 KINGS RIVER RD
KINGS RIVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,159.88
Total	$2,159.88
Paid	$2,159.88
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

$2,159.88

Total

$2,159.88

Paid

$2,159.88

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	$542.88	$0.00	$542.88	$542.88	$0.00
2	10/07/2024	10/17/2024	Paid	$539.00	$0.00	$539.00	$539.00	$0.00
3	01/06/2025	01/16/2025	Paid	$539.00	$0.00	$539.00	$539.00	$0.00
4	03/03/2025	03/13/2025	Paid	$539.00	$0.00	$539.00	$539.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,008.32	$0.00	$2,008.32	$0.00	$0.00	2.4016	10.0
2022/2023 SECURED TAXES	$1,879.93	$0.00	$1,879.93	$0.00	$0.00	2.4016	10.0
2021/2022 SECURED TAXES	$764.97	$0.00	$764.97	$0.00	$0.00	2.4016	10.0
2020/2021 SECURED TAXES	$790.42	$0.00	$790.42	$0.00	$0.00	2.4016	10.0
2019/2020 SECURED TAXES	$776.84	$0.00	$776.84	$0.00	$0.00	2.4016	10.0
2018/2019 SECURED TAXES	$773.60	$0.00	$773.60	$0.00	$0.00	2.3611	10.0
2017/2018 SECURED TAXES	$786.09	$0.00	$786.09	$0.00	$0.00	2.3611	10.0
2016/2017 SECURED TAXES	$812.46	$0.00	$812.46	$0.00	$0.00	2.3611	10.0
2015/2016 SECURED TAXES	$821.37	$0.00	$821.37	$0.00	$0.00	2.4016	10.0
2014/2015 SECURED TAXES	$827.13	$0.00	$827.13	$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
2022-2023	S47	Kings River Grndwtr	13.66	13.66	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S47	Kings River Grndwtr	10.25	10.25	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S47	Kings River Grndwtr	10.25	10.25	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S47	Kings River Grndwtr	6.83	6.83	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S47	Kings River Grndwtr	6.83	6.83	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S47	Kings River Grndwtr	6.83	6.83	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S47	Kings River Grndwtr	6.83	6.83	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S47	Kings River Grndwtr	6.83	6.83	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S47	Kings River Grndwtr	6.83	6.83	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/12/2025	PAYMENT	RAM DEVELOPMENT INC CHECK 5112	$-539.00	$0.00
01/10/2025	PAYMENT	RAM DEVELOPMENT INC CHECK 5090	$-539.00	$539.00
10/17/2024	PAYMENT	RAM DEVELOPMENT INC CHECK 5066	$-539.00	$1,078.00
08/26/2024	PAYMENT	RAM DEVELOPMENT, INC CHECK 5049	$-542.88	$1,617.00
07/05/2024	BILL	SPANISH SPRINGS DP LLC	$2,159.88	$2,159.88
03/11/2024	PAYMENT	RAM DEVELOPMENT INC CHECK 5646	$-501.00	$0.00
01/11/2024	PAYMENT	RAM DEVELOPMENT INC CHECK 5616	$-501.00	$501.00
10/10/2023	PAYMENT	RAM DEVELOPMENT INC CHECK 5572	$-501.00	$1,002.00
08/25/2023	PAYMENT	RAM DEVELOPMENT, INC CHECK 5546	$-505.32	$1,503.00
07/06/2023	BILL	SPANISH SPRINGS DP LLC	$2,008.32	$2,008.32
08/22/2022	PAYMENT	RAM DEVELOPMENT, INC CHECK 5387	$-1,879.93	$0.00
07/07/2022	BILL	SPANISH SPRINGS DP LLC	$1,879.93	$1,879.93
08/18/2021	PAYMENT	RAM DEVELOPMENT INC CHECK NUM: 5150	$-764.97	$0.00
07/08/2021	BILL	SPANISH SPRINGS DP LLC	$764.97	$764.97
08/12/2020	PAYMENT	SPANISH SPRINGS DP LLC CHECK NUM: 5139	$-790.42	$0.00
07/10/2020	BILL	SPANISH SPRINGS DP LLC	$790.42	$790.42
07/29/2019	PAYMENT	L E LAWSON/JARED SORENSON CHECK NUM: 1226	$-776.84	$0.00
07/08/2019	BILL	LAWSON L&K / SORENSEN J&A	$776.84	$776.84
07/26/2018	PAYMENT	WILDCREEK BUSINESS SERVICE CHECK NUM: 2031	$-773.60	$0.00
07/05/2018	BILL	LAWSON L&K / SORENSEN J&A	$773.60	$773.60
07/19/2017	PAYMENT	LAWSON L E & SORENSEN JARED T CHECK NUM: 1200	$-786.09	$0.00
07/11/2017	BILL	LAWSON L&K / SORENSEN J&A	$786.09	$786.09
08/10/2016	PAYMENT	LAWSON L E & SORENSEN JARED T CHECK NUM: 1187	$-812.46	$0.00
07/07/2016	BILL	LAWSON L&K / SORENSEN J&A	$812.46	$812.46
07/20/2015	PAYMENT	SORENSEN JARED T CHECK NUM: 1173	$-821.37	$0.00
07/02/2015	BILL	LAWSON L&K / SORENSEN J&A	$821.37	$821.37
07/25/2014	PAYMENT	LAWSON L E & SORENSEN JARED T CHECK NUM: 1160	$-827.13	$0.00
07/03/2014	BILL	LAWSON L&K / SORENSEN J&A	$827.13	$827.13
07/16/2013	PAYMENT	WILDCREEK BUSINESS SERVICES CHECK NUM: 1089	$-817.73	$0.00
07/02/2013	BILL	LAWSON L&K / SORENSEN J&A	$817.73	$817.73
07/20/2012	PAYMENT	LAWSON, L E & SORENSEN, JARED CHECK NUM: 1131	$-796.22	$0.00
07/10/2012	BILL	LAWSON L&K / SORENSEN J&A	$796.22	$796.22
08/02/2011	PAYMENT	SORENSEN, JARED CREDIT: D BANK: OP INTERNET NUM: 03090C	$-764.23	$0.00
07/11/2011	BILL	LAWSON L&K / SORENSEN J&A	$764.23	$764.23
08/04/2010	PAYMENT	SORENSEN JARED CHECK NUM: 1250	$-785.55	$0.00
07/09/2010	BILL	LAWSON L&K / SORENSEN J&A	$785.55	$785.55
07/22/2009	PAYMENT	LAWSON, L E & SORENSEN, JARED CHECK BANK: 94 77 NUM: 1082	$-794.92	$0.00
07/10/2009	BILL	LAWSON L&K / J&A SORENSEN	$794.92	$794.92
07/23/2008	PAYMENT	LAWSON, L E /SORENSEN, JARED T CHECK BANK: 94 77 NUM: 1061	$-777.05	$0.00
07/10/2008	BILL	LAWSON L&K / J&A SORENSEN	$777.05	$777.05
07/24/2007	PAYMENT	LAWSON, L E & SORENSEN, JARED CHECK BANK: 94 77 NUM: 1041	$-760.00	$0.00
07/12/2007	BILL	LAWSON L&K / J&A SORENSEN	$760.00	$760.00
10/12/2006	PAYMENT	SORENSEN, JARED CREDIT: D BANK: CREDIT CARD NUM: VISA4270	$-370.22	$0.00
09/25/2006	PAYMENT	L.E. LAWSON CHECK BANK: 94*77 NUM: 1020	$-185.11	$370.22
08/22/2006	PAYMENT	JARED SORENSON CHECK BANK: 94*77 NUM: 1017	$-4.28	$555.33
07/28/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94 77 NUM: 1013	$-180.85	$559.61
07/28/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94 77 NUM: 1013	$180.85	$740.46
07/28/2006	AMENDMENT	amendment per assessor - bb	$25.61	$559.61
07/24/2006	VOID	LAWSON, L E/SORENSEN, JARED T CHECK BANK: 94 77 NUM: 1013	$-180.85	$534.00
07/06/2006	BILL	BRAIDY JUNE F	$714.85	$714.85
03/06/2006	PAYMENT	JUNE BRAIDY CHECK BANK: 94*169 NUM: 1403	$-172.00	$0.00
01/04/2006	PAYMENT	JUNE F BRAIDY CHECK BANK: 94*169 NUM: 1359	$-172.00	$172.00
09/28/2005	PAYMENT	JUNE BRAIDY CHECK BANK: 94*169 NUM: 1284	$-172.00	$344.00
08/17/2005	PAYMENT	BRAIDY JUNE F CHECK BANK: 94169 NUM: 1240	$-172.01	$516.00
07/18/2005	BILL	BRAIDY JUNE F	$688.01	$688.01
01/04/2005	PAYMENT	BRAIDY JUNE F CHECK BANK: 94*169 NUM: 1146	$-340.00	$0.00
10/05/2004	PAYMENT	BRAIDY JUNE F CHECK BANK: 94*169 NUM: 1106	$-170.00	$340.00
08/12/2004	PAYMENT	BRAIDY JUNE F. CHECK BANK: 94-169 NUM: 1081	$-172.13	$510.00
07/06/2004	BILL	BRAIDY JUNE F	$682.13	$682.13
01/06/2004	PAYMENT	BRAIDY JUNE F CHECK BANK: 94*169 NUM: 971	$-272.00	$0.00
10/06/2003	PAYMENT	BRAIDY JUNE F CHECK BANK: 94-169 NUM: 924	$-136.00	$272.00
08/15/2003	PAYMENT	BRIADY JUNE F CHECK BANK: 94F169 NUM: 904	$-138.56	$408.00
07/18/2003	BILL	BRAIDY JUNE F	$546.56	$546.56
01/03/2003	PAYMENT	BRAIDY JUNE F CHECK BANK: 94-169 NUM: 0802	$-242.00	$0.00
10/03/2002	PAYMENT	BRAIDY JUNE F CHECK BANK: 94-169 NUM: 0766	$-121.00	$242.00
08/15/2002	PAYMENT	BRIADY JUNE F CHECK BANK: 94F169 NUM: 0738	$-124.33	$363.00
07/08/2002	BILL	BRAIDY JUNE F	$487.33	$487.33
01/04/2002	PAYMENT	BRAIDY JUNE F CHECK BANK: 94-169 NUM: 0629	$-244.62	$0.00
09/25/2001	PAYMENT	BRAIDY JUNE F CHECK BANK: 94-169 NUM: 0583	$-122.31	$244.62
08/16/2001	PAYMENT	BRAIDY JUNE F CHECK BANK: 94-169 NUM: 563	$-122.63	$366.93
07/11/2001	BILL	BRAIDY JUNE F	$489.56	$489.56
03/01/2001	PAYMENT	BRAIDY JUNE F CHECK BANK: 94-169 NUM: 477	$-121.25	$0.00
12/28/2000	PAYMENT	BRAIDY JUNE F CHECK BANK: 94*169 NUM: 448	$-121.25	$121.25
09/27/2000	PAYMENT	BRAIDY JUNE F CHECK BANK: 94-169 NUM: 411	$-121.25	$242.50
08/10/2000	PAYMENT	BRAIDY JUNE F CHECK BANK: 94-169 NUM: 387	$-121.57	$363.75
07/06/2000	BILL	BRAIDY JUNE F	$485.32	$485.32
03/01/2000	PAYMENT	BRAIDY JUNE F CHECK BANK: 94-169 NUM: 318	$-133.72	$0.00
01/04/2000	PAYMENT	BRAIDY JUNE F CHECK BANK: 94-169 NUM: 292	$-133.72	$133.72
09/24/1999	PAYMENT	BRAIDY JUNE F CHECK BANK: 94-169 NUM: 241	$-133.72	$267.44
08/10/1999	PAYMENT	JUNE BRAIDY CHECK BANK: 94-169 NUM: 0218	$-133.94	$401.16
07/12/1999	BILL	BRAIDY JUNE F	$535.10	$535.10
03/03/1999	PAYMENT	BRAIDY JUNE F CHECK	$-137.06	$0.00
01/06/1999	PAYMENT	BRAIDY JUNE F CHECK	$-137.06	$137.06
10/05/1998	PAYMENT	BRAIDY JUNE F CHECK	$-137.06	$274.12
08/14/1998	PAYMENT	JUNE BRAIDY CHECK	$-137.32	$411.18
07/09/1998	BILL	BRAIDY JUNE F	$548.50	$548.50
08/14/1997	PAYMENT		$-509.50	$0.00
07/28/1997	AMENDMENT	remove TV - bb	$-30.00	$509.50
07/23/1997	BILL	BRAIDY JUNE F	$539.50	$539.50
08/14/1996	PAYMENT	BRAIDY JUNE	$-567.46	$0.00
07/11/1996	BILL	BRAIDY JUNE F	$567.46	$567.46

Tax Account 03-0292-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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