Tax Account 03-0292-12
Owners
HARRISON KELLY A TTE
111 KINGS RIVER RD
OROVADA, NV 89425
HARRISON KELLY A TRUSTEE
Account Summary
| Account ID | 03-0292-12 |
|---|---|
| Account Type | Real Estate |
| Location | KINGS RIVER RD KINGS RIVER |
| Balance | $68.41 |
| Currently Due | $68.41 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $68.41 |
| Total | $68.41 |
| Paid | $0.00 |
| Balance | $68.41 |
| Due | $68.41 |
| 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 | $66.46 | $0.00 | $66.46 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2023/2024 REAL ESTATE TAXES | $66.46 | $0.00 | $66.46 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2022/2023 SECURED TAXES | $63.04 | $0.00 | $63.04 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2021/2022 SECURED TAXES | $63.04 | $0.00 | $63.04 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2020/2021 SECURED TAXES | $63.04 | $0.00 | $63.04 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2019/2020 SECURED TAXES | $63.04 | $0.00 | $63.04 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2018/2019 SECURED TAXES | $63.04 | $0.00 | $63.04 | $0.00 | $0.00 | 2.3611 | 10.0 |
| 2017/2018 SECURED TAXES | $63.04 | $0.00 | $63.04 | $0.00 | $0.00 | 2.3611 | 10.0 |
| 2016/2017 SECURED TAXES | $63.04 | $0.00 | $63.04 | $0.00 | $0.00 | 2.3611 | 10.0 |
| 2015/2016 SECURED TAXES | $63.04 | $0.00 | $63.04 | $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 |
|---|---|---|---|---|---|---|
| 2025-2026 | S47 | Kings River Grndwtr | 2.74 | .00 | 2.74 | 2.74 |
| 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 |
|---|---|---|---|---|
| 07/03/2025 | BILL | HARRISON KELLY A TTE | $68.41 | $68.41 |
| 08/15/2024 | PAYMENT | GARRETT KELLY A CHECK 112 | $-66.46 | $0.00 |
| 07/05/2024 | BILL | GARRETT KELLY A | $66.46 | $66.46 |
| 08/15/2023 | PAYMENT | HARRISON, KELLY CREDIT CC 5354 | $-66.46 | $0.00 |
| 07/06/2023 | BILL | GARRETT KELLY A | $66.46 | $66.46 |
| 08/15/2022 | PAYMENT | HARRISON KELLY A CHECK 1892 | $-63.04 | $0.00 |
| 07/07/2022 | BILL | GARRETT KELLY A | $63.04 | $63.04 |
| 08/16/2021 | PAYMENT | KELLY A HARRISON CHECK NUM: 1845 | $-63.04 | $0.00 |
| 07/08/2021 | BILL | GARRETT KELLY A | $63.04 | $63.04 |
| 08/13/2020 | PAYMENT | HARRISON KELLY CHECK NUM: 1781 | $-63.04 | $0.00 |
| 07/10/2020 | BILL | GARRETT KELLY A | $63.04 | $63.04 |
| 08/02/2019 | PAYMENT | HARRISON KELLY CHECK NUM: 1687 | $-63.04 | $0.00 |
| 07/08/2019 | BILL | GARRETT KELLY A | $63.04 | $63.04 |
| 08/17/2018 | PAYMENT | HARRISON, KELLY A CHECK NUM: 1575 | $-63.04 | $0.00 |
| 07/05/2018 | BILL | GARRETT KELLY A | $63.04 | $63.04 |
| 08/17/2017 | PAYMENT | HARRISON, KELLY A CHECK NUM: 1465 | $-63.04 | $0.00 |
| 07/11/2017 | BILL | GARRETT KELLY A | $63.04 | $63.04 |
| 08/10/2016 | PAYMENT | HARRISON KELLY A CHECK NUM: 1336 | $-63.04 | $0.00 |
| 07/07/2016 | BILL | GARRETT KELLY A | $63.04 | $63.04 |
| 08/13/2015 | PAYMENT | GARRETT, KELLY ANNE CHECK NUM: 1198 | $-63.04 | $0.00 |
| 07/02/2015 | BILL | GARRETT KELLY A | $63.04 | $63.04 |
| 08/14/2014 | PAYMENT | GARRETT KELLY ANNE CHECK NUM: 1041 | $-63.04 | $0.00 |
| 07/03/2014 | BILL | GARRETT KELLY A | $63.04 | $63.04 |
| 08/02/2013 | PAYMENT | GARRETT, KELLY A CHECK NUM: 177 | $-63.04 | $0.00 |
| 07/02/2013 | BILL | GARRETT KELLY A | $63.04 | $63.04 |
| 07/20/2012 | PAYMENT | LAWSON, L E & SORENSEN, JARED CHECK NUM: 1131 | $-63.04 | $0.00 |
| 07/10/2012 | BILL | LAWSON L&K / SORENSEN J&A | $63.04 | $63.04 |