Tax Account MH001135

Owners

BARGER BILL OR PEARCE BILL
29075 KINGS RIVER RD
OROVADA, NV 89425

Account Summary

Account ID MH001135
Account Type Personal Property
Location 29065 KINGS RIVER RD
KINGS RIVER
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $15.13
Total $16.64
Paid $16.64
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.4016
Tax District 10.0 (Kings River GID)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$15.13$1.51$15.13$16.64$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$15.13$1.51$16.64$0.00$0.002.401610.0
2022/2023 UNSECURED TAXES$15.13$0.00$15.13$0.00$0.002.401610.0
2021/2022 UNSECURED TAXES$15.13$0.00$15.13$0.00$0.002.401610.0
2020/2021 UNSECURED TAXES$15.13$0.00$15.13$0.00$0.002.401610.0
2019/2020 UNSECURED TAXES$15.13$0.00$15.13$0.00$0.002.401610.0
2018/2019 UNSECURED TAXES$15.13$0.00$15.13$0.00$0.002.361110.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
12/30/2024PAYMENTPNP PNP - 168359919$-16.64$0.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$1.51$16.64
07/08/2024BILLBARGER BILL OR PEARCE BILL$15.13$15.13
10/06/2023PAYMENTMCCLERKIN JOHNNY DEE CHECK 3321$-16.64$0.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$1.51$16.64
07/06/2023BILLBARGER BILL OR PEARCE BILL$15.13$15.13
08/02/2022PAYMENTJDM SERVICES INC CHECK NUM: 3202$-15.13$0.00
07/08/2022BILLBARGER BILL OR PEARCE BILL$15.13$15.13
07/26/2021PAYMENTJDM SERVICES INV CHECK NUM: 3016$-15.13$0.00
07/09/2021BILLBARGER BILL OR PEARCE BILL$15.13$15.13
07/20/2020PAYMENTJDM SERVICES, INC CHECK NUM: 2702$-15.13$0.00
07/13/2020BILLBARGER BILL OR PEARCE BILL$15.13$15.13
07/18/2019PAYMENTJDM SERVICES INC CHECK NUM: 2379$-15.13$0.00
07/03/2019BILLBARGER BILL OR PEARCE BILL$15.13$15.13
08/06/2018PAYMENTJDM SERVICES INC CHECK NUM: 2071$-15.13$0.00
07/10/2018BILLBARGER BILL OR PEARCE BILL$15.13$15.13
08/14/2017PAYMENTJDM SERVICES INC CHECK NUM: 1409$-15.13$0.00
07/12/2017BILLBARGER BILL OR PEARCE BILL$15.13$15.13
08/09/2016PAYMENTTOBIASSON FARMS INC CHECK NUM: 4362$-15.13$0.00
07/13/2016BILLBARGER BILL OR PEARCE BILL$15.13$15.13
07/17/2015PAYMENTTOBIASSON FARMS INC CHECK NUM: 4048$-15.13$0.00
07/06/2015BILLBARGER BILL OR PEARCE BILL$15.13$15.13
08/12/2014PAYMENTTOBIASSON FARMS INC CHECK NUM: 3761$-15.13$0.00
07/01/2014BILLBARGER BILL OR PEARCE BILL$15.13$15.13
07/22/2013PAYMENTTOBIASSON FARMS, INC. CHECK NUM: 3414$-15.13$0.00
07/09/2013BILLBARGER BILL OR PEARCE BILL$15.13$15.13
04/16/2013PAYMENTTOBIASSON FARMS INC CHECK NUM: 3338$-15.13$0.00
04/05/2013AMENDMENTpenality removed per WJJ$-1.51$15.13
08/31/2012INTERESTInstlmnt1 Interest for 2012-13$1.51$16.64
07/16/2012BILLBARGER BILL OR PEARCE BILL$15.13$15.13
07/12/2011BILLBelow minimum amount to Bill$0.00$0.00
07/07/2010BILLBelow minimum amount to Bill$0.00$0.00
07/13/2009BILLBelow minimum amount to Bill$0.00$0.00
07/02/2008BILLBelow minimum amount to Bill$0.00$0.00
07/09/2007BILLBelow minimum amount to Bill$0.00$0.00
07/12/2006BILLBelow minimum amount to Bill$0.00$0.00
07/15/2005BILLBelow minimum amount to Bill$0.00$0.00
07/12/2004BILLBelow minimum amount to Bill$0.00$0.00
07/23/2003BILLBelow minimum amount to Bill$0.00$0.00
07/03/2002BILLBelow minimum amount to Bill$0.00$0.00
07/06/2001BILLBelow minimum amount to Bill$0.00$0.00
07/13/2000BILLBelow minimum amount to Bill$0.00$0.00
07/22/1999BILLBelow minimum amount to Bill$0.00$0.00
07/27/1998PAYMENTBARGER BILL OR PEARCE BILL CHECK$-13.70$0.00
07/15/1998BILLBARGER BILL OR PEARCE BILL$13.70$13.70