Tax Account MH001135

Owners

BARGER BILL OR PEARCE BILL
29075 KINGS RIVER RD
OROVADA, NV 89425-9809

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 2025/2026 PERSONAL PROPERTY TAXES
Original $15.76
Total $17.34
Paid $17.34
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.5016
Tax District 10.0 (Kings River GID)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$15.76$1.58$0.00$15.76$17.34$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 PERSONAL PROPERTY TAXES$15.13$1.51$0.00$16.64$0.00$0.002.401610.0
2023/2024 PERSONAL PROPERTY TAXES$15.13$1.51$0.00$16.64$0.00$0.002.401610.0
2022/2023 UNSECURED TAXES$15.13$0.00$0.00$15.13$0.00$0.002.401610.0
2021/2022 UNSECURED TAXES$15.13$0.00$0.00$15.13$0.00$0.002.401610.0
2020/2021 UNSECURED TAXES$15.13$0.00$0.00$15.13$0.00$0.002.401610.0
2019/2020 UNSECURED TAXES$15.13$0.00$0.00$15.13$0.00$0.002.401610.0
2018/2019 UNSECURED TAXES$15.13$0.00$0.00$15.13$0.00$0.002.361110.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/27/2026PAYMENTBARGER BILL OR PEARCE BILL PNP PNP - 194534969$-17.34$0.00
08/29/2025PENALTYINSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES$1.58$17.34
07/09/2025BILLBARGER BILL OR PEARCE BILL$15.76$15.76
12/30/2024PAYMENTPNP PNP - 168359919$-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