Tax Account 03-0286-05

Owners

HUMBOLDT GAME PRESERVE INC
3256 MEADOWLANDS DR
SPARKS, NV 89431

Account Summary

Account ID 03-0286-05
Account Type Real Estate
Location 29700 KINGS RIVER RD
KINGS RIVER
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $5,366.00
Total $5,366.00
Paid $5,366.00
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$1,343.00$0.00$1,343.00$1,343.00$0.00
210/07/202410/17/2024Paid$1,341.00$0.00$1,341.00$1,341.00$0.00
301/06/202501/16/2025Paid$1,341.00$0.00$1,341.00$1,341.00$0.00
403/03/202503/13/2025Paid$1,341.00$0.00$1,341.00$1,341.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$5,146.75$0.00$5,146.75$0.00$0.002.401610.0
2022/2023 SECURED TAXES$4,974.40$24.49$4,998.89$0.00$0.002.401610.0
2021/2022 SECURED TAXES$4,950.00$0.00$4,950.00$0.00$0.002.401610.0
2020/2021 SECURED TAXES$4,974.04$0.00$4,974.04$0.00$0.002.401610.0
2019/2020 SECURED TAXES$4,899.19$0.00$4,899.19$0.00$0.002.401610.0
2018/2019 SECURED TAXES$4,907.25$0.00$4,907.25$0.00$0.002.361110.0
2017/2018 SECURED TAXES$4,593.63$0.00$4,593.63$0.00$0.002.361110.0
2016/2017 SECURED TAXES$4,724.40$0.00$4,724.40$0.00$0.002.361110.0
2015/2016 SECURED TAXES$4,658.42$0.00$4,658.42$0.00$0.002.401610.0
2014/2015 SECURED TAXES$4,660.95$0.00$4,660.95$0.00$0.002.401610.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S19Quinn River TV1598.001598.00.00.00
2024-2025S29Landfill1222.001222.00.00.00
2023-2024S19Quinn River TV1598.001598.00.00.00
2023-2024S29Landfill1222.001222.00.00.00
2022-2023S19Quinn River TV1598.001598.00.00.00
2022-2023S29Landfill1222.001222.00.00.00
2021-2022S19Quinn River TV1598.001598.00.00.00
2021-2022S29Landfill1222.001222.00.00.00
2020-2021S19Quinn River TV1598.001598.00.00.00
2020-2021S29Landfill1222.001222.00.00.00
2019-2020S19Quinn River TV1598.001598.00.00.00
2019-2020S29Landfill1222.001222.00.00.00
2018-2019S19Quinn River TV1598.001598.00.00.00
2018-2019S29Landfill1222.001222.00.00.00
2017-2018S19Quinn River TV1598.001598.00.00.00
2017-2018S29Landfill1222.001222.00.00.00
2016-2017S19Quinn River TV1598.001598.00.00.00
2016-2017S29Landfill1222.001222.00.00.00
2015-2016S19Quinn River TV1598.001598.00.00.00
2015-2016S29Landfill1222.001222.00.00.00
2014-2015S19Quinn River TV1598.001598.00.00.00
2014-2015S29Landfill1222.001222.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/22/2024PAYMENTHUMBOLDT GAME PRESERVE INC CHECK 0000500088$-5,366.00$0.00
07/05/2024BILLHUMBOLDT GAME PRESERVE INC$5,366.00$5,366.00
08/14/2023PAYMENTHUMBOLDT GAME PRESERVE INC CHECK 500050$-5,086.52$0.00
07/12/2023PAYMENTHUMBOLDT GAME P EC WF - 023071210022106$-60.23$5,086.52
07/06/2023BILLHUMBOLDT GAME PRESERVE INC$5,146.75$5,146.75
04/07/2023PAYMENTHUMBOLDT GAME P EC WF - 023040710023739$-24.49$0.00
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$24.49
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$0.37$21.99
09/12/2022PAYMENTHUMBOLDT GAME PRESERVE INC CHECK 3324$-4,974.40$21.62
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$21.62$4,996.02
07/07/2022BILLHUMBOLDT GAME PRESERVE INC$4,974.40$4,974.40
08/13/2021PAYMENTHUMBOLT GAME PRESERVE INC CHECK NUM: 3187$-4,950.00$0.00
07/08/2021BILLHUMBOLDT GAME PRESERVE INC$4,950.00$4,950.00
08/05/2020PAYMENTHUMBOLDT GAME PRESERVE INC CHECK NUM: 3047$-4,974.04$0.00
07/10/2020BILLHUMBOLDT GAME PRESERVE INC$4,974.04$4,974.04
07/19/2019PAYMENTHUMBOLDT GAME PRESERVE INC CHECK NUM: 2906$-4,899.19$0.00
07/08/2019BILLHUMBOLDT GAME PRESERVE INC$4,899.19$4,899.19
07/23/2018PAYMENTHUMBOLT CAME PRESERVE INC CHECK NUM: 2771$-4,907.25$0.00
07/05/2018BILLHUMBOLDT GAME PRESERVE INC$4,907.25$4,907.25
09/28/2017PAYMENTAmend: Auto Restore Payment CHECK NUM: 2400$-4,593.63$0.00
09/28/2017AMENDMENTpaid timely/lost ck/per RL..MH$-17.79$4,593.63
09/28/2017ADJUSTMENTAmend: Auto Adj Out Payment NUM: 2400$4,593.63$4,611.42
09/27/2017VOIDHUMBOLDT GAME PRESERVE INC CHECK NUM: 2400$-4,593.63$17.79
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$17.79$4,611.42
07/11/2017BILLHUMBOLDT GAME PRESERVE INC$4,593.63$4,593.63
07/21/2016PAYMENTHUMBOLDT GAME PRESERVE INC CHECK NUM: 2219$-4,724.40$0.00
07/07/2016BILLHUMBOLDT GAME PRESERVE INC$4,724.40$4,724.40
08/03/2015PAYMENTHUMBOLT GAME PRESERVE INC CHECK NUM: 2081$-4,658.42$0.00
07/02/2015BILLHUMBOLDT GAME PRESERVE INC$4,658.42$4,658.42
07/23/2014PAYMENTHUMBOLDT GAME PRESERVE INC CHECK NUM: 1950$-4,660.95$0.00
07/03/2014BILLHUMBOLDT GAME PRESERVE INC$4,660.95$4,660.95
08/02/2013PAYMENTHUMBOLT GAME PRESERVE INC CHECK NUM: 1824$-4,674.49$0.00
07/02/2013BILLHUMBOLDT GAME PRESERVE INC$4,674.49$4,674.49
08/03/2012PAYMENTHUMBOLDT GAME PRESERVE INC CHECK NUM: 1680$-4,651.68$0.00
07/10/2012BILLHUMBOLDT GAME PRESERVE INC$4,651.68$4,651.68
07/28/2011PAYMENTHUMBOLT GAME PRESERVE INC CHECK NUM: 1537$-4,606.91$0.00
07/11/2011BILLHUMBOLDT GAME PRESERVE INC$4,606.91$4,606.91
08/02/2010PAYMENTHUMBOLT GAME PRESERVE INC CHECK NUM: 1362$-4,643.20$0.00
07/09/2010BILLHUMBOLDT GAME PRESERVE INC$4,643.20$4,643.20
08/10/2009PAYMENTHUMBOLDT GAME PRESERVE INC CHECK BANK: 94*181 NUM: 1212$-4,536.75$0.00
07/10/2009BILLHUMBOLDT GAME PRESERVE INC$4,536.75$4,536.75
08/07/2008PAYMENTHUMBOLDT GAME PRESERVE INC CHECK BANK: 94 181 NUM: 1037$-3,099.94$0.00
07/10/2008BILLHUMBOLDT GAME PRESERVE INC$3,099.94$3,099.94
07/24/2007PAYMENTHUMBOLDT HUNTING CLUB CHECK BANK: 94 77 NUM: 3662$-2,900.58$0.00
07/12/2007BILLHUMBOLDT GAME PRESERVE INC$2,900.58$2,900.58
07/25/2006PAYMENTHUMBOLDT HUNTING CLUB CHECK BANK: 94 77 NUM: 3526$-2,854.11$0.00
07/06/2006BILLHUMBOLDT GAME PRESERVE INC$2,854.11$2,854.11
08/05/2005PAYMENTHUMBOLDT HUNTING CLUB CHECK BANK: 9477 NUM: 3399$-1,868.76$0.00
07/18/2005BILLHUMBOLDT GAME PRESERVE INC$1,868.76$1,868.76
08/06/2004PAYMENTHUMBOLDT HUNTING CLUB CHECK BANK: 94-77 NUM: 3267$-1,854.78$0.00
07/06/2004BILLHUMBOLDT GAME PRESERVE INC$1,854.78$1,854.78
08/06/2003PAYMENTHUMBOLDT HUNTING CLUB CHECK BANK: 94F77 NUM: 3116$-1,439.23$0.00
07/18/2003BILLHUMBOLDT GAME PRESERVE INC$1,439.23$1,439.23
07/31/2002PAYMENTHUMBOLDT GAME HUNTING CLUB CHECK BANK: 94-77 NUM: 2953$-1,407.78$0.00
07/08/2002BILLHUMBOLDT GAME PRESERVE INC$1,407.78$1,407.78
08/09/2001PAYMENTHUMBOLDT HUNTING CLUB CHECK BANK: 94-77 NUM: 2804$-1,412.68$0.00
07/11/2001BILLHUMBOLDT GAME PRESERVE INC$1,412.68$1,412.68
08/03/2000PAYMENTHUMBOLDT HUNTING CLUB CHECK BANK: 94-77 NUM: 2238$-1,091.95$0.00
07/06/2000BILLHUMBOLDT GAME PRESERVE INC$1,091.95$1,091.95
08/12/1999PAYMENTHUMBOLDT GAME PRESERVE INC CHECK BANK: 94-106 NUM: 2049$-1,183.84$0.00
07/12/1999BILLHUMBOLDT GAME PRESERVE INC$1,183.84$1,183.84
08/06/1998PAYMENTHUMBOLDT GAME PRESERVE INC CHECK$-1,209.16$0.00
07/09/1998BILLHUMBOLDT GAME PRESERVE INC$1,209.16$1,209.16
01/08/1998PAYMENTHUMBOLDT GAME PRESERVE INC$-287.69$0.00
12/08/1997PAYMENTHUMBOLDT HUNT CLUB$-287.69$287.69
09/04/1997PAYMENTHUMBOLDT HUNT CLUB$-287.69$575.38
07/31/1997PAYMENTHUMBOLDT HUNTING CLUB$-287.99$863.07
07/23/1997BILLHUMBOLDT GAME PRESERVE INC$1,151.06$1,151.06
12/06/1996PAYMENTHUMBOLDT GAME PRESERVE INC$-335.80$0.00
11/26/1996PAYMENTHUMBOLDT GAME PRESERVE INC$-335.80$335.80
10/02/1996PAYMENTHUMBOLDT GAME PRESERVE INC$-335.80$671.60
08/02/1996PAYMENTHUMBOLDT GAME PRESERVE INC$-336.09$1,007.40
07/11/1996BILLHUMBOLDT GAME PRESERVE INC$1,343.49$1,343.49