Tax Account MH000488
Owners
MILLIGAN R & C TTE/ HEINEN R & A TTE
145 CAREFREE DR
SPARKS, NV 89436
HEINEN RONALD F TRUSTEE
HEINEN ARDEA H TRUSTEE
MILLIGAN CLAUDIA TRUSTEE
MILLIGAN RONALD A TRUSTEE
Account Summary
| Account ID | MH000488 |
|---|---|
| Account Type | Personal Property |
| Location | HUMBOLDT HUNT CLUB |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $320.38 |
| Total | $320.38 |
| Paid | $320.38 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5016 |
| Tax District | 10.0 (Kings River GID) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $302.82 | $0.00 | $0.00 | $302.82 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $280.38 | $0.00 | $0.00 | $280.38 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2022/2023 UNSECURED TAXES | $259.61 | $0.00 | $0.00 | $259.61 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2021/2022 UNSECURED TAXES | $299.98 | $0.00 | $0.00 | $299.98 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2020/2021 UNSECURED TAXES | $342.73 | $0.00 | $0.00 | $342.73 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2019/2020 UNSECURED TAXES | $377.89 | $0.00 | $0.00 | $377.89 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2018/2019 UNSECURED TAXES | $413.87 | $0.00 | $0.00 | $413.87 | $0.00 | $0.00 | 2.3611 | 10.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2025 | PAYMENT | MILLIGAN R & C CHECK 542 | $-320.38 | $0.00 |
| 07/09/2025 | BILL | MILLIGAN R & C TTE/ HEINEN R & A TTE | $320.38 | $320.38 |
| 07/15/2024 | PAYMENT | MILLIGAN, RONALD AND CLAUDIA FAMILY TRUST CHECK 338 | $-302.82 | $0.00 |
| 07/08/2024 | BILL | MILLIGAN RONALD & CLAUDIA/ HEINEN R & A TTE | $302.82 | $302.82 |
| 07/13/2023 | PAYMENT | MILLIGAN FAMILY TRUST CHECK 130 | $-280.38 | $0.00 |
| 07/06/2023 | BILL | MILLIGAN RONALD & CLAUDIA | $280.38 | $280.38 |
| 08/02/2022 | PAYMENT | MILLIGAN, RONALD & CLAUDIA CHECK NUM: 2186 | $-259.61 | $0.00 |
| 07/08/2022 | BILL | MILLIGAN RONALD & CLAUDIA | $259.61 | $259.61 |
| 07/21/2021 | PAYMENT | MILLIGAN RONALD & CLAUDIA CHECK NUM: 2129 | $-299.98 | $0.00 |
| 07/09/2021 | BILL | MILLIGAN RONALD & CLAUDIA | $299.98 | $299.98 |
| 07/24/2020 | PAYMENT | MILLIGAN, RONALD & CLAUDIA CHECK NUM: 2092 | $-342.73 | $0.00 |
| 07/13/2020 | BILL | MILLIGAN RONALD & CLAUDIA | $342.73 | $342.73 |
| 07/19/2019 | PAYMENT | MILLIGAN RONALD & CLAUDIA CHECK NUM: 2049 | $-377.89 | $0.00 |
| 07/03/2019 | BILL | MILLIGAN RONALD & CLAUDIA | $377.89 | $377.89 |
| 07/24/2018 | PAYMENT | CLAUDIA MILLIGAN CHECK NUM: 1994 | $-413.87 | $0.00 |
| 07/10/2018 | BILL | MILLIGAN RONALD & CLAUDIA | $413.87 | $413.87 |
| 07/24/2017 | PAYMENT | MILLIGAN, RONALD & CLAUDIA CHECK NUM: 1955 | $-455.61 | $0.00 |
| 07/12/2017 | BILL | MILLIGAN RONALD & CLAUDIA | $455.61 | $455.61 |
| 07/21/2016 | PAYMENT | MILLIGAN RONALD & CLAUDIA CHECK NUM: 1911 | $-497.56 | $0.00 |
| 07/13/2016 | BILL | MILLIGAN RONALD & CLAUDIA | $497.56 | $497.56 |
| 08/03/2015 | PAYMENT | MILLIGAN RONALD & CLAUDIA CHECK NUM: 1852 | $-525.76 | $0.00 |
| 07/06/2015 | BILL | MILLIGAN RONALD & CLAUDIA | $525.76 | $525.76 |
| 07/09/2014 | PAYMENT | MILLIGAN RONALD & CLAUDIA CHECK NUM: 1780 | $-559.19 | $0.00 |
| 07/01/2014 | BILL | MILLIGAN RONALD & CLAUDIA | $559.19 | $559.19 |
| 07/31/2013 | PAYMENT | MILLIGAN RONALD & CLAUDIA CHECK NUM: 1720 | $-576.26 | $0.00 |
| 07/09/2013 | BILL | MILLIGAN RONALD & CLAUDIA | $576.26 | $576.26 |
| 08/01/2012 | PAYMENT | MILLIGAN RONALD & CLAUDIA CHECK NUM: 1646 | $-604.84 | $0.00 |
| 07/16/2012 | BILL | MILLIGAN RONALD & CLAUDIA | $604.84 | $604.84 |
| 07/15/2011 | PAYMENT | MILLIGAN RONALD CHECK NUM: 1550 | $-614.14 | $0.00 |
| 07/12/2011 | BILL | MILLIGAN RONALD & CLAUDIA | $614.14 | $614.14 |
| 08/09/2010 | PAYMENT | MILLIGAN RONALD & CLAUDIA CHECK NUM: 1467 | $-664.57 | $0.00 |
| 07/07/2010 | BILL | MILLIGAN RONALD & CLAUDIA | $664.57 | $664.57 |
| 08/11/2009 | PAYMENT | MILLIGAN RONALD & CLAUDIA CHECK BANK: 94*169 NUM: 1411 | $-692.55 | $0.00 |
| 07/13/2009 | BILL | MILLIGAN RONALD & CLAUDIA | $692.55 | $692.55 |
| 07/22/2008 | PAYMENT | MILLIGAN RONALD & CLAUDIA CHECK BANK: 94*169 NUM: 1282 | $-709.26 | $0.00 |
| 07/02/2008 | BILL | MILLIGAN RONALD & CLAUDIA | $709.26 | $709.26 |
| 08/07/2007 | PAYMENT | MILLIGAN, RONALD & CLAUDIA CHECK BANK: 94 169 NUM: 1211 | $-746.61 | $0.00 |
| 07/09/2007 | BILL | MILLIGAN RONALD & CLAUDIA | $746.61 | $746.61 |
| 07/18/2006 | PAYMENT | MILLIGAN RONALD CHECK BANK: 94169 NUM: 1128 | $-786.37 | $0.00 |
| 07/12/2006 | BILL | MILLIGAN RONALD & CLAUDIA | $786.37 | $786.37 |