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Tax Account MH000553

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Owners

DEL CARLO GEORGE/BRYON WESTON
874 OPHIR PEAK RD
INCLINE VILLAGE, NV 89451

DECARLO GEORGE OR BRYON WESTON

Account Summary

Account ID MH000553
Account Type Personal Property
Location HUMBOLDT HUNT CLUB
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $184.85
Total $184.85
Paid $184.85
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$46.85$0.00$46.85$46.85$0.00
210/07/202410/17/2024Paid$46.00$0.00$46.00$46.00$0.00
301/06/202501/16/2025Paid$46.00$0.00$46.00$46.00$0.00
403/03/202503/13/2025Paid$46.00$0.00$46.00$46.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$171.16$0.00$171.16$0.00$0.002.401610.0
2022/2023 UNSECURED TAXES$158.48$0.00$158.48$0.00$0.002.401610.0
2021/2022 UNSECURED TAXES$153.44$0.00$153.44$0.00$0.002.401610.0
2020/2021 UNSECURED TAXES$150.51$0.00$150.51$0.00$0.002.401610.0
2019/2020 UNSECURED TAXES$147.12$0.00$147.12$0.00$0.002.401610.0
2018/2019 UNSECURED TAXES$144.65$0.00$144.65$0.00$0.002.361110.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/17/2024PAYMENTDEL CARLO GEORGE CHECK 216579528$-184.85$0.00
07/08/2024BILLDEL CARLO GEORGE/BRYON WESTON$184.85$184.85
08/28/2023PAYMENTDEL CARLO, GEORGE CHECK 0207419050$-171.16$0.00
07/06/2023BILLDEL CARLO GEORGE/BRYON WESTON$171.16$171.16
07/18/2022PAYMENTDEL CARLO, GEORGE CHECK NUM: 0195745745$-158.48$0.00
07/08/2022BILLDEL CARLO GEORGE/BRYON WESTON$158.48$158.48
07/19/2021PAYMENTDEL CARLO GEORGE CHECK NUM: 9082$-153.44$0.00
07/09/2021BILLDEL CARLO GEORGE/BRYON WESTON$153.44$153.44
07/27/2020PAYMENTDEL CARLO GEORGE CHECK NUM: 9058$-150.51$0.00
07/13/2020BILLDEL CARLO GEORGE/BRYON WESTON$150.51$150.51
07/25/2019PAYMENTDEL CARLO GEORGE CHECK NUM: 9033$-147.12$0.00
07/03/2019BILLDEL CARLO GEORGE/BRYON WESTON$147.12$147.12
07/30/2018PAYMENTDEL CARLO, GEORGE CHECK NUM: 9009$-144.65$0.00
07/10/2018BILLDEL CARLO GEORGE/BRYON WESTON$144.65$144.65
07/21/2017PAYMENTDEL CARLO, GEORGE CHECK NUM: 3200530021$-85.50$0.00
07/12/2017BILLDEL CARLO GEORGE/BRYON WESTON$85.50$85.50
08/10/2016PAYMENTDEL CARLO GEORGE CHECK NUM: 3200431062$-84.92$0.00
07/13/2016BILLDEL CARLO GEORGE/BRYON WESTON$84.92$84.92
07/16/2015PAYMENTDEL CARLO, GEORGE CHECK NUM: 3200332459$-82.09$0.00
07/06/2015BILLDEL CARLO GEORGE/BRYON WESTON$82.09$82.09
07/21/2014PAYMENTDEL CARLO, GEORGE CHECK NUM: 3200234247$-80.96$0.00
07/01/2014BILLDEL CARLO GEORGE/BRYON WESTON$80.96$80.96
08/16/2013PAYMENTDEL CARLO GEORGE CHECK NUM: 3200141114$-77.57$0.00
07/09/2013BILLDEL CARLO GEORGE/BRYON WESTON$77.57$77.57
08/17/2012PAYMENTDEL CARLO GEORGE CHECK NUM: 3200049989$-95.54$0.00
07/16/2012BILLDEL CARLO GEORGE/BRYON WESTON$95.54$95.54
08/15/2011PAYMENTDEL CARLO GEORGE/BRYON WESTON CHECK NUM: 2234217158$-109.56$0.00
07/12/2011BILLDEL CARLO GEORGE/BRYON WESTON$109.56$109.56
08/13/2010PAYMENTDEL CARLO, GEORGE & CAROL CHECK NUM: 193262898$-129.81$0.00
07/07/2010BILLDEL CARLO GEORGE/BRYON WESTON$129.81$129.81
08/13/2009PAYMENTDEL CARLO, GEORGE & CAROL CHECK BANK: 79 148 NUM: 153948945$-144.94$0.00
07/13/2009BILLDEL CARLO GEORGE/BRYON WESTON$144.94$144.94
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