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Tax Account MH001311

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Owners

TRUJILLO ANTHONY W
10705 SILVER SPUR DR
RENO, NV 89508

Account Summary

Account ID MH001311
Account Type Personal Property
Location HUMBOLDT HUNT CLUB
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $78.56
Total $78.56
Paid $78.56
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$78.56$0.00$78.56$78.56$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$72.75$0.00$72.75$0.00$0.002.401610.0
2022/2023 UNSECURED TAXES$67.36$0.00$67.36$0.00$0.002.401610.0
2021/2022 UNSECURED TAXES$67.20$6.72$73.92$0.00$0.002.401610.0
2020/2021 UNSECURED TAXES$66.40$0.00$66.40$0.00$0.002.401610.0
2019/2020 UNSECURED TAXES$66.40$0.00$66.40$0.00$0.002.401610.0
2018/2019 UNSECURED TAXES$64.92$0.00$64.92$0.00$0.002.361110.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/05/2024PAYMENTTRUJILLO, ANTHONY W CHECK 01 010566638$-78.56$0.00
07/08/2024BILLTRUJILLO ANTHONY W$78.56$78.56
07/13/2023PAYMENTTRUJILLO ANTHONY & CARRIE CHECK 220$-72.75$0.00
07/06/2023BILLTRUJILLO ANTHONY W$72.75$72.75
08/18/2022PAYMENTPNP PNP - 119543771$-67.36$0.00
07/08/2022BILLTRUJILLO ANTHONY W$67.36$67.36
09/13/2021PAYMENTTRUJILLO ANTHONY & CARRIE CHECK NUM: 192$-73.92$0.00
08/27/2021INTERESTInstlmnt1 Interest for 2021-22$6.72$73.92
07/09/2021BILLTRUJILLO ANTHONY W$67.20$67.20
07/16/2020PAYMENTTRUJILLO ANTHONY & CARRIE CHECK NUM: 3212$-66.40$0.00
07/13/2020BILLTRUJILLO ANTHONY W$66.40$66.40
08/19/2019PAYMENTTRUJILLO ANTHONY & CARRIE CHECK NUM: 3107$-66.40$0.00
07/03/2019BILLTRUJILLO ANTHONY W$66.40$66.40
08/17/2018PAYMENTTRUJILLO, ANTHONY W & CARRIE K CHECK NUM: 3081$-64.92$0.00
07/10/2018BILLTRUJILLO ANTHONY W$64.92$64.92
09/19/2017PAYMENTTRUJILLO, CARRIE CREDIT: D BANK: OP INTERNET NUM: 014361$-48.50$0.00
09/01/2017INTERESTInstlmnt1 Interest for 2017-18$4.41$48.50
07/12/2017BILLTRUJILLO ANTHONY W$44.09$44.09
08/12/2016PAYMENTMEREDITH BRYCE D CHECK NUM: 646413050$-41.36$0.00
07/13/2016BILLMEREDITH BRYCE$41.36$41.36
08/20/2015PAYMENTMEREDITH, BRYCE D & NANCY CHECK NUM: 2304$-41.36$0.00
07/06/2015BILLMEREDITH BRYCE$41.36$41.36
08/19/2014PAYMENTMEREDITH BRYCE CHECK NUM: 234311439$-41.02$0.00
07/01/2014BILLMAXWELL RICK$41.02$41.02
09/09/2013PAYMENTMAXWELL, KATHLEEN C & RICK D CHECK NUM: 1899$-44.67$0.00
08/30/2013INTERESTInstlmnt1 Interest for 2013-14$4.06$44.67
07/09/2013BILLMAXWELL RICK$40.61$40.61
08/22/2012PAYMENTMAXWELL RICK & KATHLEEN CHECK NUM: 1814$-38.31$0.00
07/16/2012BILLMAXWELL RICK$38.31$38.31
07/21/2011PAYMENTMAXWELL RICK CHECK NUM: 133$-36.36$0.00
07/12/2011BILLMAXWELL RICK$36.36$36.36
07/27/2010PAYMENTMAXWELL, KATHLEEN C & RICK D CHECK NUM: 1646$-36.94$0.00
07/07/2010BILLMAXWELL RICK$36.94$36.94
09/03/2009PAYMENTMAXWELL RICK CHECK BANK: 94*72 NUM: 1521$-41.82$0.00
08/28/2009INTERESTInstlmnt1 Interest for 2009-10$3.80$41.82
07/13/2009BILLMAXWELL RICK$38.02$38.02
08/01/2008PAYMENTMAXWELL RICK CREDIT: D BANK: CREDITCARD NUM: V6522$-37.34$0.00
07/02/2008BILLMAXWELL RICK$37.34$37.34
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
07/15/1998BILLBelow minimum amount to Bill$0.00$0.00