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Tax Account MH001395

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Owners

HERRING GREG J OR JANET R
15715 MINNETONKA CR
RENO, NV 89511

Account Summary

Account ID MH001395
Account Type Personal Property
Location HUMBOLDT HUNT CLUB
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $143.75
Total $143.75
Paid $143.75
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$38.75$0.00$38.75$38.75$0.00
210/07/202410/17/2024Paid$35.00$0.00$35.00$35.00$0.00
301/06/202501/16/2025Paid$35.00$0.00$35.00$35.00$0.00
403/03/202503/13/2025Paid$35.00$0.00$35.00$35.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$139.57$0.00$139.57$0.00$0.002.401610.0
2022/2023 UNSECURED TAXES$135.51$0.00$135.51$0.00$0.002.401610.0
2021/2022 UNSECURED TAXES$131.56$0.00$131.56$0.00$0.002.401610.0
2020/2021 UNSECURED TAXES$129.93$0.00$129.93$0.00$0.002.401610.0
2019/2020 UNSECURED TAXES$126.83$0.00$126.83$0.00$0.002.401610.0
2018/2019 UNSECURED TAXES$123.56$0.00$123.56$0.00$0.002.361110.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/20/2024PAYMENTHERRING, GREG AND JANET CHECK 1016$-143.75$0.00
07/08/2024BILLHERRING GREG J OR JANET R$143.75$143.75
08/14/2023PAYMENTHERRING GREG OR JANET CHECK 1028$-139.57$0.00
07/06/2023BILLHERRING GREG OR JANET$139.57$139.57
08/03/2022PAYMENTHERRING GREG OR JANET CHECK NUM: 1008$-135.51$0.00
07/08/2022BILLHERRING GREG OR JANET$135.51$135.51
07/30/2021PAYMENTHERRING GREG OR JANET CHECK NUM: 226$-131.56$0.00
07/09/2021BILLHERRING GREG OR JANET$131.56$131.56
07/30/2020PAYMENTHERRING, GREG J & JANET R CHECK NUM: 7050$-129.93$0.00
07/13/2020BILLHERRING GREG OR JANET$129.93$129.93
07/18/2019PAYMENTHERRING GREG OR JANET CHECK NUM: 7016$-126.83$0.00
07/03/2019BILLHERRING GREG OR JANET$126.83$126.83
08/02/2018PAYMENTHERRING, GREG J OR JANET R CHECK NUM: 6944$-123.56$0.00
07/10/2018BILLHERRING GREG OR JANET$123.56$123.56
08/16/2017PAYMENTHERRING, GREG J & JANET R CHECK NUM: 6829$-123.23$0.00
07/12/2017BILLHERRING GREG OR JANET$123.23$123.23
08/08/2016PAYMENTHERRING GREG OR JANET CHECK NUM: 6744$-120.27$0.00
07/13/2016BILLHERRING GREG OR JANET$120.27$120.27
07/17/2015PAYMENTHERRING GREG J & JANET R CHECK NUM: 6512$-117.68$0.00
07/06/2015BILLHERRING GREG OR JANET$117.68$117.68
07/09/2014PAYMENTHERRING GREG OR JANET CHECK NUM: 6684$-116.06$0.00
07/01/2014BILLHERRING GREG OR JANET$116.06$116.06
08/26/2013PAYMENTHERRING GREG OR JANET CHECK NUM: 6529$-112.68$0.00
07/09/2013BILLHERRING GREG OR JANET$112.68$112.68
08/15/2012PAYMENTHERRING, GREG J & JANET R CHECK NUM: 6330$-118.09$0.00
07/16/2012BILLHERRING GREG OR JANET$118.09$118.09
07/27/2011PAYMENTHERRING, GREG J & JANET R CHECK NUM: 6182$-127.80$0.00
07/12/2011BILLHERRING GREG OR JANET$127.80$127.80
08/11/2010PAYMENTHERRING GREG OR JANET CHECK NUM: 6017$-145.55$0.00
07/07/2010BILLHERRING GREG OR JANET$145.55$145.55
08/04/2009PAYMENTHERRING GREG OR JANET CHECK BANK: 94*169 NUM: 5776$-159.75$0.00
07/13/2009BILLHERRING GREG OR JANET$159.75$159.75
07/14/2008PAYMENTHERRING GREG OR JANET CHECK BANK: 94*169 NUM: 5481$-178.35$0.00
07/02/2008BILLHERRING GREG OR JANET$178.35$178.35
07/27/2007PAYMENTHERRING, GERG J & JANET R CHECK BANK: 94 169 NUM: 5248$-147.51$0.00
07/09/2007BILLHERRING GREG OR JANET$147.51$147.51
07/24/2006PAYMENTHERRING GREG OR JANET CHECK BANK: 94169 NUM: 4993$-156.58$0.00
07/12/2006BILLHERRING GREG OR JANET$156.58$156.58
07/22/2005PAYMENTHERRING GREG OR JANET CHECK BANK: 94*169 NUM: 4278$-160.77$0.00
07/15/2005BILLHERRING GREG OR JANET$160.77$160.77
08/04/2004PAYMENTHERRING, GREG J & JANET R CHECK BANK: 94*169 NUM: 4379$-169.74$0.00
07/12/2004BILLHERRING GREG OR JANET$169.74$169.74
08/14/2003PAYMENTHERRING GREG OR JANET CHECK BANK: 94ยก169 NUM: 3538$-146.33$0.00
07/23/2003BILLHERRING GREG OR JANET$146.33$146.33
07/26/2002PAYMENTHERRING GREG OR JANET CHECK BANK: 94-169 NUM: 3768$-143.33$0.00
07/03/2002BILLHERRING GREG OR JANET$143.33$143.33
07/27/2001PAYMENTHERRING GREG OR JANET CHECK BANK: 94*169 NUM: 3231$-168.35$0.00
07/06/2001BILLHERRING GREG OR JANET$168.35$168.35
08/01/2000PAYMENTHERRING GREG OR JANET CHECK BANK: 94-169 NUM: 2857$-175.38$0.00
07/13/2000BILLHERRING GREG OR JANET$175.38$175.38
08/05/1999PAYMENTHERRING GREG OR JANET CHECK BANK: 94-169 NUM: 2458$-205.32$0.00
07/22/1999BILLHERRING GREG OR JANET$205.32$205.32
07/29/1998PAYMENTHERRING GREG OR JANET CHECK$-235.12$0.00
07/15/1998BILLHERRING GREG OR JANET$235.12$235.12