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Tax Account MH001425

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Owners

FIRPO JOHN TTE OR BERTELSON MARGO TTE
2030 SHAIR DR
RENO, NV 89509

Account Summary

Account ID MH001425
Account Type Personal Property
Location HUMBOLDT HUNT CLUB
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $111.90
Total $111.90
Paid $111.90
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$30.90$0.00$30.90$30.90$0.00
210/07/202410/17/2024Paid$27.00$0.00$27.00$27.00$0.00
301/06/202501/16/2025Paid$27.00$0.00$27.00$27.00$0.00
403/03/202503/13/2025Paid$27.00$0.00$27.00$27.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$103.62$0.00$103.62$0.00$0.002.401610.0
2022/2023 UNSECURED TAXES$95.94$0.00$95.94$0.00$0.002.401610.0
2021/2022 UNSECURED TAXES$92.65$0.00$92.65$0.00$0.002.401610.0
2020/2021 UNSECURED TAXES$90.85$0.00$90.85$0.00$0.002.401610.0
2019/2020 UNSECURED TAXES$88.07$0.00$88.07$0.00$0.002.401610.0
2018/2019 UNSECURED TAXES$85.98$0.00$85.98$0.00$0.002.361110.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/15/2024PAYMENTFIRPO, JOHN & NIKKI CHECK 2888$-111.90$0.00
07/08/2024BILLFIRPO JOHN TTE OR BERTELSON MARGO TTE$111.90$111.90
07/13/2023PAYMENTFIRPO JOHN & NIKKI CHECK 2825$-103.62$0.00
07/06/2023BILLFIRPO JOHN TTE OR BERTELSON MARGO TTE$103.62$103.62
07/14/2022PAYMENTFIRPO, JOHN & NIKKI CHECK NUM: 2767$-95.94$0.00
07/08/2022BILLFIRPO JOHN & BERTELSON BILL$95.94$95.94
08/04/2021PAYMENTFIRPO, JOHN & NIKKI CHECK NUM: 2712$-92.65$0.00
07/09/2021BILLFIRPO JOHN & BERTELSON BILL$92.65$92.65
07/24/2020PAYMENTFIRPO JOHN & NIKKI CHECK NUM: 2639$-90.85$0.00
07/13/2020BILLFIRPO JOHN & BERTELSON BILL$90.85$90.85
07/29/2019PAYMENTFIRPO, JOHN & NIKKI CHECK NUM: 2561$-88.07$0.00
07/03/2019BILLFIRPO JOHN & BERTELSON BILL$88.07$88.07
07/27/2018PAYMENTFIRPO, JOHN & NIKKI CHECK NUM: 2496$-85.98$0.00
07/10/2018BILLFIRPO JOHN & BERTELSON BILL$85.98$85.98
07/19/2017PAYMENTFIRPO JOHN & NIKKI CHECK NUM: 2412$-85.28$0.00
07/12/2017BILLFIRPO JOHN & BERTELSON BILL$85.28$85.28
07/27/2016PAYMENTFIRPO JOHN & NIKKI CHECK NUM: 2340$-85.83$0.00
07/13/2016BILLFIRPO JOHN & BERTELSON BILL$85.83$85.83
07/29/2015PAYMENTFIRPO JOHN & NIKKI CHECK NUM: 2256$-83.74$0.00
07/06/2015BILLFIRPO JOHN & BERTELSON BILL$83.74$83.74
07/23/2014PAYMENTFIRPO, JOHN & NIKKI CHECK NUM: 2166$-82.62$0.00
07/01/2014BILLFIRPO JOHN & BERTELSON BILL$82.62$82.62
07/18/2013PAYMENTFIRPO, JOHN & NIKKI CHECK NUM: 2038$-79.44$0.00
07/09/2013BILLFIRPO JOHN & BERTELSON BILL$79.44$79.44
08/13/2012PAYMENTFIRPO JOHN & NIKKI CHECK NUM: 1925$-78.10$0.00
07/16/2012BILLFIRPO JOHN & BERTELSON BILL$78.10$78.10
07/18/2011PAYMENTFIRPO JOHN CHECK NUM: 1782$-74.69$0.00
07/12/2011BILLFIRPO JOHN & BERTELSON BILL$74.69$74.69
07/20/2010PAYMENTFIRPO, JOHN & NIKKI CHECK NUM: 1658$-75.77$0.00
07/07/2010BILLFIRPO JOHN & BERTELSON BILL$75.77$75.77
07/22/2009PAYMENTFIRPO JOHN & BERTELSON BILL CHECK BANK: 94*181 NUM: 1252$-75.17$0.00
07/13/2009BILLFIRPO JOHN & BERTELSON BILL$75.17$75.17
07/11/2008PAYMENTFIRPO, JOHN & NIKKI CHECK BANK: 94 181 NUM: 1400$-76.02$0.00
07/02/2008BILLFIRPO JOHN & BERTELSON BILL$76.02$76.02
07/31/2007PAYMENTFIRPO JOHN & BERTELSON BILL CHECK BANK: 94ยก181 NUM: 1102$-53.05$0.00
07/09/2007BILLFIRPO JOHN & BERTELSON BILL$53.05$53.05
07/27/2006PAYMENTFIRPO JOHN & NIKKI CHECK BANK: 94181 NUM: 1067$-50.85$0.00
07/12/2006BILLFIRPO JOHN & BERTELSON BILL$50.85$50.85
07/22/2005PAYMENTFIRPO JOHN & NIKKI CHECK BANK: 94*181 NUM: 1039$-47.69$0.00
07/15/2005BILLFIRPO JOHN & BERTELSON BILL$47.69$47.69
08/19/2004PAYMENTDURANT CINDY OR RANDLE CHECK BANK: 94*72 NUM: 1170$-62.89$0.00
07/12/2004BILLDURANT CINDY OR RANDLE$62.89$62.89
08/06/2003PAYMENTDURANT RANDY & CINDY CHECK BANK: 94-72 NUM: 9210$-76.68$0.00
07/23/2003BILLMORRIS CINDY$76.68$76.68
09/05/2002PAYMENTDURANT RANDY & CINDY CHECK BANK: 94-72 NUM: 8556$-83.16$0.00
09/05/2002AMENDMENTdelete penalty postmarked jq$-8.32$83.16
09/03/2002INTERESTInstlmnt1 Interest for 2002-03$8.32$91.48
07/03/2002BILLMORRIS CINDY$83.16$83.16
03/05/2002PAYMENTCINDY DURANT CHECK BANK: 94*72 NUM: 8173$-27.93$0.00
01/04/2002PAYMENTDURANT CINDY & RANDY CHECK BANK: 94-72 NUM: 8038$-27.93$27.93
10/02/2001PAYMENTDURANT, CINDY CHECK BANK: 94*72 NUM: 7826$-27.93$55.86
08/24/2001PAYMENTDURANT, CINDY CHECK BANK: 94*72 NUM: 7745$-28.22$83.79
07/06/2001BILLMORRIS CINDY$112.01$112.01
03/02/2001PAYMENTDURANT CINDY CHECK BANK: 94*72 NUM: 7365$-30.09$0.00
02/01/2001PAYMENTDURANT CINDY CHECK BANK: 94*72 NUM: 7306$-3.01$30.09
01/23/2001PAYMENTDURANT CINDY CHECK BANK: 94*72 NUM: 7287$-30.09$33.10
01/16/2001INTERESTInstlmnt3 Interest for 2000-01$3.01$63.19
09/29/2000PAYMENTDURANT CINDY CHECK BANK: 94*72 NUM: 7054$-30.09$60.18
08/23/2000PAYMENTDURANT RANDY OR CINDY CHECK BANK: 94-72 NUM: 6970$-30.47$90.27
07/13/2000BILLMORRIS CINDY$120.74$120.74
10/25/1999PAYMENTDURANT RANDY & CINDY CHECK BANK: 94-72 NUM: 6215$-69.14$0.00
10/06/1999PAYMENTDURANT RANDY & CINDY CHECK BANK: 94-72 NUM: 6163$-34.57$69.14
08/16/1999PAYMENTDURANT RANDY & CINDY CHECK BANK: 94-72 NUM: 6032$-34.74$103.71
07/22/1999BILLMORRIS CINDY$138.45$138.45
03/01/1999PAYMENTMORRIS CINDY CHECK$-40.33$0.00
12/31/1998PAYMENTMORRIS CINDY CHECK$-40.33$40.33
10/05/1998PAYMENTMORRIS CINDY CHECK$-40.33$80.66
08/19/1998PAYMENTMORRIS CINDY CHECK$-40.35$120.99
07/15/1998BILLMORRIS CINDY$161.34$161.34