Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account MH001669

Print Page ·
· Payments Cart · New Search

Owners

THEISS KENNETH D & TERESA L TTE
177 ECHANIZ CT
SPARKS, NV 89441

THEISS KENNETH OR TERESA

THEISS KENNETH/TERESA FAM TRST

Account Summary

Account ID MH001669
Account Type Personal Property
Location HUMBOLDT HUNT CLUB
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $155.86
Total $155.86
Paid $155.86
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$41.86$0.00$41.86$41.86$0.00
210/07/202410/17/2024Paid$38.00$0.00$38.00$38.00$0.00
301/06/202501/16/2025Paid$38.00$0.00$38.00$38.00$0.00
403/03/202503/13/2025Paid$38.00$0.00$38.00$38.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$152.36$0.00$152.36$0.00$0.002.401610.0
2022/2023 UNSECURED TAXES$146.86$0.00$146.86$0.00$0.002.401610.0
2021/2022 UNSECURED TAXES$145.27$0.00$145.27$0.00$0.002.401610.0
2020/2021 UNSECURED TAXES$142.80$0.00$142.80$0.00$0.002.401610.0
2019/2020 UNSECURED TAXES$142.80$0.00$142.80$0.00$0.002.401610.0
2018/2019 UNSECURED TAXES$139.75$0.00$139.75$0.00$0.002.361110.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/17/2024PAYMENTTHEISS KENNETH D & TERESA L FAMILY TRUST CHECK 5156$-155.86$0.00
07/08/2024BILLTHEISS KENNETH D & TERESA L TTE$155.86$155.86
08/14/2023PAYMENTPNP PNP - 140897931$-152.36$0.00
07/06/2023BILLTHEISS KENNETH D & TERESA L TTE$152.36$152.36
08/03/2022PAYMENTKENNETH D & TERESA L FMLY TRST CHECK NUM: 5022$-146.86$0.00
07/08/2022BILLTHEISS KENNETH D & TERESA L TR$146.86$146.86
08/03/2021PAYMENTTHEISS, KENNETH CREDIT: D BANK: PNP INTERNET NUM: 98176192$-145.27$0.00
07/09/2021BILLTHEISS KENNETH D & TERESA L TR$145.27$145.27
07/20/2020PAYMENTTHEISS, KENNETH D & TERESA L CHECK NUM: 4867$-142.80$0.00
07/13/2020BILLTHEISS KENNETH OR TERESA$142.80$142.80
07/19/2019PAYMENTTHEISS KENNETH OR TERESA CHECK NUM: 4793$-142.80$0.00
07/03/2019BILLTHEISS KENNETH OR TERESA$142.80$142.80
07/18/2018PAYMENTKENNETH D THEISS CHECK NUM: 4703$-139.75$0.00
07/10/2018BILLTHEISS KENNETH OR TERESA$139.75$139.75
07/18/2017PAYMENTTHEISS KENNETH D OR TERESA L CHECK NUM: 4614$-146.74$0.00
07/12/2017BILLTHEISS KENNETH OR TERESA$146.74$146.74
07/20/2016PAYMENTTHEISS KENNETH OR TERESA CHECK NUM: 4525$-89.77$0.00
07/13/2016BILLTHEISS KENNETH OR TERESA$89.77$89.77
07/20/2015PAYMENTTHEISS TERESA L & KENNETH D CHECK NUM: 4422$-89.77$0.00
07/06/2015BILLTHEISS KENNETH OR TERESA$89.77$89.77
07/14/2014PAYMENTTHEISS KENNETH OR TERESA CHECK NUM: 4322$-89.08$0.00
07/01/2014BILLTHEISS KENNETH OR TERESA$89.08$89.08
07/16/2013PAYMENTTHEISS KENNETHD & TERESA L CHECK NUM: 4216$-87.63$0.00
07/09/2013BILLGAMMICK RICHARD A OR NORMA F$87.63$87.63
07/31/2012PAYMENTGAMMICK, RICHARD A & NORMA F CHECK NUM: 4943$-78.97$0.00
07/31/2012ADJUSTMENTposted wrong amount...pb NUM: 4943$78.91$78.97
07/31/2012VOIDGAMMICK, RICHARD A & NORMA F CHECK NUM: 4943$-78.91$0.06
07/16/2012BILLGAMMICK RICHARD A OR NORMA F$78.97$78.97
08/02/2011PAYMENTGAMMICK RICHARD A OR NORMA F CHECK NUM: 4823$-74.83$0.00
07/12/2011BILLGAMMICK RICHARD A OR NORMA F$74.83$74.83
07/13/2010PAYMENTGAMMICK, RICHARD A CHECK NUM: 4691$-75.82$0.00
07/07/2010BILLGAMMICK RICHARD A OR NORMA F$75.82$75.82
07/21/2009PAYMENTGAMMICK RICHARD A OR NORMA F CHECK BANK: 94*72 NUM: 4556$-77.74$0.00
07/13/2009BILLGAMMICK RICHARD A OR NORMA F$77.74$77.74
07/14/2008PAYMENTGAMMICK, RICHARD A CHECK BANK: 94 72 NUM: 4449$-76.55$0.00
07/02/2008BILLGAMMICK RICHARD A OR NORMA F$76.55$76.55
08/01/2007PAYMENTGAMMICK, RICHARD A CHECK BANK: 94 72 NUM: 4334$-27.74$0.00
07/09/2007BILLGAMMICK RICHARD A OR NORMA F$27.74$27.74
07/25/2006PAYMENTGAMMICK RICHARD A CHECK BANK: 9472 NUM: 3950$-27.89$0.00
07/12/2006BILLGAMMICK RICHARD A OR NORMA F$27.89$27.89
07/26/2005PAYMENTGAMMICK RICHARD A CHECK BANK: 94*72 NUM: 3824$-27.89$0.00
07/15/2005BILLGAMMICK RICHARD A OR NORMA F$27.89$27.89
07/22/2004PAYMENTGAMMICK RICHARD A CHECK BANK: 94ยก72 NUM: 3678$-27.68$0.00
07/12/2004BILLGAMMICK RICHARD A OR NORMA F$27.68$27.68
08/01/2003PAYMENTGAMMICK RICHARD A OR NORMA F CHECK BANK: 94-72 NUM: 3529$-25.20$0.00
07/23/2003BILLGAMMICK RICHARD A OR NORMA F$25.20$25.20
07/26/2002PAYMENTGAMMICK RICHARD A CHECK BANK: 94-72 NUM: 3367$-23.74$0.00
07/03/2002BILLGAMMICK RICHARD A OR NORMA F$23.74$23.74
08/03/2001PAYMENTGAMMICK RICHARD A OR NORMA F CHECK BANK: 94*72 NUM: 3232$-24.07$0.00
07/06/2001BILLGAMMICK RICHARD A OR NORMA F$24.07$24.07
08/07/2000PAYMENTGAMMICK RICHARD A OR NORMA F CHECK BANK: 94-72 NUM: 3067$-23.82$0.00
07/13/2000BILLGAMMICK RICHARD A OR NORMA F$23.82$23.82
08/03/1999PAYMENTGAMMICK RICHARD A. CHECK BANK: 94-72 NUM: 2863$-26.34$0.00
07/22/1999BILLGAMMICK RICHARD A. OR NORMA F.$26.34$26.34
08/04/1998PAYMENTGAMMICK RICHARD A. OR NORMA F. CHECK$-27.41$0.00
07/15/1998BILLGAMMICK RICHARD A. OR NORMA F.$27.41$27.41