Tax Account MH002466

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Owners

FLETCHER DIRK
12775 SILVER WOLF RD
RENO, NV 89511

Account Summary

Account ID	MH002466
Account Type	Personal Property
Location	HUMBOLDT HUNT CLUB
Balance	$0.00
Currently Due	$0.00

Account ID

MH002466

Account Type

Personal Property

Location

HUMBOLDT HUNT CLUB

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$126.89
Total	$126.89
Paid	$126.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4016
Tax District	10.0 (Kings River GID)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$126.89

Total

$126.89

Paid

$126.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4016

Tax District

10.0 (Kings River GID)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$33.89	$0.00	$33.89	$33.89	$0.00
2	10/07/2024	10/17/2024	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
3	01/06/2025	01/16/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
4	03/03/2025	03/13/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$117.49	$3.05	$120.54	$0.00	$0.00	2.4016	10.0
2022/2023 UNSECURED TAXES	$108.79	$0.00	$108.79	$0.00	$0.00	2.4016	10.0
2021/2022 UNSECURED TAXES	$106.27	$2.66	$108.93	$0.00	$0.00	2.4016	10.0
2020/2021 UNSECURED TAXES	$104.90	$0.00	$104.90	$0.00	$0.00	2.4016	10.0
2019/2020 UNSECURED TAXES	$103.00	$2.58	$105.58	$0.00	$0.00	2.4016	10.0
2018/2019 UNSECURED TAXES	$100.43	$0.00	$100.43	$0.00	$0.00	2.3611	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	FLETCHER LIVING TRUST / DIRK G CHECK 2253	$-126.89	$0.00
07/08/2024	BILL	FLETCHER DIRK	$126.89	$126.89
09/15/2023	PAYMENT	FLETCHER LIVING EC WF - 023091503120808	$-120.54	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.05	$120.54
07/06/2023	BILL	FLETCHER DIRK	$117.49	$117.49
07/27/2022	PAYMENT	FLETCHER LIVING TRUST CHECK NUM: WF E-BOX 07.15	$-108.79	$0.00
07/08/2022	BILL	FLETCHER DIRK	$108.79	$108.79
10/22/2021	PAYMENT	FLETCHER LIVING CREDIT: D BANK: WF INTERNET NUM: 021102203118617	$-82.34	$0.00
10/18/2021	INTEREST	Instlmnt2 Interest for 2021-22	$2.66	$82.34
07/27/2021	PAYMENT	FLETCHER LIVING CREDIT: D BANK: WF INTERNET NUM: 021072703126570	$-26.59	$79.68
07/09/2021	BILL	FLETCHER DIRK	$106.27	$106.27
07/17/2020	PAYMENT	FLETCHER LIVING CREDIT: D BANK: WF INTERNET NUM: 020071703142158	$-104.90	$0.00
07/13/2020	BILL	FLETCHER DIRK	$104.90	$104.90
10/29/2019	PAYMENT	FLETCHER LIVING CREDIT: D BANK: WF INTERNET NUM: 019102903138190	$-79.83	$0.00
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$2.58	$79.83
07/10/2019	PAYMENT	FLETCHER LIVING CREDIT: D BANK: WF INTERNET NUM: 019071003086309	$-25.75	$77.25
07/03/2019	BILL	FLETCHER DIRK	$103.00	$103.00
07/13/2018	PAYMENT	FLETCHER LIVING CREDIT: D BANK: WF INTERNET NUM: 018071303102305	$-100.43	$0.00
07/10/2018	BILL	FLETCHER DIRK	$100.43	$100.43
07/19/2017	PAYMENT	FLETCHER LIVING CREDIT: D BANK: WF INTERNET NUM: 017071903043994	$-105.43	$0.00
07/12/2017	BILL	FLETCHER DIRK	$105.43	$105.43
07/20/2016	PAYMENT	FLETCHER LIVING CREDIT: D BANK: WF INTERNET NUM: 016071903067704	$-102.31	$0.00
07/13/2016	BILL	FLETCHER DIRK	$102.31	$102.31
07/14/2015	PAYMENT	FLETCHER LIVING CREDIT: D BANK: WF INTERNET NUM: 015071403075884	$-100.70	$0.00
07/06/2015	BILL	FLETCHER DIRK	$100.70	$100.70
07/18/2014	PAYMENT	FLETCHER LIVING CREDIT: D BANK: WF INTERNET NUM: 014071803077513	$-99.45	$0.00
07/01/2014	BILL	FLETCHER DIRK	$99.45	$99.45
07/15/2013	PAYMENT	FLETCHER LIVING TRUST CHECK NUM: 621	$-107.33	$0.00
07/09/2013	BILL	FLETCHER DIRK	$107.33	$107.33
09/18/2012	PAYMENT	FLETCHER LIVING TRUST CHECK NUM: 519	$-119.96	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.93	$119.96
07/16/2012	BILL	FLETCHER DIRK	$117.03	$117.03
09/01/2011	PAYMENT	FLETCHER LIVING TRUST CHECK NUM: 415	$-123.21	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.01	$123.21
07/12/2011	BILL	FLETCHER DIRK	$120.20	$120.20
07/19/2010	PAYMENT	FLETCHER, EILEEN A CHECK NUM: 276	$-132.69	$0.00
07/07/2010	BILL	FLETCHER DIRK	$132.69	$132.69
07/28/2009	PAYMENT	FLETCHER DIRK CHECK BANK: 94*72 NUM: 167	$-136.51	$0.00
07/13/2009	BILL	FLETCHER DIRK	$136.51	$136.51
07/24/2008	PAYMENT	FLETCHER DIRK CHECK BANK: 94*72 NUM: 3465	$-147.70	$0.00
07/02/2008	BILL	FLETCHER DIRK	$147.70	$147.70
08/02/2007	PAYMENT	FLETCHER DIRK CHECK BANK: 94*72 NUM: 3289	$-131.73	$0.00
07/09/2007	BILL	FLETCHER DIRK	$131.73	$131.73
07/25/2006	PAYMENT	FLETCHER DIRK G CHECK BANK: 9472 NUM: 3080	$-136.63	$0.00
07/12/2006	BILL	FLETCHER DIRK	$136.63	$136.63
04/14/2006	PAYMENT	FLETCHER DIRK CHECK BANK: 9472 NUM: 3043	$-149.31	$0.00
03/20/2006	INTEREST	Instlmnt4 Interest for 2005-06	$3.39	$149.31
01/19/2006	INTEREST	Instlmnt3 Interest for 2005-06	$3.39	$145.92
10/19/2005	INTEREST	Instlmnt2 Interest for 2005-06	$3.39	$142.53
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.40	$139.14
07/15/2005	BILL	FLETCHER DIRK	$135.74	$135.74
08/04/2004	PAYMENT	FLETCHER, DIRK G CHECK BANK: 94*72 NUM: 2688	$-140.83	$0.00
07/12/2004	BILL	FLETCHER DIRK	$140.83	$140.83
08/01/2003	PAYMENT	FLETCHER DIRK CHECK BANK: 94-72 NUM: 2274	$-95.56	$0.00
07/23/2003	BILL	FLETCHER DIRK	$95.56	$95.56

Tax Account MH002466

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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