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Tax Account MH002860

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Owners

WEAVER DAVID ARNOLD
4665 COUNTRY RIVER DR
FALLON, NV 89406

GUERRERO MARIA

Account Summary

Account ID MH002860
Account Type Personal Property
Location HUMBOLDT HUNT CLUB
KINGS RIVER
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 PERSONAL PROPERTY TAXES
Original $71.43
Total $71.43
Paid $71.43
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.5016
Tax District 10.0 (Kings River GID)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$71.43$0.00$0.00$71.43$71.43$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 PERSONAL PROPERTY TAXES$67.51$6.75$0.00$74.26$0.00$0.002.401610.0
2023/2024 PERSONAL PROPERTY TAXES$62.51$0.00$0.00$62.51$0.00$0.002.401610.0
2022/2023 UNSECURED TAXES$57.85$0.00$0.00$57.85$0.00$0.002.401610.0
2021/2022 UNSECURED TAXES$57.57$0.00$0.00$57.57$0.00$0.002.401610.0
2020/2021 UNSECURED TAXES$57.69$5.77$0.00$63.46$0.00$0.002.401610.0
2019/2020 UNSECURED TAXES$57.69$0.00$0.00$57.69$0.00$0.002.401610.0
2018/2019 UNSECURED TAXES$56.58$0.00$0.00$56.58$0.00$0.002.361110.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/23/2025PAYMENTWEAVER, DAVID CHECK 2018$-71.43$0.00
07/09/2025BILLWEAVER DAVID ARNOLD$71.43$71.43
09/11/2024PAYMENTWEAVER, DAVID A CHECK 1142$-74.26$0.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$6.75$74.26
07/08/2024BILLWEAVER DAVID ARNOLD$67.51$67.51
07/19/2023PAYMENTWEAVER DAVID ARNOLD CHECK 1099$-62.51$0.00
07/06/2023BILLWEAVER DAVID ARNOLD$62.51$62.51
07/18/2022PAYMENTWEAVER, DAVID CHECK NUM: 1857$-57.85$0.00
07/08/2022BILLWEAVER DAVID ARNOLD$57.85$57.85
07/21/2021PAYMENTWEAVER DAVID ARNOLD CHECK NUM: 1779$-57.57$0.00
07/09/2021BILLWEAVER DAVID ARNOLD$57.57$57.57
09/04/2020PAYMENTWEAVER DAVID CHECK NUM: 1684$-63.46$0.00
08/28/2020INTERESTInstlmnt1 Interest for 2020-21$5.77$63.46
07/13/2020BILLWEAVER DAVID ARNOLD$57.69$57.69
07/12/2019PAYMENTWEAVER DAVID ARNOLD CHECK NUM: 1568$-57.69$0.00
07/03/2019BILLWEAVER DAVID ARNOLD$57.69$57.69
07/18/2018PAYMENTDAVID WEAVER CHECK NUM: 1428$-56.58$0.00
07/10/2018BILLWEAVER DAVID ARNOLD$56.58$56.58
07/18/2017PAYMENTWEAVER DAVID CHECK NUM: 1310$-42.00$0.00
07/12/2017BILLWEAVER DAVID ARNOLD$42.00$42.00
08/02/2016PAYMENTWEAVER, DAVID CHECK NUM: 1170$-42.70$0.00
07/13/2016BILLWEAVER DAVID ARNOLD$42.70$42.70
07/20/2015PAYMENTWEAVER, DAVID CHECK NUM: 1018$-42.70$0.00
07/06/2015BILLWEAVER DAVID ARNOLD$42.70$42.70
08/18/2014PAYMENTZUMWALT, MYRNA K & TILTON B CHECK NUM: 3198$-42.48$0.00
07/01/2014BILLTILTON & MYRNA ZUMWALT TRUST$42.48$42.48
07/31/2013PAYMENTZUMWALT MYRNA K & TILTON B CHECK NUM: 3096$-41.91$0.00
07/09/2013BILLTILTON & MYRNA ZUMWALT TRUST$41.91$41.91
08/21/2012PAYMENTZUMWALT, MYRNA K & TILTON B CHECK NUM: 3021$-41.19$0.00
07/16/2012BILLTILTON & MYRNA ZUMWALT TRUST$41.19$41.19
07/22/2011PAYMENTTILTON & MYRNA ZUMWALT TRUST CHECK NUM: 2912$-38.95$0.00
07/12/2011BILLTILTON & MYRNA ZUMWALT TRUST$38.95$38.95
08/11/2010PAYMENTZUMWALT MYRNA CHECK NUM: 2817$-39.43$0.00
07/07/2010BILLTILTON & MYRNA ZUMWALT TRUST$39.43$39.43
08/13/2009PAYMENTZUMWALT, MYRNA K & TILTON B CHECK BANK: 94 72 NUM: 2719$-40.42$0.00
07/13/2009BILLTILTON & MYRNA ZUMWALT TRUST$40.42$40.42
07/29/2008PAYMENTMYRNA K ZUMWALT CHECK BANK: 94*72 NUM: 2610$-39.82$0.00
07/02/2008BILLTILTON & MYRNA ZUMWALT TRUST$39.82$39.82
07/24/2007PAYMENTROSE, KEVIN D & NANCY A CHECK BANK: 94 77 NUM: 4651$-24.98$0.00
07/09/2007BILLROSE KEVIN$24.98$24.98
07/25/2006PAYMENTROSE KEVIN & NANCY CHECK BANK: 9477 NUM: 4420$-24.96$0.00
07/12/2006BILLROSE KEVIN$24.96$24.96
07/21/2005PAYMENTPR ENTERPRISES CHECK BANK: 9477 NUM: 25530$-24.01$0.00
07/15/2005BILLROSE KEVIN$24.01$24.01
08/04/2004PAYMENTROSE, KEVIN D & NANCY A CHECK BANK: 94*77 NUM: 4000$-23.80$0.00
07/12/2004BILLROSE KEVIN$23.80$23.80
07/28/2003PAYMENTROSE KEVIN D & NANCY A CHECK BANK: 94ยก77 NUM: 3757$-19.86$0.00
07/23/2003BILLROSE KEVIN$19.86$19.86
08/02/2002PAYMENTROSE KEVIN CHECK BANK: 94-77 NUM: 3527$-18.86$0.00
07/03/2002BILLROSE KEVIN$18.86$18.86
07/20/2001PAYMENTROSE KEVIN CHECK BANK: 94*77 NUM: 3458$-19.34$0.00
07/06/2001BILLROSE KEVIN$19.34$19.34
08/07/2000PAYMENTROSE KEVIN CHECK BANK: 94-77 NUM: 3217$-19.14$0.00
07/13/2000BILLROSE KEVIN$19.14$19.14
08/02/1999PAYMENTROSE KEVIN CHECK BANK: 94-106 NUM: 2852$-21.83$0.00
07/22/1999BILLROSE KEVIN$21.83$21.83
08/04/1998PAYMENTROSE KEVIN CHECK$-22.69$0.00
07/15/1998BILLROSE KEVIN$22.69$22.69