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Tax Account MH002993

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Owners

POWNING GREG & SHEILA TTE
25 NIGHTOWL DR
RENO, NV 89523

Account Summary

Account ID MH002993
Account Type Personal Property
Location HUMBOLDT HUNT CLUB
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $219.27
Total $219.27
Paid $219.27
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$57.27$0.00$57.27$57.27$0.00
210/07/202410/17/2024Paid$54.00$0.00$54.00$54.00$0.00
301/06/202501/16/2025Paid$54.00$0.00$54.00$54.00$0.00
403/03/202503/13/2025Paid$54.00$0.00$54.00$54.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$203.04$0.00$203.04$0.00$0.002.401610.0
2022/2023 UNSECURED TAXES$188.00$4.70$192.70$0.00$0.002.401610.0
2021/2022 UNSECURED TAXES$181.27$9.06$190.33$0.00$0.002.401610.0
2020/2021 UNSECURED TAXES$177.74$0.00$177.74$0.00$0.002.401610.0
2019/2020 UNSECURED TAXES$172.43$0.00$172.43$0.00$0.002.401610.0
2018/2019 UNSECURED TAXES$168.14$0.00$168.14$0.00$0.002.361110.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024PAYMENTSHEILA A POWNIN EC WF - 024071603100078$-219.27$0.00
07/08/2024BILLPOWNING GREG & SHEILA TTE$219.27$219.27
08/07/2023PAYMENTGREG POWNING EC WF - 023080710024967$-203.04$0.00
07/06/2023BILLPOWNING FAMILY TRUST$203.04$203.04
10/05/2022PAYMENTSHEILA A POWNIN EC WF - 022100503105335$-192.70$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES$4.70$192.70
07/08/2022BILLPOWNING FAMILY TRUST$188.00$188.00
10/25/2021PAYMENTSHEILA A POWNIN CREDIT: D BANK: WF INTERNET NUM: 021102503083516$-190.33$0.00
10/18/2021INTERESTInstlmnt2 Interest for 2021-22$4.53$190.33
08/27/2021INTERESTInstlmnt1 Interest for 2021-22$4.53$185.80
07/09/2021BILLPOWNING FAMILY TRUST$181.27$181.27
07/16/2020PAYMENTSHEILA A POWNIN CREDIT: D BANK: WF INTERNET NUM: 020071603096156$-177.74$0.00
07/13/2020BILLPOWNING FAMILY TRUST$177.74$177.74
07/19/2019PAYMENTSHEILA A POWNIN CREDIT: D BANK: WF INTERNET NUM: 019071803065558$-172.43$0.00
07/03/2019BILLPOWNING FAMILY TRUST$172.43$172.43
08/06/2018PAYMENTSHEILA POWNING CHECK NUM: 3287$-168.14$0.00
07/10/2018BILLPOWNING FAMILY TRUST$168.14$168.14
07/18/2017PAYMENTPOWNING GREG & SHEILA CHECK NUM: 3190$-131.42$0.00
07/12/2017BILLPOWNING FAMILY TRUST$131.42$131.42
08/02/2016PAYMENTPOWNING GREG & SHEILA CHECK NUM: 3247$-130.53$0.00
07/13/2016BILLPOWNING FAMILY TRUST$130.53$130.53
07/13/2015PAYMENTPWONING, GREG & SHEILA CHECK NUM: 3208$-158.72$0.00
07/06/2015BILLPOWNING GREGORY & TOTI DOMINIC$158.72$158.72
07/08/2014PAYMENTPOWNING GREG & SHEILA CHECK NUM: 3130$-187.78$0.00
07/01/2014BILLPOWNING GREGORY & TOTI DOMINIC$187.78$187.78
07/16/2013PAYMENTPOWNING GREGORY & TOTI DOMINIC CHECK NUM: 3163$-209.78$0.00
07/09/2013BILLPOWNING GREGORY & TOTI DOMINIC$209.78$209.78
08/24/2012PAYMENTPOWNING GREGORY & SHEILA CHECK NUM: 3115$-236.17$0.00
07/16/2012BILLPOWNING GREGORY & TOTI DOMINIC$236.17$236.17
07/28/2011PAYMENTPOWNING, GREG & SHEILA/HUNTING CHECK NUM: 3054$-253.71$0.00
07/12/2011BILLPOWNING GREGORY & TOTI DOMINIC$253.71$253.71
07/29/2010PAYMENTPOWNING GREGORY CHECK NUM: 3004$-286.34$0.00
07/07/2010BILLPOWNING GREGORY & TOTI DOMINIC$286.34$286.34
08/13/2009PAYMENTPOWNING, GREG & SHEILA CHECK BANK: 94 181 NUM: 3002$-307.64$0.00
07/13/2009BILLPOWNING GREGORY & TOTI DOMINIC$307.64$307.64
07/11/2008PAYMENTPOWNING, GREG & SHEILA HUNTING CHECK BANK: 94 181 NUM: 1110$-346.29$0.00
07/02/2008BILLPOWNING GREGORY & TOTI DOMINIC$346.29$346.29
07/19/2007PAYMENTGREG POWNING CHECK BANK: 94*181 NUM: 1078$-352.05$0.00
07/09/2007BILLPOWNING GREGORY & TOTI DOMINIC$352.05$352.05
07/18/2006PAYMENTPOWNING SHIRLEY CHECK BANK: 94181 NUM: 1045$-365.40$0.00
07/12/2006BILLPOWNING GREGORY & TOTI DOMINIC$365.40$365.40
08/17/2005PAYMENTPOWNING GREGORY & TOTI DOMINIC CHECK BANK: 94181 NUM: 1001$-368.08$0.00
07/15/2005BILLPOWNING GREGORY & TOTI DOMINIC$368.08$368.08
08/04/2004PAYMENTPERIODONTAL HEALTH CHECK BANK: 94*72 NUM: 14904$-382.80$0.00
07/12/2004BILLTOOLE SHANNON M$382.80$382.80
08/06/2003PAYMENTPERIODONTAL HEALTH CHECK BANK: 94-72 NUM: 12976$-337.35$0.00
07/23/2003BILLTOOLE SHANNON M$337.35$337.35
10/11/2002PAYMENTPERIDONTAL HEALTH CHECK BANK: 94-72 NUM: 11599$-336.87$0.00
09/03/2002INTERESTInstlmnt1 Interest for 2002-03$8.23$336.87
07/03/2002BILLTOOLE SHANNON M$328.64$328.64
08/10/2001PAYMENTPERIODONTAL HEALTH CHECK BANK: 94*72 NUM: 9618$-380.40$0.00
07/06/2001BILLTOOLE SHANNON M$380.40$380.40
08/07/2000PAYMENTGAMBOA, RAFAEL CHECK$-296.61$0.00
08/07/2000PAYMENTGAMBOA, RAFAEL CHECK BANK: 94-72 NUM: 7589$-99.21$296.61
07/13/2000BILLTOOLE SHANNON M$395.82$395.82