Tax Account MH010286

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Owners

NEVADA DIVISION OF STATE PARKS
901 S STEWART ST STE 5005
CARSON CITY, NV 89701

Account Summary

Account ID	MH010286
Account Type	Personal Property
Location	PINE GROVE RD 70
Balance	$0.00
Currently Due	$0.00

Account ID

MH010286

Account Type

Personal Property

Location

PINE GROVE RD 70

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2020/2021 UNSECURED TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate
Tax District	5.0 (General County)

Description

2020/2021 UNSECURED TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

Tax District

5.0 (General County)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2019/2020 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		5.0
2018/2019 UNSECURED TAXES	$120.98	$3.03	$124.01	$0.00	$0.00	2.9969	5.0
2017/2018 UNSECURED TAXES	$118.90	$0.00	$118.90	$0.00	$0.00	2.9969	5.0
2016/2017 UNSECURED TAXES	$115.88	$0.00	$115.88	$0.00	$0.00	2.9969	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/03/2020	AMENDMENT	EXEMPT ENTITY 361.055A	$-139.60	$0.00
11/03/2020	AMENDMENT	EXEMPT ENTITY 361.055A	$-138.87	$139.60
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$3.31	$278.47
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.31	$275.16
07/07/2020	BILL	FLYING M HUNTING CLUB	$132.25	$271.85
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.17	$139.60
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.17	$136.43
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.17	$133.26
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.17	$130.09
07/10/2019	BILL	FLYING M HUNTING CLUB	$126.92	$126.92
01/29/2019	PAYMENT	FLYING M HUNTING CLUB, INC CHECK NUM: 19733	$-3.03	$0.00
09/11/2018	PAYMENT	FLYING M HUNTING CLUB, INC CHECK NUM: 19642	$-120.98	$3.03
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.03	$124.01
07/10/2018	BILL	FLYING M HUNTING CLUB	$120.98	$120.98
07/26/2017	PAYMENT	FLYING M HUNTING CLUB, INC. CHECK NUM: 19360	$-118.90	$0.00
07/11/2017	BILL	FLYING M HUNTING CLUB	$118.90	$118.90
08/22/2016	PAYMENT	WALKER BASIN CONSERVANCY CHECK NUM: 978	$-115.88	$0.00
07/14/2016	BILL	FLYING M HUNTING CLUB	$115.88	$115.88
07/20/2015	PAYMENT	FLYING M HUNTING CLUB, INC CHECK NUM: 18906	$-115.65	$0.00
07/08/2015	BILL	FLYING M HUNTING CLUB	$115.65	$115.65
08/11/2014	PAYMENT	FLYING M HUNTING CLUB CHECK NUM: 18678	$-113.88	$0.00
07/10/2014	BILL	FLYING M HUNTING CLUB	$113.88	$113.88
08/21/2013	PAYMENT	FLYING M HUNTING CLUB, INC CHECK NUM: 18447	$-112.08	$0.00
07/11/2013	BILL	FLYING M HUNTING CLUB	$112.08	$112.08
08/10/2012	PAYMENT	FLYING M HUNTING CLUB CHECK NUM: 18151	$-107.95	$0.00
07/12/2012	BILL	FLYING M HUNTING CLUB	$107.95	$107.95
08/09/2011	PAYMENT	FLYING M HUNTING CLUB INC CHECK NUM: 17865	$-103.29	$0.00
07/13/2011	BILL	FLYING M HUNTING CLUB	$103.29	$103.29
08/30/2010	PAYMENT	FLYING M HUNTING CLUB, INC CHECK BANK: 8-26-430 NUM: 17576	$-105.05	$0.00
08/30/2010	AMENDMENT	Del pen/postmark	$-2.63	$105.05
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.63	$107.68
07/13/2010	BILL	FLYING M HUNTING CLUB	$105.05	$105.05
08/03/2009	PAYMENT	FLYING M HUNTING CLUB CHECK BANK: 8-26 NUM: 17237	$-102.73	$0.00
07/09/2009	BILL	FLYING M HUNTING CLUB	$102.73	$102.73
08/05/2008	PAYMENT	FLYING M HUNTING CLUB, INC. CHECK BANK: 16-3844 NUM: 9716	$-105.63	$0.00
07/16/2008	BILL	FLYING M HUNTING CLUB	$105.63	$105.63
08/15/2007	PAYMENT	FLYING M HUNTING CLUB, INC CHECK BANK: 16-3844-1220 NUM: 9359	$-99.24	$0.00
07/13/2007	BILL	FLYING M HUNTING CLUB	$99.24	$99.24
08/31/2006	PAYMENT	FLYING M HUNTING CLUB, INC CHECK BANK: 16-3844 NUM: 9006	$-95.19	$0.00
07/18/2006	BILL	FLYING M HUNTING CLUB	$95.19	$95.19
08/17/2005	PAYMENT	FLYING M HUNTING CLUB, INC CHECK BANK: 16-3844 NUM: 8609	$-89.36	$0.00
07/26/2005	BILL	FLYING M HUNTING CLUB	$89.36	$89.36
08/19/2004	PAYMENT	FLYING M HUNTING CLUB, INC CHECK BANK: 16-3844 NUM: 8201	$-88.21	$0.00
07/08/2004	BILL	FLYING M HUNTING CLUB	$88.21	$88.21
08/22/2003	PAYMENT	FLYING M HUNTING CLUB, INC CHECK BANK: 16-3844 NUM: 7718	$-82.16	$0.00
08/22/2003	ADJUST	POSTED INCORRECT BANK: 16-3844 NUM: 7718	$82.16	$82.16
08/22/2003	VOID	FLYING M HUNTING CLUB CHECK BANK: 16-3844 NUM: 7718	$-82.16	$0.00
07/23/2003	BILL	FLYING M HUNTING CLUB	$82.16	$82.16
08/13/2002	PAYMENT	FLING M HUNTING CLUB, INC CHECK BANK: 16-3844 NUM: 7285	$-74.12	$0.00
07/10/2002	BILL	FLYING M HUNTING CLUB	$74.12	$74.12
08/13/2001	PAYMENT	FLYING M HUNTING CLUB, INC CHECK BANK: 16-66-1220 NUM: 6797	$-79.18	$0.00
07/13/2001	BILL	FLYING M HUNTING CLUB	$79.18	$79.18
08/18/2000	PAYMENT	FLYING M HUNTING CLUB, INC CHECK BANK: 16-66 NUM: 6354	$-75.83	$0.00
07/14/2000	BILL	FLYING M HUNTING CLUB	$75.83	$75.83
08/09/1999	PAYMENT	FLYING M HUNTING CLUB, INC CHECK BANK: 16-66 NUM: 5810	$-80.13	$0.00
07/20/1999	BILL	FLYING M HUNTING CLUB	$80.13	$80.13