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Tax Account MH000230

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Owners

ARAMINI JOHN A
955 BROWN ST
RENO, NV 89509

Account Summary

Account ID MH000230
Account Type Personal Property
Location HUMBOLDT HUNT CLUB
Balance $110.91
Currently Due $29.91

Current Year

Description 2025/2026 PERSONAL PROPERTY TAXES
Original $110.91
Total $110.91
Paid $0.00
Balance $110.91
Due $29.91
Ad Valorem Tax Rate 2.5016
Tax District 10.0 (Kings River GID)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$29.91$0.00$29.91$0.00$29.91
210/06/202510/16/2025Due$27.00$0.00$27.00$0.00$56.91
301/05/202601/15/2026Due$27.00$0.00$27.00$0.00$83.91
403/02/202603/12/2026Due$27.00$0.00$27.00$0.00$110.91

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 PERSONAL PROPERTY TAXES$104.84$0.00$104.84$0.00$0.002.401610.0
2023/2024 PERSONAL PROPERTY TAXES$97.08$0.00$97.08$0.00$0.002.401610.0
2022/2023 UNSECURED TAXES$89.89$0.00$89.89$0.00$0.002.401610.0
2021/2022 UNSECURED TAXES$89.94$0.00$89.94$0.00$0.002.401610.0
2020/2021 UNSECURED TAXES$87.42$0.00$87.42$0.00$0.002.401610.0
2019/2020 UNSECURED TAXES$87.42$0.00$87.42$0.00$0.002.401610.0
2018/2019 UNSECURED TAXES$19.53$0.00$19.53$0.00$0.002.361110.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/09/2025BILLARAMINI JOHN A$110.91$110.91
07/25/2024PAYMENTARAMINI JOHN & CHRISTINE CHECK 813$-104.84$0.00
07/08/2024BILLARAMINI JOHN A$104.84$104.84
08/07/2023PAYMENTARAMINI JOHN & CHRISTINE CHECK 735$-97.08$0.00
07/06/2023BILLARAMINI JOHN A$97.08$97.08
08/01/2022PAYMENTARAMINI JOHN A CHECK NUM: 649$-89.89$0.00
07/08/2022BILLARAMINI JOHN A$89.89$89.89
08/02/2021PAYMENTARAMINI, CHRISTINE A & JOHN A CHECK NUM: 575$-89.94$0.00
07/09/2021BILLARAMINI JOHN A$89.94$89.94
07/20/2020PAYMENTARAMINI, CHRISTINE A & JOHN A CHECK NUM: 489$-87.42$0.00
07/13/2020BILLARAMINI JOHN A$87.42$87.42
07/22/2019PAYMENTARAMINI, CHRISTINE A & JOHN A CHECK NUM: 400$-87.42$0.00
07/03/2019BILLARAMINI JOHN A$87.42$87.42
07/23/2018PAYMENTJOHN A ARAMINI CHECK NUM: 300$-19.53$0.00
07/10/2018BILLARAMINI JOHN A$19.53$19.53
08/07/2017PAYMENTARAMINI JOHN A CHECK NUM: 189$-19.53$0.00
07/12/2017BILLARAMINI JOHN A$19.53$19.53
08/01/2016PAYMENTARAMINI CHRISTINE A & JOHN A CHECK NUM: 4486$-19.53$0.00
07/13/2016BILLARAMINI JOHN A$19.53$19.53
07/15/2015PAYMENTARAMINI CHRISTINE A & JOHN A CHECK NUM: 4255$-19.53$0.00
07/06/2015BILLARAMINI JOHN A$19.53$19.53
08/25/2014PAYMENTK&K BUILDERS CHECK NUM: 6269$-36.89$0.00
07/01/2014BILLKING JIM$36.89$36.89
08/23/2013PAYMENTK & K BUILDERS CHECK NUM: 5460$-36.89$0.00
07/09/2013BILLKING JIM$36.89$36.89
08/15/2012PAYMENTK & K BUILDERS CHECK NUM: 4803$-35.52$0.00
07/16/2012BILLKING JIM$35.52$35.52
08/12/2011PAYMENTK & K BUILDERS CHECK NUM: 4446$-33.96$0.00
07/12/2011BILLKING JIM$33.96$33.96
08/03/2010PAYMENTK & K BUILDERS CHECK NUM: 4060$-34.56$0.00
07/07/2010BILLKING JIM$34.56$34.56
08/17/2009PAYMENTK & K BUILDERS CHECK BANK: 94 72 NUM: 3810$-33.77$0.00
07/13/2009BILLKING JIM$33.77$33.77
07/16/2008PAYMENTK & K BUILDERS CHECK BANK: 94 72 NUM: 3416$-34.48$0.00
07/02/2008BILLKING JIM$34.48$34.48
08/14/2007PAYMENTK&K BUILDERS CHECK BANK: 94*72 NUM: 3206$-32.59$0.00
07/09/2007BILLKING JIM$32.59$32.59
08/22/2006PAYMENTK & K BUILDERS CHECK BANK: 94 72 NUM: 2909$-31.38$0.00
07/12/2006BILLKING JIM$31.38$31.38
07/26/2005PAYMENTK & K BUILDERS CHECK BANK: 94*72 NUM: 2599$-29.42$0.00
07/15/2005BILLKING JIM$29.42$29.42
07/30/2004PAYMENTK & K BUILDERS CHECK BANK: 94*72 NUM: 2274$-28.83$0.00
07/28/2004ADJUSTMENTposting/closing error TB BANK: 94¡72 NUM: 2274$28.83$28.83
07/23/2004VOIDK & K BUILDERS CHECK BANK: 94¡72 NUM: 2274$-28.83$0.00
07/12/2004BILLKING JIM$28.83$28.83
08/20/2003PAYMENTK & K BUILDERS CHECK BANK: 94-72 NUM: 1874$-24.22$0.00
07/23/2003BILLKING JIM$24.22$24.22