Tax Account MH000895

Owners

MASON ROBERT
295 CLIFF VIEW DR
RENO, NV 89523-9602

Account Summary

Account ID MH000895
Account Type Personal Property
Location HUMBOLDT HUNT CLUB
KINGS RIVER
Balance $0.00
Currently Due $0.00

Current Year

Description 2026/2027 PERSONAL PROPERTY TAXES
Original $161.70
Total $161.70
Paid $161.70
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
108/17/202608/27/2026Paid$41.70$0.00$0.00$41.70$41.70$0.00
210/05/202610/15/2026Paid$40.00$0.00$0.00$40.00$40.00$0.00
301/04/202701/14/2027Paid$40.00$0.00$0.00$40.00$40.00$0.00
403/01/202703/11/2027Paid$40.00$0.00$0.00$40.00$40.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 PERSONAL PROPERTY TAXES$188.70$0.00$0.00$188.70$0.00$0.002.501610.0
2024/2025 PERSONAL PROPERTY TAXES$184.13$0.00$0.00$184.13$0.00$0.002.401610.0
2023/2024 PERSONAL PROPERTY TAXES$177.07$4.51$0.00$181.58$0.00$0.002.401610.0
2022/2023 UNSECURED TAXES$229.69$0.00$0.00$229.69$0.00$0.002.401610.0
2021/2022 UNSECURED TAXES$46.61$0.00$0.00$46.61$0.00$0.002.401610.0
2020/2021 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.00$0.0010.0
2019/2020 UNSECURED TAXES$126.06$0.00$0.00$126.06$0.00$0.002.401610.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2026PAYMENTMASON ROBERT CHECK 6184$-161.70$0.00
07/08/2026BILLMASON ROBERT$161.70$161.70
08/04/2025PAYMENTMASON, KELLI & ROBERT J II CHECK 5994$-188.70$0.00
07/09/2025BILLMASON ROBERT$188.70$188.70
10/11/2024PAYMENTGIOVANNETTI AN EC WF - 024101123018097$0.00$0.00
08/01/2024PAYMENTGIOVANNETTI AN EC WF - 024080123017440$-184.13$0.00
07/08/2024BILLMASON ROBERT$184.13$184.13
09/20/2023PAYMENTMASON ROBERT & KELLI CHECK 5794$-181.58$0.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$4.51$181.58
07/06/2023BILLMASON ROBERT$177.07$177.07
08/24/2022PAYMENTMASON, KELLI & ROBERT J II CHECK 5515$-229.69$0.00
07/08/2022BILLMASON ROBERT$229.69$229.69
07/21/2021PAYMENTMASON ROBERT & KELLI CHECK NUM: 5368$-46.61$0.00
07/09/2021BILLMASON ROBERT$46.61$46.61
07/13/2020BILLBelow minimum amount to Bill$0.00$0.00
03/05/2020PAYMENTMASON ROBERT & KELLI CHECK NUM: 5059$-126.06$0.00
02/26/2020BILLMASON ROBERT$126.06$126.06