Tax Account MH000895
Owners
MASON ROBERT
295 CLIFF VIEW DR
RENO, NV 89523
Account Summary
| Account ID | MH000895 |
|---|---|
| Account Type | Personal Property |
| Location | HUMBOLDT HUNT CLUB |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $188.70 |
| Total | $188.70 |
| Paid | $188.70 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5016 |
| Tax District | 10.0 (Kings River GID) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $184.13 | $0.00 | $0.00 | $184.13 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $177.07 | $4.51 | $0.00 | $181.58 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2022/2023 UNSECURED TAXES | $229.69 | $0.00 | $0.00 | $229.69 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2021/2022 UNSECURED TAXES | $46.61 | $0.00 | $0.00 | $46.61 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2020/2021 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.0 | |
| 2019/2020 UNSECURED TAXES | $126.06 | $0.00 | $0.00 | $126.06 | $0.00 | $0.00 | 2.4016 | 10.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/04/2025 | PAYMENT | MASON, KELLI & ROBERT J II CHECK 5994 | $-188.70 | $0.00 |
| 07/09/2025 | BILL | MASON ROBERT | $188.70 | $188.70 |
| 10/11/2024 | PAYMENT | GIOVANNETTI AN EC WF - 024101123018097 | $0.00 | $0.00 |
| 08/01/2024 | PAYMENT | GIOVANNETTI AN EC WF - 024080123017440 | $-184.13 | $0.00 |
| 07/08/2024 | BILL | MASON ROBERT | $184.13 | $184.13 |
| 09/20/2023 | PAYMENT | MASON ROBERT & KELLI CHECK 5794 | $-181.58 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.51 | $181.58 |
| 07/06/2023 | BILL | MASON ROBERT | $177.07 | $177.07 |
| 08/24/2022 | PAYMENT | MASON, KELLI & ROBERT J II CHECK 5515 | $-229.69 | $0.00 |
| 07/08/2022 | BILL | MASON ROBERT | $229.69 | $229.69 |
| 07/21/2021 | PAYMENT | MASON ROBERT & KELLI CHECK NUM: 5368 | $-46.61 | $0.00 |
| 07/09/2021 | BILL | MASON ROBERT | $46.61 | $46.61 |
| 07/13/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/05/2020 | PAYMENT | MASON ROBERT & KELLI CHECK NUM: 5059 | $-126.06 | $0.00 |
| 02/26/2020 | BILL | MASON ROBERT | $126.06 | $126.06 |