Tax Account MH001586
Owners
MASON II ROBERT J OR KELLI
295 CLIFF VIEW DR
RENO, NV 89523
MASON KELLI
MASON II ROBERT J
Account Summary
| Account ID | MH001586 |
|---|---|
| Account Type | Personal Property |
| Location | 29700 KINGS RIVER RD #4 HUMBOLDT GAME PRESERVE KINGS RIVER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $25.82 |
| Total | $25.82 |
| Paid | $25.82 |
| 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 | $25.17 | $0.00 | $0.00 | $25.17 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $24.06 | $0.00 | $0.00 | $24.06 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2022/2023 UNSECURED TAXES | $22.29 | $2.23 | $0.00 | $24.52 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2021/2022 UNSECURED TAXES | $22.36 | $2.24 | $0.00 | $24.60 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2020/2021 UNSECURED TAXES | $22.29 | $2.23 | $0.00 | $24.52 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2019/2020 UNSECURED TAXES | $22.29 | $2.23 | $0.00 | $24.52 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2018/2019 UNSECURED TAXES | $22.05 | $2.21 | $0.00 | $24.26 | $0.00 | $0.00 | 2.3611 | 10.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2025 | PAYMENT | MASON II ROBERT J OR KELLI CHECK 5992 | $-25.82 | $0.00 |
| 07/09/2025 | BILL | MASON II ROBERT J OR KELLI | $25.82 | $25.82 |
| 07/29/2024 | PAYMENT | MASON, KELLI & ROBERT J II CHECK 5900 | $-25.17 | $0.00 |
| 07/08/2024 | BILL | MASON II ROBERT J OR KELLI | $25.17 | $25.17 |
| 07/20/2023 | PAYMENT | MASON II ROBERT J OR KELLI CHECK 5737 | $-24.06 | $0.00 |
| 07/06/2023 | BILL | MASON II ROBERT J OR KELLI | $24.06 | $24.06 |
| 05/03/2023 | PAYMENT | MASON KELLI & ROBERT CHECK 5677 | $-24.52 | $0.00 |
| 05/03/2023 | AMENDMENT | BILL ADJUSTMENT FOR S54 - AUCTION PUB COSTS* - 2022/2023 UNSECURED TAXES | $-150.00 | $24.52 |
| 05/03/2023 | AMENDMENT | S54 AUCTION PUB COSTS* | $150.00 | $174.52 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $2.23 | $24.52 |
| 07/08/2022 | BILL | WUELZER KYLE OR SHELBY | $22.29 | $22.29 |
| 10/18/2021 | PAYMENT | WUZ MANAGEMENT LLC CHECK NUM: 2517 | $-24.60 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.24 | $24.60 |
| 07/09/2021 | BILL | WUELZER KYLE OR SHELBY | $22.36 | $22.36 |
| 09/09/2020 | PAYMENT | WUELZER, SHELBY A CREDIT: D BANK: OP INTERNET NUM: 160513 | $-24.52 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $2.23 | $24.52 |
| 07/13/2020 | BILL | WUELZER KYLE OR SHELBY | $22.29 | $22.29 |
| 09/30/2019 | PAYMENT | WUELZER, SHELBY A CREDIT: D BANK: OP INTERNET NUM: 110907 | $-24.52 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $2.23 | $24.52 |
| 07/03/2019 | BILL | CANTLON CHRIS | $22.29 | $22.29 |
| 10/05/2018 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 134296 | $-24.26 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.21 | $24.26 |
| 07/10/2018 | BILL | CANTLON CHRIS | $22.05 | $22.05 |
| 08/04/2017 | PAYMENT | CANTLON, CHRIS CHECK NUM: 2095 | $-31.77 | $0.00 |
| 07/12/2017 | BILL | BRITTON ROBERT E OR ANNE L | $31.77 | $31.77 |
| 08/04/2016 | PAYMENT | BRITTON, ANNE LOUISE AND BOB CHECK NUM: 7917 | $-32.88 | $0.00 |
| 07/13/2016 | BILL | BRITTON ROBERT E OR ANNE L | $32.88 | $32.88 |
| 07/20/2015 | PAYMENT | WILLOMONTE RANCH LLC CHECK NUM: 885 | $-32.88 | $0.00 |
| 07/06/2015 | BILL | BRITTON ROBERT E OR ANNE L | $32.88 | $32.88 |
| 07/23/2014 | PAYMENT | BRITTON ANNE LOUISE & BOB FAMI CHECK NUM: 7345 | $-32.88 | $0.00 |
| 07/01/2014 | BILL | BRITTON ROBERT E OR ANNE L | $32.88 | $32.88 |
| 07/19/2013 | PAYMENT | BRITTON ANNE LOUISE AND BOB CHECK NUM: 7035 | $-32.54 | $0.00 |
| 07/09/2013 | BILL | BRITTON ROBERT E OR ANNE L | $32.54 | $32.54 |
| 07/25/2012 | PAYMENT | BRITTON ROBERT E OR ANNE L CHECK NUM: 6703 | $-32.04 | $0.00 |
| 07/16/2012 | BILL | BRITTON ROBERT E OR ANNE L | $32.04 | $32.04 |
| 07/18/2011 | PAYMENT | BRITTON ANNE L CHECK NUM: 6265 | $-31.51 | $0.00 |
| 07/12/2011 | BILL | BRITTON ROBERT E OR ANNE L | $31.51 | $31.51 |
| 07/14/2010 | PAYMENT | BRITTON ROBERT E OR ANNE L CHECK NUM: 5835 | $-31.89 | $0.00 |
| 07/07/2010 | BILL | BRITTON ROBERT E OR ANNE L | $31.89 | $31.89 |
| 07/22/2009 | PAYMENT | BRITTON, ANNE LOUISE CHECK BANK: 94 77 NUM: 5380 | $-32.59 | $0.00 |
| 07/13/2009 | BILL | BRITTON ROBERT E OR ANNE L | $32.59 | $32.59 |
| 07/11/2008 | PAYMENT | BRITTON, ANNE LOUIS & BOB FAMI CHECK BANK: 94 77 NUM: 4861 | $-32.16 | $0.00 |
| 07/02/2008 | BILL | BRITTON ROBERT E OR ANNE L | $32.16 | $32.16 |
| 07/09/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/03/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/06/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/22/1999 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/30/1998 | PAYMENT | BRITTON ROBERT E OR ANNE L CHECK | $-12.62 | $0.00 |
| 07/15/1998 | BILL | BRITTON ROBERT E OR ANNE L | $12.62 | $12.62 |