Tax Account 001-195-09

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Owners

RIFE, JEFFREY J & DEBORAH K TRS
102 S. CENTER ST
YERINGTON, NV 89447

RIFE, DEBORAH K TRS

Account Summary

Account ID	001-195-09
Account Type	Real Estate
Location	102 S CENTER ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-195-09

Account Type

Real Estate

Location

102 S CENTER ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$502.24
Total	$502.24
Paid	$502.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$502.24

Total

$502.24

Paid

$502.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$127.24	$0.00	$127.24	$127.24	$0.00
2	10/02/2023	10/13/2023	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
3	01/02/2024	01/13/2024	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
4	03/04/2024	03/15/2024	Paid	$125.00	$0.00	$125.00	$125.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$465.05	$0.00	$465.05	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$430.62	$0.00	$430.62	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$398.73	$0.00	$398.73	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$387.12	$0.00	$387.12	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$391.07	$0.00	$391.07	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$387.08	$0.00	$387.08	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$388.29	$0.00	$388.29	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2023	PAYMENT	JEFFREY J DEBORAH K RIFE PNP PNP - 140221046	$-502.24	$0.00
07/17/2023	BILL	RIFE, JEFFREY J & DEBORAH K TRS	$502.24	$502.24
10/07/2022	PAYMENT	JEFF RIFE PNP PNP - 122154947	$-348.00	$0.00
08/23/2022	PAYMENT	RIFE, JEFFREY J & DEBORAH K TRS CHECK 015791	$-117.05	$348.00
07/15/2022	BILL	RIFE, JEFFREY J & DEBORAH K TRS	$465.05	$465.05
08/20/2021	PAYMENT	RIFE, JEFFREY J TRS ET AL CHECK CK. 15694	$-430.62	$0.00
07/14/2021	BILL	RIFE, JEFFREY J TRS ET AL	$430.62	$430.62
08/18/2020	PAYMENT	RIFE, JEFFREY J CHECK NUM: 015561	$-398.73	$0.00
07/09/2020	BILL	RIFE, JEFFREY J TRS ET AL	$398.73	$398.73
01/09/2020	PAYMENT	JEFF J. RIFE & ASSOCIATES CHECK NUM: 015472	$-192.00	$0.00
10/15/2019	PAYMENT	RIFE, JEFF OR DEBBIE CHECK NUM: 1939	$-96.00	$192.00
08/16/2019	PAYMENT	RIFE, JEFF CHECK NUM: 1929	$-99.12	$288.00
07/10/2019	BILL	RIFE, JEFFREY J TRS ET AL	$387.12	$387.12
01/08/2019	PAYMENT	RIFE, JEFF & DEBBIE CHECK NUM: 1831	$-194.00	$0.00
10/10/2018	PAYMENT	RIFE, JEFF & DEBBIE CHECK NUM: 1822	$-97.00	$194.00
08/20/2018	PAYMENT	RIFE, JEFF OR DEBBIE CHECK NUM: 1817	$-100.07	$291.00
07/10/2018	BILL	RIFE, JEFFREY J TRS ET AL	$391.07	$391.07
01/09/2018	PAYMENT	RIFE, JEFF & DEBBIE CHECK NUM: 1795	$-192.00	$0.00
10/11/2017	PAYMENT	RIFE, JEFF OR DEBBIE CHECK NUM: 1787	$-96.00	$192.00
08/23/2017	PAYMENT	RIFE, JEFF OR DEBBIE CHECK NUM: 1782	$-99.08	$288.00
07/10/2017	BILL	RIFE, JEFFREY J TRS ET AL	$387.08	$387.08
01/06/2017	PAYMENT	RIFE, JEFF & DEBBIE CHECK NUM: 1757	$-194.00	$0.00
10/11/2016	PAYMENT	RIFE, JEFF OR DEBBIE CHECK NUM: 1751	$-97.00	$194.00
08/12/2016	PAYMENT	JEFF/DEBBIE RIFE CHECK NUM: 1749	$-97.29	$291.00
07/11/2016	BILL	RIFE, JEFFREY J TRS ET AL	$388.29	$388.29
03/16/2016	PAYMENT	RIFE, JEFF OR DEBBIE CHECK NUM: 1738	$-97.00	$0.00
01/11/2016	PAYMENT	RIFE, JEFF OR DEBBIE CHECK NUM: 1736	$-97.00	$97.00
10/12/2015	PAYMENT	JEFF/DEBBIE RIFE INVSMNT ACCT CHECK NUM: 1730	$-97.00	$194.00
08/19/2015	PAYMENT	RIFE, JEFF OR DEBBIE CHECK NUM: 1722	$-97.81	$291.00
07/07/2015	BILL	RIFE, JEFFREY J TRS ET AL	$388.81	$388.81
01/07/2015	PAYMENT	RIFE, JEFF OR DEBBIE CHECK NUM: 1663	$-188.00	$0.00
10/08/2014	PAYMENT	RIFE, JEFF OR DEBBIE CHECK NUM: 1636	$-94.00	$188.00
08/15/2014	PAYMENT	JEFF OR DEBBIE RIFE INV ACCT CHECK NUM: 1623	$-95.49	$282.00
07/08/2014	BILL	RIFE, JEFFREY J TRS ET AL	$377.49	$377.49
02/25/2014	PAYMENT	RIFE, YVONNE & JEFF CHECK NUM: 2518	$-90.00	$0.00
01/07/2014	PAYMENT	YVONNE RIFE CHECK NUM: 2507	$-90.00	$90.00
10/09/2013	PAYMENT	RIFE, YVONNE & JEFF CHECK NUM: 2473	$-90.00	$180.00
08/19/2013	PAYMENT	RIFE, JEFFREY J TRS ET AL CHECK NUM: 1576	$-92.25	$270.00
07/08/2013	BILL	RIFE, JEFFREY J TRS ET AL	$362.25	$362.25
03/01/2013	PAYMENT	RIFE, YVONNE & JEFF CHECK NUM: 2390	$-87.00	$0.00
01/03/2013	PAYMENT	YVONNE RIFE CHECK NUM: 2378	$-87.00	$87.00
10/03/2012	PAYMENT	RIFE, YVONNE, OR JEFF CHECK NUM: 2351	$-87.00	$174.00
08/07/2012	PAYMENT	YVONNE RIFE CHECK NUM: 2333	$-90.70	$261.00
07/10/2012	BILL	RIFE, JEFFREY J TRS ET AL	$351.70	$351.70
03/01/2012	PAYMENT	YVONNE & JEFF RIFE CHECK NUM: 2278	$-89.00	$0.00
12/23/2011	PAYMENT	RIFE, YVONNE & JEFF CHECK NUM: 2266	$-89.00	$89.00
09/27/2011	PAYMENT	YVONNE RIFE CHECK NUM: 2239	$-89.00	$178.00
08/08/2011	PAYMENT	RIFE, YVONNE & JEFF CHECK NUM: 2220	$-92.17	$267.00
07/08/2011	BILL	RIFE, JEFFREY J/RIFE, DARRYL J	$359.17	$359.17
01/10/2011	PAYMENT	RIFE, JEFF & DEBBIE CHECK NUM: 1231	$-178.00	$0.00
10/07/2010	PAYMENT	RIFE, JEFF & DEBBIE CHECK BANK: 94-7074 NUM: 1211	$-89.00	$178.00
08/12/2010	PAYMENT	RIFE, JEFF OR DEBBIE CHECK BANK: 94-7074 NUM: 1190	$-90.74	$267.00
07/08/2010	BILL	RIFE, JEFFREY J/RIFE, DARRYL J	$357.74	$357.74
08/19/2009	PAYMENT	RIFE, JEFFREY J/RIFE, DARRYL J CHECK BANK: 94-7074 NUM: 794	$-397.47	$0.00
07/06/2009	BILL	RIFE, JEFFREY J/RIFE, DARRYL J	$397.47	$397.47
08/20/2008	PAYMENT	RIFE, JEFFREY J/RIFE, DARRYL J CHECK BANK: 94-7074 NUM: 788	$-394.47	$0.00
07/15/2008	BILL	RIFE, JEFFREY J/RIFE, DARRYL J	$394.47	$394.47
08/23/2007	PAYMENT	RIFE, JEFFREY J/RIFE, DARRYL J CHECK BANK: 94-7074 NUM: 777	$-382.98	$0.00
07/12/2007	BILL	RIFE, JEFFREY J/RIFE, DARRYL J	$382.98	$382.98
08/25/2006	PAYMENT	RIFE, JEFF & DARREL D CHECK BANK: 94-7074 NUM: 761	$-371.83	$0.00
07/12/2006	BILL	RIFE, JEFFREY J/RIFE, DARRYL J	$371.83	$371.83
08/02/2005	PAYMENT	RIFE, JEFF & DARRYL J CHECK BANK: 94-7074 NUM: 740	$-328.40	$0.00
07/15/2005	BILL	RIFE, JEFFREY J/RIFE, DARRYL J	$328.40	$328.40
08/27/2004	PAYMENT	RIFE, JEFFREY J/RIFE, DARRYL J CHECK BANK: 94-7074 NUM: 731	$-324.66	$0.00
07/08/2004	BILL	RIFE, JEFFREY J/RIFE, DARRYL J	$324.66	$324.66
08/19/2003	PAYMENT	RIFE, JEFF J, OR DEBBIE K. CHECK BANK: 11-7000 NUM: 1551	$-317.51	$0.00
07/18/2003	BILL	RIFE, JEFFREY J/RIFE, DARRYL J	$317.51	$317.51
08/27/2002	PAYMENT	RIFE, JEFF & DARREL D CHECK BANK: 94-7074 NUM: 709	$-303.19	$0.00
07/12/2002	BILL	RIFE, JEFFREY J/RIFE, DARRYL J	$303.19	$303.19
08/28/2001	PAYMENT	RIFE, JEFFREY J/RIFE, DARRYL J CHECK BANK: 94-7074 NUM: 139	$-298.10	$0.00
07/12/2001	BILL	RIFE, JEFFREY J/RIFE, DARRYL J	$298.10	$298.10
08/22/2000	PAYMENT	RIFE, JEFFREY J/RIFE, DARRYL J CHECK BANK: 94-7074 NUM: 121	$-244.52	$0.00
07/17/2000	BILL	RIFE, JEFFREY J/RIFE, DARRYL J	$244.52	$244.52
03/09/2000	PAYMENT	RIFE, JEFFREY J/RIFE, DARRYL J CHECK BANK: 94-7074 NUM: 113	$-63.41	$0.00
01/12/2000	PAYMENT	RIFE, JEFF & DARREL D CHECK BANK: 94-7074 NUM: 112	$-63.41	$63.41
10/15/1999	PAYMENT	RIFE, JEFFREY J/RIFE, DARRYL J CHECK BANK: 94-7074 NUM: 110	$-63.41	$126.82
08/18/1999	PAYMENT	RIFE, JEFFREY J/RIFE, DARRYL J CHECK BANK: 94-7074 NUM: 108	$-63.58	$190.23
07/17/1999	BILL	RIFE, JEFFREY J/RIFE, DARRYL J	$253.81	$253.81
08/11/1998	PAYMENT	RIFE, JEFFREY J/RIFE, DARRYL J CHECK	$-249.51	$0.00
07/13/1998	BILL	RIFE, JEFFREY J/RIFE, DARRYL J	$249.51	$249.51
03/03/1998	PAYMENT	RIFE, YVONNE CHECK	$-61.10	$0.00
12/22/1997	PAYMENT	RIFE, YVONNE CHECK	$-61.10	$61.10
10/06/1997	PAYMENT	RIFE, LEONARD & YVONNE CHECK	$-61.10	$122.20
08/06/1997	PAYMENT	RIFE, YVONNE CHECK	$-61.23	$183.30
07/14/1997	BILL	RIFE, JEFFREY J/RIFE, DARRYL J	$244.53	$244.53
08/20/1996	PAYMENT	RIFE, LEONARD & YVONNE	$-242.42	$0.00
07/18/1996	BILL	RIFE, JEFFREY J/RIFE, DARRYL J	$242.42	$242.42