Tax Account 001-231-30

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Owners

RIFE, JEFFREY J & DEBORAH K TRS
102 S. CENTER ST
YERINGTON, NV 89447-0000

RIFE, DEBORAH K TR

Account Summary

Account ID	001-231-30
Account Type	Real Estate
Location	0 YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-231-30

Account Type

Real Estate

Location

0
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$243.26
Total	$243.26
Paid	$243.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$243.26

Total

$243.26

Paid

$243.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$63.26	$0.00	$63.26	$63.26	$0.00
2	10/02/2023	10/13/2023	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
3	01/02/2024	01/13/2024	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
4	03/04/2024	03/15/2024	Paid	$60.00	$0.00	$60.00	$60.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$213.94	$0.00	$213.94	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$198.86	$0.00	$198.86	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$196.61	$0.00	$196.61	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$188.53	$0.00	$188.53	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$182.35	$0.00	$182.35	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$175.56	$0.00	$175.56	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$165.78	$0.00	$165.78	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S28	Walker River Irr.	78.91	78.91	.00	.00
2022-2023	S28	Walker River Irr.	61.76	61.76	.00	.00
2021-2022	S28	Walker River Irr.	57.95	57.95	.00	.00
2020-2021	S28	Walker River Irr.	55.70	55.70	.00	.00
2019-2020	S28	Walker River Irr.	55.95	55.95	.00	.00
2018-2019	S28	Walker River Irr.	56.08	56.08	.00	.00
2017-2018	S28	Walker River Irr.	54.38	54.38	.00	.00
2016-2017	S28	Walker River Irr.	47.69	47.69	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/08/2024	PAYMENT	JEFFREY J DEBORAH K RIFE PNP PNP - 152432674	$-60.00	$0.00
01/08/2024	PAYMENT	JEFFREY J DEBORAH K RIFE PNP PNP - 149070652	$-60.00	$60.00
10/09/2023	PAYMENT	JEFFREY J DEBORAH K RIFE PNP PNP - 143741296	$-60.00	$120.00
08/17/2023	PAYMENT	JEFFREY J DEBORAH K RIFE PNP PNP - 141147460	$-63.26	$180.00
07/17/2023	BILL	RIFE, JEFFREY J & DEBORAH K TRS	$243.26	$243.26
01/09/2023	PAYMENT	WHISPERING RIVER RANCH LLC CHECK 1955	$-106.00	$0.00
10/07/2022	PAYMENT	JEFFREY J DEBORAH K RIFE PNP PNP - 122155197	$-53.00	$106.00
08/23/2022	PAYMENT	RIFE, JEFF / DEBBIE CHECK 1947	$-54.94	$159.00
07/15/2022	BILL	RIFE, JEFFREY J & DEBORAH K TRS	$213.94	$213.94
01/11/2022	PAYMENT	RIFE, JEFFREY J & DEBORAH K TRS CHECK 1910	$-99.32	$0.00
10/08/2021	PAYMENT	RIFE, JEFF OR DEBBIE CHECK CK. 1905	$-49.66	$99.32
08/20/2021	PAYMENT	WHISPERING RIVER RANCH LLC CHECK CK. 1903	$-49.88	$148.98
07/14/2021	BILL	RIFE, JEFFREY J & DEBORAH K TRS	$198.86	$198.86
01/12/2021	PAYMENT	RIFE, JEFF OR DEBBIE CHECK 1882	$-98.00	$0.00
10/13/2020	PAYMENT	JEFF RIFE CHECK NUM: 1876	$-49.00	$98.00
08/18/2020	PAYMENT	RIFE, JEFF CHECK NUM: 1868	$-49.61	$147.00
07/09/2020	BILL	RIFE, JEFFREY J & DEBORAH K TR	$196.61	$196.61
01/08/2020	PAYMENT	RIFE, JEFF OR DEBBIE CHECK	$-47.00	$0.00
01/08/2020	PAYMENT	RIFE, JEFF OR DEBBIE CHECK NUM: 1846	$-47.00	$47.00
10/15/2019	PAYMENT	RIFE, JEFF OR DEBBIE CHECK NUM: 1939	$-47.00	$94.00
08/16/2019	PAYMENT	RIFE, JEFF CHECK NUM: 1928	$-47.53	$141.00
07/10/2019	BILL	RIFE, JEFFREY J & DEBORAH K TR	$188.53	$188.53
01/08/2019	PAYMENT	RIFE, JEFF & DEBBIE CHECK NUM: 1831	$-90.00	$0.00
10/10/2018	PAYMENT	RIFE, JEFF & DEBBIE CHECK NUM: 1822	$-45.00	$90.00
08/20/2018	PAYMENT	WHISPERING RIVER RANCH LLC CHECK NUM: 1137	$-47.35	$135.00
07/10/2018	BILL	RIFE, JEFFREY J & DEBORAH K TR	$182.35	$182.35
01/09/2018	PAYMENT	WHISPERING RIVER RANCH CHECK NUM: 1131	$-86.00	$0.00
10/11/2017	PAYMENT	WHISPERING RIVER RANCH LLC CHECK NUM: 1125	$-43.00	$86.00
08/23/2017	PAYMENT	WHISPERING RIVER RANCH CHECK NUM: 1124	$-46.56	$129.00
07/10/2017	BILL	RIFE, JEFFREY J & DEBORAH K TR	$175.56	$175.56
01/06/2017	PAYMENT	WHISPERING RIVER RANCH LLC CHECK NUM: 1130	$-82.00	$0.00
10/11/2016	PAYMENT	RIFE, JEFF OR DEBBIE CHECK NUM: 1751	$-41.00	$82.00
08/12/2016	PAYMENT	JEFF/DEBBIE RIFE CHECK NUM: 1749	$-42.78	$123.00
07/11/2016	BILL	RIFE, JEFFREY J & DEBORAH K TR	$165.78	$165.78
03/16/2016	PAYMENT	WHISPERING RIVER RANCH, LLC CHECK NUM: 1117	$-40.00	$0.00
01/11/2016	PAYMENT	WHISPERING RIVER RANCH LLC CHECK NUM: 1127	$-40.00	$40.00
10/16/2015	PAYMENT	WHISPERING RIVER RANCH LLC CHECK NUM: 1116	$-40.00	$80.00
10/16/2015	ADJUST	CHECK RETURNED NSF NUM: 1115	$40.00	$120.00
10/12/2015	VOID	WHISPERING RIVER RANCH, LLC CHECK NUM: 1115	$-40.00	$80.00
08/19/2015	PAYMENT	RIFE, JEFF OR DEBBIE CHECK NUM: 1722	$-42.10	$120.00
07/07/2015	BILL	RIFE, JEFFREY J & DEBORAH K TR	$162.10	$162.10
01/07/2015	PAYMENT	RIFE, JEFF OR DEBBIE CHECK NUM: 1663	$-80.00	$0.00
10/08/2014	PAYMENT	RIFE, JEFF OR DEBBIE CHECK NUM: 1636	$-40.00	$80.00
08/15/2014	PAYMENT	JEFF OR DEBBIE RIFE INV ACCT CHECK NUM: 1623	$-42.35	$120.00
07/08/2014	BILL	RIFE, JEFFREY J & DEBORAH K TR	$162.35	$162.35
12/11/2013	PAYMENT	WHISPERING RIVER RANCH LLC CHECK NUM: 1032	$-80.00	$0.00
10/18/2013	PAYMENT	WHISPERING RIVER RANCH, LLC CHECK NUM: 1021	$-40.00	$80.00
08/19/2013	PAYMENT	WHISPERING RIVER RANCH, LLC CHECK NUM: 1006	$-42.38	$120.00
07/08/2013	BILL	RIFE, JEFFREY J & DEBORAH K TR	$162.38	$162.38
01/02/2013	PAYMENT	RIFE, JEFF & DEBBIE CHECK NUM: 1510	$-80.00	$0.00
10/09/2012	PAYMENT	RIFE, JEFF & DEBBIE CHECK NUM: 1483	$-40.00	$80.00
08/17/2012	PAYMENT	JEFF RIFE CHECK NUM: 1457	$-40.03	$120.00
07/10/2012	BILL	RIFE, JEFFREY J & DEBORAH K TR	$160.03	$160.03
08/14/2011	PAYMENT	RIFE, JEFFREY J & DEBORAH K CHECK NUM: 7339	$-157.57	$0.00
07/08/2011	BILL	RIFE, JEFFREY J & DEBORAH K	$157.57	$157.57
01/10/2011	PAYMENT	RIFE, JEFF & DEBBIE CHECK NUM: 1231	$-74.00	$0.00
10/14/2010	PAYMENT	RIFE, JEFF & DEBBIE CHECK BANK: 94-7074 NUM: 1212	$-37.00	$74.00
08/18/2010	PAYMENT	RIFE, JEFF OR DEBBIE CHECK BANK: 94-7074 NUM: 1202	$-38.87	$111.00
07/08/2010	BILL	RIFE, JEFFREY J & DEBORAH K	$149.87	$149.87
08/25/2009	PAYMENT	MC MINN, JOANN A/ROBERT L CHECK BANK: 90-103 NUM: 6451	$-130.51	$0.00
08/19/2009	PAYMENT	HOPKINS, JON & LISA CHECK BANK: 90-7097 NUM: 2700	$-130.52	$130.51
07/06/2009	BILL	MC MINN, ROBERT L ET AL	$261.03	$261.03
08/19/2008	PAYMENT	PONY EXPRESS VILLAGE CHECK BANK: 94-7074 NUM: 1866	$-123.60	$0.00
08/14/2008	PAYMENT	HOPKINS, JON W & LISA M CHECK BANK: 90-7097 NUM: 2560	$-123.60	$123.60
07/15/2008	BILL	MC MINN, ROBERT L ET AL	$247.20	$247.20
08/01/2007	PAYMENT	PONY EXPRESS VILLAGE CHECK BANK: 94-7074 NUM: 1519	$-231.49	$0.00
07/12/2007	BILL	MC MINN, ROBERT L ET AL	$231.49	$231.49
03/08/2007	PAYMENT	HOPKINS, JON W/LISA M CHECK BANK: 90-7097 NUM: 2218	$-27.00	$0.00
02/23/2007	PAYMENT	MC MINN, ROBERT/JOANN CHECK BANK: 90-103 NUM: 5934	$-27.00	$27.00
01/08/2007	PAYMENT	MC MINN, ROBERT L ET AL CHECK BANK: 90-7097 NUM: 2179	$-27.00	$54.00
01/05/2007	PAYMENT	MC MINN, ROBERT L ET AL CHECK BANK: 90-103 NUM: 5891	$-27.00	$81.00
10/11/2006	PAYMENT	MC MINN, ROBERT L ET AL CHECK BANK: 90-103 NUM: 5832	$-27.00	$108.00
10/06/2006	PAYMENT	HOPKINS, LISA CHECK BANK: 90-7097 NUM: 2118	$-27.00	$135.00
08/27/2006	PAYMENT	MC MINN, ROBERT L ET AL CHECK BANK: 90-103 NUM: 5796	$-28.26	$162.00
08/25/2006	PAYMENT	HOPKINS, JON & LISA CHECK BANK: 90-7097 NUM: 2087	$-28.26	$190.26
07/12/2006	BILL	MC MINN, ROBERT L ET AL	$218.52	$218.52
03/13/2006	PAYMENT	HOPKINS, JON & LISA M CHECK BANK: 90-7097 NUM: 1995	$-25.50	$0.00
03/13/2006	PAYMENT	MC MINN, ROBERT L ET AL CHECK BANK: 90-103 NUM: 5626	$-25.50	$25.50
01/09/2006	PAYMENT	HOPKINS, JON W & LISA M CHECK BANK: 90-7097 NUM: 1684	$-25.50	$51.00
01/09/2006	PAYMENT	MC MINN, ROBERT L & JO ANN A CHECK BANK: 90-103 NUM: 5547	$-25.50	$76.50
09/19/2005	PAYMENT	JOANN/ROBERT MCMINN CHECK BANK: 90-103 NUM: 5452	$-51.00	$102.00
08/19/2005	PAYMENT	HOPKINS, JON W/LISA M CHECK BANK: 90-7097 NUM: 1589	$-54.24	$153.00
07/15/2005	BILL	MC MINN, ROBERT L ET AL	$207.24	$207.24
04/27/2005	PAYMENT	MCMINN, ROBERT CHECK BANK: 90-103 NUM: 1630	$-119.27	$0.00
04/27/2005	PAYMENT	HOPKINS,LISA CHECK BANK: 90-7097 NUM: 1495	$-119.28	$119.27
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.51	$238.55
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.37	$224.04
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.26	$214.67
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.17	$209.41
07/08/2004	BILL	A COMPANY OF SPRAGUES	$207.24	$207.24
05/17/2004	PAYMENT	FIRST AMERICAN TITLE CO CORK: B BANK: 11-24 NUM: 12156285	$-1,085.22	$0.00
05/03/2004	INTEREST	Monthly Interest	$4.90	$1,085.22
03/30/2004	INTEREST	Monthly Interest	$4.90	$1,080.32
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.40	$1,075.42
03/04/2004	INTEREST	Monthly Interest	$4.90	$1,061.02
02/02/2004	INTEREST	Monthly Interest	$4.90	$1,056.12
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.26	$1,051.22
01/05/2004	INTEREST	Monthly Interest	$4.90	$1,041.96
12/18/2003	INTEREST	Monthly Interest	$4.90	$1,037.06
12/01/2003	INTEREST	Monthly Interest	$4.90	$1,032.16
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.14	$1,027.26
10/02/2003	INTEREST	Monthly Interest	$4.90	$1,022.12
09/03/2003	INTEREST	Monthly Interest	$4.90	$1,017.22
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.06	$1,012.32
08/01/2003	INTEREST	Monthly Interest	$4.90	$1,010.26
07/18/2003	BILL	A COMPANY OF SPRAGUES	$205.69	$1,005.36
07/01/2003	INTEREST	Monthly Interest	$4.90	$799.67
06/02/2003	INTEREST	Monthly Interest	$19.80	$794.77
05/05/2003	INTEREST	Monthly Interest	$3.24	$774.97
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$771.73
03/29/2003	INTEREST	Monthly Interest	$3.24	$767.31
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.91	$764.07
03/05/2003	INTEREST	Monthly Interest	$3.24	$750.16
02/04/2003	INTEREST	Monthly Interest	$3.24	$746.92
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.99	$743.68
01/10/2003	INTEREST	Monthly Interest	$3.24	$734.69
12/03/2002	INTEREST	Monthly Interest	$3.24	$731.45
11/01/2002	INTEREST	Monthly Interest	$3.24	$728.21
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.04	$724.97
10/02/2002	INTEREST	Monthly Interest	$3.24	$719.93
09/03/2002	INTEREST	Monthly Interest	$3.24	$716.69
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.07	$713.45
08/04/2002	INTEREST	Monthly Interest	$3.24	$711.38
07/12/2002	INTEREST	Monthly Interest	$3.24	$708.14
07/12/2002	BILL	A COMPANY OF SPRAGUES	$198.78	$704.90
06/03/2002	INTEREST	Monthly Interest	$18.04	$506.12
05/01/2002	INTEREST	Monthly Interest	$1.60	$488.08
04/01/2002	INTEREST	Monthly Interest	$1.60	$486.48
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.81	$484.88
03/03/2002	INTEREST	Monthly Interest	$1.60	$471.07
02/06/2002	INTEREST	Monthly Interest	$1.60	$469.47
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.88	$467.87
01/03/2002	INTEREST	Monthly Interest	$1.60	$458.99
12/04/2001	INTEREST	Monthly Interest	$1.60	$457.39
11/01/2001	INTEREST	Monthly Interest	$1.60	$455.79
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.94	$454.19
10/01/2001	INTEREST	Monthly Interest	$1.60	$449.25
09/04/2001	INTEREST	Monthly Interest	$1.60	$447.65
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.98	$446.05
08/01/2001	INTEREST	Monthly Interest	$1.60	$444.07
07/12/2001	BILL	A COMPANY OF SPRAGUES	$197.28	$442.47
07/02/2001	INTEREST	Monthly Interest	$1.60	$245.19
07/02/2001	INTEREST	Monthly Interest	$1.60	$243.59
06/05/2001	INTEREST	Monthly Interest	$16.01	$241.99
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$225.98
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.45	$220.98
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.65	$207.53
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.81	$198.88
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.93	$194.07
07/17/2000	BILL	A COMPANY OF SPRAGUES	$192.14	$192.14