Tax Account 001-291-25

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Owners

MASSERA, RICHARD B TRS
1336 MUIR DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	001-291-25
Account Type	Real Estate
Location	505 SOUTH ST YERINGTON
Balance	$3,348.85
Currently Due	$837.85

Account ID

001-291-25

Account Type

Real Estate

Location

505 SOUTH ST
YERINGTON

Balance

$3,348.85

Currently Due

$837.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,348.85
Total	$3,348.85
Paid	$0.00
Balance	$3,348.85
Due	$837.85
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,348.85

Total

$3,348.85

Paid

$0.00

Balance

$3,348.85

Due

$837.85

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$837.85	$0.00	$837.85	$0.00	$837.85
2	10/07/2024	10/17/2024	Due	$837.00	$0.00	$837.00	$0.00	$1,674.85
3	01/06/2025	01/16/2025	Due	$837.00	$0.00	$837.00	$0.00	$2,511.85
4	03/03/2025	03/13/2025	Due	$837.00	$0.00	$837.00	$0.00	$3,348.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,100.81	$0.00	$3,100.81	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,871.12	$0.00	$2,871.12	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,658.44	$0.00	$2,658.44	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,556.00	$0.00	$2,556.00	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,487.04	$0.00	$2,487.04	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,384.64	$0.00	$2,384.64	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,363.63	$0.00	$2,363.63	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,336.52	$0.00	$2,336.52	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MASSERA, RICHARD B TRS	$3,348.85	$3,348.85
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-775.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-775.00	$775.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-775.00	$1,550.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-775.81	$2,325.00
07/17/2023	BILL	MASSERA, RICHARD B TRS	$3,100.81	$3,100.81
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-717.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-717.00	$717.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-717.00	$1,434.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-720.12	$2,151.00
07/15/2022	BILL	MASSERA, RICHARD B TRS	$2,871.12	$2,871.12
01/07/2022	PAYMENT	M SCOTT PROPERTIES CHECK 81712	$-664.41	$0.00
10/13/2021	PAYMENT	M. SCOTT PROPERTIES INC. CHECK 81132	$-1,329.30	$664.41
09/07/2021	PAYMENT	M. SCOTT PROPERTIES INC CHECK 84807	$-664.73	$1,993.71
07/14/2021	BILL	MASSERA, RICHARD B TR	$2,658.44	$2,658.44
03/02/2021	PAYMENT	STONEMAN, EUGENE A & MARGIE D CHECK 0005919718	$-639.00	$0.00
01/05/2021	PAYMENT	STONEMAN, EUGENE A & MARGIE D CHECK 0043717252	$-639.00	$639.00
10/13/2020	PAYMENT	STONEMAN, MARGIE CHECK NUM: 0033089983	$-639.00	$1,278.00
08/24/2020	PAYMENT	STONEMAN, EUGENE A & MARGIE D CHECK NUM: 0027486234	$-639.00	$1,917.00
07/09/2020	BILL	STONEMAN, EUGENE A & MARGIE D	$2,556.00	$2,556.00
03/04/2020	PAYMENT	STONEMAN, MARGIE CHECK NUM: 0006905488	$-621.00	$0.00
01/07/2020	PAYMENT	STONEMAN, MARGIE D CHECK NUM: 0048149891	$-621.00	$621.00
10/07/2019	PAYMENT	STONEMAN, MARGIE D CHECK NUM: 36706948	$-621.00	$1,242.00
08/27/2019	PAYMENT	STONEMAN, MARGIE CHECK NUM: 0031086251	$-624.04	$1,863.00
07/10/2019	BILL	STONEMAN, EUGENE A & MARGIE D	$2,487.04	$2,487.04
03/04/2019	PAYMENT	STONEMAN, MARGIE D CHECK NUM: 0007271645	$-596.00	$0.00
12/31/2018	PAYMENT	STONEMAN, MARGIE D CHECK NUM: 0051271255	$-596.00	$596.00
10/02/2018	PAYMENT	STONEMAN, MARGIE CHECK NUM: 0038411647	$-596.00	$1,192.00
08/21/2018	PAYMENT	STONEMAN, MARGIE D CHECK NUM: 32832902	$-596.64	$1,788.00
07/10/2018	BILL	STONEMAN, EUGENE A & MARGIE D	$2,384.64	$2,384.64
01/09/2018	PAYMENT	STONEMAN, MARGIE D CHECK NUM: 0055484123	$-590.00	$0.00
12/27/2017	PAYMENT	STONEMAN, MARGIE D CHECK NUM: 54344938	$-590.00	$590.00
10/02/2017	PAYMENT	STONEMAN, EUGENE A & MARGIE D CHECK NUM: 40952846	$-590.00	$1,180.00
08/22/2017	PAYMENT	STONEMAN, MARGIE D CHECK NUM: 35006760	$-593.63	$1,770.00
07/10/2017	BILL	STONEMAN, EUGENE A & MARGIE D	$2,363.63	$2,363.63
02/28/2017	PAYMENT	STONEMAN, EUGENE A & MARGIE D CHECK NUM: 8419057	$-584.00	$0.00
01/04/2017	PAYMENT	STONEMAN, MARGIE CHECK NUM: 57286857	$-584.00	$584.00
10/05/2016	PAYMENT	STONEMAN, MARGIE CHECK NUM: 42693808	$-584.00	$1,168.00
08/02/2016	PAYMENT	STONEMAN, MARGIE D CHECK NUM: 33864193	$-584.52	$1,752.00
07/11/2016	BILL	STONEMAN, EUGENE A & MARGIE D	$2,336.52	$2,336.52
03/01/2016	PAYMENT	STONEMAN, MARGIE D CHECK NUM: 8164344	$-582.00	$0.00
11/06/2015	PAYMENT	STONEMAN, MARGIE D CHECK NUM: 39405894	$-582.00	$582.00
10/01/2015	PAYMENT	STONEMAN, EUGENE A & MARGIE D CHECK NUM: 32589870	$-582.00	$1,164.00
08/18/2015	PAYMENT	STONEMAN, MARGIE D CHECK NUM: 26167320	$-585.85	$1,746.00
07/07/2015	BILL	STONEMAN, EUGENE A & MARGIE D	$2,331.85	$2,331.85
02/26/2015	PAYMENT	STONEMAN, MARGIE D CHECK NUM: 98163613	$-565.00	$0.00
12/30/2014	PAYMENT	STONEMAN, MARGIE CHECK NUM: 48201673	$-565.00	$565.00
10/02/2014	PAYMENT	STONEMAN, MARGIE CHECK NUM: 33933262	$-565.00	$1,130.00
08/14/2014	PAYMENT	STONEMAN, MARGIE D CHECK NUM: 25837621	$-568.94	$1,695.00
07/08/2014	BILL	STONEMAN, EUGENE A & MARGIE D	$2,263.94	$2,263.94
03/07/2014	PAYMENT	STONEMAN, MARGIE D CHECK NUM: 98905254	$-543.00	$0.00
01/08/2014	PAYMENT	STONEMAN, MARGIE D CHECK NUM: 65361522	$-543.00	$543.00
10/03/2013	PAYMENT	STONEMAN, MARGIE D CHECK NUM: 18245189	$-543.00	$1,086.00
08/19/2013	PAYMENT	STONEMAN, MARGIE CHECK NUM: 3694474	$-543.68	$1,629.00
07/08/2013	BILL	STONEMAN, EUGENE A & MARGIE D	$2,172.68	$2,172.68
03/12/2013	PAYMENT	STONEMAN, EUGENE A & MARGIE D CHECK NUM: 2069	$-521.00	$0.00
01/09/2013	PAYMENT	STONEMAN, EUGENE A & MARGIE D CHECK NUM: 2064	$-521.00	$521.00
10/10/2012	PAYMENT	STONEMAN, EUGENE A & MARGIE D CHECK NUM: 2051	$-521.00	$1,042.00
08/22/2012	PAYMENT	STONEMAN, EUGENE A & MARGIE D CHECK NUM: 2043	$-522.11	$1,563.00
07/10/2012	BILL	STONEMAN, EUGENE A & MARGIE D	$2,085.11	$2,085.11
03/13/2012	PAYMENT	STONEMAN, EUGENE A/MARGIE D CHECK NUM: 2007	$-542.00	$0.00
01/11/2012	PAYMENT	STONEMAN, EUGENE A & MARGIE D CHECK NUM: 2281	$-542.00	$542.00
10/10/2011	PAYMENT	STONEMAN, EUGENE A & MARGIE D CHECK NUM: 2265	$-542.00	$1,084.00
08/23/2011	PAYMENT	STONEMAN, EUGENE A & MARGIE D CHECK NUM: 2257	$-545.16	$1,626.00
07/08/2011	BILL	STONEMAN, EUGENE A & MARGIE D	$2,171.16	$2,171.16
03/07/2011	PAYMENT	STONEMAN, EUGENE A & MARGIE D CHECK NUM: 2229	$-566.00	$0.00
01/07/2011	PAYMENT	STONEMAN, EUGENE A & MARGIE D CHECK BANK: 94-7074 NUM: 2218	$-566.00	$566.00
10/08/2010	PAYMENT	STONEMAN, EUGENE A & MARGIE D CHECK BANK: 94-7074 NUM: 2206	$-566.00	$1,132.00
08/09/2010	PAYMENT	STONEMAN, EUGENE A & MARGIE D CHECK BANK: 94-7074 NUM: 2198	$-568.33	$1,698.00
07/08/2010	BILL	STONEMAN, EUGENE A & MARGIE D	$2,266.33	$2,266.33
03/18/2010	PAYMENT	CASH CASH	$-0.80	$0.00
03/18/2010	PAYMENT	STONEMAN, EUGENE A & MARGIE D CHECK BANK: 94-7074 NUM: 2180	$-618.00	$0.80
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.80	$618.80
01/05/2010	PAYMENT	STONEMAN, EUGENE A & MARGIE D CHECK BANK: 94-7074 NUM: 2169	$-595.00	$595.00
09/23/2009	PAYMENT	STONEMAN, EUGENE A & MARGIE D CHECK BANK: 94-7074 NUM: 2155	$-595.00	$1,190.00
08/10/2009	PAYMENT	STONEMAN, EUGENE A & MARGIE D CHECK BANK: 94-7074 NUM: 2145	$-597.87	$1,785.00
07/06/2009	BILL	STONEMAN, EUGENE A & MARGIE D	$2,382.87	$2,382.87
03/06/2009	PAYMENT	STONEMAN, EUGENE A & MARGIE D CHECK BANK: 94-7074 NUM: 2121	$-606.00	$0.00
01/07/2009	PAYMENT	STONEMAN, EUGENE A & MARGIE D CHECK BANK: 94-7074 NUM: 2112	$-606.00	$606.00
10/08/2008	PAYMENT	STONEMAN, EUGENE A & MARGIE D CHECK BANK: 94-7074 NUM: 2106	$-606.00	$1,212.00
08/16/2008	PAYMENT	STONEMAN, EUGENE A & MARGIE D CHECK BANK: 94-7074 NUM: 2092	$-609.24	$1,818.00
07/15/2008	BILL	STONEMAN, EUGENE A & MARGIE D	$2,427.24	$2,427.24
03/05/2008	PAYMENT	STONEMAN, EUGENE A & MARGIE D CHECK BANK: 94-7074 NUM: 2059	$-589.00	$0.00
01/07/2008	PAYMENT	STONEMAN, EUGENE A & MARGIE D CHECK BANK: 94-7074 NUM: 2039	$-589.00	$589.00
10/01/2007	PAYMENT	STONEMAN, EUGENE A & MARGIE D CHECK BANK: 94-7074 NUM: 2003	$-589.00	$1,178.00
08/22/2007	PAYMENT	STONEMAN, EUGENE A & MARGIE D CHECK BANK: 94-7074 NUM: 1978	$-592.46	$1,767.00
07/12/2007	BILL	STONEMAN, EUGENE A & MARGIE D	$2,359.46	$2,359.46
03/05/2007	PAYMENT	STONEMAN, EUGENE A & MARGIE D CHECK BANK: 94-7074 NUM: 1846	$-566.00	$0.00
01/08/2007	PAYMENT	STONEMAN, EUGENE A & MARGIE D CHECK BANK: 94-7074 NUM: 1791	$-566.00	$566.00
10/05/2006	PAYMENT	STONEMAN, EUGENE A & MARGIE D CHECK BANK: 94-7074 NUM: 1757	$-566.00	$1,132.00
08/27/2006	PAYMENT	STONEMAN, EUGENE A & MARGIE D CHECK BANK: 94-7074 NUM: 1735	$-568.19	$1,698.00
07/12/2006	BILL	STONEMAN, EUGENE A & MARGIE D	$2,266.19	$2,266.19
03/06/2006	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 7398	$-72.00	$0.00
12/23/2005	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 7323	$-72.00	$72.00
08/10/2005	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 7191	$-145.45	$144.00
07/15/2005	BILL	MASON, RICHARD R	$289.45	$289.45
12/14/2004	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 6947	$-144.00	$0.00
08/12/2004	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 6807	$-145.45	$144.00
07/08/2004	BILL	MASON, RICHARD R	$289.45	$289.45
12/30/2003	PAYMENT	BONANAZ COMPANY CHECK BANK: 71-234 NUM: 6470	$-143.54	$0.00
08/05/2003	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 6276	$-143.55	$143.54
07/18/2003	BILL	MASON, RICHARD R	$287.09	$287.09
12/27/2002	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 5909	$-134.00	$0.00
08/14/2002	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 5734	$-136.22	$134.00
07/12/2002	BILL	MASON, RICHARD R	$270.22	$270.22
12/18/2001	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 5447	$-133.42	$0.00
08/17/2001	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 5319	$-133.74	$133.42
07/12/2001	BILL	MASON, RICHARD R	$267.16	$267.16
01/03/2001	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 5039	$-101.24	$0.00
08/22/2000	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 4899	$-101.46	$101.24
07/17/2000	BILL	MASON, RICHARD R	$202.70	$202.70
03/09/2000	PAYMENT	MASON VALLEY RESIDENCE, LTD CHECK BANK: 94-72 NUM: 2879	$-52.54	$0.00
01/14/2000	PAYMENT	M.V. RESIDENCE CHECK BANK: 94-72 NUM: 2677	$-52.54	$52.54
10/13/1999	PAYMENT	MASON VALLY RESIDENCE, LTD CHECK BANK: 94-72 NUM: 2385	$-52.54	$105.08
08/25/1999	PAYMENT	MASON VALLEY RESIDENCE LTD CHECK BANK: 94-72 NUM: 2216	$-52.79	$157.62
07/17/1999	BILL	DECARLO, RICK & CYNTHIA	$210.41	$210.41
08/21/1998	PAYMENT	DE CARLO CUSTOM HOMES CHECK	$-208.76	$0.00
07/13/1998	BILL	DECARLO, RICK & CYNTHIA	$208.76	$208.76
04/14/1998	PAYMENT	M.V. RESIDENCE, LTD. CHECK	$-111.32	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$111.32
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.16	$110.32
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.06	$105.16
10/02/1997	PAYMENT	BONANZA COMPANY CHECK	$-51.55	$103.10
08/27/1997	PAYMENT	BONANZA COMPANY CHECK	$-51.73	$154.65
07/14/1997	BILL	BONANZA COMPANY	$206.38	$206.38
02/27/1997	PAYMENT	BONANZA COMPANY	$-51.10	$0.00
01/10/1997	PAYMENT	BONANZA COMPANY	$-51.10	$51.10
10/09/1996	PAYMENT	BONANZA COMPANY	$-51.10	$102.20
08/27/1996	PAYMENT	BONANZA COMPANY	$-51.30	$153.30
07/18/1996	BILL	BONANZA COMPANY	$204.60	$204.60