Tax Account 001-441-12
Owners
MANNHEIM & GRAND PROPERTIES LLC
PO BOX 630
YERINGTON, NV 89447-0000
Account Summary
| Account ID | 001-441-12 |
|---|---|
| Account Type | Real Estate |
| Location | MASON VALLEY |
| Balance | $8,703.00 |
| Currently Due | $2,901.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $11,607.29 |
| Total | $11,607.29 |
| Paid | $2,904.29 |
| Balance | $8,703.00 |
| Due | $2,901.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $2,765.64 | $0.00 | $0.00 | $2,765.64 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2024/2025 REAL ESTATE TAXES | $1,683.83 | $0.00 | $0.00 | $1,683.83 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $865.81 | $0.00 | $0.00 | $865.81 | $0.00 | $0.00 | 3.6600 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S28 | Walker River Irr. | 317.89 | 79.66 | 238.23 | 79.41 |
| 2026-2027 | S29 | Mason Valley Gnd Wtr | 5.87 | 1.67 | 4.20 | 1.40 |
| 2025-2026 | S28 | Walker River Irr. | 295.02 | 295.02 | .00 | .00 |
| 2025-2026 | S29 | Mason Valley Gnd Wtr | 5.87 | 5.87 | .00 | .00 |
| 2024-2025 | S28 | Walker River Irr. | 282.62 | 282.62 | .00 | .00 |
| 2024-2025 | S29 | Mason Valley Gnd Wtr | 5.87 | 5.87 | .00 | .00 |
| 2023-2024 | S28 | Walker River Irr. | 290.25 | 290.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2026 | PAYMENT | MANNHEIM & GRAND PROPERTIES LLC CHECK 1136 | $-2,904.29 | $8,703.00 |
| 07/15/2026 | BILL | MANNHEIM & GRAND PROPERTIES LLC | $11,607.29 | $11,607.29 |
| 03/02/2026 | PAYMENT | STEWART TITLE COMPANY CHECK 25455 | $-691.00 | $0.00 |
| 01/12/2026 | PAYMENT | WHISPERING RIVER RANCH RV PARK LLC CHECK 1958 | $-691.00 | $691.00 |
| 10/15/2025 | PAYMENT | WHISPERING RIVER RANCH RV PARK LLC CHECK REM - 1893 | $-691.00 | $1,382.00 |
| 08/19/2025 | PAYMENT | WHISPERING RIVER RANCH RV PARK LLC CHECK 1843 | $-692.64 | $2,073.00 |
| 07/11/2025 | BILL | WHISPERING RIVER RANCH RV PARK LLC | $2,765.64 | $2,765.64 |
| 03/13/2025 | PAYMENT | WHISPERING RIVER RANCH RV PARK LLC CHECK 1711 | $-420.00 | $0.00 |
| 01/14/2025 | PAYMENT | WHISPERING RIVER RANCH RV PARK LLC CHECK 1670 | $-420.00 | $420.00 |
| 10/10/2024 | PAYMENT | WHISPERING RIVER RANCH RV PARK LLC CHECK 1606 | $-420.00 | $840.00 |
| 08/21/2024 | PAYMENT | WHISPERING RIVER RANCH RV PARK LLC CHECK 1561 | $-423.83 | $1,260.00 |
| 07/16/2024 | BILL | WHISPERING RIVER RANCH RV PARK LLC | $1,683.83 | $1,683.83 |
| 03/08/2024 | PAYMENT | RIVER RANCH RV PARK WHISPERING PNP PNP - 152433172 | $-216.00 | $0.00 |
| 01/08/2024 | PAYMENT | RIVER RANCH RV PARK WHISPERING PNP PNP - 149070367 | $-216.00 | $216.00 |
| 10/06/2023 | PAYMENT | RIVER RANCH RV PARK WHISPERING PNP PNP - 143682065 | $-216.00 | $432.00 |
| 08/17/2023 | PAYMENT | JEFF RIFE PNP PNP - 141146678 | $-217.81 | $648.00 |
| 07/17/2023 | BILL | WHISPERING RIVER RANCH RV PARK LLC | $865.81 | $865.81 |