Tax Account 001-441-13

Print Page · · Payments Cart · New Search

MANNHEIM & GRAND PROPERTIES LLC
PO BOX 630
YERINGTON, NV 89447-0000

Account ID

Account Type

Real Estate

Location

MASON VALLEY

Balance

$5,894.00

Currently Due

$0.00

Description

2026/2027 REAL ESTATE TAXES

Original

$11,789.94

Total

$11,789.94

Paid

$5,895.94

Balance

$5,894.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$2,948.94	$0.00	$0.00	$2,948.94	$2,948.94	$0.00
2	10/05/2026	10/16/2026	Paid	$2,947.00	$0.00	$0.00	$2,947.00	$2,947.00	$0.00
3	01/04/2027	01/15/2027	Due	$2,947.00	$0.00	$0.00	$2,947.00	$0.00	$2,947.00
4	03/01/2027	03/12/2027	Due	$2,947.00	$0.00	$0.00	$2,947.00	$0.00	$5,894.00

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$16,834.61	$0.00	$0.00	$16,834.61	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$15,598.93	$0.00	$0.00	$15,598.93	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$10,000.40	$0.00	$0.00	$10,000.40	$0.00	$0.00	3.6600	1.0

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S28	Walker River Irr.	380.60	190.38	190.22	.00
2025-2026	S28	Walker River Irr.	353.22	353.22	.00	.00
2024-2025	S28	Walker River Irr.	338.38	338.38	.00	.00
2023-2024	S28	Walker River Irr.	347.51	347.51	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/06/2026	PAYMENT	MANNHEIM & GRAND PROPERTIES LLC CHECK 1172	$-2,947.00	$5,894.00
08/11/2026	PAYMENT	MANNHEIM & GRAND PROPERTIES LLC CHECK 1136	$-2,948.94	$8,841.00
07/15/2026	BILL	MANNHEIM & GRAND PROPERTIES LLC	$11,789.94	$11,789.94
03/02/2026	PAYMENT	STEWART TITLE COMPANY CHECK 25455	$-4,208.00	$0.00
01/12/2026	PAYMENT	WHISPERING RIVER RANCH RV PARK LLC CHECK 1958	$-4,208.00	$4,208.00
10/15/2025	PAYMENT	WHISPERING RIVER RANCH RV PARK LLC CHECK REM - 1893	$-4,208.00	$8,416.00
08/19/2025	PAYMENT	WHISPERING RIVER RANCH RV PARK LLC CHECK 1843	$-4,210.61	$12,624.00
07/11/2025	BILL	WHISPERING RIVER RANCH RV PARK LLC	$16,834.61	$16,834.61
03/13/2025	PAYMENT	WHISPERING RIVER RANCH RV PARK LLC CHECK 1711	$-3,899.00	$0.00
01/14/2025	PAYMENT	WHISPERING RIVER RANCH RV PARK LLC CHECK 1670	$-3,899.00	$3,899.00
10/10/2024	PAYMENT	WHISPERING RIVER RANCH RV PARK LLC CHECK 1606	$-3,899.00	$7,798.00
08/21/2024	PAYMENT	WHISPERING RIVER RANCH RV PARK LLC CHECK 1561	$-3,901.93	$11,697.00
07/16/2024	BILL	WHISPERING RIVER RANCH RV PARK LLC	$15,598.93	$15,598.93
03/08/2024	PAYMENT	RIVER RANCH RV PARK WHISPERING PNP PNP - 152433172	$-2,500.00	$0.00
01/08/2024	PAYMENT	RIVER RANCH RV PARK WHISPERING PNP PNP - 149070367	$-2,500.00	$2,500.00
10/06/2023	PAYMENT	RIVER RANCH RV PARK WHISPERING PNP PNP - 143682065	$-2,500.00	$5,000.00
08/17/2023	PAYMENT	JEFF RIFE PNP PNP - 141146678	$-2,500.40	$7,500.00
07/17/2023	BILL	WHISPERING RIVER RANCH RV PARK LLC	$10,000.40	$10,000.40