Tax Account 001-451-01

Print Page · · Payments Cart · New Search

Owners

WHISPERING RIVER RANCH LLC
102 S. CENTER ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-451-01
Account Type	Real Estate
Location	845 PERUMEAN LN YERINGTON
Balance	$9,458.00
Currently Due	$4,729.00

Account ID

001-451-01

Account Type

Real Estate

Location

845 PERUMEAN LN
YERINGTON

Balance

$9,458.00

Currently Due

$4,729.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18,916.41
Total	$18,916.41
Paid	$9,458.41
Balance	$9,458.00
Due	$4,729.00
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

$18,916.41

Total

$18,916.41

Paid

$9,458.41

Balance

$9,458.00

Due

$4,729.00

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	Paid	$4,729.41	$0.00	$4,729.41	$4,729.41	$0.00
2	10/07/2024	10/17/2024	Paid	$4,729.00	$0.00	$4,729.00	$4,729.00	$0.00
3	01/06/2025	01/16/2025	Past due	$4,729.00	$0.00	$4,729.00	$0.00	$4,729.00
4	03/03/2025	03/13/2025	Due	$4,729.00	$0.00	$4,729.00	$0.00	$9,458.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18,067.28	$0.00	$18,067.28	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$16,102.79	$0.00	$16,102.79	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$14,828.13	$0.00	$14,828.13	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$14,393.78	$0.00	$14,393.78	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$14,072.71	$0.00	$14,072.71	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$13,920.34	$0.00	$13,920.34	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$14,344.64	$0.00	$14,344.64	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$13,690.40	$0.00	$13,690.40	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Walker River Irr.	4481.05	2240.55	2240.50	1120.25
2024-2025	S29	Mason Valley Gnd Wtr	711.00	355.52	355.48	177.74
2023-2024	S28	Walker River Irr.	2146.41	2146.41	.00	.00
2023-2024	S28	Walker River Irr.	2395.48	2395.48	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	817.66	817.66	.00	.00
2022-2023	S28	Walker River Irr.	3555.01	3555.01	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	781.36	781.36	.00	.00
2021-2022	S28	Walker River Irr.	3345.10	3345.10	.00	.00
2020-2021	S28	Walker River Irr.	3211.86	3211.86	.00	.00
2019-2020	S28	Walker River Irr.	3227.07	3227.07	.00	.00
2018-2019	S28	Walker River Irr.	3234.68	3234.68	.00	.00
2017-2018	S28	Walker River Irr.	3157.71	3157.71	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	411.91	411.91	.00	.00
2016-2017	S28	Walker River Irr.	2776.53	2776.53	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	411.91	411.91	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	JEFF J. RIFE & ASSOCIATES CHECK 16076	$-4,729.00	$9,458.00
08/21/2024	PAYMENT	RIFE, JEFF OR DEBBIE CHECK 1985	$-4,729.41	$14,187.00
07/16/2024	BILL	WHISPERING RIVER RANCH LLC	$18,916.41	$18,916.41
03/08/2024	PAYMENT	JEFFREY J DEBORAH K RIFE PNP PNP - 152432674	$-4,516.00	$0.00
01/08/2024	PAYMENT	JEFFREY J DEBORAH K RIFE PNP PNP - 149070652	$-4,516.00	$4,516.00
10/09/2023	PAYMENT	JEFFREY J DEBORAH K RIFE PNP PNP - 143741296	$-4,516.00	$9,032.00
09/12/2023	PAYMENT	JEFFREY J DEBORAH K RIFE SYS PNP - 141147460 ORIG: PNP	$-4,519.28	$13,548.00
09/12/2023	ADJUST	JEFFREY J DEBORAH K RIFE PNP PNP - 141147460 VOIDED PAYMENT: 863507. REASON: COLLECTION FEE FIX	$4,519.28	$18,067.28
09/12/2023	PAYMENT	WHISPERING RIVER RANCH LLC SYS 1955 ORIG: CHECK	$-8,050.00	$13,548.00
09/12/2023	ADJUST	WHISPERING RIVER RANCH LLC CHECK 1955 VOIDED PAYMENT: 827847. REASON: COLLECTION FEE FIX	$8,050.00	$21,598.00
09/12/2023	PAYMENT	RIFE, JEFF / DEBBIE SYS 1947 ORIG: CHECK	$-4,027.79	$13,548.00
09/12/2023	ADJUST	RIFE, JEFF / DEBBIE CHECK 1947 VOIDED PAYMENT: 820183. REASON: COLLECTION FEE FIX	$4,027.79	$17,575.79
09/12/2023	PAYMENT	JEFF RIFE SYS PNP - 122155087 ORIG: PNP	$-4,025.00	$13,548.00
09/12/2023	ADJUST	JEFF RIFE PNP PNP - 122155087 VOIDED PAYMENT: 726752. REASON: COLLECTION FEE FIX	$4,025.00	$17,573.00
09/12/2023	PAYMENT	RIFE, JEFFREY J & DEBORAH K TRS SYS 1909 ORIG: CHECK	$-7,414.00	$13,548.00
09/12/2023	ADJUST	RIFE, JEFFREY J & DEBORAH K TRS CHECK 1909 VOIDED PAYMENT: 812666. REASON: COLLECTION FEE FIX	$7,414.00	$20,962.00
09/12/2023	PAYMENT	RIFE, JEFF OR DEBBIE SYS CK. 1905 ORIG: CHECK	$-3,707.00	$13,548.00
09/12/2023	ADJUST	RIFE, JEFF OR DEBBIE CHECK CK. 1905 VOIDED PAYMENT: 808719. REASON: COLLECTION FEE FIX	$3,707.00	$17,255.00
09/12/2023	PAYMENT	WHISPERING RIVER RANCH LLC SYS CK. 1903 ORIG: CHECK	$-3,707.13	$13,548.00
09/12/2023	ADJUST	WHISPERING RIVER RANCH LLC CHECK CK. 1903 VOIDED PAYMENT: 802952. REASON: COLLECTION FEE FIX	$3,707.13	$17,255.13
08/17/2023	PAYMENT	JEFFREY J DEBORAH K RIFE PNP PNP - 141147460	$-4,519.28	$13,548.00
07/17/2023	BILL	WHISPERING RIVER RANCH LLC	$18,067.28	$18,067.28
01/09/2023	PAYMENT	WHISPERING RIVER RANCH LLC CHECK 1955	$-8,050.00	$0.00
10/07/2022	PAYMENT	JEFF RIFE PNP PNP - 122155087	$-4,025.00	$8,050.00
08/23/2022	PAYMENT	RIFE, JEFF / DEBBIE CHECK 1947	$-4,027.79	$12,075.00
07/15/2022	BILL	WHISPERING RIVER RANCH LLC	$16,102.79	$16,102.79
01/11/2022	PAYMENT	RIFE, JEFFREY J & DEBORAH K TRS CHECK 1910	$-7,414.00	$0.00
10/08/2021	PAYMENT	RIFE, JEFF OR DEBBIE CHECK CK. 1905	$-3,707.00	$7,414.00
08/20/2021	PAYMENT	WHISPERING RIVER RANCH LLC CHECK CK. 1903	$-3,707.13	$11,121.00
07/14/2021	BILL	WHISPERING RIVER RANCH LLC	$14,828.13	$14,828.13
01/12/2021	PAYMENT	RIFE, JEFF OR DEBBIE CHECK 1882	$-7,196.00	$0.00
10/13/2020	PAYMENT	JEFF RIFE CHECK NUM: 1876	$-3,598.00	$7,196.00
08/18/2020	PAYMENT	RIFE, JEFF CHECK NUM: 1868	$-3,599.78	$10,794.00
07/09/2020	BILL	WHISPERING RIVER RANCH LLC	$14,393.78	$14,393.78
01/08/2020	PAYMENT	RIFE, JEFF OR DEBBIE CHECK	$-3,518.00	$0.00
01/08/2020	PAYMENT	RIFE, JEFF OR DEBBIE CHECK NUM: 1846	$-3,518.00	$3,518.00
10/15/2019	PAYMENT	RIFE, JEFF OR DEBBIE CHECK NUM: 1939	$-3,518.00	$7,036.00
08/16/2019	PAYMENT	RIFE, JEFF CHECK NUM: 1928	$-3,518.71	$10,554.00
07/10/2019	BILL	WHISPERING RIVER RANCH LLC	$14,072.71	$14,072.71
01/08/2019	PAYMENT	RIFE, JEFF & DEBBIE CHECK NUM: 1831	$-6,960.00	$0.00
10/10/2018	PAYMENT	RIFE, JEFF & DEBBIE CHECK NUM: 1822	$-3,480.00	$6,960.00
08/20/2018	PAYMENT	WHISPERING RIVER RANCH LLC CHECK NUM: 1137	$-3,480.34	$10,440.00
07/10/2018	BILL	WHISPERING RIVER RANCH LLC	$13,920.34	$13,920.34
01/09/2018	PAYMENT	WHISPERING RIVER RANCH CHECK NUM: 1131	$-7,172.00	$0.00
10/11/2017	PAYMENT	WHISPERING RIVER RANCH LLC CHECK NUM: 1125	$-3,586.00	$7,172.00
08/23/2017	PAYMENT	WHISPERING RIVER RANCH CHECK NUM: 1124	$-3,586.64	$10,758.00
07/10/2017	BILL	WHISPERING RIVER RANCH LLC	$14,344.64	$14,344.64
01/06/2017	PAYMENT	WHISPERING RIVER RANCH LLC CHECK NUM: 1130	$-6,844.00	$0.00
10/11/2016	PAYMENT	RIFE, JEFF OR DEBBIE CHECK NUM: 1751	$-3,422.00	$6,844.00
08/12/2016	PAYMENT	WHISPERING RIVER RANCH LLC CHECK NUM: 1118	$-3,424.40	$10,266.00
07/11/2016	BILL	WHISPERING RIVER RANCH LLC	$13,690.40	$13,690.40
03/16/2016	PAYMENT	WHISPERING RIVER RANCH, LLC CHECK NUM: 1117	$-3,306.00	$0.00
01/11/2016	PAYMENT	WHISPERING RIVER RANCH LLC CHECK NUM: 1127	$-3,306.00	$3,306.00
10/16/2015	PAYMENT	WHISPERING RIVER RANCH LLC CHECK NUM: 1116	$-3,306.00	$6,612.00
10/16/2015	ADJUST	CHECK RETURNED NSF NUM: 1115	$3,306.00	$9,918.00
10/12/2015	VOID	WHISPERING RIVER RANCH, LLC CHECK NUM: 1115	$-3,306.00	$6,612.00
08/19/2015	PAYMENT	RIFE, JEFF OR DEBBIE CHECK NUM: 1722	$-3,308.75	$9,918.00
07/07/2015	BILL	WHISPERING RIVER RANCH LLC	$13,226.75	$13,226.75
01/12/2015	PAYMENT	WHISPERING RIVER RANCH LLC CHECK NUM: 1106	$-3,852.00	$0.00
01/09/2015	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$3,852.00
01/09/2015	ADJUST	CHECK RETURNED NSF NUM: 1105	$3,822.00	$3,822.00
01/07/2015	VOID	WHISPERING RIVER RANCH LLC CHECK NUM: 1105	$-3,822.00	$0.00
10/08/2014	PAYMENT	WHISPERING RIVER RANCH CHECK NUM: 1103	$-1,911.00	$3,822.00
08/15/2014	PAYMENT	WHISPERING RIVER RANCH, LLC CHECK NUM: 1094	$-1,911.22	$5,733.00
07/08/2014	BILL	WHISPERING RIVER RANCH LLC	$7,644.22	$7,644.22
12/11/2013	PAYMENT	WHISPERING RIVER RANCH LLC CHECK NUM: 1032	$-2,304.00	$0.00
10/18/2013	PAYMENT	WHISPERING RIVER RANCH, LLC CHECK NUM: 1021	$-1,152.00	$2,304.00
08/19/2013	PAYMENT	WHISPERING RIVER RANCH, LLC CHECK NUM: 1006	$-1,153.12	$3,456.00
07/08/2013	BILL	WHISPERING RIVER RANCH LLC	$4,609.12	$4,609.12
01/02/2013	PAYMENT	RIFE, JEFF & DEBBIE CHECK NUM: 1510	$-2,100.00	$0.00
10/09/2012	PAYMENT	RIFE, JEFF & DEBBIE CHECK NUM: 1483	$-1,050.00	$2,100.00
08/17/2012	PAYMENT	JEFF RIFE CHECK NUM: 1457	$-1,053.14	$3,150.00
07/10/2012	BILL	WHISPERING RIVER RANCH LLC	$4,203.14	$4,203.14
12/23/2011	PAYMENT	JEFF OR DEBBIE RIFE CHECK NUM: 1386	$-2,086.00	$0.00
10/04/2011	PAYMENT	RIFE, JEFF OR DEBBIE CHECK NUM: 1357	$-1,043.00	$2,086.00
08/08/2011	PAYMENT	JEFF/DEBBIE RIFE INVSTMNT ACCT CHECK NUM: 1335	$-1,046.33	$3,129.00
07/08/2011	BILL	RIFE, JEFFREY J ET AL TRS	$4,175.33	$4,175.33
01/10/2011	PAYMENT	RIFE, JEFF & DEBBIE CHECK NUM: 1231	$-2,136.00	$0.00
10/07/2010	PAYMENT	RIFE, JEFF & DEBBIE CHECK BANK: 94-7074 NUM: 1211	$-1,068.00	$2,136.00
08/12/2010	PAYMENT	RIFE, JEFF OR DEBBIE CHECK BANK: 94-7074 NUM: 1190	$-1,069.85	$3,204.00
07/08/2010	BILL	AG HERITAGE DEVELOPMENT INC	$4,273.85	$4,273.85
12/17/2009	PAYMENT	AG HERITAGE DEV CHECK BANK: 11-35 NUM: 2034	$-2,164.00	$0.00
08/11/2009	PAYMENT	AG HERITAGE DEVELOPMENT CHECK BANK: 11-35 NUM: 1972	$-2,165.98	$2,164.00
07/06/2009	BILL	AG HERITAGE DEVELOPMENT INC	$4,329.98	$4,329.98
12/19/2008	PAYMENT	AG HERITAE DEV. INC. CHECK BANK: 11-35 NUM: 1854	$-2,150.00	$0.00
08/20/2008	PAYMENT	AG HERITAGE DEVELOPMENT CHECK BANK: 11-35 NUM: 1804	$-2,152.40	$2,150.00
07/15/2008	BILL	AG HERITAGE DEVELOPMENT INC	$4,302.40	$4,302.40
01/08/2008	PAYMENT	AG HERITAGE DEVELOPMENT INC CHECK BANK: 11-35 NUM: 1688	$-2,076.00	$0.00
08/22/2007	PAYMENT	AG HERITAGE DEV CHECK BANK: 11-35 NUM: 1621	$-2,076.27	$2,076.00
07/12/2007	BILL	AG HERITAGE DEVELOPMENT INC	$4,152.27	$4,152.27
12/08/2006	PAYMENT	AG HERITAGE DEVELOPMENT INC. CHECK BANK: 11-35 NUM: 1489	$-1,996.00	$0.00
08/24/2006	PAYMENT	AG HERITAGE DEVELOPMENT INC CHECK BANK: 11-35 NUM: 1437	$-1,997.64	$1,996.00
07/12/2006	BILL	AG HERITAGE DEVELOPMENT INC	$3,993.64	$3,993.64
12/20/2005	PAYMENT	AG HERITAGE DEVELOPMENT INC CHECK BANK: 11-35 NUM: 1311	$-1,942.00	$0.00
08/11/2005	PAYMENT	AG HERITAGE DEVELOPMENT INC CHECK BANK: 11-35 NUM: 1251	$-1,943.37	$1,942.00
07/15/2005	BILL	AG HERITAGE DEVELOPMENT INC	$3,885.37	$3,885.37
01/06/2005	PAYMENT	AG HERITAGE DEVELOPMENT CHECK BANK: 11-35 NUM: 1155	$-1,898.00	$0.00
08/13/2004	PAYMENT	AG HERITAGE DEV CHECK BANK: 11-35 NUM: 1089	$-1,918.91	$1,898.00
07/08/2004	BILL	AG HERITAGE DEVELOPMENT INC	$3,816.91	$3,816.91
12/16/2003	PAYMENT	PERUMEAN, PETE JR ET AL CHECK BANK: 94-7074 NUM: 1769	$-1,873.48	$0.00
10/13/2003	PAYMENT	PERUMEAN, PETER JR & MARY ANN CHECK BANK: 94-7074 NUM: 1738	$-936.74	$1,873.48
07/30/2003	PAYMENT	PERUMEAN, PETER/MARY ANN CHECK BANK: 94-7074 NUM: 1697	$-956.99	$2,810.22
07/18/2003	BILL	PERUMEAN, PETE JR ET AL	$3,767.21	$3,767.21
12/24/2002	PAYMENT	PERUMEAN, PETE JR ET AL CHECK BANK: 94-7074 NUM: 1606	$-2,802.88	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$36.88	$2,802.88
08/14/2002	PAYMENT	PERUMEAN, MARY ANN CHECK BANK: 94-7074 NUM: 1554	$-945.12	$2,766.00
07/12/2002	BILL	PERUMEAN, PETE JR ET AL	$3,711.12	$3,711.12
12/14/2001	PAYMENT	PERUMEAN, PETE JR ET AL CHECK BANK: 94-7074 NUM: 1456	$-1,826.30	$0.00
09/28/2001	PAYMENT	PERUMEAN, PETE JR & MARY ANN CHECK BANK: 94-7074 NUM: 1421	$-913.15	$1,826.30
08/10/2001	PAYMENT	PETER/MARY ANN PERUMEAN CHECK BANK: 94-7074 NUM: 1408	$-932.65	$2,739.45
07/12/2001	BILL	PERUMEAN, PETE JR ET AL	$3,672.10	$3,672.10
12/13/2000	PAYMENT	PERUMEAN, PETER JR & MARY ANN CHECK BANK: 94-7074 NUM: 1305	$-1,807.84	$0.00
10/05/2000	PAYMENT	PERUMEAN, PETER JR & MARY ANN CHECK BANK: 94-7074 NUM: 1272	$-903.92	$1,807.84
08/07/2000	PAYMENT	PERUMEAN, MARY ANN CHECK BANK: 94-7074 NUM: 1256	$-924.02	$2,711.76
07/17/2000	BILL	PERUMEAN, PETE JR ET AL	$3,635.78	$3,635.78
12/22/1999	PAYMENT	PERUMEAN, PETE JR ET AL CHECK BANK: 94-7074 NUM: 1145	$-1,822.90	$0.00
09/29/1999	PAYMENT	PERUMEAN, PETE JR ET AL CHECK BANK: 94-7074 NUM: 1102	$-911.45	$1,822.90
08/19/1999	PAYMENT	PERUMEAN, PETE JR ET AL CHECK BANK: 94-7074 NUM: 1082	$-931.49	$2,734.35
07/17/1999	BILL	PERUMEAN, PETE JR ET AL	$3,665.84	$3,665.84
11/24/1998	PAYMENT	PERUMEAN, PETE CHECK	$-1,862.02	$0.00
10/13/1998	PAYMENT	PERUMEAN, PETE CHECK	$-931.01	$1,862.02
08/10/1998	PAYMENT	PERUMEAN, PETE CHECK	$-950.17	$2,793.03
07/13/1998	BILL	PERUMEAN, PETER ET AL TRUSTEE	$3,743.20	$3,743.20
03/10/1998	PAYMENT	PERUMEAN, PETE CHECK	$-902.29	$0.00
01/06/1998	PAYMENT	PERUMEAN, PETE CHECK	$-902.29	$902.29
10/08/1997	PAYMENT	PERUMEAN, PETE CHECK	$-902.29	$1,804.58
08/22/1997	PAYMENT	PERUMEAN, PETE CHECK	$-921.43	$2,706.87
07/14/1997	BILL	PERUMEAN, PETER ET AL TRUSTEE	$3,628.30	$3,628.30
02/27/1997	PAYMENT	PERUMEAN, PETE	$-865.35	$0.00
01/09/1997	PAYMENT	PERUMEAN, PETE	$-865.35	$865.35
10/07/1996	PAYMENT	PERUMEAN, PETE	$-865.35	$1,730.70
08/29/1996	PAYMENT	PERUMEAN, PETE	$-881.83	$2,596.05
07/18/1996	BILL	PERUMEAN, PETER ET AL TRUSTEE	$3,477.88	$3,477.88