Tax Account 001-471-02

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Owners

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

Account Summary

Account ID	001-471-02
Account Type	Real Estate
Location	0 FRANKLIN ST YERINGTON
Balance	$502.00
Currently Due	$251.00

Account ID

001-471-02

Account Type

Real Estate

Location

0 FRANKLIN ST
YERINGTON

Balance

$502.00

Currently Due

$251.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,004.55
Total	$1,004.55
Paid	$502.55
Balance	$502.00
Due	$251.00
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

$1,004.55

Total

$1,004.55

Paid

$502.55

Balance

$502.00

Due

$251.00

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	$251.55	$0.00	$251.55	$251.55	$0.00
2	10/07/2024	10/17/2024	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
3	01/06/2025	01/16/2025	Past due	$251.00	$0.00	$251.00	$0.00	$251.00
4	03/03/2025	03/13/2025	Due	$251.00	$0.00	$251.00	$0.00	$502.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,001.79	$0.00	$1,001.79	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$812.89	$0.00	$812.89	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$778.05	$0.00	$778.05	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$752.07	$0.00	$752.07	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$747.20	$0.00	$747.20	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$740.61	$0.00	$740.61	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$736.89	$0.00	$736.89	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$668.94	$0.00	$668.94	$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.	786.67	393.37	393.30	196.65
2023-2024	S28	Walker River Irr.	800.04	800.04	.00	.00
2022-2023	S28	Walker River Irr.	626.08	626.08	.00	.00
2021-2022	S28	Walker River Irr.	596.48	596.48	.00	.00
2020-2021	S28	Walker River Irr.	570.50	570.50	.00	.00
2019-2020	S28	Walker River Irr.	573.84	573.84	.00	.00
2018-2019	S28	Walker River Irr.	575.52	575.52	.00	.00
2017-2018	S28	Walker River Irr.	578.46	578.46	.00	.00
2016-2017	S28	Walker River Irr.	514.51	514.51	.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	$-251.00	$502.00
08/21/2024	PAYMENT	RIFE, JEFF OR DEBBIE CHECK 1985	$-251.55	$753.00
07/16/2024	BILL	WHISPERING RIVER RANCH LLC	$1,004.55	$1,004.55
03/08/2024	PAYMENT	JEFFREY J DEBORAH K RIFE PNP PNP - 152432674	$-250.00	$0.00
01/08/2024	PAYMENT	JEFFREY J DEBORAH K RIFE PNP PNP - 149070652	$-250.00	$250.00
10/09/2023	PAYMENT	JEFFREY J DEBORAH K RIFE PNP PNP - 143741296	$-250.00	$500.00
08/17/2023	PAYMENT	JEFFREY J DEBORAH K RIFE PNP PNP - 141147460	$-251.79	$750.00
07/17/2023	BILL	WHISPERING RIVER RANCH LLC	$1,001.79	$1,001.79
01/09/2023	PAYMENT	WHISPERING RIVER RANCH LLC CHECK 1955	$-406.00	$0.00
10/07/2022	PAYMENT	JEFF RIFE PNP PNP - 122155087	$-203.00	$406.00
08/23/2022	PAYMENT	RIFE, JEFF / DEBBIE CHECK 1947	$-203.89	$609.00
07/15/2022	BILL	WHISPERING RIVER RANCH LLC	$812.89	$812.89
01/11/2022	PAYMENT	RIFE, JEFFREY J & DEBORAH K TRS CHECK 1910	$-388.96	$0.00
10/08/2021	PAYMENT	RIFE, JEFF OR DEBBIE CHECK CK. 1905	$-194.48	$388.96
08/20/2021	PAYMENT	WHISPERING RIVER RANCH LLC CHECK CK. 1903	$-194.61	$583.44
07/14/2021	BILL	WHISPERING RIVER RANCH LLC	$778.05	$778.05
01/12/2021	PAYMENT	RIFE, JEFF OR DEBBIE CHECK 1882	$-376.00	$0.00
10/13/2020	PAYMENT	JEFF RIFE CHECK NUM: 1876	$-188.00	$376.00
08/18/2020	PAYMENT	RIFE, JEFF CHECK NUM: 1868	$-188.07	$564.00
07/09/2020	BILL	WHISPERING RIVER RANCH LLC	$752.07	$752.07
01/08/2020	PAYMENT	RIFE, JEFF OR DEBBIE CHECK	$-186.00	$0.00
01/08/2020	PAYMENT	RIFE, JEFF OR DEBBIE CHECK NUM: 1846	$-186.00	$186.00
10/15/2019	PAYMENT	RIFE, JEFF OR DEBBIE CHECK NUM: 1939	$-186.00	$372.00
08/16/2019	PAYMENT	RIFE, JEFF CHECK NUM: 1928	$-189.20	$558.00
07/10/2019	BILL	WHISPERING RIVER RANCH LLC	$747.20	$747.20
01/08/2019	PAYMENT	RIFE, JEFF & DEBBIE CHECK NUM: 1831	$-370.00	$0.00
10/10/2018	PAYMENT	RIFE, JEFF & DEBBIE CHECK NUM: 1822	$-185.00	$370.00
08/20/2018	PAYMENT	WHISPERING RIVER RANCH LLC CHECK NUM: 1137	$-185.61	$555.00
07/10/2018	BILL	WHISPERING RIVER RANCH LLC	$740.61	$740.61
01/09/2018	PAYMENT	WHISPERING RIVER RANCH CHECK NUM: 1131	$-368.00	$0.00
10/11/2017	PAYMENT	WHISPERING RIVER RANCH LLC CHECK NUM: 1125	$-184.00	$368.00
08/23/2017	PAYMENT	WHISPERING RIVER RANCH CHECK NUM: 1124	$-184.89	$552.00
07/10/2017	BILL	WHISPERING RIVER RANCH LLC	$736.89	$736.89
08/02/2016	PAYMENT	LARGEMOUTH HOLDINGS LLC CHECK NUM: 1025	$-668.94	$0.00
07/11/2016	BILL	LARGEMOUTH HOLDINGS LLC	$668.94	$668.94
08/26/2015	PAYMENT	LARGEMOUTH HOLDINGS LLC CHECK NUM: 1016	$-624.71	$0.00
07/07/2015	BILL	LARGEMOUTH HOLDINGS LLC	$624.71	$624.71
08/19/2014	PAYMENT	SEAN RICHARDS CHECK NUM: 1023	$-623.27	$0.00
07/08/2014	BILL	LARGEMOUTH HOLDINGS LLC	$623.27	$623.27
09/18/2013	PAYMENT	SILVER OAK HOMES, INC CHECK NUM: 9284	$-646.01	$0.00
09/03/2013	INTEREST	Monthly Interest	$0.05	$646.01
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.34	$645.96
07/08/2013	BILL	LARGEMOUTH HOLDINGS LLC	$632.52	$639.62
07/08/2013	INTEREST	Monthly Interest	$0.05	$7.10
07/01/2013	INTEREST	Monthly Interest	$0.05	$7.05
06/01/2013	INTEREST	Monthly Interest	$0.50	$7.00
05/06/2013	PAYMENT	LARGEMOUTH HOLDINGS LLC CHECK NUM: 15851	$-158.08	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$164.58
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.08	$158.08
01/22/2013	PAYMENT	BLACK PINE CONSTRUCTION, LTD CHECK NUM: 15787	$-152.00	$152.00
01/22/2013	AMENDMENT	remove penalty postmark	$-6.08	$304.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.08	$310.08
10/10/2012	PAYMENT	BLACK PINE CONSTRUCTION CHECK NUM: 15709	$-152.00	$304.00
09/05/2012	PAYMENT	BLACK PINE CONSTRUCTION, LTD CHECK NUM: 15649	$-154.63	$456.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-6.19	$610.63
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.19	$616.82
07/10/2012	BILL	LARGEMOUTH HOLDINGS LLC	$610.63	$610.63
08/23/2011	PAYMENT	LARGEMOUTH HOLDINGS LLC CHECK NUM: 1003	$-608.93	$0.00
07/08/2011	BILL	LARGEMOUTH HOLDINGS LLC	$608.93	$608.93
05/31/2011	PAYMENT	LARGEMOUTH HOLDINGS LLC CHECK NUM: 1021	$-696.21	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$696.21
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$41.97	$689.71
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$27.03	$647.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.08	$620.71
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.10	$605.63
07/08/2010	BILL	LARGEMOUTH HOLDINGS LLC	$599.53	$599.53
05/24/2010	PAYMENT	BLACK PINE CONSTRUCTION CHECK BANK: 16-1606 NUM: 1136	$-685.41	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$685.41
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$41.32	$678.91
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.59	$637.59
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.81	$611.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.97	$596.19
07/06/2009	BILL	LARGEMOUTH HOLDINGS LLC	$590.22	$590.22
01/16/2009	PAYMENT	LARGEMOUTH HOLDINGS LLC CHECK BANK: 16-1606 NUM: 1765	$-443.84	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.84	$443.84
08/29/2008	PAYMENT	SILVER OAK PROPERTIES CHECK BANK: 16-1606 NUM: 1851	$-146.71	$438.00
07/15/2008	BILL	LARGEMOUTH HOLDINGS LLC	$584.71	$584.71
03/18/2008	PAYMENT	MARK TURNER CHECK BANK: 16-1606 NUM: 6039	$-650.23	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$39.57	$650.23
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.46	$610.66
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.17	$585.20
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.69	$571.03
07/12/2007	BILL	LARGEMOUTH HOLDINGS LLC	$565.34	$565.34
04/10/2007	PAYMENT	TURNER, MARK B. CHECK BANK: 94-182 NUM: 5875	$-458.16	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.84	$458.16
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.80	$433.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.52	$419.52
08/31/2006	PAYMENT	SILVER OAK PROPERTIES CHECK BANK: 94-182 NUM: 1582	$-139.91	$414.00
07/12/2006	BILL	LARGEMOUTH HOLDINGS LLC	$553.91	$553.91
08/08/2005	PAYMENT	JAKOBSON INVESTMENT CORP CHECK BANK: 82-106 NUM: 2103	$-552.32	$0.00
07/15/2005	BILL	JAKOBSON INVESTMENT CORP	$552.32	$552.32
07/23/2004	PAYMENT	JAKOBSON INVESTMENT CORP CHECK BANK: 94-72 NUM: 1102	$-548.40	$0.00
07/08/2004	BILL	JAKOBSON INVESTMENT CORP	$548.40	$548.40
07/29/2003	PAYMENT	JAKOBSON INVESTMENT CORP CHECK BANK: 94-72 NUM: 1070	$-542.47	$0.00
07/18/2003	BILL	JAKOBSON INVESTMENT CORP	$542.47	$542.47
07/23/2002	PAYMENT	JAKOBSON INVESTMENT CORP CHECK BANK: 82-106 NUM: 2074	$-536.13	$0.00
07/12/2002	BILL	JAKOBSON INVESTMENT CORP	$536.13	$536.13
07/27/2001	PAYMENT	JAKOBSON INVESTMENT CORP CHECK BANK: 3-5 NUM: 150	$-541.27	$0.00
07/12/2001	BILL	JAKOBSON INVESTMENT CORP	$541.27	$541.27
08/09/2000	PAYMENT	JAKOBSON INVESTMENT CORP CHECK BANK: 94-161 NUM: 377	$-534.13	$0.00
07/17/2000	BILL	JAKOBSON INVESTMENT CORP	$534.13	$534.13
07/27/1999	PAYMENT	JAKOBSON INVESTMENT CORP CHECK BANK: 94-161 NUM: 289	$-543.17	$0.00
07/17/1999	BILL	JAKOBSON INVESTMENT CORP	$543.17	$543.17
07/20/1998	PAYMENT	JAKOBSON INVESTMENT CORP CHECK	$-563.32	$0.00
07/13/1998	BILL	JAKOBSON INVESTMENT CORP	$563.32	$563.32
07/18/1997	PAYMENT	JAKOBSON INVESTMENT CORP CHECK	$-543.88	$0.00
07/14/1997	BILL	JAKOBSON INVESTMENT CORP	$543.88	$543.88
07/29/1996	PAYMENT	JAKOBSON INVESTMENT CORP	$-565.05	$0.00
07/18/1996	BILL	JAKOBSON INVESTMENT CORP	$565.05	$565.05