Tax Account 001-471-03

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Owners

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

Account Summary

Account ID	001-471-03
Account Type	Real Estate
Location	0 YERINGTON
Balance	$81.00
Currently Due	$27.00

Account ID

001-471-03

Account Type

Real Estate

Location

0
YERINGTON

Balance

$81.00

Currently Due

$27.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$109.34
Total	$109.34
Paid	$28.34
Balance	$81.00
Due	$27.00
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

$109.34

Total

$109.34

Paid

$28.34

Balance

$81.00

Due

$27.00

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	$28.34	$0.00	$28.34	$28.34	$0.00
2	10/07/2024	10/17/2024	Due	$27.00	$0.00	$27.00	$0.00	$27.00
3	01/06/2025	01/16/2025	Due	$27.00	$0.00	$27.00	$0.00	$54.00
4	03/03/2025	03/13/2025	Due	$27.00	$0.00	$27.00	$0.00	$81.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$101.23	$0.00	$101.23	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$93.73	$0.00	$93.73	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$91.13	$0.00	$91.13	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$91.10	$0.00	$91.10	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$87.00	$0.00	$87.00	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$82.87	$0.00	$82.87	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$79.54	$0.00	$79.54	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$77.52	$0.00	$77.52	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	RIFE, JEFF OR DEBBIE CHECK 1985	$-28.34	$81.00
07/16/2024	BILL	WHISPERING RIVER RANCH LLC	$109.34	$109.34
03/08/2024	PAYMENT	JEFFREY J DEBORAH K RIFE PNP PNP - 152432674	$-25.00	$0.00
01/08/2024	PAYMENT	JEFFREY J DEBORAH K RIFE PNP PNP - 149070652	$-25.00	$25.00
10/09/2023	PAYMENT	JEFFREY J DEBORAH K RIFE PNP PNP - 143741296	$-25.00	$50.00
08/17/2023	PAYMENT	JEFFREY J DEBORAH K RIFE PNP PNP - 141147460	$-26.23	$75.00
07/17/2023	BILL	WHISPERING RIVER RANCH LLC	$101.23	$101.23
08/23/2022	PAYMENT	RIFE, JEFF / DEBBIE CHECK 1947	$-93.73	$0.00
07/15/2022	BILL	WHISPERING RIVER RANCH LLC	$93.73	$93.73
08/20/2021	PAYMENT	WHISPERING RIVER RANCH LLC CHECK CK. 1903	$-91.13	$0.00
07/14/2021	BILL	WHISPERING RIVER RANCH LLC	$91.13	$91.13
08/18/2020	PAYMENT	RIFE, JEFF CHECK NUM: 1868	$-91.10	$0.00
07/09/2020	BILL	WHISPERING RIVER RANCH LLC	$91.10	$91.10
08/16/2019	PAYMENT	RIFE, JEFF CHECK NUM: 1928	$-87.00	$0.00
07/10/2019	BILL	WHISPERING RIVER RANCH LLC	$87.00	$87.00
08/20/2018	PAYMENT	WHISPERING RIVER RANCH LLC CHECK NUM: 1137	$-82.87	$0.00
07/10/2018	BILL	WHISPERING RIVER RANCH LLC	$82.87	$82.87
08/23/2017	PAYMENT	WHISPERING RIVER RANCH CHECK NUM: 1124	$-79.54	$0.00
07/10/2017	BILL	WHISPERING RIVER RANCH LLC	$79.54	$79.54
08/02/2016	PAYMENT	LARGEMOUTH HOLDINGS LLC CHECK NUM: 1025	$-77.52	$0.00
07/11/2016	BILL	LARGEMOUTH HOLDINGS LLC	$77.52	$77.52
08/26/2015	PAYMENT	LARGEMOUTH HOLDINGS LLC CHECK NUM: 1016	$-77.36	$0.00
07/07/2015	BILL	LARGEMOUTH HOLDINGS LLC	$77.36	$77.36
09/23/2014	PAYMENT	LARGEMOUTH HOLDINGS LLC CHECK NUM: 1005	$-77.94	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.00	$77.94
07/08/2014	BILL	LARGEMOUTH HOLDINGS LLC	$74.94	$74.94
09/18/2013	PAYMENT	SILVER OAK HOMES, INC CHECK NUM: 9284	$-74.80	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.88	$74.80
07/08/2013	BILL	LARGEMOUTH HOLDINGS LLC	$71.92	$71.92
09/05/2012	PAYMENT	BLACK PINE CONSTRUCTION, LTD CHECK NUM: 15649	$-70.26	$0.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-2.81	$70.26
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.81	$73.07
07/10/2012	BILL	LARGEMOUTH HOLDINGS LLC	$70.26	$70.26
08/23/2011	PAYMENT	LARGEMOUTH HOLDINGS LLC CHECK NUM: 1003	$-69.37	$0.00
07/08/2011	BILL	LARGEMOUTH HOLDINGS LLC	$69.37	$69.37
05/31/2011	PAYMENT	LARGEMOUTH HOLDINGS LLC CHECK NUM: 1021	$-85.39	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$85.39
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.53	$78.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.88	$74.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.23	$70.48
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.59	$67.25
07/08/2010	BILL	LARGEMOUTH HOLDINGS LLC	$64.66	$64.66
05/24/2010	PAYMENT	BLACK PINE CONSTRUCTION CHECK BANK: 16-1606 NUM: 1136	$-79.69	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$79.69
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.20	$73.19
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.60	$68.99
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.00	$65.39
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.40	$62.39
07/06/2009	BILL	LARGEMOUTH HOLDINGS LLC	$59.99	$59.99
08/29/2008	PAYMENT	SILVER OAK PROPERTIES CHECK BANK: 16-1606 NUM: 1851	$-55.55	$0.00
07/15/2008	BILL	LARGEMOUTH HOLDINGS LLC	$55.55	$55.55
03/18/2008	PAYMENT	MARK TURNER CHECK BANK: 16-1606 NUM: 6039	$-69.24	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.97	$69.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.41	$65.27
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.84	$61.86
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.27	$59.02
07/12/2007	BILL	LARGEMOUTH HOLDINGS LLC	$56.75	$56.75
08/31/2006	PAYMENT	SILVER OAK PROPERTIES CHECK BANK: 94-182 NUM: 1582	$-54.37	$0.00
07/12/2006	BILL	LARGEMOUTH HOLDINGS LLC	$54.37	$54.37
08/08/2005	PAYMENT	JAKOBSON, BERT, OR DORAMAE CHECK BANK: 94-7074 NUM: 2048	$-53.58	$0.00
07/15/2005	BILL	JAKOBSON INVESTMENT CORP	$53.58	$53.58
07/23/2004	PAYMENT	JAKOBSON INVESTMENT CORP CHECK BANK: 94-72 NUM: 1101	$-51.61	$0.00
07/08/2004	BILL	JAKOBSON INVESTMENT CORP	$51.61	$51.61
08/05/2003	PAYMENT	JAKOBSON INVESTMENT CORP CHECK BANK: 94-72 NUM: 1069	$-50.32	$0.00
07/18/2003	BILL	JAKOBSON INVESTMENT CORP	$50.32	$50.32
07/23/2002	PAYMENT	JAKOBSON INVESTMENT CORP CHECK BANK: 94-72 NUM: 1014	$-44.76	$0.00
07/12/2002	BILL	JAKOBSON INVESTMENT CORP	$44.76	$44.76
07/27/2001	PAYMENT	JAKOBSON INVESTMENT CORP CHECK BANK: 3-5 NUM: 151	$-47.37	$0.00
07/12/2001	BILL	JAKOBSON INVESTMENT CORP	$47.37	$47.37
08/09/2000	PAYMENT	JAKOBSON INVESTMENT CORP CHECK BANK: 94-161 NUM: 378	$-48.80	$0.00
07/17/2000	BILL	JAKOBSON INVESTMENT CORP	$48.80	$48.80
07/27/1999	PAYMENT	JAKOBSON INVESTMENT CORP CHECK BANK: 94-161 NUM: 290	$-50.27	$0.00
07/17/1999	BILL	JAKOBSON INVESTMENT CORP	$50.27	$50.27
07/20/1998	PAYMENT	JAKOBSON INVESTMENT CORP CHECK	$-47.80	$0.00
07/13/1998	BILL	JAKOBSON INVESTMENT CORP	$47.80	$47.80
07/23/1997	PAYMENT	JAKOBSON INVESTMENT CORP CHECK	$-46.44	$0.00
07/14/1997	BILL	JAKOBSON INVESTMENT CORP	$46.44	$46.44
07/29/1996	PAYMENT	JAKOBSON INVESTMENT CORP	$-43.12	$0.00
07/18/1996	BILL	JAKOBSON INVESTMENT CORP	$43.12	$43.12