Tax Account 001-471-04

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Owners

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

Account Summary

Account ID	001-471-04
Account Type	Real Estate
Location	0 YERINGTON
Balance	$583.31
Currently Due	$148.31

Account ID

001-471-04

Account Type

Real Estate

Location

0
YERINGTON

Balance

$583.31

Currently Due

$148.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$583.31
Total	$583.31
Paid	$0.00
Balance	$583.31
Due	$148.31
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

$583.31

Total

$583.31

Paid

$0.00

Balance

$583.31

Due

$148.31

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	Due	$148.31	$0.00	$148.31	$0.00	$148.31
2	10/07/2024	10/17/2024	Due	$145.00	$0.00	$145.00	$0.00	$293.31
3	01/06/2025	01/16/2025	Due	$145.00	$0.00	$145.00	$0.00	$438.31
4	03/03/2025	03/13/2025	Due	$145.00	$0.00	$145.00	$0.00	$583.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$585.03	$0.00	$585.03	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$555.33	$0.00	$555.33	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$548.72	$0.00	$548.72	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$632.15	$0.00	$632.15	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$606.46	$0.00	$606.46	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$556.94	$0.00	$556.94	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$538.41	$0.00	$538.41	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$526.83	$0.00	$526.83	$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.	134.96	.00	134.96	33.92
2023-2024	S28	Walker River Irr.	136.68	136.68	.00	.00
2022-2023	S28	Walker River Irr.	106.98	106.98	.00	.00
2021-2022	S28	Walker River Irr.	100.37	100.37	.00	.00
2020-2021	S28	Walker River Irr.	96.46	96.46	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	119.51	119.51	.00	.00
2019-2020	S28	Walker River Irr.	96.89	96.89	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	119.51	119.51	.00	.00
2018-2019	S28	Walker River Irr.	97.12	97.12	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	88.33	88.33	.00	.00
2017-2018	S28	Walker River Irr.	94.18	94.18	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	72.74	72.74	.00	.00
2016-2017	S28	Walker River Irr.	82.60	82.60	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	72.74	72.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WHISPERING RIVER RANCH LLC	$583.31	$583.31
03/08/2024	PAYMENT	JEFFREY J DEBORAH K RIFE PNP PNP - 152432674	$-146.00	$0.00
01/08/2024	PAYMENT	JEFFREY J DEBORAH K RIFE PNP PNP - 149070652	$-146.00	$146.00
10/09/2023	PAYMENT	JEFFREY J DEBORAH K RIFE PNP PNP - 143741296	$-146.00	$292.00
08/17/2023	PAYMENT	JEFFREY J DEBORAH K RIFE PNP PNP - 141147460	$-147.03	$438.00
07/17/2023	BILL	WHISPERING RIVER RANCH LLC	$585.03	$585.03
01/09/2023	PAYMENT	WHISPERING RIVER RANCH LLC CHECK 1955	$-276.00	$0.00
10/07/2022	PAYMENT	JEFF RIFE PNP PNP - 122155087	$-138.00	$276.00
08/23/2022	PAYMENT	RIFE, JEFF / DEBBIE CHECK 1947	$-141.33	$414.00
07/15/2022	BILL	WHISPERING RIVER RANCH LLC	$555.33	$555.33
01/11/2022	PAYMENT	RIFE, JEFFREY J & DEBORAH K TRS CHECK 1910	$-274.24	$0.00
10/08/2021	PAYMENT	RIFE, JEFF OR DEBBIE CHECK CK. 1905	$-137.12	$274.24
08/20/2021	PAYMENT	WHISPERING RIVER RANCH LLC CHECK CK. 1903	$-137.36	$411.36
07/14/2021	BILL	WHISPERING RIVER RANCH LLC	$548.72	$548.72
01/12/2021	PAYMENT	RIFE, JEFF OR DEBBIE CHECK 1882	$-316.00	$0.00
10/13/2020	PAYMENT	JEFF RIFE CHECK NUM: 1876	$-158.00	$316.00
08/18/2020	PAYMENT	RIFE, JEFF CHECK NUM: 1870	$-158.15	$474.00
07/09/2020	BILL	WHISPERING RIVER RANCH LLC	$632.15	$632.15
01/08/2020	PAYMENT	RIFE, JEFF OR DEBBIE CHECK	$-151.00	$0.00
01/08/2020	PAYMENT	RIFE, JEFF OR DEBBIE CHECK NUM: 1846	$-151.00	$151.00
10/15/2019	PAYMENT	RIFE, JEFF OR DEBBIE CHECK NUM: 1939	$-151.00	$302.00
08/16/2019	PAYMENT	RIFE, JEFF CHECK NUM: 1928	$-153.46	$453.00
07/10/2019	BILL	WHISPERING RIVER RANCH LLC	$606.46	$606.46
01/08/2019	PAYMENT	RIFE, JEFF & DEBBIE CHECK NUM: 1831	$-278.00	$0.00
10/10/2018	PAYMENT	RIFE, JEFF & DEBBIE CHECK NUM: 1822	$-139.00	$278.00
08/20/2018	PAYMENT	WHISPERING RIVER RANCH LLC CHECK NUM: 1137	$-139.94	$417.00
07/10/2018	BILL	WHISPERING RIVER RANCH LLC	$556.94	$556.94
01/09/2018	PAYMENT	WHISPERING RIVER RANCH CHECK NUM: 1131	$-268.00	$0.00
10/11/2017	PAYMENT	WHISPERING RIVER RANCH LLC CHECK NUM: 1125	$-134.00	$268.00
08/23/2017	PAYMENT	WHISPERING RIVER RANCH CHECK NUM: 1124	$-136.41	$402.00
07/10/2017	BILL	WHISPERING RIVER RANCH LLC	$538.41	$538.41
01/06/2017	PAYMENT	WHISPERING RIVER RANCH LLC CHECK NUM: 1130	$-262.00	$0.00
10/11/2016	PAYMENT	RIFE, JEFF OR DEBBIE CHECK NUM: 1751	$-131.00	$262.00
08/12/2016	PAYMENT	WHISPERING RIVER RANCH LLC CHECK NUM: 1118	$-133.83	$393.00
07/11/2016	BILL	WHISPERING RIVER RANCH LLC	$526.83	$526.83
03/16/2016	PAYMENT	WHISPERING RIVER RANCH, LLC CHECK NUM: 1117	$-144.00	$0.00
01/11/2016	PAYMENT	WHISPERING RIVER RANCH LLC CHECK NUM: 1127	$-144.00	$144.00
10/16/2015	PAYMENT	WHISPERING RIVER RANCH LLC CHECK NUM: 1116	$-144.00	$288.00
10/16/2015	ADJUST	CHECK RETURNED NSF NUM: 1115	$144.00	$432.00
10/12/2015	VOID	WHISPERING RIVER RANCH, LLC CHECK NUM: 1115	$-144.00	$288.00
08/19/2015	PAYMENT	RIFE, JEFF OR DEBBIE CHECK NUM: 1722	$-146.61	$432.00
07/07/2015	BILL	WHISPERING RIVER RANCH LLC	$578.61	$578.61
01/12/2015	PAYMENT	WHISPERING RIVER RANCH LLC CHECK NUM: 1106	$-288.00	$0.00
01/09/2015	ADJUST	CHECK RETURNED NSF NUM: 1105	$288.00	$288.00
01/07/2015	VOID	WHISPERING RIVER RANCH LLC CHECK NUM: 1105	$-288.00	$0.00
10/08/2014	PAYMENT	WHISPERING RIVER RANCH CHECK NUM: 1103	$-144.00	$288.00
08/15/2014	PAYMENT	WHISPERING RIVER RANCH, LLC CHECK NUM: 1094	$-147.04	$432.00
07/08/2014	BILL	WHISPERING RIVER RANCH LLC	$579.04	$579.04
07/29/2013	PAYMENT	DINNEEN, D CHECK NUM: 8393	$-568.55	$0.00
07/08/2013	BILL	DINNEEN, DANIEL E & DOREEN E T	$568.55	$568.55
08/06/2012	PAYMENT	DINNEEN, DANIEL E & DOREEN E T CHECK NUM: 8316	$-559.83	$0.00
07/10/2012	BILL	DINNEEN, DANIEL E & DOREEN E T	$559.83	$559.83
08/01/2011	PAYMENT	DINNEEN, DANIEL E & DOREEN E T CHECK NUM: 8225	$-552.44	$0.00
07/08/2011	BILL	DINNEEN, DANIEL E & DOREEN E T	$552.44	$552.44
09/30/2010	PAYMENT	DINNEEN, D CHECK BANK: 94-7074 NUM: 8108	$-402.00	$0.00
08/09/2010	PAYMENT	DINNEEN, D CHECK BANK: 94-7074 NUM: 8060	$-137.08	$402.00
07/08/2010	BILL	DINNEEN, DANIEL E & DOREEN E T	$539.08	$539.08
07/31/2009	PAYMENT	DINNEEN, DANIEL E & DOREEN E T CHECK BANK: 94-7074 NUM: 7745	$-737.38	$0.00
07/06/2009	BILL	DINNEEN, DANIEL E & DOREEN E T	$737.38	$737.38
12/12/2008	PAYMENT	DINNEEN, D & D CHECK BANK: 94-7074 NUM: 7561	$-434.00	$0.00
12/12/2008	ADJUST	POSTED WRONG AMOUNT BANK: 94-7074 NUM: 7561	$217.00	$434.00
12/12/2008	VOID	DINNEEN, D. & D. CHECK BANK: 94-7074 NUM: 7561	$-217.00	$217.00
10/02/2008	PAYMENT	DINNEEN, D & D CHECK BANK: 94-7074 NUM: 7466	$-217.00	$434.00
08/06/2008	PAYMENT	DINNEEN, DANIEL E & DOREEN E T CHECK BANK: 94-7074 NUM: 7399	$-218.77	$651.00
07/15/2008	BILL	DINNEEN, DANIEL E & DOREEN E T	$869.77	$869.77
07/25/2007	PAYMENT	DINNEEN, DANIEL E & DOREEN E T CHECK BANK: 94-7074 NUM: 6937	$-809.38	$0.00
07/12/2007	BILL	DINNEEN, DANIEL E & DOREEN E T	$809.38	$809.38
01/31/2007	PAYMENT	DINNEEN, D CHECK BANK: 94-7074 NUM: 6671	$-188.00	$0.00
12/05/2006	PAYMENT	DINNEEN, D CHECK BANK: 94-7074 NUM: 6569	$-188.00	$188.00
09/13/2006	PAYMENT	D DINNEEN CHECK BANK: 94-7074 NUM: 6485	$-188.00	$376.00
08/04/2006	PAYMENT	DINNEEN, D CHECK BANK: 94-7074 NUM: 6439	$-190.15	$564.00
07/12/2006	BILL	DINNEEN, DANIEL E & DOREEN E T	$754.15	$754.15
08/03/2005	PAYMENT	DINNEEN, DANIEL E & DOREEN E CHECK BANK: 94-7074 NUM: 5830	$-93.08	$0.00
07/15/2005	BILL	DINNEEN, DANIEL E & DOREEN E T	$93.08	$93.08
08/07/2004	PAYMENT	DINNEEN, DOREEN CHECK BANK: 94-7074 NUM: 5321	$-92.40	$0.00
07/08/2004	BILL	DINNEEN, DANIEL E & DOREEN E T	$92.40	$92.40
08/11/2003	PAYMENT	DINNEEN, DANIEL E & DOREEN E CHECK BANK: 94-7074 NUM: 4705	$-91.48	$0.00
07/18/2003	BILL	DINNEEN, DANIEL E & DOREEN E T	$91.48	$91.48
08/13/2002	PAYMENT	DINNEEN, DANIEL E & DOREEN E T CHECK BANK: 94-7074 NUM: 4168	$-90.90	$0.00
07/12/2002	BILL	DINNEEN, DANIEL E & DOREEN E T	$90.90	$90.90
08/09/2001	PAYMENT	DINNEEN, DANIEL CHECK BANK: 94-7074 NUM: 3608	$-17.42	$0.00
07/12/2001	BILL	DINNEEN, DANIEL E & DOREEN E T	$17.42	$17.42
08/09/2000	PAYMENT	DINNEEN, DANIEL E & DOREEN E CHECK BANK: 94-7074 NUM: 3140	$-17.94	$0.00
07/17/2000	BILL	DINNEEN, DANIEL E & DOREEN E T	$17.94	$17.94
08/05/1999	PAYMENT	DANIEL DINNEEN CHECK BANK: 94-7074 NUM: 2674	$-18.46	$0.00
07/17/1999	BILL	DINNEEN, DANIEL E & DOREEN E T	$18.46	$18.46
08/12/1998	PAYMENT	DINNEEN, DOREEN CHECK	$-17.58	$0.00
07/13/1998	BILL	DINNEEN, DANIEL E & DOREEN E T	$17.58	$17.58
08/13/1997	PAYMENT	DINNEEN, D & D CHECK	$-17.55	$0.00
07/14/1997	BILL	DINNEEN, DANIEL E & DOREEN E	$17.55	$17.55
07/31/1996	PAYMENT	DINNEEN, DANIEL & DOREEN	$-12.99	$0.00
07/18/1996	BILL	DINNEEN, DANIEL E & DOREEN E	$12.99	$12.99