Tax Account 001-471-07

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Owners

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

Account Summary

Account ID	001-471-07
Account Type	Real Estate
Location	0 YERINGTON
Balance	$224.00
Currently Due	$112.00

Account ID

001-471-07

Account Type

Real Estate

Location

0
YERINGTON

Balance

$224.00

Currently Due

$112.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$448.35
Total	$448.35
Paid	$224.35
Balance	$224.00
Due	$112.00
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

$448.35

Total

$448.35

Paid

$224.35

Balance

$224.00

Due

$112.00

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	$112.35	$0.00	$112.35	$112.35	$0.00
2	10/07/2024	10/17/2024	Paid	$112.00	$0.00	$112.00	$112.00	$0.00
3	01/06/2025	01/16/2025	Past due	$112.00	$0.00	$112.00	$0.00	$112.00
4	03/03/2025	03/13/2025	Due	$112.00	$0.00	$112.00	$0.00	$224.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$448.35	$0.00	$448.35	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$438.52	$0.00	$438.52	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$406.04	$0.00	$406.04	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$375.99	$0.00	$375.99	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$352.40	$0.00	$352.40	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$335.62	$0.00	$335.62	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$335.62	$0.00	$335.62	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$835.62	$148.65	$984.27	$0.00	$0.00	3.6600	1.0
2015/2016 SECURED TAXES	$335.62	$109.36	$444.98	$0.00	$0.00	3.6600	1.0
2014/2015 SECURED TAXES	$350.62	$149.44	$500.06	$0.00	$0.00	3.6600	1.0
2013/2014 SECURED TAXES	$335.62	$176.56	$512.18	$0.00	$0.00	3.6600	1.0
2012/2013 SECURED TAXES	$329.73	$212.81	$542.54	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00
2014-2015	S39	Trust Recording Fee	15.00	15.00	.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	$-112.00	$224.00
08/21/2024	PAYMENT	RIFE, JEFF OR DEBBIE CHECK 1985	$-112.35	$336.00
07/16/2024	BILL	WHISPERING RIVER RANCH LLC	$448.35	$448.35
03/08/2024	PAYMENT	JEFFREY J DEBORAH K RIFE PNP PNP - 152432674	$-112.00	$0.00
01/08/2024	PAYMENT	JEFFREY J DEBORAH K RIFE PNP PNP - 149070652	$-112.00	$112.00
10/09/2023	PAYMENT	JEFFREY J DEBORAH K RIFE PNP PNP - 143741296	$-112.00	$224.00
08/17/2023	PAYMENT	JEFFREY J DEBORAH K RIFE PNP PNP - 141147460	$-112.35	$336.00
07/17/2023	BILL	WHISPERING RIVER RANCH LLC	$448.35	$448.35
01/09/2023	PAYMENT	WHISPERING RIVER RANCH LLC CHECK 1955	$-218.00	$0.00
10/07/2022	PAYMENT	JEFF RIFE PNP PNP - 122155087	$-109.00	$218.00
08/23/2022	PAYMENT	RIFE, JEFF / DEBBIE CHECK 1947	$-111.52	$327.00
07/15/2022	BILL	WHISPERING RIVER RANCH LLC	$438.52	$438.52
01/11/2022	PAYMENT	RIFE, JEFFREY J & DEBORAH K TRS CHECK 1910	$-202.94	$0.00
10/08/2021	PAYMENT	RIFE, JEFF OR DEBBIE CHECK CK. 1905	$-101.47	$202.94
08/20/2021	PAYMENT	WHISPERING RIVER RANCH LLC CHECK CK. 1903	$-101.63	$304.41
07/14/2021	BILL	WHISPERING RIVER RANCH LLC	$406.04	$406.04
01/12/2021	PAYMENT	RIFE, JEFF OR DEBBIE CHECK 1882	$-186.00	$0.00
10/13/2020	PAYMENT	JEFF RIFE CHECK NUM: 1876	$-93.00	$186.00
08/18/2020	PAYMENT	RIFE, JEFF CHECK NUM: 1868	$-96.99	$279.00
07/09/2020	BILL	WHISPERING RIVER RANCH LLC	$375.99	$375.99
01/08/2020	PAYMENT	RIFE, JEFF OR DEBBIE CHECK	$-88.00	$0.00
01/08/2020	PAYMENT	RIFE, JEFF OR DEBBIE CHECK NUM: 1846	$-88.00	$88.00
10/15/2019	PAYMENT	RIFE, JEFF OR DEBBIE CHECK NUM: 1939	$-88.00	$176.00
08/16/2019	PAYMENT	RIFE, JEFF CHECK NUM: 1932	$-88.40	$264.00
07/10/2019	BILL	WHISPERING RIVER RANCH LLC	$352.40	$352.40
01/08/2019	PAYMENT	RIFE, JEFF & DEBBIE CHECK NUM: 1831	$-166.00	$0.00
10/10/2018	PAYMENT	RIFE, JEFF & DEBBIE CHECK NUM: 1822	$-83.00	$166.00
08/20/2018	PAYMENT	WHISPERING RIVER RANCH LLC CHECK NUM: 1137	$-86.62	$249.00
07/10/2018	BILL	WHISPERING RIVER RANCH LLC	$335.62	$335.62
01/09/2018	PAYMENT	WHISPERING RIVER RANCH CHECK NUM: 1131	$-166.00	$0.00
10/11/2017	PAYMENT	WHISPERING RIVER RANCH LLC CHECK NUM: 1125	$-83.00	$166.00
08/23/2017	PAYMENT	WHISPERING RIVER RANCH CHECK NUM: 1124	$-86.62	$249.00
07/10/2017	BILL	WHISPERING RIVER RANCH LLC	$335.62	$335.62
05/25/2017	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-2,984.03	$0.00
05/01/2017	INTEREST	Monthly Interest	$11.15	$2,984.03
04/18/2017	AMENDMENT	TAX SALE ADVERTISING	$43.38	$2,972.88
04/03/2017	INTEREST	Monthly Interest	$11.15	$2,929.50
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$58.49	$2,918.35
03/01/2017	INTEREST	Monthly Interest	$11.15	$2,859.86
02/21/2017	AMENDMENT	Certified Mailing Fees	$19.68	$2,848.71
02/02/2017	AMENDMENT	TITLE SEARCH	$500.00	$2,829.03
02/02/2017	INTEREST	Monthly Interest	$11.15	$2,329.03
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.16	$2,317.88
01/03/2017	INTEREST	Monthly Interest	$11.15	$2,302.72
12/01/2016	INTEREST	Monthly Interest	$11.15	$2,291.57
11/01/2016	INTEREST	Monthly Interest	$11.15	$2,280.42
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.48	$2,269.27
10/03/2016	INTEREST	Monthly Interest	$11.15	$2,260.79
09/01/2016	INTEREST	Monthly Interest	$11.15	$2,249.64
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.46	$2,238.49
07/11/2016	BILL	RIVER MEADOWS II LLC	$335.62	$2,235.03
07/08/2016	INTEREST	Monthly Interest	$11.15	$1,899.41
07/01/2016	INTEREST	Monthly Interest	$11.15	$1,888.26
06/01/2016	INTEREST	Monthly Interest	$36.32	$1,877.11
05/02/2016	INTEREST	Monthly Interest	$8.35	$1,840.79
03/31/2016	INTEREST	Monthly Interest	$8.35	$1,832.44
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.49	$1,824.09
03/01/2016	INTEREST	Monthly Interest	$8.35	$1,800.60
02/01/2016	INTEREST	Monthly Interest	$8.35	$1,792.25
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.16	$1,783.90
01/04/2016	INTEREST	Monthly Interest	$8.35	$1,768.74
12/01/2015	INTEREST	Monthly Interest	$8.35	$1,760.39
11/02/2015	INTEREST	Monthly Interest	$8.35	$1,752.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.48	$1,743.69
10/01/2015	INTEREST	Monthly Interest	$8.35	$1,735.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.46	$1,726.86
08/03/2015	INTEREST	Monthly Interest	$8.35	$1,723.40
07/07/2015	BILL	RIVER MEADOWS II LLC	$335.62	$1,715.05
07/07/2015	INTEREST	Monthly Interest	$8.35	$1,379.43
07/01/2015	INTEREST	Monthly Interest	$8.35	$1,371.08
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$1,362.73
06/01/2015	INTEREST	Monthly Interest	$33.52	$1,347.73
05/01/2015	INTEREST	Monthly Interest	$5.55	$1,314.21
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,308.66
03/31/2015	INTEREST	Monthly Interest	$5.55	$1,302.18
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.49	$1,296.63
03/02/2015	INTEREST	Monthly Interest	$5.55	$1,273.14
02/02/2015	INTEREST	Monthly Interest	$5.55	$1,267.59
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.16	$1,262.04
01/02/2015	INTEREST	Monthly Interest	$5.55	$1,246.88
12/01/2014	INTEREST	Monthly Interest	$5.55	$1,241.33
11/03/2014	INTEREST	Monthly Interest	$5.55	$1,235.78
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.48	$1,230.23
10/01/2014	INTEREST	Monthly Interest	$5.55	$1,221.75
09/02/2014	INTEREST	Monthly Interest	$5.55	$1,216.20
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.46	$1,210.65
07/08/2014	BILL	RIVER MEADOWS II LLC	$335.62	$1,207.19
07/07/2014	INTEREST	Monthly Interest	$5.55	$871.57
07/01/2014	INTEREST	Monthly Interest	$5.55	$866.02
06/02/2014	INTEREST	Monthly Interest	$30.72	$860.47
05/01/2014	INTEREST	Monthly Interest	$2.75	$829.75
03/25/2014	INTEREST	Monthly Interest	$2.75	$827.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.49	$824.25
03/03/2014	INTEREST	Monthly Interest	$2.75	$800.76
02/03/2014	INTEREST	Monthly Interest	$2.75	$798.01
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.16	$795.26
01/01/2014	INTEREST	Monthly Interest	$2.75	$780.10
12/02/2013	INTEREST	Monthly Interest	$2.75	$777.35
11/01/2013	INTEREST	Monthly Interest	$2.75	$774.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.48	$771.85
10/01/2013	INTEREST	Monthly Interest	$2.75	$763.37
09/03/2013	INTEREST	Monthly Interest	$2.75	$760.62
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.46	$757.87
07/08/2013	BILL	RIVER MEADOWS II LLC	$335.62	$754.41
07/08/2013	INTEREST	Monthly Interest	$2.75	$418.79
07/01/2013	INTEREST	Monthly Interest	$2.75	$416.04
06/01/2013	INTEREST	Monthly Interest	$27.48	$413.29
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$385.81
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.08	$379.31
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.86	$356.23
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.29	$341.37
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.35	$333.08
07/10/2012	BILL	RIVER MEADOWS II LLC	$329.73	$329.73
04/25/2012	AMENDMENT	2.00	$-2.00	$0.00
04/25/2012	PAYMENT	AYALA, LOUIS CHECK NUM: 2124	$-25.63	$2.00
03/31/2012	AMENDMENT	NOTICING FEE	$2.00	$27.63
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.99	$25.63
12/02/2011	PAYMENT	AYALA, LOUIS CHECK NUM: 129488	$-835.45	$24.64
12/01/2011	INTEREST	Monthly Interest	$3.25	$860.09
11/01/2011	INTEREST	Monthly Interest	$3.25	$856.84
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.29	$853.59
10/03/2011	INTEREST	Monthly Interest	$3.25	$845.30
09/01/2011	INTEREST	Monthly Interest	$3.25	$842.05
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.35	$838.80
07/08/2011	BILL	RIVER MEADOWS II LLC	$329.73	$835.45
07/08/2011	INTEREST	Monthly Interest	$3.25	$505.72
07/05/2011	INTEREST	Monthly Interest	$3.25	$502.47
06/06/2011	INTEREST	Monthly Interest	$28.04	$499.22
04/29/2011	INTEREST	Monthly Interest	$0.50	$471.18
04/01/2011	INTEREST	Monthly Interest	$0.50	$470.68
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.13	$470.18
03/01/2011	INTEREST	Monthly Interest	$0.50	$447.05
02/01/2011	INTEREST	Monthly Interest	$0.50	$446.55
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.91	$446.05
01/04/2011	INTEREST	Monthly Interest	$0.50	$431.14
12/01/2010	INTEREST	Monthly Interest	$0.50	$430.64
11/01/2010	INTEREST	Monthly Interest	$0.50	$430.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.32	$429.64
10/01/2010	INTEREST	Monthly Interest	$0.50	$421.32
09/01/2010	INTEREST	Monthly Interest	$0.50	$420.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.38	$420.32
08/24/2010	INTEREST	Monthly Interest	$0.50	$416.94
07/08/2010	BILL	RIVER MEADOWS II LLC	$330.44	$416.44
07/02/2010	INTEREST	Monthly Interest	$0.50	$86.00
07/02/2010	INTEREST	Monthly Interest	$0.50	$85.50
06/01/2010	INTEREST	Monthly Interest	$5.02	$85.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$79.98
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.22	$73.48
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.61	$69.26
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.01	$65.65
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.41	$62.64
07/06/2009	BILL	RIVER MEADOWS II LLC	$60.23	$60.23
11/03/2008	PAYMENT	RODRIQUEZ, SAUL CHECK BANK: 2-453 NUM: 1382	$-60.79	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.79	$60.79
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.23	$58.00
07/15/2008	BILL	RIVER MEADOWS II LLC	$55.77	$55.77
01/24/2008	PAYMENT	QWESTSTAR DEVELOPMENT CHECK BANK: 94-77 NUM: 1145	$-68.40	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.57	$68.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.97	$64.83
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.38	$61.86
07/12/2007	BILL	RIVER MEADOWS II LLC	$59.48	$59.48
10/25/2006	PAYMENT	QWESTSTAR DEVELOOPMENT, LLC CHECK BANK: 94-77 NUM: 1051	$-62.24	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.86	$62.24
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.28	$59.38
07/12/2006	BILL	RIVER MEADOWS II LLC	$57.10	$57.10
12/12/2005	PAYMENT	INDIAN CREEK RANCH CHECK BANK: 90-7097 NUM: 5381	$-5.07	$0.00
11/15/2005	PAYMENT	INDIAN CREEK RANCH CHECK BANK: 90-7097 NUM: 5370	$-56.31	$5.07
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.82	$61.38
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.25	$58.56
07/15/2005	BILL	DAY, STEPHEN R & SANDRA K	$56.31	$56.31
08/11/2004	PAYMENT	INDIAN CREEK RANCH CORK: B BANK: 90-7097 NUM: 5027	$-53.94	$0.00
07/08/2004	BILL	DAY, STEPHEN R & SANDRA K	$53.94	$53.94
08/14/2003	PAYMENT	INDIAN CREEK RANCH CHECK BANK: 90-7097 NUM: 4649	$-52.65	$0.00
07/18/2003	BILL	DAY, STEPHEN R & SANDRA K	$52.65	$52.65
07/30/2002	PAYMENT	INDIAN CREEK RANCH CHECK BANK: 90-7097 NUM: 4315	$-47.08	$0.00
07/12/2002	BILL	DAY, STEPHEN R & SANDRA K	$47.08	$47.08
08/22/2001	PAYMENT	INDIAN CREEK RANCH CHECK BANK: 90-7097 NUM: 4017	$-49.67	$0.00
07/12/2001	BILL	DAY, STEPHEN R & SANDRA K	$49.67	$49.67
08/30/2000	PAYMENT	INDIAN CREEK RANCH CHECK BANK: 90-7097 NUM: 3727	$-51.11	$0.00
07/17/2000	BILL	DAY, STEPHEN R & SANDRA K	$51.11	$51.11
08/31/1999	PAYMENT	INDIAN CREEK RANCH CHECK BANK: 90-7097 NUM: 3379	$-52.62	$0.00
07/17/1999	BILL	LARSON, ROGER / STEWART, SANDY	$52.62	$52.62
08/28/1998	PAYMENT	INDIAN CREEK RANCH CHECK	$-50.14	$0.00
07/13/1998	BILL	LARSON, ROGER / STEWART, SANDY	$50.14	$50.14
08/20/1997	PAYMENT	INDIAN CREEK RANCH CHECK	$-47.79	$0.00
07/14/1997	BILL	LARSON, ROGER / STEWART, SANDY	$47.79	$47.79
09/09/1996	PAYMENT	INDIAN CREEK RANCH	$-44.22	$0.00
07/18/1996	BILL	LARSON, ROGER / STEWART, SANDY	$44.22	$44.22