Tax Account 001-471-18

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Owners

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

Account Summary

Account ID	001-471-18
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$684.00
Currently Due	$228.00

Account ID

001-471-18

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$684.00

Currently Due

$228.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$914.29
Total	$914.29
Paid	$230.29
Balance	$684.00
Due	$228.00
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

$914.29

Total

$914.29

Paid

$230.29

Balance

$684.00

Due

$228.00

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	$230.29	$0.00	$230.29	$230.29	$0.00
2	10/07/2024	10/17/2024	Due	$228.00	$0.00	$228.00	$0.00	$228.00
3	01/06/2025	01/16/2025	Due	$228.00	$0.00	$228.00	$0.00	$456.00
4	03/03/2025	03/13/2025	Due	$228.00	$0.00	$228.00	$0.00	$684.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$905.89	$0.00	$905.89	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$749.13	$0.00	$749.13	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,487.59	$0.00	$1,487.59	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,448.27	$0.00	$1,448.27	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,432.14	$0.00	$1,432.14	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,218.14	$0.00	$1,218.14	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$698.28	$0.00	$698.28	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$647.12	$0.00	$647.12	$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.	566.88	141.84	425.04	141.68
2023-2024	S28	Walker River Irr.	576.71	576.71	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	7.50	7.50	.00	.00
2022-2023	S28	Walker River Irr.	451.29	451.29	.00	.00
2021-2022	S28	Walker River Irr.	430.44	430.44	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	781.36	781.36	.00	.00
2020-2021	S28	Walker River Irr.	411.54	411.54	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	781.36	781.36	.00	.00
2019-2020	S28	Walker River Irr.	411.44	411.44	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	781.36	781.36	.00	.00
2018-2019	S28	Walker River Irr.	412.67	412.67	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	577.52	577.52	.00	.00
2017-2018	S28	Walker River Irr.	415.84	415.84	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	63.70	63.70	.00	.00
2016-2017	S28	Walker River Irr.	370.23	370.23	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	63.70	63.70	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	RIFE, JEFF OR DEBBIE CHECK 1985	$-230.29	$684.00
07/16/2024	BILL	WHISPERING RIVER RANCH LLC	$914.29	$914.29
03/08/2024	PAYMENT	JEFFREY J DEBORAH K RIFE PNP PNP - 152432674	$-226.00	$0.00
01/08/2024	PAYMENT	JEFFREY J DEBORAH K RIFE PNP PNP - 149070652	$-226.00	$226.00
10/09/2023	PAYMENT	JEFFREY J DEBORAH K RIFE PNP PNP - 143741296	$-226.00	$452.00
08/17/2023	PAYMENT	JEFFREY J DEBORAH K RIFE PNP PNP - 141147460	$-227.89	$678.00
07/17/2023	BILL	WHISPERING RIVER RANCH LLC	$905.89	$905.89
01/09/2023	PAYMENT	WHISPERING RIVER RANCH LLC CHECK 1955	$-374.00	$0.00
10/07/2022	PAYMENT	JEFF RIFE PNP PNP - 122155087	$-187.00	$374.00
08/23/2022	PAYMENT	RIFE, JEFF / DEBBIE CHECK 1947	$-188.13	$561.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$749.13
07/15/2022	BILL	WHISPERING RIVER RANCH LLC	$749.13	$749.13
01/11/2022	PAYMENT	RIFE, JEFFREY J & DEBORAH K TRS CHECK 1910	$-743.72	$0.00
10/08/2021	PAYMENT	RIFE, JEFF OR DEBBIE CHECK CK. 1905	$-371.86	$743.72
08/20/2021	PAYMENT	WHISPERING RIVER RANCH LLC CHECK CK. 1903	$-372.01	$1,115.58
07/14/2021	BILL	WHISPERING RIVER RANCH LLC	$1,487.59	$1,487.59
01/12/2021	PAYMENT	RIFE, JEFF OR DEBBIE CHECK 1882	$-724.00	$0.00
10/13/2020	PAYMENT	JEFF RIFE CHECK NUM: 1876	$-362.00	$724.00
08/18/2020	PAYMENT	RIFE, JEFF CHECK NUM: 1868	$-362.27	$1,086.00
07/09/2020	BILL	WHISPERING RIVER RANCH LLC	$1,448.27	$1,448.27
01/08/2020	PAYMENT	RIFE, JEFF OR DEBBIE CHECK	$-358.00	$0.00
01/08/2020	PAYMENT	RIFE, JEFF OR DEBBIE CHECK NUM: 1846	$-358.00	$358.00
10/15/2019	PAYMENT	RIFE, JEFF OR DEBBIE CHECK NUM: 1939	$-358.00	$716.00
08/16/2019	PAYMENT	RIFE, JEFF CHECK NUM: 1928	$-358.14	$1,074.00
07/10/2019	BILL	WHISPERING RIVER RANCH LLC	$1,432.14	$1,432.14
01/08/2019	PAYMENT	RIFE, JEFF & DEBBIE CHECK NUM: 1831	$-608.00	$0.00
10/10/2018	PAYMENT	RIFE, JEFF & DEBBIE CHECK NUM: 1822	$-304.00	$608.00
08/20/2018	PAYMENT	WHISPERING RIVER RANCH LLC CHECK NUM: 1137	$-306.14	$912.00
07/10/2018	BILL	WHISPERING RIVER RANCH LLC	$1,218.14	$1,218.14
01/09/2018	PAYMENT	WHISPERING RIVER RANCH CHECK NUM: 1131	$-348.00	$0.00
10/11/2017	PAYMENT	WHISPERING RIVER RANCH LLC CHECK NUM: 1125	$-174.00	$348.00
08/23/2017	PAYMENT	WHISPERING RIVER RANCH CHECK NUM: 1124	$-176.28	$522.00
07/10/2017	BILL	WHISPERING RIVER RANCH LLC	$698.28	$698.28
01/06/2017	PAYMENT	WHISPERING RIVER RANCH LLC CHECK NUM: 1130	$-322.00	$0.00
10/11/2016	PAYMENT	RIFE, JEFF OR DEBBIE CHECK NUM: 1751	$-161.00	$322.00
08/12/2016	PAYMENT	WHISPERING RIVER RANCH LLC CHECK NUM: 1118	$-164.12	$483.00
07/11/2016	BILL	WHISPERING RIVER RANCH LLC	$647.12	$647.12
03/16/2016	PAYMENT	WHISPERING RIVER RANCH, LLC CHECK NUM: 1117	$-137.00	$0.00
01/11/2016	PAYMENT	WHISPERING RIVER RANCH LLC CHECK NUM: 1127	$-137.00	$137.00
10/16/2015	PAYMENT	WHISPERING RIVER RANCH LLC CHECK NUM: 1116	$-137.00	$274.00
10/16/2015	ADJUST	CHECK RETURNED NSF NUM: 1115	$137.00	$411.00
10/12/2015	VOID	WHISPERING RIVER RANCH, LLC CHECK NUM: 1115	$-137.00	$274.00
08/19/2015	PAYMENT	RIFE, JEFF OR DEBBIE CHECK NUM: 1722	$-140.03	$411.00
07/07/2015	BILL	WHISPERING RIVER RANCH LLC	$551.03	$551.03
01/12/2015	PAYMENT	WHISPERING RIVER RANCH LLC CHECK NUM: 1106	$-272.00	$0.00
01/09/2015	ADJUST	CHECK RETURNED NSF NUM: 1105	$272.00	$272.00
01/07/2015	VOID	WHISPERING RIVER RANCH LLC CHECK NUM: 1105	$-272.00	$0.00
10/08/2014	PAYMENT	WHISPERING RIVER RANCH CHECK NUM: 1103	$-136.00	$272.00
08/15/2014	PAYMENT	WHISPERING RIVER RANCH, LLC CHECK NUM: 1094	$-138.88	$408.00
07/08/2014	BILL	WHISPERING RIVER RANCH LLC	$546.88	$546.88
08/01/2013	PAYMENT	4M NEVADA CHECK NUM: 1480	$-320.38	$0.00
07/08/2013	BILL	RINASZ, MYRON M TR ET AL	$320.38	$320.38
02/22/2013	PAYMENT	4M NEVADA CHECK NUM: 1458	$-76.00	$0.00
01/07/2013	PAYMENT	4M NEVADA CHECK NUM: 1451	$-76.00	$76.00
10/01/2012	PAYMENT	4M NEVADA CHECK NUM: 1440	$-76.00	$152.00
08/09/2012	PAYMENT	4M NEVADA CHECK NUM: 1436	$-79.54	$228.00
07/10/2012	BILL	RINASZ, MYRON M/SMITH, SCOTT M	$307.54	$307.54
03/05/2012	PAYMENT	4M NEVADA CHECK NUM: 1428	$-79.00	$0.00
01/06/2012	PAYMENT	4M NEVADA CHECK NUM: 1423	$-79.00	$79.00
10/03/2011	PAYMENT	4M NEVADA CHECK NUM: 1415	$-79.00	$158.00
08/23/2011	PAYMENT	4M NEVADA CHECK NUM: 1412	$-82.29	$237.00
07/08/2011	BILL	RINASZ, MYRON M/SMITH, SCOTT M	$319.29	$319.29
03/04/2011	PAYMENT	4M NEVADA CHECK NUM: 1399	$-80.00	$0.00
01/06/2011	PAYMENT	4M NEVADA CHECK NUM: 1394	$-80.00	$80.00
10/08/2010	PAYMENT	4M NEVADA CHECK BANK: 94-181 NUM: 1388	$-80.00	$160.00
08/18/2010	PAYMENT	4M NEVADA CHECK BANK: 94-181 NUM: 1386	$-80.62	$240.00
07/08/2010	BILL	RINASZ, MYRON M/SMITH, SCOTT M	$320.62	$320.62
03/04/2010	PAYMENT	4M NEVADA CHECK BANK: 94-227 NUM: 1368	$-80.00	$0.00
02/02/2010	PAYMENT	4M NEVADA CHECK BANK: 94-227 NUM: 1366	$-7.35	$80.00
01/20/2010	PAYMENT	4M NEVADA CHECK BANK: 94-227 NUM: 1364	$-80.00	$87.35
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.15	$167.35
11/03/2009	PAYMENT	4M NEVADA CHECK BANK: 94-227 NUM: 1357	$-80.00	$163.20
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.20	$243.20
08/18/2009	PAYMENT	4M NEVADA CHECK BANK: 94-227 NUM: 1353	$-81.33	$240.00
07/06/2009	BILL	RINASZ, MYRON M ET AL	$321.33	$321.33
03/03/2009	PAYMENT	4M NEVADA CHECK BANK: 94-227 NUM: 1343	$-75.00	$0.00
01/02/2009	PAYMENT	4M NEVADA CHECK BANK: 94-227 NUM: 1332	$-75.00	$75.00
10/07/2008	PAYMENT	4M NEVADA CHECK BANK: 94-227 NUM: 1321	$-75.00	$150.00
08/22/2008	PAYMENT	4M NEVADA CHECK BANK: 94-227 NUM: 1315	$-78.47	$225.00
07/15/2008	BILL	RINASZ, MYRON M ET AL	$303.47	$303.47
03/07/2008	PAYMENT	4M NEVADA, LLC CHECK BANK: 71-234 NUM: 1117	$-74.00	$0.00
01/03/2008	PAYMENT	4M NEVADA, LLC CHECK BANK: 71-234 NUM: 1109	$-74.00	$74.00
10/04/2007	PAYMENT	4M NEVADA LLC CHECK BANK: 71-234 NUM: 1100	$-74.00	$148.00
08/20/2007	PAYMENT	4M NEVADA INC CHECK BANK: 71-234 NUM: 1093	$-76.04	$222.00
07/12/2007	BILL	RINASZ, MYRON M ET AL	$298.04	$298.04
03/02/2007	PAYMENT	4M NEVADA LLC CHECK BANK: 71-234 NUM: 1066	$-72.00	$0.00
01/05/2007	PAYMENT	4M NEVADA LLC CHECK BANK: 71-234 NUM: 1058	$-72.00	$72.00
10/04/2006	PAYMENT	4M NEVADA, LLC CHECK BANK: 71-234 NUM: 1046	$-72.00	$144.00
08/25/2006	PAYMENT	4M NEVADA, LLC CHECK BANK: 71-234 NUM: 1040	$-72.81	$216.00
07/12/2006	BILL	RINASZ, MYRON M ET AL	$288.81	$288.81
08/10/2005	PAYMENT	RINASZ, MYRON M ET AL CHECK BANK: 94-77 NUM: 11968	$-84.09	$0.00
07/15/2005	BILL	RINASZ, MYRON M ET AL	$84.09	$84.09
08/17/2004	PAYMENT	ALDRIDGE CHECK BANK: 11-7000 NUM: 1615	$-82.20	$0.00
07/08/2004	BILL	BUNKOWSKI, TERRY L ET AL	$82.20	$82.20
08/27/2003	PAYMENT	BUNKOWSKI, TERRY CHECK BANK: 11-7000 NUM: 1554	$-80.06	$0.00
07/18/2003	BILL	BUNKOWSKI, TERRY L ET AL	$80.06	$80.06
08/06/2002	PAYMENT	ALDRIDGE, FRED & TERRY CHECK BANK: 11-7000 NUM: 1496	$-72.01	$0.00
07/12/2002	BILL	BUNKOWSKI, TERRY L ET AL	$72.01	$72.01
08/29/2001	PAYMENT	ALDRIDGE, FRED & BUNKOWSKI, T CHECK BANK: 11-7000 NUM: 1384	$-75.60	$0.00
07/12/2001	BILL	BUNKOWSKI, TERRY L ET AL	$75.60	$75.60
08/30/2000	PAYMENT	ALDRIDGE, FRED & BUNKOWSKI, T CHECK BANK: 11-7000 NUM: 1228	$-77.62	$0.00
07/17/2000	BILL	BUNKOWSKI, T L / ALDRIDGE, C F	$77.62	$77.62
08/26/1999	PAYMENT	BUNKOWSKI, TERRY CHECK BANK: 11-7000 NUM: 1046	$-79.65	$0.00
07/17/1999	BILL	BUNKOWSKI, T L / ALDRIDGE, C F	$79.65	$79.65
08/25/1998	PAYMENT	BUNKOWSKI, TERRY CHECK	$-75.86	$0.00
07/13/1998	BILL	BUNKOWSKI, T L / ALDRIDGE, C F	$75.86	$75.86
08/28/1997	PAYMENT	BUNKOWSKI, TERRY CHECK	$-74.46	$0.00
07/14/1997	BILL	BUNKOWSKI, T L / ALDRIDGE, C F	$74.46	$74.46
09/06/1996	PAYMENT	ALDRIDGE/BUNKOWSKI	$-64.89	$0.00
07/18/1996	BILL	BUNKOWSKI, T L / ALDRIDGE, C F	$64.89	$64.89