Tax Account 001-471-19

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Owners

DAVIES, GREGORY G & ANN E
34 RIO VISTA DR
YERINGTON, NV 89447-0000

DAVIES, ANN E

Account Summary

Account ID	001-471-19
Account Type	Real Estate
Location	34 RIO VISTA DR MASON VALLEY
Balance	$3,023.65
Currently Due	$758.65

Account ID

001-471-19

Account Type

Real Estate

Location

34 RIO VISTA DR
MASON VALLEY

Balance

$3,023.65

Currently Due

$758.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,023.65
Total	$3,023.65
Paid	$0.00
Balance	$3,023.65
Due	$758.65
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

$3,023.65

Total

$3,023.65

Paid

$0.00

Balance

$3,023.65

Due

$758.65

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	$758.65	$0.00	$758.65	$0.00	$758.65
2	10/07/2024	10/17/2024	Due	$755.00	$0.00	$755.00	$0.00	$1,513.65
3	01/06/2025	01/16/2025	Due	$755.00	$0.00	$755.00	$0.00	$2,268.65
4	03/03/2025	03/13/2025	Due	$755.00	$0.00	$755.00	$0.00	$3,023.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,797.83	$223.95	$3,021.78	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,591.36	$207.54	$2,798.90	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,400.99	$60.03	$2,461.02	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,335.51	$187.09	$2,522.60	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,276.75	$342.57	$2,619.32	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,241.55	$179.43	$2,420.98	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,256.26	$180.52	$2,436.78	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,297.55	$104.32	$2,401.87	$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.	46.08	.00	46.08	11.73
2024-2025	S29	Mason Valley Gnd Wtr	6.52	.00	6.52	1.84
2023-2024	S28	Walker River Irr.	46.88	46.88	.00	.00
2022-2023	S28	Walker River Irr.	36.68	36.68	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	7.50	7.50	.00	.00
2021-2022	S28	Walker River Irr.	34.99	34.99	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	7.50	7.50	.00	.00
2020-2021	S28	Walker River Irr.	33.45	33.45	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	7.50	7.50	.00	.00
2019-2020	S28	Walker River Irr.	33.65	33.65	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	7.50	7.50	.00	.00
2018-2019	S28	Walker River Irr.	33.75	33.75	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	5.54	5.54	.00	.00
2017-2018	S28	Walker River Irr.	34.03	34.03	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	4.56	4.56	.00	.00
2016-2017	S28	Walker River Irr.	30.30	30.30	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	4.56	4.56	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	DAVIES, GREGORY G & ANN E	$3,023.65	$3,023.65
03/14/2024	PAYMENT	DAVIES, GREGORY G & ANN E CHECK 7259	$-2,993.68	$0.00
03/14/2024	PAYMENT	DAVIES, GREGORY G & ANN E CHECK 7260	$-28.10	$2,993.68
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$125.93	$3,021.78
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$69.99	$2,895.85
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.03	$2,825.86
07/17/2023	BILL	DAVIES, GREGORY G & ANN E	$2,797.83	$2,797.83
03/10/2023	PAYMENT	DAVIES, GREGORY G & ANN E CHECK 7230	$-2,798.90	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$116.66	$2,798.90
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$64.87	$2,682.24
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.01	$2,617.37
07/15/2022	BILL	DAVIES, GREGORY G & ANN E	$2,591.36	$2,591.36
01/03/2022	PAYMENT	PASTOR GREGORY G. DAVIES CHECK 7187	$-2,461.02	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$60.03	$2,461.02
07/14/2021	BILL	DAVIES, GREGORY G & ANN E	$2,400.99	$2,400.99
03/11/2021	PAYMENT	DAVIES, GREGORY G & ANN E CHECK 7019	$-187.09	$0.00
03/11/2021	PAYMENT	DAVIES, GREGORY G & ANN E CHECK 7018	$-2,335.51	$187.09
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$105.15	$2,522.60
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$58.48	$2,417.45
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$23.46	$2,358.97
07/09/2020	BILL	DAVIES, GREGORY G & ANN E	$2,335.51	$2,335.51
03/20/2020	PAYMENT	GREGORY DAVIES CORK: D BANK: PNP INTERNET NUM: 72895960	$-2,619.32	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$2,619.32
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$159.37	$2,618.32
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$102.47	$2,458.95
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$56.94	$2,356.48
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$22.79	$2,299.54
07/10/2019	BILL	DAVIES, GREGORY G & ANN E	$2,276.75	$2,276.75
03/05/2019	PAYMENT	WILLEY, BRET CHECK NUM: 1016	$-2,420.98	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$100.89	$2,420.98
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$56.08	$2,320.09
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$22.46	$2,264.01
07/10/2018	BILL	DAVIES, GREGORY G & ANN E	$2,241.55	$2,241.55
03/01/2018	PAYMENT	DAVIES, GREGORY G & ANN E CHECK NUM: 7121	$-2,436.78	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$101.54	$2,436.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$56.41	$2,335.24
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$22.57	$2,278.83
07/10/2017	BILL	DAVIES, GREGORY G & ANN E	$2,256.26	$2,256.26
04/03/2017	PAYMENT	DAVIES, GREGORY G & ANN E CHECK NUM: 7067	$-1,229.36	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,229.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$57.40	$1,228.36
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.96	$1,170.96
10/21/2016	PAYMENT	PASTOR G G/ANN E DAVIES CHECK NUM: 6970	$-596.96	$1,148.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.96	$1,744.96
08/23/2016	PAYMENT	DAVIES, GREGORY G & ANN E CHECK NUM: 6938	$-575.55	$1,722.00
07/11/2016	BILL	DAVIES, GREGORY G & ANN E	$2,297.55	$2,297.55
04/29/2016	PAYMENT	2AVIES, GREGORY G & ANN E CHECK NUM: 6919	$-2,666.91	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$2,666.91
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$162.26	$2,665.91
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$104.34	$2,503.65
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$58.00	$2,399.31
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$23.24	$2,341.31
07/07/2015	BILL	DAVIES, GREGORY G & ANN E	$2,318.07	$2,318.07
02/04/2015	PAYMENT	GREGORY DAVIES CORK: D BANK: PNP INTERNET NUM: 16790484	$-2,428.03	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$101.17	$2,428.03
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$56.21	$2,326.86
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$22.49	$2,270.65
07/08/2014	BILL	DAVIES, GREGORY G & ANN E	$2,248.16	$2,248.16
08/01/2013	PAYMENT	4M NEVADA CHECK NUM: 1480	$-2,303.32	$0.00
07/08/2013	BILL	RINASZ, MYRON M TR ET AL	$2,303.32	$2,303.32
02/22/2013	PAYMENT	4M NEVADA CHECK NUM: 1458	$-552.00	$0.00
01/07/2013	PAYMENT	4M NEVADA CHECK NUM: 1451	$-552.00	$552.00
10/01/2012	PAYMENT	4M NEVADA CHECK NUM: 1440	$-552.00	$1,104.00
08/09/2012	PAYMENT	4M NEVADA CHECK NUM: 1436	$-555.24	$1,656.00
07/10/2012	BILL	RINASZ, MYRON M/SMITH, SCOTT M	$2,211.24	$2,211.24
03/05/2012	PAYMENT	4M NEVADA CHECK NUM: 1428	$-616.00	$0.00
01/06/2012	PAYMENT	4M NEVADA CHECK NUM: 1423	$-616.00	$616.00
10/03/2011	PAYMENT	4M NEVADA CHECK NUM: 1415	$-616.00	$1,232.00
08/23/2011	PAYMENT	4M NEVADA CHECK NUM: 1412	$-617.80	$1,848.00
07/08/2011	BILL	RINASZ, MYRON M/SMITH, SCOTT M	$2,465.80	$2,465.80
03/04/2011	PAYMENT	4M NEVADA CHECK NUM: 1399	$-577.00	$0.00
01/06/2011	PAYMENT	4M NEVADA CHECK NUM: 1394	$-577.00	$577.00
10/08/2010	PAYMENT	4M NEVADA CHECK BANK: 94-181 NUM: 1388	$-577.00	$1,154.00
08/18/2010	PAYMENT	4M NEVADA CHECK BANK: 94-181 NUM: 1386	$-577.14	$1,731.00
07/08/2010	BILL	RINASZ, MYRON M/SMITH, SCOTT M	$2,308.14	$2,308.14
03/04/2010	PAYMENT	4M NEVADA CHECK BANK: 94-227 NUM: 1368	$-607.00	$0.00
02/02/2010	PAYMENT	4M NEVADA CHECK BANK: 94-227 NUM: 1366	$-55.80	$607.00
01/20/2010	PAYMENT	4M NEVADA CHECK BANK: 94-227 NUM: 1364	$-607.00	$662.80
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$31.52	$1,269.80
11/03/2009	PAYMENT	4M NEVADA CHECK BANK: 94-227 NUM: 1357	$-607.00	$1,238.28
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.28	$1,845.28
08/18/2009	PAYMENT	4M NEVADA CHECK BANK: 94-227 NUM: 1353	$-609.28	$1,821.00
07/06/2009	BILL	RINASZ, MYRON M ET AL	$2,430.28	$2,430.28
03/03/2009	PAYMENT	4M NEVADA CHECK BANK: 94-227 NUM: 1343	$-686.00	$0.00
01/02/2009	PAYMENT	4M NEVADA CHECK BANK: 94-227 NUM: 1332	$-686.00	$686.00
10/07/2008	PAYMENT	4M NEVADA CHECK BANK: 94-227 NUM: 1321	$-686.00	$1,372.00
08/22/2008	PAYMENT	4M NEVADA CHECK BANK: 94-227 NUM: 1315	$-688.64	$2,058.00
07/15/2008	BILL	RINASZ, MYRON M ET AL	$2,746.64	$2,746.64
03/07/2008	PAYMENT	4M NEVADA, LLC CHECK BANK: 71-234 NUM: 1117	$-604.00	$0.00
01/03/2008	PAYMENT	4M NEVADA, LLC CHECK BANK: 71-234 NUM: 1109	$-604.00	$604.00
10/04/2007	PAYMENT	4M NEVADA LLC CHECK BANK: 71-234 NUM: 1100	$-604.00	$1,208.00
08/20/2007	PAYMENT	4M NEVADA INC CHECK BANK: 71-234 NUM: 1093	$-605.05	$1,812.00
07/12/2007	BILL	RINASZ, MYRON M ET AL	$2,417.05	$2,417.05
03/02/2007	PAYMENT	4M NEVADA LLC CHECK BANK: 71-234 NUM: 1066	$-570.00	$0.00
01/05/2007	PAYMENT	4M NEVADA LLC CHECK BANK: 71-234 NUM: 1058	$-570.00	$570.00
10/04/2006	PAYMENT	4M NEVADA, LLC CHECK BANK: 71-234 NUM: 1046	$-570.00	$1,140.00
08/25/2006	PAYMENT	4M NEVADA, LLC CHECK BANK: 71-234 NUM: 1040	$-572.40	$1,710.00
07/12/2006	BILL	RINASZ, MYRON M ET AL	$2,282.40	$2,282.40
03/02/2006	PAYMENT	4M NEVADA, LLC CHECK BANK: 71-234 NUM: 1015	$-557.00	$0.00
02/03/2006	PAYMENT	4M NEVADA, LLC CHECK BANK: 71-234 NUM: 1012	$-579.28	$557.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.28	$1,136.28
10/03/2005	PAYMENT	BR CONSTRUCTION, LLC CHECK BANK: 94-77 NUM: 12243	$-557.00	$1,114.00
08/10/2005	PAYMENT	RINASZ, MYRON M ET AL CHECK BANK: 94-77 NUM: 11968	$-565.93	$1,671.00
07/15/2005	BILL	RINASZ, MYRON M ET AL	$2,236.93	$2,236.93
03/09/2005	PAYMENT	ALDRIDGE, FRED & BUNKOWSKI, TE CHECK BANK: 11-7000 NUM: 1663	$-553.00	$0.00
12/28/2004	PAYMENT	ALDRIDGE, FRED & BUNKOWSKI, T CHECK BANK: 11-7000 NUM: 1638	$-553.00	$553.00
10/14/2004	PAYMENT	BUNKOWSKI, TERRY CHECK BANK: 11-7000 NUM: 1620	$-553.00	$1,106.00
08/17/2004	PAYMENT	ALDRIDGE CHECK BANK: 11-7000 NUM: 1615	$-561.93	$1,659.00
07/08/2004	BILL	BUNKOWSKI, TERRY L ET AL	$2,220.93	$2,220.93
03/11/2004	PAYMENT	ALDRIDGE, FRED & BUNKOWSKI, T CHECK BANK: 11-7000 NUM: 1581	$-543.59	$0.00
01/15/2004	PAYMENT	BUNKOWSKI, TERRY CHECK BANK: 11-7000 NUM: 1572	$-543.59	$543.59
10/14/2003	PAYMENT	ALDRIDGE, FRED CHECK BANK: 11-7000 NUM: 1558	$-543.59	$1,087.18
08/27/2003	PAYMENT	BUNKOWSKI, TERRY CHECK BANK: 11-7000 NUM: 1554	$-550.21	$1,630.77
07/18/2003	BILL	BUNKOWSKI, TERRY L ET AL	$2,180.98	$2,180.98
03/19/2003	PAYMENT	BUNKOWSKI, TERRY L ET AL CHECK BANK: 11-7000 NUM: 1533	$-543.92	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$20.92	$543.92
01/06/2003	PAYMENT	ALDRIGE, FRED/BUNKOWSKI, TERRY CHECK BANK: 11-7000 NUM: 1525	$-523.00	$523.00
10/15/2002	PAYMENT	BUNKOWSKI, TERRY & FRED CHECK BANK: 11-7000 NUM: 1508	$-523.00	$1,046.00
08/06/2002	PAYMENT	ALDRIDGE, FRED & TERRY CHECK BANK: 11-7000 NUM: 1496	$-532.76	$1,569.00
07/12/2002	BILL	BUNKOWSKI, TERRY L ET AL	$2,101.76	$2,101.76
03/12/2002	PAYMENT	BUNKOWSKI, TERRY L ET AL CHECK BANK: 11-7000 NUM: 1456	$-491.99	$0.00
01/10/2002	PAYMENT	BUNKOWSKI, TERRY L ET AL CHECK BANK: 11-7000 NUM: 1438	$-491.99	$491.99
01/10/2002	ADJUST	wrong check amt BANK: 11-7000 NUM: 1438	$491.66	$983.98
01/10/2002	VOID	BUNKOWSKI, TERRY L ET AL CHECK BANK: 11-7000 NUM: 1438	$-491.66	$492.32
10/22/2001	PAYMENT	BUNKOWSKI, TERRY L ET AL CHECK BANK: 11-7000 NUM: 1406	$-511.67	$983.98
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.68	$1,495.65
08/29/2001	PAYMENT	ALDRIDGE, FRED & BUNKOWSKI, T CHECK BANK: 11-7000 NUM: 1384	$-498.30	$1,475.97
07/12/2001	BILL	BUNKOWSKI, TERRY L ET AL	$1,974.27	$1,974.27
03/15/2001	PAYMENT	BUNKOWSKI, T L / ALDRIDGE, C F CHECK BANK: 11-7000 NUM: 1311	$-466.02	$0.00
01/09/2001	PAYMENT	BUNKOWSKI, T L / ALDRIDGE, C F CHECK BANK: 11-7000 NUM: 1284	$-466.02	$466.02
10/13/2000	PAYMENT	BUNKOWSKI, T L / ALDRIDGE, C F CHECK BANK: 11-7000 NUM: 1243	$-466.02	$932.04
08/30/2000	PAYMENT	ALDRIDGE, FRED & BUNKOWSKI, T CHECK BANK: 11-7000 NUM: 1228	$-477.36	$1,398.06
07/17/2000	BILL	BUNKOWSKI, T L / ALDRIDGE, C F	$1,875.42	$1,875.42
03/14/2000	PAYMENT	BUNKOWSKI, T L / ALDRIDGE, C F CHECK BANK: 11-7000 NUM: 1129	$-461.02	$0.00
01/19/2000	PAYMENT	BUNKOWSKI, TERRY/ALDRIDGE, F CHECK BANK: 11-7000 NUM: 1105	$-479.46	$461.02
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.44	$940.48
10/15/1999	PAYMENT	BUNKOWSKI, T & ALDRIDGE, F CHECK BANK: 11-7000 NUM: 1071	$-461.02	$922.04
08/26/1999	PAYMENT	BUNKOWSKI, TERRY CHECK BANK: 11-7000 NUM: 1046	$-472.38	$1,383.06
07/17/1999	BILL	BUNKOWSKI, T L / ALDRIDGE, C F	$1,855.44	$1,855.44
03/10/1999	PAYMENT	BUNKOWSKI, T L / ALDRIDGE, C F CHECK	$-460.70	$0.00
01/13/1999	PAYMENT	BUNKOWSKI, T L / ALDRIDGE, C F CHECK	$-460.70	$460.70
10/19/1998	PAYMENT	BUNKOWSKI, T L / ALDRIDGE, C F CHECK	$-460.70	$921.40
08/25/1998	PAYMENT	BUNKOWSKI, TERRY CHECK	$-471.90	$1,382.10
07/13/1998	BILL	BUNKOWSKI, T L / ALDRIDGE, C F	$1,854.00	$1,854.00
03/10/1998	PAYMENT	BUNKOWSKI, T L / ALDRIDGE, C F CHECK	$-451.95	$0.00
01/12/1998	PAYMENT	BUNKOWSKI, T L / ALDRIDGE, C F CHECK	$-451.95	$451.95
10/13/1997	PAYMENT	BUNKOWSKI, T L / ALDRIDGE, C F CHECK	$-451.95	$903.90
08/28/1997	PAYMENT	BUNKOWSKI, TERRY CHECK	$-459.35	$1,355.85
07/14/1997	BILL	BUNKOWSKI, T L / ALDRIDGE, C F	$1,815.20	$1,815.20
03/06/1997	PAYMENT	BUNKOWSKI, T L / ALDRIDGE, C F	$-424.91	$0.00
01/15/1997	PAYMENT	BUNKOWSKI, T L / ALDRIDGE, C F	$-424.91	$424.91
10/17/1996	PAYMENT	BUNKOWSKI, T L / ALDRIDGE, C F	$-424.91	$849.82
09/06/1996	PAYMENT	ALDRIDGE/BUNKOWSKI	$-431.14	$1,274.73
07/18/1996	BILL	BUNKOWSKI, T L / ALDRIDGE, C F	$1,705.87	$1,705.87