Tax Account 001-611-04

Print Page · · Payments Cart · New Search

Owners

MRB INTERNATIONAL LLC
1780 SHARPE HILL CIR
RENO, NV 89523-0000

Account Summary

Account ID	001-611-04
Account Type	Real Estate
Location	824 GOLDFIELD AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

001-611-04

Account Type

Real Estate

Location

824 GOLDFIELD AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,531.43
Total	$1,531.43
Paid	$1,531.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,531.43

Total

$1,531.43

Paid

$1,531.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$385.43	$0.00	$385.43	$385.43	$0.00
2	10/02/2023	10/13/2023	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
3	01/02/2024	01/13/2024	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
4	03/04/2024	03/15/2024	Paid	$382.00	$0.00	$382.00	$382.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,417.99	$0.00	$1,417.99	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,312.97	$0.00	$1,312.97	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,215.73	$0.00	$1,215.73	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,139.41	$0.00	$1,139.41	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,085.16	$0.00	$1,085.16	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,041.42	$0.00	$1,041.42	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,015.01	$0.00	$1,015.01	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2023	PAYMENT	MELISSA K BURNS EC WF - 023081003101892	$-1,531.43	$0.00
07/17/2023	BILL	MRB INTERNATIONAL LLC	$1,531.43	$1,531.43
08/08/2022	PAYMENT	MELISSA K BURNS EC WF - 022080403120447	$-1,417.99	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,417.99
07/15/2022	BILL	MRB INTERNATIONAL LLC	$1,417.99	$1,417.99
08/14/2021	PAYMENT	BURNS, MELISSA ACH WF ECHECK 021081303203758	$-1,312.97	$0.00
07/14/2021	BILL	MRB INTERNATIONAL LLC	$1,312.97	$1,312.97
08/21/2020	PAYMENT	MELISSA K BURNS CHECK NUM: 020081703150176	$-1,215.73	$0.00
07/09/2020	BILL	MRB INTERNATIONAL LLC	$1,215.73	$1,215.73
07/26/2019	PAYMENT	BURNS, MELISSA & RYAN CHECK NUM: 5140	$-1,139.41	$0.00
07/10/2019	BILL	MRB INTERNATIONAL LLC	$1,139.41	$1,139.41
08/06/2018	PAYMENT	MCNAMARA, ROGER B CHECK NUM: 5268	$-1,085.16	$0.00
07/10/2018	BILL	MC NAMARA, ROGER B & CAROLYN K	$1,085.16	$1,085.16
07/24/2017	PAYMENT	MCNAMARA, RAGER & CAROLYN CHECK NUM: 5050	$-1,041.42	$0.00
07/10/2017	BILL	MC NAMARA, ROGER B & CAROLYN K	$1,041.42	$1,041.42
07/28/2016	PAYMENT	MC NAMARA, ROGER B & CAROLYN K CHECK NUM: 4809	$-1,015.01	$0.00
07/11/2016	BILL	MC NAMARA, ROGER B & CAROLYN K	$1,015.01	$1,015.01
04/22/2016	PAYMENT	MC NAMARA, ROGER B & CAROLYN K CHECK NUM: 4759	$-542.42	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$542.42
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.30	$541.42
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.12	$516.12
10/13/2015	PAYMENT	MC NAMARA, ROGER B & CAROLYN K CHECK NUM: 4638	$-10.16	$506.00
09/15/2015	PAYMENT	MC NAMARA, ROGER B & CAROLYN K CHECK NUM: 4626	$-506.99	$516.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.16	$1,023.15
07/07/2015	BILL	MC NAMARA, ROGER B & CAROLYN K	$1,012.99	$1,012.99
08/21/2014	PAYMENT	MC NAMARA, ROGER B & CAROLYN K CHECK NUM: 4371	$-981.57	$0.00
07/08/2014	BILL	MC NAMARA, ROGER B & CAROLYN K	$981.57	$981.57
08/07/2013	PAYMENT	MC NAMARA, ROGER B & CAROLYN K CHECK NUM: 4139	$-942.00	$0.00
07/08/2013	BILL	MC NAMARA, ROGER B & CAROLYN K	$942.00	$942.00
08/29/2012	PAYMENT	MC NAMARA, ROGER B & CAROLYN K CHECK NUM: 3923	$-452.00	$0.00
08/29/2012	ADJUST	Posted ck as 226.00 s/b 452.00 NUM: 3923	$226.00	$452.00
08/28/2012	VOID	MC NAMARA, ROGER B & CAROLYN K CHECK NUM: 3923	$-226.00	$226.00
08/03/2012	PAYMENT	MC NAMARA, ROGER B & CAROLYN K CHECK NUM: 3911	$-452.04	$452.00
07/10/2012	BILL	MC NAMARA, ROGER B & CAROLYN K	$904.04	$904.04
08/16/2011	PAYMENT	MC NAMARA, ROGER B & CAROLYN K CHECK NUM: 3701	$-849.66	$0.00
07/08/2011	BILL	MC NAMARA, ROGER B & CAROLYN K	$849.66	$849.66
08/06/2010	PAYMENT	MC NAMARA, ROGER B & CAROLYN K CHECK BANK: 90-3770 NUM: 3461	$-849.66	$0.00
07/08/2010	BILL	MC NAMARA, ROGER B & CAROLYN K	$849.66	$849.66
07/31/2009	PAYMENT	MC NAMARA, ROGER B & CAROLYN K CHECK BANK: 90-3770 NUM: 3251	$-899.11	$0.00
07/06/2009	BILL	MC NAMARA, ROGER B & CAROLYN K	$899.11	$899.11
08/22/2008	PAYMENT	MC NAMARA, ROGER B & CAROLYN K CHECK BANK: 90-3770 NUM: 3040	$-832.52	$0.00
07/15/2008	BILL	MC NAMARA, ROGER B & CAROLYN K	$832.52	$832.52
08/30/2007	PAYMENT	MCNAMARA, ROGER OR CAROLYN CHECK BANK: 90-3770 NUM: 2787	$-770.85	$0.00
07/12/2007	BILL	MC NAMARA, ROGER B & CAROLYN K	$770.85	$770.85
11/02/2006	PAYMENT	MCNAMARA, CAROLYN CHECK BANK: 90-3770 NUM: 2569	$-7.19	$0.00
09/20/2006	PAYMENT	MC NAMARA, ROGER B & CAROLYN K CHECK BANK: 90-3770 NUM: 2540	$-713.76	$7.19
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.19	$720.95
07/12/2006	BILL	MC NAMARA, ROGER B & CAROLYN K	$713.76	$713.76
08/23/2005	PAYMENT	MCNAMARA, ROGER & CAROLYN CHECK BANK: 90-3770 NUM: 2302	$-643.16	$0.00
07/15/2005	BILL	MC NAMARA, ROGER B & CAROLYN K	$643.16	$643.16