Tax Account 001-611-05

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Owners

RHEA, TRACI DEE
P O BOX 1407
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-611-05
Account Type	Real Estate
Location	830 GOLDFIELD AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

001-611-05

Account Type

Real Estate

Location

830 GOLDFIELD AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,595.80
Total	$2,712.44
Paid	$2,712.44
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

$2,595.80

Total

$2,712.44

Paid

$2,712.44

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	$650.80	$0.00	$650.80	$650.80	$0.00
2	10/02/2023	10/13/2023	Paid	$648.00	$25.92	$648.00	$673.92	$0.00
3	01/02/2024	01/13/2024	Paid	$648.00	$64.80	$648.00	$712.80	$0.00
4	03/04/2024	03/15/2024	Paid	$649.00	$25.92	$649.00	$674.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,391.16	$131.43	$2,522.59	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,218.89	$332.25	$2,551.14	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,060.79	$307.98	$2,368.77	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,928.17	$263.49	$2,215.75	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,839.49	$103.89	$1,943.38	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,768.12	$61.89	$1,830.01	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,717.95	$491.92	$2,209.87	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S28	Walker River Irr.	86.71	86.71	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S28	Walker River Irr.	67.85	67.85	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S28	Walker River Irr.	64.61	64.61	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S28	Walker River Irr.	61.80	61.80	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S28	Walker River Irr.	62.16	62.16	.00	.00
2018-2019	S28	Walker River Irr.	62.34	62.34	.00	.00
2017-2018	S28	Walker River Irr.	62.60	62.60	.00	.00
2016-2017	S28	Walker River Irr.	55.66	55.66	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/29/2024	PAYMENT	RHEA, TRACI DEE CHECK 1006	$-674.92	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$674.92
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.92	$673.92
01/31/2024	PAYMENT	RHEA, TRACI DEE CHECK 1004	$-1,386.72	$648.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.80	$2,034.72
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.92	$1,969.92
08/18/2023	PAYMENT	RHEA, TRACI DEE CHECK 1002	$-650.80	$1,944.00
07/17/2023	BILL	RHEA, TRACI DEE	$2,594.80	$2,594.80
04/05/2023	PAYMENT	RHEA, TRACI CASH	$-621.88	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$621.88
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.88	$620.88
01/26/2023	PAYMENT	RHEA, TRACI DEE CASH	$-1,277.58	$597.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$59.70	$1,874.58
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.88	$1,814.88
10/11/2022	PAYMENT	RHEA, TRACI CASH	$-623.13	$1,791.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.97	$2,414.13
07/15/2022	BILL	RHEA, TRACI DEE	$2,390.16	$2,390.16
06/06/2022	PAYMENT	TRACI RHEA PNP PNP - 115406594	$-751.14	$0.00
04/29/2022	PAYMENT	RHEA, TRACI DEE CASH CASH	$-1,800.00	$751.14
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$2,551.14
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,548.14
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$155.04	$2,547.14
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.16	$2,392.10
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$99.67	$2,369.94
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$55.38	$2,270.27
07/14/2021	BILL	RHEA, TRACI DEE	$2,214.89	$2,214.89
04/22/2021	PAYMENT	TRACI DEE RHEA PNP PNP - 92783502	$-400.00	$0.00
04/21/2021	PAYMENT	RHEA, TRACI DEE CASH CASH	$-1,152.85	$400.00
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$1,552.85
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,545.89
04/08/2021	PAYMENT	RHEA, TRACI DEE CASH	$-2,000.00	$1,544.89
04/01/2021	INTEREST	INTEREST FOR 04/2021	$8.03	$3,544.89
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$143.70	$3,536.86
03/01/2021	INTEREST	INTEREST FOR 03/2021	$8.03	$3,393.16
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$92.39	$3,385.13
01/05/2021	INTEREST	INTEREST FOR 1/2021	$8.03	$3,292.74
12/01/2020	INTEREST	Monthly Interest	$8.03	$3,284.71
11/09/2020	INTEREST	Monthly Interest	$8.03	$3,276.68
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$51.34	$3,268.65
10/05/2020	INTEREST	Monthly Interest	$8.03	$3,217.31
09/01/2020	INTEREST	Monthly Interest	$8.03	$3,209.28
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.55	$3,201.25
08/03/2020	INTEREST	Monthly Interest	$8.03	$3,180.70
07/09/2020	BILL	RHEA, TRACI DEE	$2,052.83	$3,172.67
07/01/2020	INTEREST	Monthly Interest	$8.03	$1,119.84
06/01/2020	INTEREST	Monthly Interest	$80.33	$1,111.81
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$48.20	$1,031.48
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.28	$983.28
12/06/2019	PAYMENT	RHEA, TRACI DEE CASH	$-1,576.20	$964.00
12/04/2019	INTEREST	Monthly Interest	$3.82	$2,540.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$48.21	$2,536.38
10/01/2019	INTEREST	Monthly Interest	$3.82	$2,488.17
09/01/2019	INTEREST	Monthly Interest	$3.82	$2,484.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.29	$2,480.53
07/31/2019	INTEREST	Monthly Interest	$3.82	$2,461.24
07/22/2019	INTEREST	Monthly Interest	$3.82	$2,457.42
07/10/2019	BILL	RHEA, TRACI DEE	$1,928.17	$2,453.60
07/01/2019	INTEREST	Monthly Interest	$3.82	$525.43
06/03/2019	INTEREST	Monthly Interest	$38.25	$521.61
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$483.36
04/04/2019	PENALTY	Postage	$1.00	$478.36
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.36	$477.36
01/14/2019	PAYMENT	TRACI RHEA CORK: D BANK: PNP INTERNET NUM: 53265499	$-459.00	$459.00
10/31/2018	PAYMENT	TRACI RHEA CORK: D BANK: PNP INTERNET NUM: 50303061	$-477.36	$918.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.36	$1,395.36
08/31/2018	PAYMENT	TRACI RHEA CORK: D BANK: PNP INTERNET NUM: 47972390	$-462.49	$1,377.00
07/10/2018	BILL	RHEA, TRACI DEE	$1,839.49	$1,839.49
03/08/2018	PAYMENT	TRACI RHEA CORK: D BANK: PNP INTERNET NUM: 41537627	$-442.00	$0.00
01/11/2018	PAYMENT	TRACI RHEA CORK: D BANK: PNP INTERNET NUM: 39453612	$-442.00	$442.00
11/30/2017	PAYMENT	RHEA, TRACI DEE CASH	$-3,155.88	$884.00
11/01/2017	INTEREST	Monthly Interest	$14.32	$4,039.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$44.21	$4,025.56
10/02/2017	INTEREST	Monthly Interest	$14.32	$3,981.35
09/01/2017	INTEREST	Monthly Interest	$14.32	$3,967.03
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.68	$3,952.71
08/01/2017	INTEREST	Monthly Interest	$14.32	$3,935.03
07/10/2017	BILL	RHEA, TRACI DEE	$1,768.12	$3,920.71
07/10/2017	INTEREST	Monthly Interest	$14.32	$2,152.59
07/03/2017	INTEREST	Monthly Interest	$14.32	$2,138.27
06/01/2017	INTEREST	Monthly Interest	$143.16	$2,123.95
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,980.79
03/28/2017	PENALTY	Postage	$1.00	$1,976.79
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$120.26	$1,975.79
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$77.34	$1,855.53
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$43.00	$1,778.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.24	$1,735.19
07/11/2016	BILL	RHEA, TRACI DEE	$1,717.95	$1,717.95
05/02/2016	PAYMENT	RHEA, TRACI DEE CASH	$-5,168.45	$0.00
05/02/2016	AMENDMENT	REMOVE INT. PAID DATE	$-19.42	$5,168.45
05/02/2016	INTEREST	Monthly Interest	$19.42	$5,187.87
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$5,168.45
03/31/2016	INTEREST	Monthly Interest	$19.42	$5,161.71
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$119.69	$5,142.29
03/01/2016	INTEREST	Monthly Interest	$19.42	$5,022.60
02/01/2016	INTEREST	Monthly Interest	$19.42	$5,003.18
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$76.97	$4,983.76
01/04/2016	INTEREST	Monthly Interest	$19.42	$4,906.79
12/01/2015	INTEREST	Monthly Interest	$19.42	$4,887.37
11/02/2015	INTEREST	Monthly Interest	$19.42	$4,867.95
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$42.79	$4,848.53
10/01/2015	INTEREST	Monthly Interest	$19.42	$4,805.74
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.15	$4,786.32
08/03/2015	INTEREST	Monthly Interest	$19.42	$4,769.17
07/07/2015	BILL	RHEA, TRACI DEE	$1,709.87	$4,749.75
07/07/2015	INTEREST	Monthly Interest	$19.42	$3,039.88
07/01/2015	INTEREST	Monthly Interest	$19.42	$3,020.46
06/01/2015	INTEREST	Monthly Interest	$143.83	$3,001.04
05/01/2015	INTEREST	Monthly Interest	$5.60	$2,857.21
03/31/2015	INTEREST	Monthly Interest	$5.60	$2,851.61
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$116.12	$2,846.01
03/02/2015	INTEREST	Monthly Interest	$5.60	$2,729.89
02/02/2015	INTEREST	Monthly Interest	$5.60	$2,724.29
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$74.69	$2,718.69
01/02/2015	INTEREST	Monthly Interest	$5.60	$2,644.00
12/01/2014	INTEREST	Monthly Interest	$5.60	$2,638.40
11/03/2014	INTEREST	Monthly Interest	$5.60	$2,632.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$41.54	$2,627.20
10/01/2014	INTEREST	Monthly Interest	$5.60	$2,585.66
09/02/2014	INTEREST	Monthly Interest	$5.60	$2,580.06
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.67	$2,574.46
07/08/2014	BILL	RHEA, TRACI DEE	$1,658.80	$2,557.79
07/07/2014	INTEREST	Monthly Interest	$5.60	$898.99
07/01/2014	INTEREST	Monthly Interest	$5.60	$893.39
06/02/2014	INTEREST	Monthly Interest	$55.96	$887.79
06/02/2014	PAYMENT	RHEA, TRACI D CHECK NUM: 1158	$-1,000.00	$831.83
05/22/2014	AMENDMENT	APPLY E.O. PER ASSESSOR	$-640.57	$1,831.83
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$2,472.40
03/26/2014	PENALTY	POSTAGE	$1.00	$2,468.65
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$150.20	$2,467.65
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$96.58	$2,317.45
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$53.68	$2,220.87
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$21.51	$2,167.19
07/08/2013	BILL	RHEA, TRACI DEE	$2,145.68	$2,145.68
02/06/2013	PAYMENT	RHEA, TRACI DEE CHECK NUM: 1104	$-1,613.96	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$51.40	$1,613.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.56	$1,562.56
08/28/2012	PAYMENT	RHEA, TRACI D CHECK NUM: 1039	$-517.37	$1,542.00
07/10/2012	BILL	RHEA, TRACI DEE	$2,059.37	$2,059.37
01/13/2012	PAYMENT	RHEA, DALE ROY TR CHECK NUM: 1032	$-642.00	$0.00
10/03/2011	PAYMENT	RHEA, DALE ROY TR CHECK NUM: 97	$-321.00	$642.00
08/22/2011	PAYMENT	RHEA, DALE R CHECK NUM: 4082	$-324.67	$963.00
07/08/2011	BILL	RHEA, DALE ROY TR	$1,287.67	$1,287.67
03/15/2011	PAYMENT	RHEA, DALE CHECK NUM: 2010	$-343.00	$0.00
01/12/2011	PAYMENT	RHEA, DALE CHECK NUM: 4005	$-343.00	$343.00
10/14/2010	PAYMENT	RHEA, DALE CHECK BANK: 94-7074 NUM: 116	$-343.00	$686.00
08/27/2010	PAYMENT	RHEA, DALE CHECK BANK: 94-7074 NUM: 3978	$-343.78	$1,029.00
07/08/2010	BILL	RHEA, DALE	$1,372.78	$1,372.78
03/10/2010	PAYMENT	RHEA, DALE CHECK BANK: 94-7074 NUM: 3915	$-365.00	$0.00
01/12/2010	PAYMENT	RHEA, DALE CHECK BANK: 94-7074 NUM: 3893	$-365.00	$365.00
10/13/2009	PAYMENT	RHEA, DALE CHECK BANK: 94-7074 NUM: 3857	$-365.00	$730.00
08/26/2009	PAYMENT	RHEA, DALE CHECK BANK: 94-7074 NUM: 3828	$-365.91	$1,095.00
07/06/2009	BILL	RHEA, DALE	$1,460.91	$1,460.91
03/12/2009	PAYMENT	RHEA, DALE CHECK BANK: 94-7074 NUM: 3663	$-355.00	$0.00
01/15/2009	PAYMENT	RHEA, DALE CHECK BANK: 94-7074 NUM: 355.00	$-355.00	$355.00
10/16/2008	PAYMENT	RHEA, DALE CHECK BANK: 94-7074 NUM: 3585	$-355.00	$710.00
08/26/2008	PAYMENT	RHEA, DALE CHECK BANK: 94-7074 NUM: 3549	$-355.19	$1,065.00
07/15/2008	BILL	RHEA, DALE	$1,420.19	$1,420.19
03/11/2008	PAYMENT	RHEA, DALE R CHECK BANK: 94-7074 NUM: 3436	$-243.66	$0.00
01/09/2008	AMENDMENT	per assess/change value	$-66.91	$243.66
01/07/2008	PAYMENT	RHEA, DALE CHECK BANK: 94-7074 NUM: 3398	$-310.57	$310.57
10/08/2007	PAYMENT	RHEA, DALE CHECK BANK: 9-7074 NUM: 3339	$-310.57	$621.14
08/29/2007	PAYMENT	RHEA, DALE CHECK BANK: 94-7074 NUM: 3307	$-310.62	$931.71
07/27/2007	AMENDMENT	per assess/resid 43% complete	$-297.40	$1,242.33
07/12/2007	BILL	RHEA, DALE	$1,539.73	$1,539.73
01/05/2007	PAYMENT	RHEA, DALE CHECK BANK: 94-7074 NUM: 3174	$-194.00	$0.00
10/10/2006	PAYMENT	RHEA, DALE CHECK BANK: 94-7074 NUM: 3125	$-97.00	$194.00
08/23/2006	PAYMENT	RHEA, DALE CHECK BANK: 94-7074 NUM: 3085	$-97.05	$291.00
07/12/2006	BILL	RHEA, DALE	$388.05	$388.05
03/14/2006	PAYMENT	RHEA, DALE CHECK BANK: 94-7074 NUM: 2970	$-86.00	$0.00
01/03/2006	PAYMENT	RHEA, DALE CHECK BANK: 94-7074 NUM: 2910	$-86.00	$86.00
10/04/2005	PAYMENT	RHEA, DALE CHECK BANK: 94-7074 NUM: 2833	$-86.00	$172.00
08/17/2005	PAYMENT	RHEA, DALE CHECK BANK: 94-7074 NUM: 2788	$-96.44	$258.00
07/15/2005	BILL	RHEA, DALE	$354.44	$354.44
03/14/2005	PAYMENT	RHEA, DALE CHECK BANK: 94-7074 NUM: 2667	$-86.00	$0.00
01/12/2005	PAYMENT	RHEA, DALE R CHECK BANK: 94-7074 NUM: 2624	$-86.00	$86.00
10/04/2004	PAYMENT	RHEA, DALE CHECK BANK: 94-7074 NUM: 2550	$-86.00	$172.00
08/12/2004	PAYMENT	RHEA, DALE CHECK BANK: 94-7074 NUM: 2509	$-95.62	$258.00
07/08/2004	BILL	RHEA, DALE	$353.62	$353.62
08/19/2003	PAYMENT	RON MITCHELL CONST CHECK BANK: 94-7074 NUM: 2207	$-63.43	$0.00
07/18/2003	BILL	MITCHELL, RONALD & GINGER	$63.43	$63.43
08/15/2002	PAYMENT	RON MITCHELL CONST CHECK BANK: 94-7074 NUM: 1820	$-62.12	$0.00
07/12/2002	BILL	MITCHELL, RONALD & GINGER	$62.12	$62.12
08/08/2001	PAYMENT	RON MITCHELL CONST. CHECK BANK: 94-7074 NUM: 1190	$-62.99	$0.00
07/12/2001	BILL	MITCHELL, RONALD & GINGER	$62.99	$62.99
08/14/2000	PAYMENT	RON MITHELL CONSTRUCTION CHECK BANK: 94-204 NUM: 5479	$-62.33	$0.00
07/17/2000	BILL	MITCHELL, RONALD & GINGER	$62.33	$62.33
08/30/1999	PAYMENT	RON MITCHELL CONSTRUCTION CHECK BANK: 94-204 NUM: 5203	$-63.47	$0.00
07/17/1999	BILL	MITCHELL, RONALD & GINGER	$63.47	$63.47
08/25/1998	PAYMENT	RON MITCHELL CONSTR. CHECK	$-65.37	$0.00
07/13/1998	BILL	MITCHELL, RONALD & GINGER	$65.37	$65.37
08/26/1997	PAYMENT	RON MITCHELL CONSTRUCTION CHECK	$-63.53	$0.00
07/14/1997	BILL	MITCHELL, RONALD & GINGER	$63.53	$63.53
09/04/1996	PAYMENT	RON MITCHELL CONSTRUCTION	$-65.42	$0.00
07/18/1996	BILL	MITCHELL, RONALD & GINGER	$65.42	$65.42