Tax Account 001-611-08

Print Page · · Payments Cart · New Search

Owners

BOILEAU, GERIAL TR
10 AMBER LN
YERINGTON, NV 89447-0000

RILEY, PATRICIA LOUISE TR ET AL

Account Summary

Account ID	001-611-08
Account Type	Real Estate
Location	906 GOLDFIELD AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

001-611-08

Account Type

Real Estate

Location

906 GOLDFIELD AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,255.38
Total	$1,267.90
Paid	$1,267.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,255.38

Total

$1,267.90

Paid

$1,267.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$316.38	$0.00	$316.38	$316.38	$0.00
2	10/02/2023	10/13/2023	Paid	$313.00	$12.52	$313.00	$325.52	$0.00
3	01/02/2024	01/13/2024	Paid	$313.00	$0.00	$313.00	$313.00	$0.00
4	03/04/2024	03/15/2024	Paid	$313.00	$0.00	$313.00	$313.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,185.75	$41.44	$1,227.19	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,148.74	$0.00	$1,148.74	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,067.44	$37.24	$1,104.68	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,040.64	$0.00	$1,040.64	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$997.33	$0.00	$997.33	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$972.20	$0.00	$972.20	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$936.76	$0.00	$936.76	$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.	172.95	172.95	.00	.00
2022-2023	S28	Walker River Irr.	134.84	134.84	.00	.00
2021-2022	S28	Walker River Irr.	128.44	128.44	.00	.00
2020-2021	S28	Walker River Irr.	122.72	122.72	.00	.00
2019-2020	S28	Walker River Irr.	123.46	123.46	.00	.00
2018-2019	S28	Walker River Irr.	123.83	123.83	.00	.00
2017-2018	S28	Walker River Irr.	124.14	124.14	.00	.00
2016-2017	S28	Walker River Irr.	110.18	110.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	RILEY, PATRICIA CHECK 2230	$-313.00	$0.00
01/02/2024	PAYMENT	RILEY, PATRICIA CHECK 2158	$-638.52	$313.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.52	$951.52
08/16/2023	PAYMENT	RILEY, PATRICIA CHECK 1965	$-316.38	$939.00
07/17/2023	BILL	BOILEAU, GERIAL TR	$1,255.38	$1,255.38
03/07/2023	PAYMENT	RILEY, PATRICIA CHECK 1755	$-296.00	$0.00
02/07/2023	PAYMENT	RILEY, PATRICIA L CHECK 1721	$-633.44	$296.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.60	$929.44
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.84	$899.84
08/04/2022	PAYMENT	RILEY, PATRICIA SYS 1482 ORIG: CHECK	$-297.75	$888.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,185.75
08/04/2022	ADJUST	RILEY, PATRICIA CHECK 1482 VOIDED PAYMENT: 663165. REASON: BILL AMENDMENT	$297.75	$1,185.75
08/02/2022	PAYMENT	RILEY, PATRICIA CHECK 1482	$-297.75	$888.00
07/15/2022	BILL	BOILEAU, GERIAL TR	$1,185.75	$1,185.75
03/01/2022	PAYMENT	RILEY, PATRICIA CHECK 1265	$-287.14	$0.00
01/05/2022	PAYMENT	RILEY, PATRICIA LOUISE TR CHECK 1297	$-287.14	$287.14
10/04/2021	PAYMENT	RILEY, PATRICIA CHECK 1090	$-287.14	$574.28
08/03/2021	PAYMENT	RILEY, PATRICIA CHECK 1017	$-287.32	$861.42
07/14/2021	BILL	BOILEAU, GERIAL TR	$1,148.74	$1,148.74
03/10/2021	PAYMENT	RILEY, PATRICIA CHECK 784	$-835.24	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$26.60	$835.24
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.64	$808.64
08/14/2020	PAYMENT	RILEY, PATRICIA CHECK NUM: 409	$-269.44	$798.00
07/09/2020	BILL	RILEY, PATRICIA LOUISE TR ET A	$1,067.44	$1,067.44
03/02/2020	PAYMENT	RILEY, PATRICIA L CHECK NUM: 259	$-260.00	$0.00
01/02/2020	PAYMENT	RILEY, PATRICIA CHECK NUM: 159	$-260.00	$260.00
10/02/2019	PAYMENT	RILEY, PATRICIA & BOILEAU, G CHECK NUM: 1743	$-260.00	$520.00
08/12/2019	PAYMENT	RILEY, PATRICIA CHECK NUM: 1501	$-260.64	$780.00
07/10/2019	BILL	RILEY, PATRICIA LOUISE TR ET A	$1,040.64	$1,040.64
03/04/2019	PAYMENT	RILEY, PATRICIA CHECK NUM: 2246	$-249.00	$0.00
01/04/2019	PAYMENT	RILEY, PATRICIA/BOILEAU,GERIAL CHECK NUM: 1730	$-249.00	$249.00
10/11/2018	PAYMENT	RILEY, PATRICIA/BOILEAU, GERIA CHECK NUM: 1723	$-249.00	$498.00
08/15/2018	PAYMENT	RILEY, PATRICIA CHECK NUM: 2033	$-250.33	$747.00
07/10/2018	BILL	RILEY, PATRICIA LOUISE TR ET A	$997.33	$997.33
03/06/2018	PAYMENT	RILEY, PATRICIA/BOILEAU,GERIAL CHECK NUM: 1679	$-243.00	$0.00
01/04/2018	PAYMENT	RILEY, PATRICIA/BOILEAU, GERIA CHECK NUM: 1674	$-243.00	$243.00
10/09/2017	PAYMENT	RILEY, PATRICIA & BOILEAU, GER CHECK NUM: 1655	$-243.00	$486.00
08/28/2017	PAYMENT	BOILEAU, G/RILEY, P CHECK NUM: 1651	$-243.20	$729.00
07/10/2017	BILL	RILEY, PATRICIA LOUISE TR ET A	$972.20	$972.20
03/07/2017	PAYMENT	RILEY, PATRICIA L CHECK NUM: 1643	$-234.00	$0.00
01/06/2017	PAYMENT	RILEY, PATRICIA L CHECK NUM: 1633	$-234.00	$234.00
10/10/2016	PAYMENT	RILEY, PATRICIA LOUISE ET AL CHECK NUM: 1691	$-234.00	$468.00
08/19/2016	PAYMENT	RILEY, PATRICIA LOUISE TR ET A CHECK NUM: 1681	$-234.76	$702.00
07/11/2016	BILL	RILEY, PATRICIA LOUISE TR ET A	$936.76	$936.76
03/07/2016	PAYMENT	RILEY, PATRICIA LOUISE TR ET A CHECK NUM: 1589	$-231.00	$0.00
01/05/2016	PAYMENT	RILEY, PATRICIA CHECK NUM: 1581	$-230.99	$231.00
10/09/2015	PAYMENT	RILEY, PATRICIA LOUISE TR ET A CHECK NUM: 1561	$-231.00	$461.99
08/07/2015	PAYMENT	RILEY, PATRICIA LOUISE TR ET A CHECK NUM: 1545	$-232.56	$692.99
07/07/2015	BILL	RILEY, PATRICIA LOUISE TR ET A	$925.55	$925.55
03/04/2015	PAYMENT	RILEY, PATRICIA & BOILEUA, G CHECK NUM: 1537	$-225.00	$0.00
12/29/2014	PAYMENT	RILEY, PATRICIA & BOILEAU, G CHECK NUM: 1517	$-225.00	$225.00
10/10/2014	PAYMENT	RILEY, PATRICIA/BOILEAU, GERIA CHECK NUM: 1459	$-225.00	$450.00
08/15/2014	PAYMENT	BOILEAU GERIAL/RILEY PATRICIA CHECK NUM: 1510	$-227.07	$675.00
07/08/2014	BILL	RILEY, PATRICIA LOUISE TR	$902.07	$902.07
03/07/2014	PAYMENT	RILEY, PATRICIA CHECK NUM: 1449	$-218.00	$0.00
01/14/2014	PAYMENT	RILEY, PATRICIA/BOILEAU, GERIA CHECK NUM: 1438	$-218.00	$218.00
10/15/2013	PAYMENT	RILEY, PATRICIA L CHECK NUM: 1421	$-218.00	$436.00
08/20/2013	PAYMENT	RILEY, PATRICIA LOUISE TR CHECK NUM: 9251	$-219.15	$654.00
07/08/2013	BILL	RILEY, PATRICIA LOUISE TR	$873.15	$873.15
03/08/2013	PAYMENT	BOILEAU, G/RILEY, P CHECK NUM: 1372	$-211.00	$0.00
01/03/2013	PAYMENT	RILEY, PATRICIA LOUISE TR CHECK NUM: 1362	$-211.00	$211.00
10/10/2012	PAYMENT	RILEY, PATRICIA CHECK NUM: 1248	$-211.00	$422.00
08/29/2012	PAYMENT	RILEY, PATRICIA LOUISE TR CHECK NUM: 1203	$-213.54	$633.00
07/10/2012	BILL	RILEY, PATRICIA LOUISE TR	$846.54	$846.54
03/05/2012	PAYMENT	BOILEAU, GERIAL/RILEY PATRICIA CHECK NUM: 1230	$-213.00	$0.00
01/09/2012	PAYMENT	RILEY, PATRICIA LOUISE TR CHECK NUM: 1221	$-213.00	$213.00
10/10/2011	PAYMENT	BOILEAU, GERIAL & RILEY, PATRI CHECK NUM: 1346	$-213.00	$426.00
08/17/2011	PAYMENT	RILEY, PATRICIA CHECK NUM: 1334	$-213.85	$639.00
07/08/2011	BILL	RILEY, PATRICIA LOUISE TR	$852.85	$852.85
03/04/2011	PAYMENT	RILEY, PATRICIA LOUISE TR CHECK NUM: 1312	$-207.00	$0.00
01/11/2011	PAYMENT	RILEY, PATRICIA ET AL CHECK NUM: 1299	$-207.00	$207.00
10/12/2010	PAYMENT	RILEY, PATRICIA/BOILEAU, GERIA CHECK BANK: 90-4074 NUM: 1276	$-207.00	$414.00
08/11/2010	PAYMENT	RILEY, PATRICIA LOUISE TR CHECK BANK: 90-4074 NUM: 1269	$-209.93	$621.00
07/08/2010	BILL	RILEY, PATRICIA LOUISE TR	$830.93	$830.93
03/03/2010	PAYMENT	RILEY, PATRICIA LOUISE TR CHECK BANK: 90-4074 NUM: 1144	$-236.00	$0.00
01/04/2010	PAYMENT	BOILEAU, GERIAL OR RILEY, PAT CHECK BANK: 90-4074 NUM: 1128	$-236.00	$236.00
10/08/2009	PAYMENT	RILEY, PATRICIA/BOILEAU, GERIA CHECK BANK: 90-4074 NUM: 1193	$-236.00	$472.00
08/10/2009	PAYMENT	RILEY, PATRICIA LOUISE TR CHECK BANK: 90-4074 NUM: 1177	$-236.19	$708.00
07/06/2009	BILL	RILEY, PATRICIA LOUISE TR	$944.19	$944.19
03/05/2009	PAYMENT	BOILEAU, GERIAL/RILEY, PAT CHECK BANK: 90-4074 NUM: 1116	$-263.00	$0.00
12/30/2008	PAYMENT	BOILEAU, G & RILEY, P CHECK BANK: 90-7074 NUM: 1104	$-263.00	$263.00
10/09/2008	PAYMENT	BOILEAU, GERIAL ET AL CHECK BANK: 90-4074 NUM: 1088	$-263.00	$526.00
08/08/2008	PAYMENT	BOILEAU, GERIAL & RILEY, PAT CHECK BANK: 90-4074 NUM: 1075	$-263.84	$789.00
07/15/2008	BILL	RILEY, PATRICIA LOUISE TR	$1,052.84	$1,052.84
03/14/2008	PAYMENT	RILEY, PATRICIA LOUISE TR CHECK BANK: 90-4074 NUM: 1043	$-256.00	$0.00
03/14/2008	AMENDMENT	postmark 3/13	$-10.24	$256.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.24	$266.24
01/08/2008	PAYMENT	RILEY, PATRICIA LOUISE TR CHECK BANK: 90-4074 NUM: 1032	$-256.00	$256.00
10/04/2007	PAYMENT	RILEY, PATRICIA LOUISE TR CHECK BANK: 90-4074 NUM: 1166	$-256.00	$512.00
08/07/2007	PAYMENT	RILEY, PATRICIA CHECK BANK: 90-4074 NUM: 1156	$-258.75	$768.00
07/12/2007	BILL	RILEY, PATRICIA LOUISE TR	$1,026.75	$1,026.75
12/13/2006	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 12132	$-769.12	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.12	$769.12
08/15/2006	PAYMENT	DYKES, IRS S & ZOLA L CHECK BANK: 90-7118-3211 NUM: 2070	$-253.83	$759.00
07/12/2006	BILL	DYKES, IRA S & ZOLA L TRS	$1,012.83	$1,012.83
08/08/2005	PAYMENT	DYKES, IRA S CHECK BANK: 90-7118 NUM: 137*	$-969.79	$0.00
07/15/2005	BILL	DYKES, IRA S & ZOLA L TRS	$969.79	$969.79
10/01/2004	PAYMENT	THE DYKES FAMILY TRUST CHECK BANK: 98-460 NUM: 2638*	$-711.00	$0.00
08/07/2004	PAYMENT	DYKES FAMILY TRUST CHECK BANK: 90-7118 NUM: 1743	$-248.89	$711.00
07/08/2004	BILL	DYKES, IRA S & ZOLA L TRS	$959.89	$959.89
08/13/2003	PAYMENT	DYKES, IRA & ZOLA CHECK BANK: 11-7000 NUM: 170*	$-940.55	$0.00
07/18/2003	BILL	DYKES, IRA S & ZOLA L TRS	$940.55	$940.55
10/09/2002	PAYMENT	DYKES, IRA & ZOLA L CHECK BANK: 11-7000 NUM: 134*	$-660.00	$0.00
08/16/2002	PAYMENT	DYKES, IRA & ZOLA CHECK BANK: 11-7000 NUM: 133*	$-235.64	$660.00
07/12/2002	BILL	DYKES, IRA S & ZOLA L TRS ETAL	$895.64	$895.64
08/27/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 8815	$-415.68	$0.00
07/27/2001	PAYMENT	NEILSON, NORMAN P & DEANA A CHECK BANK: 94-204 NUM: 611	$-427.79	$415.68
07/12/2001	BILL	NEILSON, NORMAN P & DEANA A TR	$843.47	$843.47
08/09/2000	PAYMENT	NEILSON, NORMAN P & DEANA A CHECK BANK: 94-7074 NUM: 1001	$-830.28	$0.00
07/17/2000	BILL	NEILSON, NORMAN P & DEANA A TR	$830.28	$830.28
08/05/1999	PAYMENT	NEILSON, NORMAN & DEANA CHECK BANK: 91-119 NUM: 352*	$-860.90	$0.00
07/17/1999	BILL	NEILSON, NORMAN P & DEANA A TR	$860.90	$860.90
07/23/1998	PAYMENT	NEILSON, NORMAN & DEANA CHECK	$-575.54	$0.00
07/13/1998	BILL	NEILSON, NORMAN P & DEANA A	$575.54	$575.54
07/28/1997	PAYMENT	NORMAN NEILSON/TAMAGNI, F CHECK	$-592.44	$0.00
07/14/1997	BILL	TAMAGNI, FLORENCE ET AL TRUSTE	$592.44	$592.44
08/29/1996	PAYMENT	TAMAGNI	$-488.20	$0.00
07/18/1996	BILL	TAMAGNI, FLORENCE ET AL TRUSTE	$488.20	$488.20