Tax Account 001-611-09

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Owners

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

RILEY, PATRICIA LOUISE TR ET AL

Account Summary

Account ID	001-611-09
Account Type	Real Estate
Location	900 GOLDFIELD AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

001-611-09

Account Type

Real Estate

Location

900 GOLDFIELD AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$992.12
Total	$1,002.00
Paid	$1,002.00
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

$992.12

Total

$1,002.00

Paid

$1,002.00

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	$251.12	$0.00	$251.12	$251.12	$0.00
2	10/02/2023	10/13/2023	Paid	$247.00	$9.88	$247.00	$256.88	$0.00
3	01/02/2024	01/13/2024	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
4	03/04/2024	03/15/2024	Paid	$247.00	$0.00	$247.00	$247.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$948.94	$33.18	$982.12	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$920.17	$0.00	$920.17	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$903.45	$31.50	$934.95	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$879.14	$0.00	$879.14	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$864.55	$0.00	$864.55	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$856.31	$0.00	$856.31	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$829.92	$0.00	$829.92	$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.	75.83	75.83	.00	.00
2022-2023	S28	Walker River Irr.	59.34	59.34	.00	.00
2021-2022	S28	Walker River Irr.	56.48	56.48	.00	.00
2020-2021	S28	Walker River Irr.	54.04	54.04	.00	.00
2019-2020	S28	Walker River Irr.	54.36	54.36	.00	.00
2018-2019	S28	Walker River Irr.	54.52	54.52	.00	.00
2017-2018	S28	Walker River Irr.	54.74	54.74	.00	.00
2016-2017	S28	Walker River Irr.	48.67	48.67	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	RILEY, PATRICIA CHECK 2231	$-247.00	$0.00
01/02/2024	PAYMENT	RILEY, PATRICIA CHECK 2158	$-503.88	$247.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.88	$750.88
08/16/2023	PAYMENT	RILEY, PATRICIA CHECK 1966	$-251.12	$741.00
07/17/2023	BILL	BOILEAU, GERIAL TR	$992.12	$992.12
03/07/2023	PAYMENT	RILEY, PATRICIA CHECK 1754	$-237.00	$0.00
02/07/2023	PAYMENT	RILEY, PATRICIA L CHECK 1721	$-507.18	$237.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.70	$744.18
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.48	$720.48
08/02/2022	PAYMENT	BRILEY, PATRICIA CHECK 1483	$-237.94	$711.00
07/15/2022	BILL	BOILEAU, GERIAL TR	$948.94	$948.94
03/01/2022	PAYMENT	RILEY, PATRICIA CHECK 1265	$-230.00	$0.00
01/05/2022	PAYMENT	RILEY, PATRICIA LOUISE TR CHECK 1297	$-230.00	$230.00
10/04/2021	PAYMENT	RILEY, PATRICIA CHECK 1090	$-230.00	$460.00
08/03/2021	PAYMENT	RILEY, PATRICIA CHECK 1017	$-230.17	$690.00
07/14/2021	BILL	BOILEAU, GERIAL TR	$920.17	$920.17
03/10/2021	PAYMENT	RILEY, PATRICIA CHECK 784	$-706.50	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$22.50	$706.50
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.00	$684.00
08/14/2020	PAYMENT	RILEY, PATRICIA CHECK NUM: 410	$-228.45	$675.00
07/09/2020	BILL	RILEY, PATRICIA LOUISE TR ET A	$903.45	$903.45
03/02/2020	PAYMENT	RILEY, PATRICIA L CHECK NUM: 258	$-219.00	$0.00
01/02/2020	PAYMENT	RILEY, PATRICIA CHECK NUM: 160	$-219.00	$219.00
10/02/2019	PAYMENT	RILEY, PATRICIA & BOILEAU, G CHECK NUM: 1744	$-219.00	$438.00
08/12/2019	PAYMENT	RILEY, PATRICIA L CHECK NUM: 1500	$-222.14	$657.00
07/10/2019	BILL	RILEY, PATRICIA LOUISE TR ET A	$879.14	$879.14
03/04/2019	PAYMENT	RILEY, PATRICIA CHECK NUM: 2245	$-216.00	$0.00
01/04/2019	PAYMENT	RILEY, PATRICIA/BOILEAU,GERIAL CHECK NUM: 1729	$-216.00	$216.00
10/11/2018	PAYMENT	RILEY, PATRICIA/BOILEAU, GERIA CHECK NUM: 1724	$-216.00	$432.00
08/15/2018	PAYMENT	RILEY, PATRICIA CHECK NUM: 2032	$-216.55	$648.00
07/10/2018	BILL	RILEY, PATRICIA LOUISE TR ET A	$864.55	$864.55
03/06/2018	PAYMENT	RILEY, PATRICIA/BOILEAU,GERIAL CHECK NUM: 1680	$-214.00	$0.00
01/04/2018	PAYMENT	RILEY, PATRICIA/BOILEAU, GERIA CHECK NUM: 1673	$-214.00	$214.00
10/09/2017	PAYMENT	RILEY, PATRICIA & BOILEAU, GER CHECK NUM: 1654	$-214.00	$428.00
08/28/2017	PAYMENT	BOILEAU, G/RILEY, P CHECK NUM: 1650	$-214.31	$642.00
07/10/2017	BILL	RILEY, PATRICIA LOUISE TR ET A	$856.31	$856.31
03/07/2017	PAYMENT	RILEY, PATRICIA L CHECK NUM: 1642	$-207.00	$0.00
01/06/2017	PAYMENT	RILEY, PATRICIA L CHECK NUM: 1632	$-207.00	$207.00
10/10/2016	PAYMENT	RILEY, PATRICIA LOUISE ET AL CHECK NUM: 1692	$-207.00	$414.00
08/19/2016	PAYMENT	RILEY, PATRICIA LOUISE TR ET A CHECK NUM: 1683	$-208.92	$621.00
07/11/2016	BILL	RILEY, PATRICIA LOUISE TR ET A	$829.92	$829.92
03/07/2016	PAYMENT	RILEY, PATRICIA LOUISE TR ET A CHECK NUM: 1587	$-206.00	$0.00
01/05/2016	PAYMENT	RILEY, PATRICIA CHECK NUM: 1582	$-206.00	$206.00
10/09/2015	PAYMENT	RILEY, PATRICIA LOUISE TR ET A CHECK NUM: 1562	$-206.00	$412.00
08/07/2015	PAYMENT	RILEY, PATRICIA LOUISE TR ET A CHECK NUM: 1546	$-206.22	$618.00
07/07/2015	BILL	RILEY, PATRICIA LOUISE TR ET A	$824.22	$824.22
03/04/2015	PAYMENT	RILEY, PATRICIA & BOILEAU, G CHECK NUM: 1538	$-203.00	$0.00
12/29/2014	PAYMENT	RILEY, PATRICIA & BOILEAU, GER CHECK NUM: 1516	$-203.00	$203.00
10/10/2014	PAYMENT	RILEY, PATRICIA/BOILEAU, GERIA CHECK NUM: 1460	$-203.00	$406.00
08/15/2014	PAYMENT	BOILEAU GERIAL/RILEY PATRICIA CHECK NUM: 1451	$-205.38	$609.00
07/08/2014	BILL	RILEY, PATRICIA LOUISE TR	$814.38	$814.38
03/07/2014	PAYMENT	RILEY, PATRICIA CHECK NUM: 1448	$-196.00	$0.00
01/14/2014	PAYMENT	RILEY, PATRICIA/BOILEAU, GERIA CHECK NUM: 1437	$-196.00	$196.00
10/15/2013	PAYMENT	RILEY, PATRICIA CHECK NUM: 1422	$-196.00	$392.00
08/20/2013	PAYMENT	RILEY, PATRICIA LOUISE TR CHECK NUM: 9252	$-196.80	$588.00
07/08/2013	BILL	RILEY, PATRICIA LOUISE TR	$784.80	$784.80
03/08/2013	PAYMENT	BOILEAU, G/RILEY, P CHECK NUM: 1373	$-189.00	$0.00
01/03/2013	PAYMENT	RILEY, PATRICIA LOUISE TR CHECK NUM: 1361	$-189.00	$189.00
10/10/2012	PAYMENT	RILEY, PATRICIA CHECK NUM: 1249	$-189.00	$378.00
08/29/2012	PAYMENT	RILEY, PATRICIA LOUISE TR CHECK NUM: 1202	$-189.04	$567.00
07/10/2012	BILL	RILEY, PATRICIA LOUISE TR	$756.04	$756.04
03/05/2012	PAYMENT	BOILEAU, GERIAL/RILEY, PATRICI CHECK NUM: 1229	$-192.00	$0.00
01/09/2012	PAYMENT	RILEY, PATRICIA LOUISE TR CHECK NUM: 1220.0	$-192.00	$192.00
10/10/2011	PAYMENT	BOILEAU, GERIAL & RILEY, PATRI CHECK NUM: 1347	$-192.00	$384.00
08/17/2011	PAYMENT	RILEY, PATRICIA L CHECK NUM: 1335	$-192.91	$576.00
07/08/2011	BILL	RILEY, PATRICIA LOUISE TR	$768.91	$768.91
03/04/2011	PAYMENT	RILEY, PATRICIA LOUISE TR CHECK NUM: 1310	$-190.00	$0.00
01/11/2011	PAYMENT	RILEY, PATRICIA ET AL CHECK NUM: 1300	$-190.00	$190.00
10/12/2010	PAYMENT	RILEY, PATRICIA/BOILEAU, GERIA CHECK BANK: 90-4074 NUM: 1277	$-190.00	$380.00
08/11/2010	PAYMENT	RILEY, PATRICIA LOUISE TR CHECK BANK: 90-4074 NUM: 1267	$-193.05	$570.00
07/08/2010	BILL	RILEY, PATRICIA LOUISE TR	$763.05	$763.05
03/03/2010	PAYMENT	RILEY, PATRICIA LOUISE TR CHECK BANK: 90-4074 NUM: 1145	$-219.00	$0.00
01/04/2010	PAYMENT	BOILEAU, GERIAL OR RILEY, PAT CHECK BANK: 90-4074 NUM: 1127	$-219.00	$219.00
10/08/2009	PAYMENT	RILEY, PATRICIA/BOILEAU, GERIA CHECK BANK: 90-4074 NUM: 1194	$-219.00	$438.00
08/10/2009	PAYMENT	RILEY, PATRICIA LOUISE TR CHECK BANK: 90-4074 NUM: 1178	$-219.32	$657.00
07/06/2009	BILL	RILEY, PATRICIA LOUISE TR	$876.32	$876.32
03/05/2009	PAYMENT	RILEY, PATRICIA LOUISE TR CHECK BANK: 90-4074 NUM: 1117	$-246.00	$0.00
12/30/2008	PAYMENT	BOILEAU, G & RILEY, P CHECK BANK: 90-4074 NUM: 1105	$-246.00	$246.00
10/09/2008	PAYMENT	BOILEAU, GERIAL ET AL CHECK BANK: 90-4074 NUM: 1089	$-246.00	$492.00
08/08/2008	PAYMENT	BOILEAU, GERIAL & RILEY, PAT CHECK BANK: 90-4074 NUM: 1076	$-247.01	$738.00
07/15/2008	BILL	RILEY, PATRICIA LOUISE TR	$985.01	$985.01
03/14/2008	PAYMENT	RILEY, PATRICIA LOUISE TR CHECK BANK: 90-4074 NUM: 1044	$-236.00	$0.00
03/14/2008	AMENDMENT	postmark 3/13	$-9.44	$236.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.44	$245.44
01/08/2008	PAYMENT	RILEY, PATRICIA LOUISE TR CHECK BANK: 90-4074 NUM: 1031	$-236.00	$236.00
10/04/2007	PAYMENT	RILEY, PATRICIA LOUISE TR CHECK BANK: 90-4074 NUM: 1167	$-236.00	$472.00
08/07/2007	PAYMENT	RILEY, PATRICIA CHECK BANK: 90-4074 NUM: 1157	$-238.25	$708.00
07/12/2007	BILL	RILEY, PATRICIA LOUISE TR	$946.25	$946.25
12/13/2006	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 12132	$-665.76	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.76	$665.76
08/15/2006	PAYMENT	DYKES, IRS S & ZOLA L CHECK BANK: 90-7118-3211 NUM: 2070	$-221.70	$657.00
07/12/2006	BILL	DYKES, IRA S & ZOLA L TRS	$878.70	$878.70
08/08/2005	PAYMENT	DYKES, IRA S CHECK BANK: 90-7118 NUM: 137*	$-759.94	$0.00
07/15/2005	BILL	DYKES, IRA S & ZOLA L TRS	$759.94	$759.94
10/01/2004	PAYMENT	THE DYKES FAMILY TRUST CHECK BANK: 98-460 NUM: 2638*	$-555.00	$0.00
08/07/2004	PAYMENT	DYKES FAMILY TRUST CHECK BANK: 90-7118 NUM: 1743	$-196.14	$555.00
07/08/2004	BILL	DYKES, IRA S & ZOLA L TRS	$751.14	$751.14
08/13/2003	PAYMENT	DYKES, IRA & ZOLA CHECK BANK: 11-7000 NUM: 170*	$-734.78	$0.00
07/18/2003	BILL	DYKES, IRA S & ZOLA L TRS	$734.78	$734.78
10/09/2002	PAYMENT	DYKES, IRA & ZOLA L CHECK BANK: 11-7000 NUM: 134*	$-516.00	$0.00
08/16/2002	PAYMENT	DYKES, IRA & ZOLA CHECK BANK: 11-7000 NUM: 133*	$-182.41	$516.00
07/12/2002	BILL	DYKES, IRA S & ZOLA L TRS ETAL	$698.41	$698.41
08/27/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 8815	$-334.68	$0.00
07/27/2001	PAYMENT	NEILSON, NORMAN P & DEANA A CHECK BANK: 94-204 NUM: 611	$-343.84	$334.68
07/12/2001	BILL	NEILSON, NORMAN P & DEANA A TR	$678.52	$678.52
08/09/2000	PAYMENT	NEILSON, NORMAN P & DEANA A CHECK BANK: 94-7074 NUM: 1001	$-668.25	$0.00
07/17/2000	BILL	NEILSON, NORMAN P & DEANA A TR	$668.25	$668.25
08/05/1999	PAYMENT	NEILSON, NORMAN & DEANA CHECK BANK: 91-119 NUM: 352*	$-588.89	$0.00
07/17/1999	BILL	NEILSON, NORMAN P & DEANA A TR	$588.89	$588.89
07/23/1998	PAYMENT	NEILSON, NORMAN & DEANA CHECK	$-577.62	$0.00
07/13/1998	BILL	NEILSON, NORMAN & DEANA	$577.62	$577.62
07/28/1997	PAYMENT	NEILSON, NORMAN & DEANA CHECK	$-571.73	$0.00
07/14/1997	BILL	NEILSON, NORMAN & DEANA	$571.73	$571.73
07/31/1996	PAYMENT	NEILSON, NORMAN & DEANA	$-518.43	$0.00
07/18/1996	BILL	NEILSON, NORMAN & DEANA	$518.43	$518.43