Tax Account 001-641-19

Print Page · · Payments Cart · New Search

Owners

KELLEY, ROBB C ET AL
2625 STAR POINTE DR
RENO, NV 89521-0000

MPS SOLUTIONS INC

Account Summary

Account ID	001-641-19
Account Type	Real Estate
Location	311 CHATEAU WAY YERINGTON
Balance	$399.33
Currently Due	$203.33

Account ID

001-641-19

Account Type

Real Estate

Location

311 CHATEAU WAY
YERINGTON

Balance

$399.33

Currently Due

$203.33

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$395.28
Total	$399.33
Paid	$0.00
Balance	$399.33
Due	$203.33
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$395.28

Total

$399.33

Paid

$0.00

Balance

$399.33

Due

$203.33

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$101.28	$4.05	$0.00	$101.28	$0.00	$105.33
2	10/05/2026	10/16/2026	Due	$98.00	$0.00	$0.00	$98.00	$0.00	$203.33
3	01/04/2027	01/15/2027	Due	$98.00	$0.00	$0.00	$98.00	$0.00	$301.33
4	03/01/2027	03/12/2027	Due	$98.00	$0.00	$0.00	$98.00	$0.00	$399.33

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$365.99	$12.74	$0.00	$378.73	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$338.87	$51.02	$0.00	$389.89	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$313.77	$7.24	$0.00	$321.01	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$290.53	$3.88	$0.00	$294.41	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$269.01	$0.00	$0.00	$269.01	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$134.69	$7.18	$0.00	$141.87	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$134.69	$0.00	$0.00	$134.69	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$134.69	$0.00	$0.00	$134.69	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$134.69	$0.00	$0.00	$134.69	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$134.69	$0.00	$0.00	$134.69	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$4.05	$399.33
07/15/2026	BILL	KELLEY, ROBB C ET AL	$395.28	$395.28
02/24/2026	PAYMENT	BRIAN BENITZ PNP WF - 192363372	$-285.74	$0.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$9.10	$285.74
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.64	$276.64
08/15/2025	PAYMENT	BRIAN BENITZ PNP WF - 180969131	$-92.99	$273.00
07/11/2025	BILL	BENITZ, BRIAN R & JACQUELINE M TRS	$365.99	$365.99
03/20/2025	PAYMENT	BRIAN BENITZ PNP PNP - 172947435	$-389.89	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.72	$389.89
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.29	$366.17
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.54	$350.88
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.47	$342.34
07/16/2024	BILL	BENITZ, BRIAN R & JACQUELINE M TRS	$338.87	$338.87
03/27/2024	PAYMENT	BRIAN R JACQUELINE BENITZ PNP PNP - 153384486	$-82.12	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$82.12
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.12	$81.12
01/08/2024	PAYMENT	BRIAN BENITZ PNP PNP - 148969575	$-159.12	$78.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.12	$237.12
08/22/2023	PAYMENT	BRIAN R JACQUELINE BENITZ PNP PNP - 141412357	$-79.77	$234.00
07/17/2023	BILL	BENITZ, BRIAN R & JACQUELINE M TRS	$313.77	$313.77
04/03/2023	PAYMENT	BRIAN BENITZ PNP PNP - 132741666	$-75.88	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$75.88
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.88	$74.88
12/20/2022	PAYMENT	BRIAN BENITZ PNP PNP - 126329478	$-72.00	$72.00
09/14/2022	PAYMENT	BRIAN BENITZ PNP PNP - 120933272	$-72.00	$144.00
08/10/2022	PAYMENT	BRIAN R JACQUELINE BENITZ PNP PNP - 119084796	$-74.53	$216.00
07/15/2022	BILL	BENITZ, BRIAN R & JACQUELINE M TRS	$290.53	$290.53
12/20/2021	PAYMENT	ROYANN MANHOME PROJECT MANA PNP PNP - 105511038	$-134.44	$0.00
10/11/2021	PAYMENT	ROYANN MANHOME PROJECT MANA PNP PNP - 101579282	$-67.22	$134.44
08/24/2021	PAYMENT	MADSEN MANHOME PROJECT MANA PNP PNP - 99199641	$-67.35	$201.66
07/14/2021	BILL	MANHOME PROJECT MANAGEMENT LLC	$269.01	$269.01
04/15/2021	PAYMENT	MANHOME PROJECT MANAGMENT LLC CHECK 1142	$-35.32	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$35.32
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.32	$34.32
12/22/2020	PAYMENT	MANHOME PROJECT MANAGEMENT CHECK 1096	$-33.00	$33.00
12/07/2020	PAYMENT	MANHOME PROJECT MANAGEMENT LLC CHECK NUM: 1080	$-73.55	$66.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.43	$139.55
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.43	$136.12
07/09/2020	BILL	GRAND ESTATES LLC ET AL	$134.69	$134.69
01/03/2020	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399513	$-33.00	$0.00
01/03/2020	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399512	$-33.00	$33.00
10/01/2019	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399503	$-33.00	$66.00
08/13/2019	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399499	$-35.69	$99.00
07/10/2019	BILL	YERINGTON VENTURES	$134.69	$134.69
03/06/2019	PAYMENT	YERINGTON VENTURES CHECK NUM: 399480	$-33.00	$0.00
12/21/2018	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399475	$-33.00	$33.00
09/17/2018	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399464	$-33.00	$66.00
08/20/2018	PAYMENT	YERINGTON VENTURES CHECK NUM: 399461	$-35.69	$99.00
07/10/2018	BILL	YERINGTON VENTURES	$134.69	$134.69
02/21/2018	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399442	$-33.00	$0.00
12/12/2017	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399435	$-33.00	$33.00
10/09/2017	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399428	$-33.00	$66.00
08/11/2017	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399420	$-35.69	$99.00
07/10/2017	BILL	YERINGTON VENTURES	$134.69	$134.69
03/08/2017	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399409	$-33.00	$0.00
12/15/2016	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399404	$-33.00	$33.00
09/27/2016	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399399	$-33.00	$66.00
08/12/2016	PAYMENT	YERINGTON VENTURES CHECK NUM: 399395	$-35.69	$99.00
07/11/2016	BILL	YERINGTON VENTURES	$134.69	$134.69
03/03/2016	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399380	$-33.00	$0.00
01/06/2016	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399375	$-33.00	$33.00
10/02/2015	PAYMENT	YERINGTON VENTURES CHECK NUM: 399366	$-33.00	$66.00
08/11/2015	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399359	$-35.69	$99.00
07/07/2015	BILL	YERINGTON VENTURES	$134.69	$134.69
03/03/2015	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399341	$-33.00	$0.00
02/06/2015	PAYMENT	YERINGTON VENTURES, LLC CHECK NUM: 399338	$-34.32	$33.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.32	$67.32
10/08/2014	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399324	$-34.43	$66.00
09/10/2014	PAYMENT	CHECK	$-35.69	$100.43
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.43	$136.12
07/08/2014	BILL	YERINGTON VENTURES	$134.69	$134.69
02/21/2014	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399295	$-33.00	$0.00
01/27/2014	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399294	$-34.32	$33.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.32	$67.32
10/10/2013	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399283	$-33.00	$66.00
08/21/2013	PAYMENT	YERINGTON VENTURES CHECK NUM: 399275	$-35.69	$99.00
07/08/2013	BILL	YERINGTON VENTURES	$134.69	$134.69
03/06/2013	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399255	$-33.00	$0.00
01/08/2013	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399248	$-33.00	$33.00
10/04/2012	PAYMENT	YERINGTON VENTURES LLC CHECK	$-33.00	$66.00
08/21/2012	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399231	$-33.32	$99.00
07/10/2012	BILL	YERINGTON VENTURES	$132.32	$132.32
03/07/2012	PAYMENT	YERINGTON VENTURES CHECK NUM: 399218	$-33.00	$0.00
01/09/2012	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399211	$-33.00	$33.00
10/05/2011	PAYMENT	YERINGTON VENTURES CHECK NUM: 399202	$-33.00	$66.00
08/09/2011	PAYMENT	YERINGTON VENTURES LLC CHECK	$-33.32	$99.00
07/08/2011	BILL	YERINGTON VENTURES	$132.32	$132.32
03/04/2011	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399180	$-33.00	$0.00
01/10/2011	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399173	$-33.00	$33.00
10/12/2010	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 12104 NUM: 399163	$-33.00	$66.00
08/10/2010	PAYMENT	YERINGTON VENTURES CHECK BANK: 12-104 NUM: 399158	$-33.32	$99.00
07/08/2010	BILL	YERINGTON VENTURES	$132.32	$132.32
03/05/2010	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 121042882 NUM: 399142	$-70.00	$0.00
12/30/2009	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 121042882 NUM: 399129	$-70.00	$70.00
10/08/2009	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 0 NUM: 399111	$-70.00	$140.00
08/11/2009	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 12404 NUM: 399090	$-73.16	$210.00
07/06/2009	BILL	YERINGTON VENTURES	$283.16	$283.16
03/10/2009	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 121042882 NUM: 399019	$-94.00	$0.00
01/13/2009	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 0 NUM: 399001	$-94.00	$94.00
10/27/2008	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 0 NUM: 389129	$-8.70	$188.00
10/24/2008	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 0 NUM: 398129	$-94.00	$196.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.88	$290.70
09/09/2008	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 121042882 NUM: 398109	$-95.55	$285.82
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.82	$381.37
07/15/2008	BILL	YERINGTON VENTURES	$377.55	$377.55
03/04/2008	PAYMENT	YERINGTON VENTURES, LLC CHECK BANK: 12114534 NUM: 398036	$-94.00	$0.00
01/16/2008	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 1211 NUM: 398006	$-94.00	$94.00
10/02/2007	PAYMENT	YERINGTON VENTURES CHECK BANK: 1211 NUM: 397156	$-94.00	$188.00
08/06/2007	PAYMENT	YERINGTON VENTURES CHECK BANK: 1211 NUM: 397111	$-95.55	$282.00
07/12/2007	BILL	YERINGTON VENTURES	$377.55	$377.55