Tax Account 004-061-21

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Owners

RIFE, DARREL D & DEBORAH SUZANNE
16 LA BUENA VIDA
YERINGTON, NV 89447-0000

RIFE, DEBORAH SUZANNE

Account Summary

Account ID	004-061-21
Account Type	Real Estate
Location	16 LA BUENA VIDA MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-061-21

Account Type

Real Estate

Location

16 LA BUENA VIDA
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,222.95
Total	$2,222.95
Paid	$2,222.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,222.95

Total

$2,222.95

Paid

$2,222.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$557.95	$0.00	$557.95	$557.95	$0.00
2	10/07/2024	10/17/2024	Paid	$555.00	$0.00	$555.00	$555.00	$0.00
3	01/06/2025	01/16/2025	Paid	$555.00	$0.00	$555.00	$555.00	$0.00
4	03/03/2025	03/13/2025	Paid	$555.00	$0.00	$555.00	$555.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,158.99	$0.00	$2,158.99	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,093.92	$0.00	$2,093.92	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,930.02	$0.00	$1,930.02	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,874.20	$18.60	$1,892.80	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,813.76	$0.00	$1,813.76	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,820.47	$0.00	$1,820.47	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,780.67	$0.00	$1,780.67	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,735.70	$0.00	$1,735.70	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2021-2022	S21	Weed Tax	13.18	13.18	.00	.00
2020-2021	S21	Weed Tax	13.18	13.18	.00	.00
2019-2020	S21	Weed Tax	6.94	6.94	.00	.00
2018-2019	S21	Weed Tax	6.94	6.94	.00	.00
2017-2018	S21	Weed Tax	6.94	6.94	.00	.00
2016-2017	S21	Weed Tax	6.94	6.94	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	RIFE DARREL EC WF - 024080123031715	$-2,222.95	$0.00
07/16/2024	BILL	RIFE, DARREL D & DEBORAH SUZANNE	$2,222.95	$2,222.95
08/11/2023	PAYMENT	RIFE DARREL EC WF - 023080923023598	$-2,158.99	$0.00
07/17/2023	BILL	RIFE, DARREL D & DEBORAH SUZANNE	$2,158.99	$2,158.99
08/16/2022	PAYMENT	RIFE, DARREL D & DEBORAH S CHECK 8408	$-2,093.92	$0.00
07/15/2022	BILL	RIFE, DARREL D & DEBORAH SUZANNE	$2,093.92	$2,093.92
12/30/2021	PAYMENT	RIFE DARREL EC WF - 021122923028917	$-964.92	$0.00
09/15/2021	PAYMENT	RIFE, JEFFREY J TRS ET AL CHECK 8328	$-482.46	$964.92
08/20/2021	PAYMENT	RIFE, JEFFREY & DEBBIE & YVONNE CHECK CK. 1385	$-482.64	$1,447.38
07/14/2021	BILL	RIFE, JEFFREY J TRS ET AL	$1,930.02	$1,930.02
03/19/2021	PAYMENT	RIFE, JEFF J & DEBBIE K CHECK 8634	$-18.60	$0.00
03/15/2021	PAYMENT	RIFE, JEFF J & DEBBIE K ET AL CHECK 1381	$-465.00	$18.60
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$18.60	$483.60
01/12/2021	PAYMENT	RIFE, JEFFREY J TRS ET AL CHECK 1380	$-465.00	$465.00
10/05/2020	PAYMENT	RIFE, JEFFREY J TRS ET AL CHECK NUM: 1372	$-465.00	$930.00
08/27/2020	PAYMENT	RIFE, JEFF, DEBBIE, AND YVONNE CHECK NUM: 1366	$-479.20	$1,395.00
07/09/2020	BILL	RIFE, JEFFREY J TRS ET AL	$1,874.20	$1,874.20
03/02/2020	PAYMENT	RIFE, JEFFREY ET AL CHECK NUM: 1347	$-451.00	$0.00
12/30/2019	PAYMENT	RIFE, JEFF J & YVONNE CHECK NUM: 1343	$-451.00	$451.00
10/15/2019	PAYMENT	RIFE, JEFFREY & YVONNE CHECK NUM: 1329	$-451.00	$902.00
08/19/2019	PAYMENT	RIFE, JEFFREY J TRS ET AL CHECK NUM: 1322	$-460.76	$1,353.00
07/10/2019	BILL	RIFE, JEFFREY J TRS ET AL	$1,813.76	$1,813.76
03/08/2019	PAYMENT	RIFE, JEFF & YVONNE CHECK NUM: 1307	$-453.00	$0.00
01/08/2019	PAYMENT	RIFE, DEBBIE CHECK NUM: 1295	$-453.00	$453.00
10/10/2018	PAYMENT	RIFE, JEFF & YVONNE CHECK NUM: 1271	$-453.00	$906.00
08/20/2018	PAYMENT	RIFE, DEBBIE CHECK NUM: 1266	$-461.47	$1,359.00
07/10/2018	BILL	RIFE, JEFFREY J TRS ET AL	$1,820.47	$1,820.47
03/14/2018	PAYMENT	RIFE, JEFFREY & YVONNE CHECK NUM: 1250	$-443.00	$0.00
01/09/2018	PAYMENT	RIFE, JEFFREY & YVONNE CHECK NUM: 1236	$-443.00	$443.00
10/11/2017	PAYMENT	RIFE, JEFF & YVONNE CHECK NUM: 1216	$-443.00	$886.00
08/23/2017	PAYMENT	RIFE, JEFFREY OR YVONNE CHECK NUM: 1203	$-451.67	$1,329.00
07/10/2017	BILL	RIFE, JEFFREY J TRS ET AL	$1,780.67	$1,780.67
01/06/2017	PAYMENT	RIFE, JEFFREY J TRS ET AL CHECK NUM: 1131	$-864.00	$0.00
10/11/2016	PAYMENT	RIFE, YVONNE & JEFF CHECK NUM: 1112	$-432.00	$864.00
08/12/2016	PAYMENT	RIFE, JEFFREY J TRS ET AL CHECK NUM: 1102	$-439.70	$1,296.00
07/11/2016	BILL	RIFE, JEFFREY J TRS ET AL	$1,735.70	$1,735.70
03/16/2016	PAYMENT	RIFE, YVONNE & JEFF J CHECK NUM: 1078	$-431.00	$0.00
01/11/2016	PAYMENT	RIFE, JEFF & YVONNE CHECK NUM: 1074	$-431.00	$431.00
10/12/2015	PAYMENT	RIFE, YVONNE/JEFF J CHECK NUM: 1048	$-431.00	$862.00
08/19/2015	PAYMENT	RIFE, JEFF OR DEBBIE CHECK NUM: 1722	$-439.25	$1,293.00
07/07/2015	BILL	RIFE, JEFFREY J TRS ET AL	$1,732.25	$1,732.25
03/11/2015	PAYMENT	RIFE, YVONNE OR JEFF CHECK NUM: 2667	$-418.00	$0.00
01/07/2015	PAYMENT	RIFE, YVONNE & JEFF CHECK NUM: 2643	$-418.00	$418.00
10/10/2014	PAYMENT	RIFE, JEFF & YVONNE CHECK NUM: 2615	$-418.00	$836.00
08/26/2014	PAYMENT	RIFE, JEFF & YVONNE CHECK NUM: 2592	$-428.00	$1,254.00
07/08/2014	BILL	RIFE, JEFFREY J TRS ET AL	$1,682.00	$1,682.00
02/25/2014	PAYMENT	RIFE, YVONNE & JEFF CHECK NUM: 2518	$-405.00	$0.00
01/07/2014	PAYMENT	YVONNE RIFE CHECK NUM: 2507	$-405.00	$405.00
10/09/2013	PAYMENT	RIFE, YVONNE & JEFF CHECK NUM: 2473	$-405.00	$810.00
08/14/2013	PAYMENT	PIZEN SWITCH LAUNDRY MAT CHECK NUM: 1509	$-412.55	$1,215.00
07/08/2013	BILL	RIFE, JEFFREY J TRS ET AL	$1,627.55	$1,627.55
03/01/2013	PAYMENT	RIFE, YVONNE & JEFF CHECK NUM: 2390	$-445.00	$0.00
01/03/2013	PAYMENT	YVONNE RIFE CHECK NUM: 2378	$-445.00	$445.00
10/03/2012	PAYMENT	RIFE, YVONNE, OR JEFF CHECK NUM: 2351	$-445.00	$890.00
08/07/2012	PAYMENT	YVONNE RIFE CHECK NUM: 2333	$-455.76	$1,335.00
07/10/2012	BILL	RIFE, JEFFREY J TRS ET AL	$1,790.76	$1,790.76
03/01/2012	PAYMENT	YVONNE & JEFF RIFE CHECK NUM: 2278	$-482.00	$0.00
12/23/2011	PAYMENT	RIFE, YVONNE & JEFF CHECK NUM: 2266	$-482.00	$482.00
09/27/2011	PAYMENT	YVONNE RIFE CHECK NUM: 2239	$-482.00	$964.00
08/08/2011	PAYMENT	RIFE, YVONNE & JEFF CHECK NUM: 2220	$-490.65	$1,446.00
07/08/2011	BILL	RIFE, JEFFREY J/RIFE, DARREL D	$1,936.65	$1,936.65
03/01/2011	PAYMENT	RIFE, JEFFREY J/RIFE, DARREL D CHECK NUM: 2144	$-515.00	$0.00
12/28/2010	PAYMENT	RIFE, JEFFREY J/RIFE, DARREL D CHECK BANK: 94-7074 NUM: 2129	$-515.00	$515.00
09/28/2010	PAYMENT	RIFE, JEFFREY J/RIFE, YVONNE CHECK BANK: 94-7074 NUM: 2104	$-515.00	$1,030.00
07/22/2010	PAYMENT	YVONNE RIFE/JEFF RIFE CHECK BANK: 94-7074 NUM: 2083	$-528.57	$1,545.00
07/08/2010	BILL	RIFE, JEFFREY J/RIFE, DARREL D	$2,073.57	$2,073.57
02/24/2010	PAYMENT	RIFE, JEFF OR YVONNE CHECK BANK: 94-7074 NUM: 2034	$-602.00	$0.00
12/29/2009	PAYMENT	RIFE, JEFFREY J/RIFE, DARREL D CHECK BANK: 94-7074 NUM: 2017	$-602.00	$602.00
10/05/2009	PAYMENT	RIFE, JEFFREY/RIFE, YVONNE CHECK BANK: 94-7074 NUM: 1988	$-602.00	$1,204.00
08/11/2009	PAYMENT	RIFE, YVONNE/RIFE, JEFF CHECK BANK: 94-7074 NUM: 1976	$-621.77	$1,806.00
07/06/2009	BILL	RIFE, JEFFREY J/RIFE, DARREL D	$2,427.77	$2,427.77
02/25/2009	PAYMENT	RIFE, JEFF & YVONNE CHECK BANK: 94-7074 NUM: 1950	$-593.00	$0.00
12/30/2008	PAYMENT	RIFE, JEFFREY J/RIFE, DARREL D CHECK BANK: 94-7074 NUM: 1938	$-593.00	$593.00
10/03/2008	PAYMENT	RIFE, YVONNE & JEFF CHECK BANK: 94-7074 NUM: 1906	$-593.00	$1,186.00
08/08/2008	PAYMENT	RIFE, JEFFREY J/RIFE, DARREL D CHECK BANK: 90-7118 NUM: 1877	$-619.85	$1,779.00
07/15/2008	BILL	RIFE, JEFFREY J/RIFE, DARREL D	$2,398.85	$2,398.85
02/26/2008	PAYMENT	RIFE, YVONNE & JEFF CHECK BANK: 90-7118 NUM: 1809	$-574.00	$0.00
12/18/2007	PAYMENT	RIFE, YVONNE & JEFF CHECK BANK: 90-7118 NUM: 1784	$-574.00	$574.00
09/25/2007	PAYMENT	RIFE, YVONNE & RIFE JEFF CHECK BANK: 90-7118 NUM: 1752	$-574.00	$1,148.00
08/17/2007	PAYMENT	RIFE, YVONNE CHECK BANK: 90-7118 NUM: 1734	$-600.08	$1,722.00
07/12/2007	BILL	RIFE, JEFFREY J/RIFE, DARREL D	$2,322.08	$2,322.08
02/27/2007	PAYMENT	RIFE, JEFFREY J/RIFE, DARREL D CHECK BANK: 90-7118 NUM: 1666	$-557.00	$0.00
12/26/2006	PAYMENT	RIFE, JEFFREY J/RIFE, DARREL D CHECK BANK: 90-7118 NUM: 1644	$-557.00	$557.00
09/28/2006	PAYMENT	RIFE, YVONNE & JEFF CHECK BANK: 90-7118 NUM: 1617	$-557.00	$1,114.00
08/27/2006	PAYMENT	RIFE, JEFFREY J/RIFE, DARREL D CHECK BANK: 90-7118 NUM: 1601	$-580.15	$1,671.00
07/12/2006	BILL	RIFE, JEFFREY J/RIFE, DARREL D	$2,251.15	$2,251.15
03/03/2006	PAYMENT	RIFE, JEFFREY J/RIFE, DARREL D CHECK BANK: 90-7118 NUM: 1515	$-541.00	$0.00
12/30/2005	PAYMENT	RIFE, YVONNE & JEFF CHECK BANK: 90-7118 NUM: 1500	$-541.00	$541.00
09/30/2005	PAYMENT	RIFE, YVONNE CHECK BANK: 90-7118 NUM: 1463	$-541.00	$1,082.00
08/17/2005	PAYMENT	RIFE, YVONNE/RIFE, JEFF CHECK BANK: 90-7118 NUM: 1436	$-559.73	$1,623.00
07/15/2005	BILL	RIFE, JEFFREY J/RIFE, DARREL D	$2,182.73	$2,182.73
03/16/2005	PAYMENT	RIFE, JEFFREY J/RIFE, DARREL D CHECK BANK: 90-7118 NUM: 1359	$-538.00	$0.00
01/04/2005	PAYMENT	RIFE, YVONNE & JEFF CHECK BANK: 90-7118 NUM: 1329	$-538.00	$538.00
09/29/2004	PAYMENT	RIFE, JEFFREY J/RIFE, DARREL D CHECK BANK: 90-7118 NUM: 1272	$-538.00	$1,076.00
08/12/2004	PAYMENT	RIFE, YVONNE & JEFF CHECK BANK: 90-7118 NUM: 1228	$-555.72	$1,614.00
07/08/2004	BILL	RIFE, JEFFREY J/RIFE, DARREL D	$2,169.72	$2,169.72
03/02/2004	PAYMENT	RIFE, YVONE & JEFF CHECK BANK: 90-7118 NUM: 1122	$-528.84	$0.00
12/31/2003	PAYMENT	RIFE, YVONNE CHECK BANK: 90-7118 NUM: 1096	$-528.84	$528.84
10/06/2003	PAYMENT	RIFE, JEFFREY J/RIFE, DARREL D CHECK BANK: 90-7118 NUM: 1030	$-528.84	$1,057.68
08/19/2003	PAYMENT	RIFE, DR. LEONARD/YVONNE CHECK BANK: 90-7000 NUM: 2243	$-545.16	$1,586.52
07/18/2003	BILL	RIFE, JEFFREY J/RIFE, DARREL D	$2,131.68	$2,131.68
03/03/2003	PAYMENT	RIFE, DR LEONARD & YVONNE CHECK BANK: 90-7000 NUM: 2121	$-503.00	$0.00
01/09/2003	PAYMENT	DR LEONARD & YVONNE RIFE CHECK BANK: 90-7000 NUM: 2087	$-503.00	$503.00
10/08/2002	PAYMENT	RIFE, JEFFREY J/RIFE, DARREL D CHECK BANK: 90-7000 NUM: 2024	$-503.00	$1,006.00
08/21/2002	PAYMENT	RIFE, CR. LEONARD & YVONNE CHECK BANK: 90-7000 NUM: 1950	$-519.34	$1,509.00
07/12/2002	BILL	RIFE, JEFFREY J/RIFE, DARREL D	$2,028.34	$2,028.34
03/05/2002	PAYMENT	RIFE, JEFFREY J/RIFE, DARREL D CHECK BANK: 90-7000 NUM: 1801	$-498.21	$0.00
01/07/2002	PAYMENT	RIFE, DR. LEONARD/YVONNE CHECK BANK: 90-7000 NUM: 1989	$-498.21	$498.21
10/02/2001	PAYMENT	RIFE, DR. LEONARD/YVONNE CHECK BANK: 90-7000 NUM: 1712	$-498.21	$996.42
08/16/2001	PAYMENT	RIFE, LEONARD/YVONNE CHECK BANK: 90-7000 NUM: 1675	$-514.71	$1,494.63
07/12/2001	BILL	RIFE, JEFFREY J/RIFE, DARREL D	$2,009.34	$2,009.34
03/06/2001	PAYMENT	RIFE, DR LEONARD & YVONNE CHECK BANK: 90-7000 NUM: 1545	$-490.79	$0.00
01/04/2001	PAYMENT	RIFE, LEONARD & YVONNE CHECK BANK: 90-7000 NUM: 1505	$-490.79	$490.79
10/02/2000	PAYMENT	RIFE, YVONNE & DR LEONARD CHECK BANK: 90-7000 NUM: 1454	$-490.79	$981.58
08/22/2000	PAYMENT	LEONARD RIFE CHECK BANK: 90-7000 NUM: 1420	$-507.30	$1,472.37
07/17/2000	BILL	RIFE, JEFFREY J/RIFE, DARREL D	$1,979.67	$1,979.67
03/09/2000	PAYMENT	RIFE, JEFFREY J/RIFE, DARRELL CHECK BANK: 90-7000 NUM: 1297	$-510.95	$0.00
12/28/1999	PAYMENT	RIFE, JEFFREY J/RIFE, DARRELL CHECK BANK: 90-7000 NUM: 1260	$-510.95	$510.95
10/01/1999	PAYMENT	DR. LEONARD & YVONNE RIFE CHECK BANK: 90-7000 NUM: 1195	$-510.95	$1,021.90
08/24/1999	PAYMENT	DR. LEONARD RIFE CHECK BANK: 90-7000 NUM: 1160	$-527.50	$1,532.85
07/17/1999	BILL	RIFE, JEFFREY J/RIFE, DARRELL	$2,060.35	$2,060.35
02/19/1999	PAYMENT	RIFE, JEFFREY J/RIFE, DARRELL CHECK	$-506.12	$0.00
12/17/1998	PAYMENT	RIFE, JEFFREY J/RIFE, DARRELL CHECK	$-506.12	$506.12
10/07/1998	PAYMENT	RIFE, LEONARD & YVONNE CHECK	$-506.12	$1,012.24
08/24/1998	PAYMENT	RIFE, LEONARD CHECK	$-522.58	$1,518.36
07/13/1998	BILL	RIFE, JEFFREY J/RIFE, DARRELL	$2,040.94	$2,040.94
03/03/1998	PAYMENT	RIFE, YVONNE CHECK	$-499.30	$0.00
12/22/1997	PAYMENT	RIFE, YVONNE CHECK	$-499.30	$499.30
10/06/1997	PAYMENT	RIFE, LEONARD & YVONNE CHECK	$-499.30	$998.60
08/06/1997	PAYMENT	RIFE, YVONNE CHECK	$-515.77	$1,497.90
07/14/1997	BILL	RIFE, JEFFREY J/RIFE, DARRELL	$2,013.67	$2,013.67
08/20/1996	PAYMENT	RIFE, LEONARD & YVONNE	$-1,956.12	$0.00
07/18/1996	BILL	RIFE, LEONARD & YVONNE TRUSTEE	$1,956.12	$1,956.12