Tax Account 012-332-01

Print Page · · Payments Cart · New Search

Owners

RILEY, PATRICIA LOUISE TR ET AL
10 AMBER LN
YERINGTON, NV 89447-0000

BOILEAU, GERIAL TR

Account Summary

Account ID	012-332-01
Account Type	Real Estate
Location	10 AMBER LN MASON VALLEY
Balance	$912.00
Currently Due	$0.00

Account ID

012-332-01

Account Type

Real Estate

Location

10 AMBER LN
MASON VALLEY

Balance

$912.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,651.93
Total	$3,651.93
Paid	$2,739.93
Balance	$912.00
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

$3,651.93

Total

$3,651.93

Paid

$2,739.93

Balance

$912.00

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	$915.93	$0.00	$915.93	$915.93	$0.00
2	10/07/2024	10/17/2024	Paid	$912.00	$0.00	$912.00	$912.00	$0.00
3	01/06/2025	01/16/2025	Paid	$912.00	$0.00	$912.00	$912.00	$0.00
4	03/03/2025	03/13/2025	Due	$912.00	$0.00	$912.00	$0.00	$912.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,546.24	$0.00	$3,546.24	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$3,278.90	$0.00	$3,278.90	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,246.07	$0.00	$3,246.07	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,208.27	$0.00	$3,208.27	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,148.25	$0.00	$3,148.25	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,109.07	$0.00	$3,109.07	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,105.23	$0.00	$3,105.23	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,026.97	$0.00	$3,026.97	$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	23.72	17.87	5.85	.00
2023-2024	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S21	Weed Tax	17.31	17.31	.00	.00
2021-2022	S21	Weed Tax	17.31	17.31	.00	.00
2020-2021	S21	Weed Tax	17.31	17.31	.00	.00
2019-2020	S21	Weed Tax	17.31	17.31	.00	.00
2018-2019	S21	Weed Tax	17.31	17.31	.00	.00
2017-2018	S21	Weed Tax	17.31	17.31	.00	.00
2016-2017	S21	Weed Tax	17.31	17.31	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-908.07	$912.00
08/19/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-915.93	$1,820.07
08/14/2024	PAYMENT	RILEY, PATRICIA LOUISE TR ET AL CHECK 2460	$-915.93	$2,736.00
07/16/2024	BILL	RILEY, PATRICIA LOUISE TR ET AL	$3,651.93	$3,651.93
03/05/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-886.00	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-886.00	$886.00
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-886.00	$1,772.00
08/17/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-888.24	$2,658.00
07/17/2023	BILL	RILEY, PATRICIA LOUISE TR ET AL	$3,546.24	$3,546.24
03/01/2023	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-819.00	$0.00
01/03/2023	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-819.00	$819.00
10/05/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-819.00	$1,638.00
08/17/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - 00022	$-821.90	$2,457.00
07/15/2022	BILL	RILEY, PATRICIA LOUISE TR ET AL	$3,278.90	$3,278.90
02/23/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-811.46	$0.00
12/28/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-811.46	$811.46
10/05/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-811.46	$1,622.92
08/16/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-811.69	$2,434.38
07/14/2021	BILL	RILEY, PATRICIA LOUISE TR ET AL	$3,246.07	$3,246.07
02/26/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-797.00	$0.00
01/04/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-797.00	$797.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-797.00	$1,594.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-817.27	$2,391.00
07/09/2020	BILL	RILEY, PATRICIA LOUISE TR ET A	$3,208.27	$3,208.27
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-782.00	$0.00
12/04/2019	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK NUM: 914526	$-782.00	$782.00
10/02/2019	PAYMENT	BOILEAU, GERIAL CHECK NUM: 5320	$-782.00	$1,564.00
07/30/2019	PAYMENT	BOILEAU, GERIAL CHECK NUM: 5287	$-802.25	$2,346.00
07/10/2019	BILL	RILEY, PATRICIA LOUISE TR ET A	$3,148.25	$3,148.25
03/04/2019	PAYMENT	BOILEAU, GERIAL CHECK NUM: 5225	$-772.00	$0.00
01/04/2019	PAYMENT	BOILEAU, GERIAL CHECK NUM: 5193	$-772.00	$772.00
10/09/2018	PAYMENT	BOILEAU, GERIAL CHECK NUM: 5145	$-772.00	$1,544.00
08/24/2018	PAYMENT	BOILEAU, GERIAL CHECK NUM: 5123	$-793.07	$2,316.00
07/10/2018	BILL	RILEY, PATRICIA LOUISE TR ET A	$3,109.07	$3,109.07
03/07/2018	PAYMENT	BOILEAU, GERIAL CHECK NUM: 5045	$-771.00	$0.00
01/03/2018	PAYMENT	BOILEAU, GERIAL CHECK NUM: 5013	$-771.00	$771.00
10/09/2017	PAYMENT	BOILEAU, GERIAL CHECK NUM: 4966	$-771.00	$1,542.00
08/15/2017	PAYMENT	BOILEAU, GERIAL CHECK NUM: 4936	$-792.23	$2,313.00
07/10/2017	BILL	RILEY, PATRICIA LOUISE TR ET A	$3,105.23	$3,105.23
03/02/2017	PAYMENT	BOILEAU, GERIAL CHECK NUM: 4885	$-752.00	$0.00
12/27/2016	PAYMENT	BOILEAU, GERIAL CHECK NUM: 4850	$-752.00	$752.00
10/06/2016	PAYMENT	GERIAL BOILEAU CHECK NUM: 4793	$-752.00	$1,504.00
08/19/2016	PAYMENT	BOILEAU, GERIAL CHECK NUM: 4760	$-770.97	$2,256.00
07/11/2016	BILL	RILEY, PATRICIA LOUISE TR ET A	$3,026.97	$3,026.97
03/03/2016	PAYMENT	GOILEAU, GERIAL CHECK NUM: 4685	$-750.00	$0.00
01/06/2016	PAYMENT	BOILEAU, GERIAL CHECK NUM: 4625	$-750.00	$750.00
10/06/2015	PAYMENT	BOILEAU, GERIAL CHECK NUM: 4564	$-750.00	$1,500.00
07/28/2015	PAYMENT	BOILEAU, GERIAL CHECK NUM: 4527	$-770.96	$2,250.00
07/07/2015	BILL	RILEY, PATRICIA LOUISE TR ET A	$3,020.96	$3,020.96
02/26/2015	PAYMENT	BOILEAU, GERIAL CHECK NUM: 4439	$-727.00	$0.00
12/16/2014	PAYMENT	BOILEAU, GERIAL CHECK NUM: 4399	$-727.00	$727.00
09/23/2014	PAYMENT	BOILEAU, GERIAL CHECK NUM: 4358	$-727.00	$1,454.00
08/18/2014	PAYMENT	BOILEAU, GERIAL CHECK NUM: 4336	$-746.83	$2,181.00
07/08/2014	BILL	BOILEAU, GERIAL/RILEY, PATRICI	$2,927.83	$2,927.83
02/25/2014	PAYMENT	BOILEAU, GERIAL CHECK NUM: 4253	$-698.00	$0.00
01/09/2014	PAYMENT	BOILEAU, GERIAL CHECK NUM: 4224	$-698.00	$698.00
10/14/2013	PAYMENT	BOILEAU, GERIAL CHECK NUM: 4184	$-698.00	$1,396.00
08/20/2013	PAYMENT	BOILEAU, GERIAL/RILEY, PATRICI CHECK NUM: 4165	$-716.52	$2,094.00
07/08/2013	BILL	BOILEAU, GERIAL/RILEY, PATRICI	$2,810.52	$2,810.52
02/15/2013	PAYMENT	BOILEAU, GERIAL CHECK NUM: 4072	$-699.00	$0.00
12/31/2012	PAYMENT	BOILEAU, GERIAL/RILEY, PATRICI CHECK NUM: 4034	$-699.00	$699.00
10/10/2012	PAYMENT	BOILEAU, GERIAL CHECK NUM: 3987	$-699.00	$1,398.00
08/21/2012	PAYMENT	BOILEAU, GERIAL CHECK NUM: 3945	$-720.03	$2,097.00
07/10/2012	BILL	BOILEAU, GERIAL/RILEY, PATRICI	$2,817.03	$2,817.03
04/10/2012	PAYMENT	BOILEAU, GERIAL CHECK NUM: 3878	$-758.16	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.16	$758.16
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-729.00	$729.00
10/03/2011	PAYMENT	CHASE CHECK	$-729.00	$1,458.00
08/13/2011	PAYMENT	CHASE CHECK	$-749.54	$2,187.00
07/08/2011	BILL	BOILEAU, GERIAL/RILEY, PATRICI	$2,936.54	$2,936.54
03/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 2707437	$-742.00	$0.00
01/11/2011	PAYMENT	BOILEAU, GERIAL CHECK NUM: 3589	$-742.00	$742.00
10/12/2010	PAYMENT	BOILEAU, GERIAL/RILEY, PATRICI CHECK BANK: 11-35 NUM: 3492	$-742.00	$1,484.00
08/18/2010	PAYMENT	BOILEAU, GERIAL CHECK BANK: 11-35 NUM: 3532	$-764.20	$2,226.00
07/08/2010	BILL	BOILEAU, GERIAL/RILEY, PATRICI	$2,990.20	$2,990.20
02/26/2010	PAYMENT	BOILEAU, GERIAL/RILEY, PATRICI CHECK BANK: 11-35 NUM: 3423	$-828.00	$0.00
12/28/2009	PAYMENT	BOILEAU, GERIAL CHECK BANK: 11-35 NUM: 3378	$-828.00	$828.00
10/09/2009	PAYMENT	BOILEAU, GERIAL/RILEY, PATRICI CHECK BANK: 11-35 NUM: 3314	$-828.00	$1,656.00
08/17/2009	PAYMENT	BOILEAU, GERIAL CHECK BANK: 11-35 NUM: 3270	$-856.06	$2,484.00
07/06/2009	BILL	BOILEAU, GERIAL/RILEY, PATRICI	$3,340.06	$3,340.06
03/06/2009	PAYMENT	BOILEAU, GERIAL/RILEY, PATRICI CHECK BANK: 11-35 NUM: 3153	$-890.00	$0.00
12/26/2008	PAYMENT	BOILEAU, GERIAL/RILEY, PATRICI CHECK BANK: 11-35 NUM: 3111	$-890.00	$890.00
10/09/2008	PAYMENT	BOILEAU, GERIAL CHECK BANK: 11-35 NUM: 3064	$-890.00	$1,780.00
08/22/2008	PAYMENT	BOILEAU, GERIAL CHECK BANK: 11-35 NUM: 3029	$-928.12	$2,670.00
07/15/2008	BILL	BOILEAU, GERIAL/RILEY, PATRICI	$3,598.12	$3,598.12
01/08/2008	PAYMENT	BOILEAU, GERIAL CHECK BANK: 11-35 NUM: 2875	$-824.00	$0.00
12/18/2007	PAYMENT	BOILEAU, GERIAL/RILEY, PATRICI CHECK BANK: 11-35 NUM: 2855	$-824.00	$824.00
09/26/2007	PAYMENT	BOILEAU, GERIAL CHECK BANK: 11-35 NUM: 2789	$-824.00	$1,648.00
08/22/2007	PAYMENT	BOILEAU, GERIAL CHECK BANK: 11-35 NUM: 2769	$-861.25	$2,472.00
07/12/2007	BILL	BOILEAU, GERIAL/RILEY, PATRICI	$3,333.25	$3,333.25
01/09/2007	PAYMENT	BOILEAU, GERIAL/RILEY, PATRICI CHECK BANK: 11-35 NUM: 2646	$-763.00	$0.00
11/06/2006	PAYMENT	BOILEAU, GERIAL/RILEY, PATRICI CHECK BANK: 11-35 NUM: 2619	$-763.00	$763.00
09/15/2006	PAYMENT	BOILEAU, GERIAL CHECK BANK: 11-35 NUM: 2586	$-763.00	$1,526.00
08/08/2006	PAYMENT	BOILEAU, GERIAL CHECK BANK: 11-35 NUM: 2553	$-793.12	$2,289.00
07/12/2006	BILL	BOILEAU, GERIAL/RILEY, PATRICI	$3,082.12	$3,082.12
03/01/2006	PAYMENT	GERIAL BOILEAU CHECK BANK: 11-35 NUM: 2465	$-706.00	$0.00
01/04/2006	PAYMENT	BOILEAU, GERIAL CHECK BANK: 11-35 NUM: 2432	$-706.00	$706.00
10/07/2005	PAYMENT	BOILEAU, GERIAL CHECK BANK: 11-35 NUM: 2379	$-706.00	$1,412.00
08/09/2005	PAYMENT	BOILEAU, GERIAL/RILEY, PATRICI CHECK BANK: 11-35 NUM: 2350	$-732.96	$2,118.00
07/15/2005	BILL	BOILEAU, GERIAL/RILEY, PATRICI	$2,850.96	$2,850.96
02/25/2005	PAYMENT	BOILEAU, GERIAL/RILEY, PATRICI CHECK BANK: 11-35 NUM: 2268	$-702.00	$0.00
12/23/2004	PAYMENT	BOILEAU, GERIAL/RILEY, PATRICI CHECK BANK: 11-35 NUM: 2242	$-702.00	$702.00
10/12/2004	PAYMENT	BOILEAU, GERIAL CHECK BANK: 11-35 NUM: 2211	$-702.00	$1,404.00
08/12/2004	PAYMENT	BOILEAU, GERIAL CHECK BANK: 11-35 NUM: 2176	$-728.46	$2,106.00
07/08/2004	BILL	BOILEAU, GERIAL/RILEY, PATRICI	$2,834.46	$2,834.46
03/01/2004	PAYMENT	BOILEAU, GERIAL/RILEY, PATRICI CHECK BANK: 11-35 NUM: 2097	$-690.49	$0.00
01/09/2004	PAYMENT	BOILEAU, GERIAL/RILEY, PATRICI CHECK BANK: 94-7074 NUM: 1015	$-690.49	$690.49
10/08/2003	PAYMENT	BOILEAU, GERIAL/RILEY, PATRICI CHECK BANK: 11-35 NUM: 2034	$-690.49	$1,380.98
08/22/2003	PAYMENT	BOILEAU, GERIAL/RILEY, PATRICI CHECK BANK: 11-35 NUM: 2010	$-714.23	$2,071.47
07/18/2003	BILL	BOILEAU, GERIAL/RILEY, PATRICI	$2,785.70	$2,785.70
04/09/2003	PAYMENT	BOILEAU, GERIAL/RILEY, PATRICI CHECK BANK: 11-35 NUM: 1940	$-26.24	$0.00
03/21/2003	PAYMENT	BOILEAU, GERIAL/RILEY, PATRICI CHECK BANK: 11-35 NUM: 1930	$-656.00	$26.24
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$26.24	$682.24
01/06/2003	PAYMENT	BOILEAU, GERIAL CHECK BANK: 11-35 NUM: 1881	$-656.00	$656.00
10/21/2002	PAYMENT	BOILEAU, GERIAL/RILEY, PATRICI CHECK BANK: 11-35 NUM: 1850	$-656.00	$1,312.00
10/21/2002	AMENDMENT	timley	$-26.24	$1,968.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$26.24	$1,994.24
08/26/2002	PAYMENT	BOILEAU, GERIAL CHECK BANK: 11-35 NUM: 1820	$-680.48	$1,968.00
07/12/2002	BILL	BOILEAU, GERIAL/RILEY, PATRICI	$2,648.48	$2,648.48
03/11/2002	PAYMENT	BOILEAU, GERIAL CHECK BANK: 11-35 NUM: 1711	$-586.46	$0.00
01/08/2002	PAYMENT	BOILEAU, GERIAL CHECK BANK: 11-35 NUM: 1696	$-586.46	$586.46
10/03/2001	PAYMENT	GERIAL BOILEAU CHECK BANK: 11-35 NUM: 1778	$-586.46	$1,172.92
08/17/2001	PAYMENT	BOILEAU, GERIAL CHECK BANK: 11-35 NUM: 1765	$-605.57	$1,759.38
07/12/2001	BILL	MT HAMILTON ASSOCIATES LLC	$2,364.95	$2,364.95
03/15/2001	PAYMENT	BOILEAU, GERIAL CHECK BANK: 11-35 NUM: 1639	$-598.71	$0.00
01/16/2001	PAYMENT	GLASNER, GROVER F TRUSTEE CHECK BANK: 11-35 NUM: 1623	$-598.71	$598.71
10/06/2000	PAYMENT	BOILEAU, GERIAL CHECK BANK: 11-35 NUM: 1598	$-598.71	$1,197.42
09/06/2000	PAYMENT	BOILEAU, GERIAL CHECK BANK: 11-35 NUM: 1579	$-617.80	$1,796.13
07/17/2000	BILL	GLASNER, GROVER F TRUSTEE	$2,413.93	$2,413.93
03/08/2000	PAYMENT	GLASNER CONSTRUCTION CHECK BANK: 11-7000 NUM: 1089	$-621.69	$0.00
01/11/2000	PAYMENT	GLASNER CONSTRUCTION COMPANY CHECK BANK: 11-7000 NUM: 1073	$-621.69	$621.69
10/05/1999	PAYMENT	GLASNER CONSTRUCTION CO CHECK BANK: 11-7000 NUM: 1049	$-621.69	$1,243.38
08/19/1999	PAYMENT	GLASNER CONSTRUCTION CHECK BANK: 11-7000 NUM: 1042	$-640.77	$1,865.07
07/17/1999	BILL	GLASNER, GROVER F TRUSTEE	$2,505.84	$2,505.84
02/25/1999	PAYMENT	GLASNER CONSTRUCTION CO CHECK	$-617.85	$0.00
01/07/1999	PAYMENT	GLASNER CONSTRUCTION CO CHECK	$-617.85	$617.85
10/06/1998	PAYMENT	GLASNER CONSTRUCTION CO CHECK	$-617.85	$1,235.70
08/04/1998	PAYMENT	GLASNER CONSTRUCTION CO CHECK	$-636.89	$1,853.55
07/13/1998	BILL	GLASNER, GROVER F TRUSTEE	$2,490.44	$2,490.44
03/10/1998	PAYMENT	GLASNER, GROVER F CHECK	$-601.22	$0.00
01/08/1998	PAYMENT	GLASNER, GROVER F CHECK	$-601.22	$601.22
08/19/1997	PAYMENT	GLASNER, GROVER F CHECK	$-1,221.53	$1,202.44
07/14/1997	BILL	GLASNER, GROVER F	$2,423.97	$2,423.97
03/04/1997	PAYMENT	GLASNER CONSTRUCTION CO	$-480.22	$0.00
01/13/1997	PAYMENT	GLASNER CONST CO	$-480.22	$480.22
08/02/1996	PAYMENT	GLASNER CONSTRUCTION CO	$-967.85	$960.44
07/18/1996	BILL	GLASNER, GROVER F	$1,928.29	$1,928.29