Tax Account 014-581-01

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Owners

RATLIFF, CLYDE ROGER & MELANIE LEE
13 FOX LN
YERINGTON, NV 89447-0000

RATLIFF, MELANIE LEE

Account Summary

Account ID	014-581-01
Account Type	Real Estate
Location	13 FOX LN MASON VALLEY
Balance	$190.00
Currently Due	$0.00

Account ID

014-581-01

Account Type

Real Estate

Location

13 FOX LN
MASON VALLEY

Balance

$190.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$383.03
Total	$383.03
Paid	$193.03
Balance	$190.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$383.03

Total

$383.03

Paid

$193.03

Balance

$190.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$98.03	$0.00	$0.00	$98.03	$98.03	$0.00
2	10/05/2026	10/16/2026	Paid	$95.00	$0.00	$0.00	$95.00	$95.00	$0.00
3	01/04/2027	01/15/2027	Due	$95.00	$0.00	$0.00	$95.00	$0.00	$95.00
4	03/01/2027	03/12/2027	Due	$95.00	$0.00	$0.00	$95.00	$0.00	$190.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$371.88	$0.00	$0.00	$371.88	$0.00	$0.00	3.6444	2.1
2024/2025 REAL ESTATE TAXES	$361.07	$0.00	$0.00	$361.07	$0.00	$0.00	3.6444	2.1
2023/2024 REAL ESTATE TAXES	$350.56	$0.00	$0.00	$350.56	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$340.35	$0.00	$0.00	$340.35	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$330.44	$0.00	$0.00	$330.44	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$320.83	$11.27	$0.00	$332.10	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$311.48	$25.16	$0.00	$336.64	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$302.43	$46.54	$0.00	$348.97	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$293.63	$23.61	$0.00	$317.24	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$286.20	$0.00	$0.00	$286.20	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/14/2026	PAYMENT	CLYDE ROGER MELANIE RATLIFF PNP 204512698	$-95.00	$190.00
08/14/2026	PAYMENT	CLYDE ROGER MELANIE RATLIFF PNP 203004108	$-98.03	$285.00
07/15/2026	BILL	RATLIFF, CLYDE ROGER & MELANIE LEE	$383.03	$383.03
02/17/2026	PAYMENT	CLYDE ROGER MELANIE RATLIFF PNP WF - 191793398	$-92.00	$0.00
12/15/2025	PAYMENT	CLYDE ROGER MELANIE RATLIFF PNP WF - 188027642	$-92.00	$92.00
10/06/2025	PAYMENT	MELANIE LEE RATLIFF PNP WF - 183519800	$-92.00	$184.00
08/18/2025	PAYMENT	MELANIE RATLIFF PNP WF - 181095099	$-95.88	$276.00
07/11/2025	BILL	RATLIFF, CLYDE ROGER & MELANIE LEE	$371.88	$371.88
02/18/2025	PAYMENT	MELANIE RATLIFF PNP PNP - 171039122	$-90.00	$0.00
12/16/2024	PAYMENT	CLYDE ROGER MELANIE RATLIFF PNP PNP - 167767013	$-90.00	$90.00
10/07/2024	PAYMENT	CLYDE ROGER MELANIE RATLIFF PNP PNP - 163701796	$-90.00	$180.00
08/05/2024	PAYMENT	MELANIE LEE RATLIFF PNP PNP - 160502665	$-91.07	$270.00
07/16/2024	BILL	RATLIFF, CLYDE ROGER & MELANIE LEE	$361.07	$361.07
02/22/2024	PAYMENT	RATLIFF, CLYDE ROGER & MELANIE LEE CHECK 6095	$-87.00	$0.00
12/27/2023	PAYMENT	RATLIFF, CLYDE ROGER & MELANIE LEE CHECK 6094	$-87.00	$87.00
09/25/2023	PAYMENT	RATLIFF, MELANIE LEE CHECK 6092	$-87.00	$174.00
08/25/2023	PAYMENT	RATLIFF, MELANIE LEE CHECK 6091	$-89.56	$261.00
07/17/2023	BILL	RATLIFF, CLYDE ROGER & MELANIE LEE	$350.56	$350.56
03/03/2023	PAYMENT	RATLIFF, MELANIE CHECK 6070	$-85.00	$0.00
12/29/2022	PAYMENT	RATLIFF, CLYDE ROGER & MELANIE LEE CHECK 6068	$-85.00	$85.00
09/20/2022	PAYMENT	RATLIFF, CLYDE ROGER & MELANIE LEE CHECK 6065	$-85.00	$170.00
08/23/2022	PAYMENT	RATLIFF, CLYDE ROGER & MELANIE LEE CHECK 6062	$-85.35	$255.00
07/15/2022	BILL	RATLIFF, CLYDE ROGER & MELANIE LEE	$340.35	$340.35
07/27/2021	PAYMENT	STEWART TITLE COMPANY CHECK 3075	$-330.44	$0.00
07/14/2021	BILL	KIRK, MARK ET AL	$330.44	$330.44
03/08/2021	PAYMENT	KEMPF, JOYCE CASH	$-11.27	$0.00
11/06/2020	PAYMENT	KEMPF, JOYCE C CHECK NUM: 7822	$-320.83	$11.27
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.04	$332.10
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.23	$324.06
07/09/2020	BILL	KEMPF, JOYCE C/KIRK, MILDRED	$320.83	$320.83
02/25/2020	PAYMENT	KEMPF, JOYCE CHECK NUM: 7775**********	$-336.64	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.07	$336.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.87	$322.57
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.22	$314.70
07/10/2019	BILL	KEMPF, JOYCE C/KIRK, MILDRED	$311.48	$311.48
04/26/2019	PAYMENT	KEMPF, JOYCE C CHECK NUM: 308	$-348.97	$0.00
04/04/2019	PENALTY	Postage	$1.00	$348.97
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.17	$347.97
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.65	$326.80
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.62	$313.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.10	$305.53
07/10/2018	BILL	KEMPF, JOYCE C/KIRK, MILDRED	$302.43	$302.43
02/15/2018	PAYMENT	KEMPF, JOYCE C CHECK NUM: 102420	$-317.24	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.24	$317.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.38	$304.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.99	$296.62
07/10/2017	BILL	KEMPF, JOYCE C/KIRK, MILDRED	$293.63	$293.63
08/08/2016	PAYMENT	JEFFREY KEMPF CORK: D BANK: PNP INTERNET NUM: 25892552	$-286.20	$0.00
07/11/2016	BILL	KEMPF, JOYCE C/KIRK, MILDRED	$286.20	$286.20
02/18/2016	PAYMENT	JEFFREY KEMPF CORK: D BANK: PNP INTERNET NUM: 22689268	$-144.84	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.84	$144.84
08/17/2015	PAYMENT	KEMPF, JOYCE CHECK NUM: 7431	$-143.63	$142.00
07/07/2015	BILL	KEMPF, JOYCE C/KIRK, MILDRED	$285.63	$285.63
08/04/2014	PAYMENT	KEMPF, JOYCE CHECK NUM: 7358	$-308.02	$0.00
07/08/2014	BILL	KEMPF, JOYCE C/KIRK, MILDRED	$308.02	$308.02
08/02/2013	PAYMENT	KEMPF, JOYCE CHECK NUM: 1400	$-305.28	$0.00
07/08/2013	BILL	KEMPF, JOYCE C/KIRK, MILDRED	$305.28	$305.28
08/07/2012	PAYMENT	KEMPF, JOYCE C/KIRK, MILDRED CHECK NUM: 1011	$-290.36	$0.00
07/10/2012	BILL	KEMPF, JOYCE C/KIRK, MILDRED	$290.36	$290.36
08/14/2011	PAYMENT	KEMPF, JOYCE C/KIRK, MILDRED CHECK NUM: 1019	$-331.59	$0.00
07/08/2011	BILL	KEMPF, JOYCE C/KIRK, MILDRED	$331.59	$331.59
08/02/2010	PAYMENT	KEMPF, JOYCE C/KIRK, MILDRED CHECK BANK: 94-7074 NUM: 99	$-321.94	$0.00
07/08/2010	BILL	KEMPF, JOYCE C/KIRK, MILDRED	$321.94	$321.94
08/20/2009	PAYMENT	KEMPF, JOYCE CHECK BANK: 94-7074 NUM: 095	$-312.55	$0.00
07/06/2009	BILL	KEMPF, JOYCE C/KIRK, MILDRED	$312.55	$312.55
08/19/2008	PAYMENT	KEMPF, JOYCE C/KIRK, MILDRED CHECK BANK: 94-7074 NUM: 1007	$-303.47	$0.00
07/15/2008	BILL	KEMPF, JOYCE C/KIRK, MILDRED	$303.47	$303.47
07/30/2007	PAYMENT	KEMPF, JOYCE & KIRK, MILDRED CHECK BANK: 70-2266 NUM: 507	$-294.64	$0.00
07/12/2007	BILL	EBERHART, ELMER L	$294.64	$294.64
08/04/2006	PAYMENT	EBERHART, ELMER L CHECK BANK: 94-7074 NUM: 352	$-286.07	$0.00
07/12/2006	BILL	EBERHART, ELMER L	$286.07	$286.07
05/09/2006	PAYMENT	EBERHART, ELMER L CHECK BANK: 94-7074 NUM: 344	$-324.77	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$324.77
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.44	$319.52
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.52	$300.08
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.99	$287.56
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.83	$280.57
07/15/2005	BILL	EBERHART, ELMER L	$277.74	$277.74
08/04/2004	PAYMENT	EBERHART, ELMER L CHECK BANK: 94-7074 NUM: 282	$-276.26	$0.00
07/08/2004	BILL	EBERHART, ELMER L	$276.26	$276.26
07/30/2003	PAYMENT	EBERHART, ELMER L CHECK BANK: 94-7074 NUM: 230	$-271.77	$0.00
07/18/2003	BILL	EBERHART, ELMER L	$271.77	$271.77
08/07/2002	PAYMENT	EBERHART, ELMER L CHECK BANK: 94-7074 NUM: 251	$-179.42	$0.00
07/12/2002	BILL	EBERHART, ELMER L	$179.42	$179.42
08/02/2001	PAYMENT	EBERHART, ELMER L CHECK BANK: 94-7074 NUM: 156	$-175.69	$0.00
07/12/2001	BILL	EBERHART, ELMER L	$175.69	$175.69
09/01/2000	PAYMENT	EBERHART, ELMER L CHECK BANK: 94-7074 NUM: 126	$-173.08	$0.00
07/17/2000	BILL	EBERHART, ELMER L	$173.08	$173.08
08/05/1999	PAYMENT	EBERHART, ELMER L CHECK BANK: 94-7074 NUM: 94	$-180.11	$0.00
07/17/1999	BILL	EBERHART, ELMER L	$180.11	$180.11
07/21/1998	PAYMENT	EBERHART, ELMER L CASH	$-167.54	$0.00
07/13/1998	BILL	EBERHART, ELMER L	$167.54	$167.54
04/17/1998	PAYMENT	E. EBERHART CHECK	$-192.15	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$192.15
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.63	$191.15
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.48	$179.52
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.16	$172.04
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.67	$167.88
07/14/1997	BILL	BLACK, CHARLES O & BURNETTE M	$166.21	$166.21
07/25/1996	PAYMENT	BLACK, CHARLES O & BURNETTE M	$-132.70	$0.00
07/18/1996	BILL	BLACK, CHARLES O & BURNETTE M	$132.70	$132.70