Tax Account 014-621-46

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Owners

MAINARICK, RICHARD MICHAEL JR
30 N WILLHOYT LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-621-46
Account Type	Real Estate
Location	30 N WILLHOYT LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-621-46

Account Type

Real Estate

Location

30 N WILLHOYT LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$884.05
Total	$884.05
Paid	$884.05
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

$884.05

Total

$884.05

Paid

$884.05

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	$224.05	$0.00	$224.05	$224.05	$0.00
2	10/07/2024	10/17/2024	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
3	01/06/2025	01/16/2025	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
4	03/03/2025	03/13/2025	Paid	$220.00	$0.00	$220.00	$220.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$858.46	$0.00	$858.46	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$839.40	$0.00	$839.40	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$817.68	$0.00	$817.68	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$792.42	$0.00	$792.42	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$769.36	$0.00	$769.36	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$747.80	$0.00	$747.80	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$725.73	$0.00	$725.73	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$707.14	$0.00	$707.14	$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	5.93	5.93	.00	.00
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	MAINARICK, RICHARD MICHAEL JR CHECK 160	$-884.05	$0.00
07/16/2024	BILL	MAINARICK, RICHARD MICHAEL JR	$884.05	$884.05
07/27/2023	PAYMENT	MAINARICK, RICHARD MICHAEL JR CHECK 251	$-858.46	$0.00
07/17/2023	BILL	MAINARICK, RICHARD MICHAEL JR	$858.46	$858.46
08/24/2022	PAYMENT	MAINARICK, RICHARD M JR CHECK 205	$-839.40	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$839.40
07/15/2022	BILL	MAINARICK, RICHARD MICHAEL JR	$839.40	$839.40
08/26/2021	PAYMENT	MAINARICK, DEBRA LEE ET AL CHECK CK. 1335	$-817.68	$0.00
07/14/2021	BILL	MAINARICK, DEBRA LEE ET AL	$817.68	$817.68
08/17/2020	PAYMENT	MAINARICK, RICHARD CHECK NUM: 1274	$-792.42	$0.00
07/09/2020	BILL	MAINARICK, RICHARD MICHAEL ETA	$792.42	$792.42
07/29/2019	PAYMENT	MAINARICK, RICHARD CHECK NUM: 1207	$-769.36	$0.00
07/10/2019	BILL	MAINARICK, RICHARD MICHAEL JR	$769.36	$769.36
07/27/2018	PAYMENT	MAINARICK, RICHARD CHECK NUM: 1145	$-747.80	$0.00
07/10/2018	BILL	MAINARICK, RICHARD MICHAEL JR	$747.80	$747.80
07/26/2017	PAYMENT	MAINARECK, RICHARD & TOD CHECK NUM: 1087	$-725.73	$0.00
07/10/2017	BILL	SHIELDS, SUSAN LYNN ET AL	$725.73	$725.73
08/08/2016	PAYMENT	MAINARICK, RICHARD CASH	$-94.74	$0.00
08/08/2016	PAYMENT	KELLY, CREIGHTON & SHARON CHECK NUM: 3345	$-94.72	$94.74
08/08/2016	PAYMENT	MAINARICK, RICHARD W CHECK NUM: 1028	$-517.68	$189.46
07/11/2016	BILL	SHIELDS, SUSAN LYNN ET AL	$707.14	$707.14
07/24/2015	PAYMENT	KELLY, CREIGHTON & SHARON CHECK NUM: 3172	$-47.80	$0.00
07/24/2015	PAYMENT	SHIELDS, SUSAN & CLARENCE CHECK NUM: 812	$-375.82	$47.80
07/24/2015	PAYMENT	MAINARICK, RICHARD CHECK NUM: 938	$-375.82	$423.62
07/07/2015	BILL	SHIELDS, SUSAN LYNN ET AL	$799.44	$799.44
07/29/2014	PAYMENT	SHIELDS, SUSAN OR CLARENCE CORK: B NUM: 1180	$-322.00	$0.00
07/29/2014	PAYMENT	KELLY, CREIGHTON OR SHARON CHECK NUM: 3034	$-321.97	$322.00
07/29/2014	PAYMENT	MAINARICK, RICHARD CHECK NUM: 885	$-131.64	$643.97
07/08/2014	BILL	SHIELDS, SUSAN LYNN ET AL	$775.61	$775.61
07/23/2013	PAYMENT	MAINARICK R & SHIELDS, SUSAN CHECK NUM: 448	$-462.06	$0.00
07/08/2013	BILL	SHIELDS, SUSAN LYNN ET AL	$462.06	$462.06
08/07/2012	PAYMENT	MAINARICK, RICHARD CHECK NUM: 404	$-431.26	$0.00
07/10/2012	BILL	MAINARICK, RICHARD M ET AL	$431.26	$431.26
03/05/2012	PAYMENT	MAINARICK, RICHARD CHECK NUM: 319	$-148.00	$0.00
11/15/2011	PAYMENT	RICHARD MAINARICK CHECK NUM: 297	$-148.00	$148.00
07/28/2011	PAYMENT	MAINARICK, RICHARD OR SUSAN CHECK NUM: 272	$-301.88	$296.00
07/08/2011	BILL	MAINARICK, RICHARD M ET AL	$597.88	$597.88
12/08/2010	PAYMENT	MAINARICK, RICHARD & SUSAN CHECK BANK: 0 NUM: 231	$-143.00	$0.00
11/09/2010	PAYMENT	MAINARICK, RICHARD M & SUSAN L CHECK BANK: 94-7074 NUM: 216	$-143.00	$143.00
10/01/2010	PAYMENT	MAINARICK, RICHARD & SUSAN CHECK BANK: 94-7074 NUM: 201	$-143.00	$286.00
08/04/2010	PAYMENT	MAINARICK, RICHARD & SUSAN CHECK BANK: 94-7074 NUM: 188	$-150.57	$429.00
07/08/2010	BILL	MAINARICK, RICHARD M ET AL	$579.57	$579.57
08/04/2009	PAYMENT	MAINARICK, RICHARD CHECK BANK: 94-7074 NUM: 106	$-561.54	$0.00
07/06/2009	BILL	MAINARICK, RICHARD M ET AL	$561.54	$561.54
08/12/2008	PAYMENT	MAINARICK, SUSAN OR RICHARD CHECK BANK: 94-7074 NUM: 626	$-549.81	$0.00
07/15/2008	BILL	MAINARICK, RICHARD M ET AL	$549.81	$549.81
08/10/2007	PAYMENT	MAINARICK, RICHARD CHECK BANK: 94-7074 NUM: 581	$-533.66	$0.00
07/12/2007	BILL	MAINARICK, RICHARD M ET AL	$533.66	$533.66
10/17/2006	PAYMENT	MAINARICK, SUSAN/RICHARD CHECK BANK: 94-7074 NUM: 520	$-254.00	$0.00
10/03/2006	PAYMENT	MAINARICK, RICHARD CHECK BANK: 94-7074 NUM: 514	$-127.00	$254.00
08/16/2006	PAYMENT	MAINARICK, SUSAN /RICHARD CHECK BANK: 94-7074 NUM: 508	$-131.43	$381.00
07/12/2006	BILL	MAINARICK, RICHARD M ET AL	$512.43	$512.43
02/27/2006	PAYMENT	MAINARICK, SUSAN L & RICHARD M CHECK BANK: 94-7074 NUM: 464	$-123.00	$0.00
01/03/2006	PAYMENT	MAINARICK, SUSAN L & RICHARD M CHECK BANK: 94-7074 NUM: 450	$-123.00	$123.00
10/04/2005	PAYMENT	SUSAN MAINARICK CHECK BANK: 94-7074 NUM: 427	$-123.00	$246.00
08/04/2005	PAYMENT	MAINARICK, SUSAN L & RICHARD M CHECK BANK: 94-7074 NUM: 421	$-128.00	$369.00
07/15/2005	BILL	MAINARICK, RICHARD M ET AL	$497.00	$497.00
03/08/2005	PAYMENT	MAINARICK, SUSAN L & RICHARD M CHECK BANK: 94-7074 NUM: 380	$-123.00	$0.00
01/04/2005	PAYMENT	RICHARD MAINARICK CHECK BANK: 90-7118 NUM: 101	$-123.00	$123.00
10/04/2004	PAYMENT	MAINARICK, SUSAN L & RICHARD M CHECK BANK: 94-7074 NUM: 349	$-123.00	$246.00
08/20/2004	PAYMENT	MAINARICK CHECK BANK: 94-7074 NUM: 342	$-126.77	$369.00
07/08/2004	BILL	MAINARICK, RICHARD M ET AL	$495.77	$495.77
03/10/2004	PAYMENT	MAINARICK, RICHARD M ET AL CASH	$-122.85	$0.00
01/08/2004	PAYMENT	MAINARICK, SUSAN/RICHARD CHECK BANK: 94-7074 NUM: 312	$-122.85	$122.85
10/07/2003	PAYMENT	MAINARICK, JACQUELINE & RICHAR CHECK BANK: 94-7074 NUM: 236	$-122.85	$245.70
08/11/2003	PAYMENT	MAINARICK, RICHARD CHECK BANK: 94-7074 NUM: 232	$-126.12	$368.55
07/18/2003	BILL	MAINARICK, RICHARD M ET AL	$494.67	$494.67
02/19/2003	PAYMENT	MAINARICK, RICHARD CHECK BANK: 94-7074 NUM: 212	$-119.00	$0.00
01/07/2003	PAYMENT	RICHARD/SUSAN MAINARICK CHECK BANK: 11-7000 NUM: 0117	$-119.00	$119.00
10/09/2002	PAYMENT	MAINARICK, RICHARD M & SUSAN CHECK BANK: 11-7000 NUM: 111	$-119.00	$238.00
08/14/2002	PAYMENT	MAINARICK, RICHARD CHECK BANK: 11-7000 NUM: 0106	$-123.44	$357.00
07/12/2002	BILL	MAINARICK, RICHARD M ET AL	$480.44	$480.44
03/11/2002	PAYMENT	MAINARICK, JACQUELINE & RICHAR CHECK BANK: 94-7074 NUM: 170	$-116.98	$0.00
01/08/2002	PAYMENT	MAINARICK, JACQUELINE & RICH CHECK BANK: 94-7074 NUM: 160	$-116.98	$116.98
10/03/2001	PAYMENT	MAINARICK, JACQUELINE CHECK BANK: 94-7074 NUM: 138	$-116.98	$233.96
08/22/2001	PAYMENT	MAINARICK, RICHARD CHECK BANK: 94-7074 NUM: 130	$-120.50	$350.94
07/12/2001	BILL	MAINARICK, RICHARD M ET AL	$471.44	$471.44
03/02/2001	PAYMENT	MAINARICK, RICHARD CHECK BANK: 94-7074 NUM: 1132	$-117.16	$0.00
01/03/2001	PAYMENT	RICHARD MAINARICK CHECK BANK: 94-7074 NUM: 1117	$-117.16	$117.16
10/04/2000	PAYMENT	MAINARICK, RICHARD M ET AL CASH	$-117.16	$234.32
08/16/2000	PAYMENT	MAINARICK, J. CHECK BANK: 94-7074 NUM: 1073	$-120.62	$351.48
07/17/2000	BILL	MAINARICK, RICHARD M ET AL	$472.10	$472.10
03/09/2000	PAYMENT	MAINARICK, RICHARD CHECK BANK: 94-7074 NUM: 1016	$-121.98	$0.00
01/06/2000	PAYMENT	MAINARICK, RICHARD CHECK BANK: 94-7074 NUM: 987	$-121.98	$121.98
10/04/1999	PAYMENT	JACQUELINE & RICHARD MAINARICK CHECK BANK: 94-7074 NUM: 949	$-121.98	$243.96
08/20/1999	PAYMENT	MAINARICK, RICHARD M & J CHECK BANK: 94-7074 NUM: 928	$-125.41	$365.94
07/17/1999	BILL	MAINARICK, RICHARD M & J	$491.35	$491.35
03/05/1999	PAYMENT	MAINARICK, RICHARD CHECK	$-120.57	$0.00
01/12/1999	PAYMENT	MAINARICK, RICHARD CHECK	$-120.57	$120.57
10/08/1998	PAYMENT	MAINARICK, RICHARD CHECK	$-120.57	$241.14
08/21/1998	PAYMENT	MAINARICK, RICHARD & J CHECK	$-124.08	$361.71
07/13/1998	BILL	MAINARICK, RICHARD M & J	$485.79	$485.79
03/04/1998	PAYMENT	MAINARICK, SUSAN CHECK	$-118.74	$0.00
01/06/1998	PAYMENT	MAINARICK, SUSAN CHECK	$-118.74	$118.74
10/15/1997	PAYMENT	MAINARICK, RICHARD CHECK	$-118.74	$237.48
08/22/1997	PAYMENT	MAINARICK, RICHARD CHECK	$-122.26	$356.22
07/14/1997	BILL	MAINARICK, RICHARD M & J	$478.48	$478.48
03/04/1997	PAYMENT	MAINARICK, RICHARD	$-110.23	$0.00
01/10/1997	PAYMENT	MAINARICK, J & R	$-110.23	$110.23
10/08/1996	PAYMENT	RICHARD MAINARICK	$-110.23	$220.46
08/21/1996	PAYMENT	MAINARICK, JACQUELINE	$-112.96	$330.69
07/18/1996	BILL	MAINARICK, RICHARD M & J	$443.65	$443.65