Tax Account 014-621-47

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	014-621-47
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$169.67
Currently Due	$43.67

Account ID

014-621-47

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$169.67

Currently Due

$43.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$169.67
Total	$169.67
Paid	$0.00
Balance	$169.67
Due	$43.67
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$169.67

Total

$169.67

Paid

$0.00

Balance

$169.67

Due

$43.67

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$43.67	$0.00	$43.67	$0.00	$43.67
2	10/07/2024	10/17/2024	Due	$42.00	$0.00	$42.00	$0.00	$85.67
3	01/06/2025	01/16/2025	Due	$42.00	$0.00	$42.00	$0.00	$127.67
4	03/03/2025	03/13/2025	Due	$42.00	$0.00	$42.00	$0.00	$169.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$169.67	$0.00	$169.67	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$165.53	$0.00	$165.53	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$165.53	$0.00	$165.53	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$165.57	$0.00	$165.57	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$165.57	$0.00	$165.57	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$165.57	$0.00	$165.57	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$165.21	$0.00	$165.21	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$164.12	$0.00	$164.12	$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	3.85	.00	3.85	1.06
2023-2024	S21	Weed Tax	3.85	3.85	.00	.00
2022-2023	S21	Weed Tax	3.76	3.76	.00	.00
2021-2022	S21	Weed Tax	3.76	3.76	.00	.00
2020-2021	S21	Weed Tax	3.76	3.76	.00	.00
2019-2020	S21	Weed Tax	3.76	3.76	.00	.00
2018-2019	S21	Weed Tax	3.76	3.76	.00	.00
2017-2018	S21	Weed Tax	3.76	3.76	.00	.00
2016-2017	S21	Weed Tax	3.76	3.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MAINARICK, RICHARD MICHAEL JR	$169.67	$169.67
07/27/2023	PAYMENT	MAINARICK, RICHARD MICHAEL JR CHECK 251	$-169.67	$0.00
07/17/2023	BILL	MAINARICK, RICHARD MICHAEL JR	$169.67	$169.67
08/24/2022	PAYMENT	MAINARICK, RICHARD M JR CHECK 205	$-165.53	$0.00
07/15/2022	BILL	MAINARICK, RICHARD MICHAEL JR	$165.53	$165.53
08/26/2021	PAYMENT	MAINARICK, DEBRA LEE ET AL CHECK CK. 1335	$-165.53	$0.00
07/14/2021	BILL	MAINARICK, DEBRA LEE ET AL	$165.53	$165.53
08/17/2020	PAYMENT	MAINARICK, RICHARD CHECK NUM: 1274	$-165.57	$0.00
07/09/2020	BILL	MAINARICK, RICHARD MICHAEL ETA	$165.57	$165.57
07/29/2019	PAYMENT	MAINARICK, RICHARD CHECK NUM: 1207	$-165.57	$0.00
07/10/2019	BILL	MAINARICK, RICHARD MICHAEL JR	$165.57	$165.57
07/27/2018	PAYMENT	MAINARICK, RICHARD CHECK NUM: 1145	$-165.57	$0.00
07/10/2018	BILL	MAINARICK, RICHARD MICHAEL JR	$165.57	$165.57
07/26/2017	PAYMENT	MAINARECK, RICHARD & TOD CHECK NUM: 1087	$-165.21	$0.00
07/10/2017	BILL	SHIELDS, SUSAN LYNN ET AL	$165.21	$165.21
08/08/2016	PAYMENT	KELLY, CREIGHTON & SHARON CHECK NUM: 3345	$-164.12	$0.00
07/11/2016	BILL	SHIELDS, SUSAN LYNN ET AL	$164.12	$164.12
07/24/2015	PAYMENT	KELLY, CREIGHTON & SHARON CHECK NUM: 3172	$-164.01	$0.00
07/07/2015	BILL	SHIELDS, SUSAN LYNN ET AL	$164.01	$164.01
07/29/2014	PAYMENT	SHIELDS, SUSAN OR CLARENCE CHECK NUM: 1180	$-28.65	$0.00
07/29/2014	PAYMENT	KELLY, CREIGHTON OR SHARON CHECK NUM: 3034	$-28.66	$28.65
07/29/2014	PAYMENT	MAINARICK, RICHARD CHECK NUM: 885	$-131.64	$57.31
07/08/2014	BILL	SHIELDS, SUSAN LYNN ET AL	$188.95	$188.95
07/23/2013	PAYMENT	MAINARICK R & SHIELDS, SUSAN CHECK NUM: 448	$-188.53	$0.00
07/08/2013	BILL	SHIELDS, SUSAN LYNN ET AL	$188.53	$188.53
08/07/2012	PAYMENT	MAINARICK, RICHARD CHECK NUM: 404	$-184.71	$0.00
07/10/2012	BILL	MAINARICK, RICHARD M ET AL	$184.71	$184.71
03/05/2012	PAYMENT	MAINARICK, RICHARD CHECK NUM: 319	$-49.00	$0.00
11/15/2011	PAYMENT	RICHARD MAINARICK CHECK NUM: 297	$-49.00	$49.00
07/28/2011	PAYMENT	MAINARICK, RICHARD OR SUSAN CHECK NUM: 272	$-104.47	$98.00
07/08/2011	BILL	MAINARICK, RICHARD M ET AL	$202.47	$202.47
12/08/2010	PAYMENT	MAINARICK, RICHARD & SUSAN CHECK BANK: 0 NUM: 231	$-47.00	$0.00
11/09/2010	PAYMENT	MAINARICK, RICHARD M & SUSAN L CHECK BANK: 94-7074 NUM: 216	$-47.00	$47.00
10/01/2010	PAYMENT	MAINARICK, RICHARD & SUSAN CHECK BANK: 94-7074 NUM: 201	$-47.00	$94.00
08/04/2010	PAYMENT	MAINARICK, RICHARD & SUSAN CHECK BANK: 94-7074 NUM: 188	$-53.12	$141.00
07/08/2010	BILL	MAINARICK, RICHARD M ET AL	$194.12	$194.12
08/04/2009	PAYMENT	MAINARICK, RICHARD CHECK BANK: 94-7074 NUM: 106	$-182.48	$0.00
07/06/2009	BILL	MAINARICK, RICHARD M ET AL	$182.48	$182.48
08/12/2008	PAYMENT	MAINARICK, SUSAN OR RICHARD CHECK BANK: 94-7074 NUM: 626	$-171.76	$0.00
07/15/2008	BILL	MAINARICK, RICHARD M ET AL	$171.76	$171.76
08/10/2007	PAYMENT	MAINARICK, RICHARD CHECK BANK: 94-7074 NUM: 581	$-159.45	$0.00
07/12/2007	BILL	MAINARICK, RICHARD M ET AL	$159.45	$159.45
10/17/2006	PAYMENT	MAINARICK, SUSAN/RICHARD CHECK BANK: 94-7074 NUM: 520	$-68.00	$0.00
10/03/2006	PAYMENT	MAINARICK, RICHARD CHECK BANK: 94-7074 NUM: 514	$-34.00	$68.00
08/16/2006	PAYMENT	MAINARICK, SUSAN /RICHARD CHECK BANK: 94-7074 NUM: 508	$-41.27	$102.00
07/12/2006	BILL	MAINARICK, RICHARD M & SUSAN L	$143.27	$143.27
02/27/2006	PAYMENT	MAINARICK, SUSAN L & RICHARD M CHECK BANK: 94-7074 NUM: 464	$-32.00	$0.00
01/03/2006	PAYMENT	MAINARICK, SUSAN L & RICHARD M CHECK BANK: 94-7074 NUM: 450	$-32.00	$32.00
10/04/2005	PAYMENT	SUSAN MAINARICK CHECK BANK: 94-7074 NUM: 427	$-32.00	$64.00
08/04/2005	PAYMENT	MAINARICK, SUSAN L & RICHARD M CHECK BANK: 94-7074 NUM: 421	$-36.27	$96.00
07/15/2005	BILL	MAINARICK, RICHARD M & SUSAN L	$132.27	$132.27
03/08/2005	PAYMENT	MAINARICK, SUSAN L & RICHARD M CHECK BANK: 94-7074 NUM: 380	$-32.00	$0.00
01/04/2005	PAYMENT	RICHARD MAINARICK CHECK BANK: 90-7118 NUM: 101	$-32.00	$32.00
10/04/2004	PAYMENT	MAINARICK, SUSAN L & RICHARD M CHECK BANK: 94-7074 NUM: 349	$-32.00	$64.00
08/20/2004	PAYMENT	MAINARICK CHECK BANK: 94-7074 NUM: 342	$-35.91	$96.00
07/08/2004	BILL	MAINARICK, RICHARD M & SUSAN L	$131.91	$131.91
03/02/2004	PAYMENT	MAINARICK, RICHARD M & SUSAN L CASH	$-31.82	$0.00
01/08/2004	PAYMENT	MAINARICK, SUSAN/RICHARD CHECK BANK: 94-7074 NUM: 312	$-31.82	$31.82
10/07/2003	PAYMENT	MAINARICK, JACQUELINE & RICHAR CHECK BANK: 94-7074 NUM: 236	$-31.82	$63.64
08/11/2003	PAYMENT	MAINARICK, RICHARD CHECK BANK: 94-7074 NUM: 232	$-35.02	$95.46
07/18/2003	BILL	MAINARICK, RICHARD M & SUSAN L	$130.48	$130.48
02/19/2003	PAYMENT	MAINARICK, RICHARD CHECK BANK: 94-7074 NUM: 212	$-29.00	$0.00
01/07/2003	PAYMENT	RICHARD/SUSAN MAINARICK CHECK BANK: 11-7000 NUM: 0117	$-29.00	$29.00
10/09/2002	PAYMENT	MAINARICK, RICHARD M & SUSAN CHECK BANK: 11-7000 NUM: 111	$-29.00	$58.00
08/14/2002	PAYMENT	MAINARICK, RICHARD CHECK BANK: 11-7000 NUM: 0106	$-35.16	$87.00
07/12/2002	BILL	MAINARICK, RICHARD M & SUSAN L	$122.16	$122.16
03/11/2002	PAYMENT	MAINARICK, JACQUELINE & RICHAR CHECK BANK: 94-7074 NUM: 170	$-29.26	$0.00
01/08/2002	PAYMENT	MAINARICK, JACQUELINE & RICH CHECK BANK: 94-7074 NUM: 160	$-29.26	$29.26
10/03/2001	PAYMENT	MAINARICK, JACQUELINE CHECK BANK: 94-7074 NUM: 138	$-29.26	$58.52
08/22/2001	PAYMENT	MAINARICK, RICHARD CHECK BANK: 94-7074 NUM: 130	$-32.72	$87.78
07/12/2001	BILL	MAINARICK, RICHARD M & SUSAN L	$120.50	$120.50
03/02/2001	PAYMENT	MAINARICK, RICHARD CHECK BANK: 94-7074 NUM: 1132	$-28.82	$0.00
01/03/2001	PAYMENT	RICHARD MAINARICK CHECK BANK: 94-7074 NUM: 1117	$-28.82	$28.82
10/04/2000	PAYMENT	MAINARICK, RICHARD M ET AL CASH	$-28.82	$57.64
08/16/2000	PAYMENT	MAINARICK, J. CHECK BANK: 94-7074 NUM: 1073	$-32.28	$86.46
07/17/2000	BILL	MAINARICK, RICHARD M ET AL	$118.74	$118.74
03/09/2000	PAYMENT	MAINARICK, RICHARD CHECK BANK: 94-7074 NUM: 1016	$-30.01	$0.00
01/06/2000	PAYMENT	MAINARICK, RICHARD CHECK BANK: 94-7074 NUM: 987	$-30.01	$30.01
10/04/1999	PAYMENT	JACQUELINE & RICHARD MAINARICK CHECK BANK: 94-7074 NUM: 949	$-30.01	$60.02
08/10/1999	PAYMENT	MAINARICK, RICHARD M & J CHECK BANK: 94-7074 NUM: 922	$-33.46	$90.03
07/17/1999	BILL	MAINARICK, RICHARD M & J	$123.49	$123.49
03/05/1999	PAYMENT	MAINARICK, RICHARD CHECK	$-30.04	$0.00
01/12/1999	PAYMENT	MAINARICK, RICHARD CHECK	$-30.04	$30.04
10/08/1998	PAYMENT	MAINARICK, RICHARD CHECK	$-30.04	$60.08
08/21/1998	PAYMENT	MAINARICK, RICHARD & J CHECK	$-33.47	$90.12
07/13/1998	BILL	MAINARICK, RICHARD M & J	$123.59	$123.59
03/04/1998	PAYMENT	MAINARICK, SUSAN CHECK	$-29.95	$0.00
01/06/1998	PAYMENT	MAINARICK, SUSAN CHECK	$-29.95	$29.95
10/15/1997	PAYMENT	MAINARICK, RICHARD CHECK	$-29.95	$59.90
08/22/1997	PAYMENT	MAINARICK, RICHARD CHECK	$-33.36	$89.85
07/14/1997	BILL	MAINARICK, RICHARD M & J	$123.21	$123.21
03/04/1997	PAYMENT	MAINARICK, RICHARD	$-24.90	$0.00
01/10/1997	PAYMENT	MAINARICK, J & R	$-24.90	$24.90
10/08/1996	PAYMENT	RICHARD MAINARICK	$-24.90	$49.80
08/21/1996	PAYMENT	MAINARICK, JACQUELINE	$-27.74	$74.70
07/18/1996	BILL	MAINARICK, RICHARD M & J	$102.44	$102.44