Tax Account 014-621-48

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Owners

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

Account Summary

Account ID	014-621-48
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-621-48

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$148.89
Total	$148.89
Paid	$148.89
Balance	$0.00
Due	$0.00
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

$148.89

Total

$148.89

Paid

$148.89

Balance

$0.00

Due

$0.00

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	Paid	$37.89	$0.00	$37.89	$37.89	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/03/2025	03/13/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$138.15	$0.00	$138.15	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$127.24	$0.00	$127.24	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$127.24	$0.00	$127.24	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$127.16	$0.00	$127.16	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$127.16	$0.00	$127.16	$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	3.85	.00	.00
2023-2024	S21	Weed Tax	3.85	3.85	.00	.00
2022-2023	S21	Weed Tax	2.89	2.89	.00	.00
2021-2022	S21	Weed Tax	2.89	2.89	.00	.00
2020-2021	S21	Weed Tax	2.89	2.89	.00	.00
2019-2020	S21	Weed Tax	2.89	2.89	.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
08/08/2024	PAYMENT	MAINARICK, RICHARD MICHAEL JR CHECK 160	$-148.89	$0.00
07/16/2024	BILL	MAINARICK, RICHARD MICHAEL JR	$148.89	$148.89
07/27/2023	PAYMENT	MAINARICK, RICHARD MICHAEL JR CHECK 251	$-138.15	$0.00
07/17/2023	BILL	MAINARICK, RICHARD MICHAEL JR	$138.15	$138.15
08/24/2022	PAYMENT	MAINARICK, RICHARD M JR CHECK 205	$-127.24	$0.00
07/15/2022	BILL	MAINARICK, RICHARD MICHAEL JR	$127.24	$127.24
08/26/2021	PAYMENT	MAINARICK, DEBRA LEE ET AL CHECK CK. 1335	$-127.24	$0.00
07/14/2021	BILL	MAINARICK, DEBRA LEE ET AL	$127.24	$127.24
08/17/2020	PAYMENT	MAINARICK, RICHARD CHECK NUM: 1274	$-127.16	$0.00
07/09/2020	BILL	MAINARICK, RICHARD MICHAEL ETA	$127.16	$127.16
07/29/2019	PAYMENT	MAINARICK, RICHARD CHECK NUM: 1207	$-127.16	$0.00
07/10/2019	BILL	MAINARICK, RICHARD MICHAEL JR	$127.16	$127.16
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	MAINARICK, RICHARD CASH	$-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	$-44.28	$0.00
07/29/2014	PAYMENT	KELLY, CREIGHTON OR SHARON CHECK NUM: 3034	$-44.28	$44.28
07/29/2014	PAYMENT	MAINARICK, RICHARD CHECK NUM: 885	$-131.63	$88.56
07/08/2014	BILL	SHIELDS, SUSAN LYNN ET AL	$220.19	$220.19
07/23/2013	PAYMENT	MAINARICK R & SHIELDS, SUSAN CHECK NUM: 448	$-211.83	$0.00
07/08/2013	BILL	SHIELDS, SUSAN LYNN ET AL	$211.83	$211.83
08/07/2012	PAYMENT	MAINARICK, RICHARD CHECK NUM: 404	$-203.50	$0.00
07/10/2012	BILL	MAINARICK, SUSAN L ET AL	$203.50	$203.50
03/05/2012	PAYMENT	MAINARICK, RICHARD CHECK NUM: 319	$-46.00	$0.00
11/15/2011	PAYMENT	RICHARD MAINARICK CHECK NUM: 297	$-46.00	$46.00
07/28/2011	PAYMENT	MAINARICK, RICHARD OR SUSAN CHECK NUM: 272	$-100.12	$92.00
07/08/2011	BILL	MAINARICK, SUSAN L ET AL	$192.12	$192.12
12/08/2010	PAYMENT	MAINARICK, RICHARD & SUSAN CHECK BANK: 0 NUM: 231	$-43.00	$0.00
11/09/2010	PAYMENT	MAINARICK, RICHARD M & SUSAN L CHECK BANK: 94-7074 NUM: 216	$-43.00	$43.00
10/01/2010	PAYMENT	MAINARICK, RICHARD & SUSAN CHECK BANK: 94-7074 NUM: 201	$-43.00	$86.00
08/04/2010	PAYMENT	MAINARICK, RICHARD & SUSAN CHECK BANK: 94-7074 NUM: 188	$-50.43	$129.00
07/08/2010	BILL	MAINARICK, SUSAN L ET AL	$179.43	$179.43
08/04/2009	PAYMENT	MAINARICK, RICHARD CHECK BANK: 94-7074 NUM: 106	$-169.24	$0.00
07/06/2009	BILL	MAINARICK, SUSAN L ET AL	$169.24	$169.24
08/12/2008	PAYMENT	MAINARICK, SUSAN OR RICHARD CHECK BANK: 94-7074 NUM: 626	$-159.96	$0.00
07/15/2008	BILL	MAINARICK, SUSAN L ET AL	$159.96	$159.96
08/10/2007	PAYMENT	MAINARICK, RICHARD CHECK BANK: 94-7074 NUM: 581	$-148.58	$0.00
07/12/2007	BILL	MAINARICK, SUSAN L ET AL	$148.58	$148.58
10/17/2006	PAYMENT	MAINARICK, SUSAN/RICHARD CHECK BANK: 94-7074 NUM: 520	$-62.00	$0.00
10/03/2006	PAYMENT	MAINARICK, RICHARD CHECK BANK: 94-7074 NUM: 514	$-31.00	$62.00
08/16/2006	PAYMENT	MAINARICK, SUSAN /RICHARD CHECK BANK: 94-7074 NUM: 508	$-38.52	$93.00
07/12/2006	BILL	MAINARICK, SUSAN L	$131.52	$131.52
02/27/2006	PAYMENT	MAINARICK, SUSAN L & RICHARD M CHECK BANK: 94-7074 NUM: 464	$-29.00	$0.00
01/03/2006	PAYMENT	MAINARICK, SUSAN L & RICHARD M CHECK BANK: 94-7074 NUM: 450	$-29.00	$29.00
10/04/2005	PAYMENT	SUSAN MAINARICK CHECK BANK: 94-7074 NUM: 427	$-29.00	$58.00
08/04/2005	PAYMENT	MAINARICK, SUSAN L & RICHARD M CHECK BANK: 94-7074 NUM: 421	$-34.42	$87.00
07/15/2005	BILL	MAINARICK, SUSAN L	$121.42	$121.42
03/08/2005	PAYMENT	MAINARICK, SUSAN L & RICHARD M CHECK BANK: 94-7074 NUM: 380	$-29.00	$0.00
01/04/2005	PAYMENT	RICHARD MAINARICK CHECK BANK: 90-7118 NUM: 101	$-29.00	$29.00
10/04/2004	PAYMENT	MAINARICK, SUSAN L & RICHARD M CHECK BANK: 94-7074 NUM: 349	$-29.00	$58.00
08/20/2004	PAYMENT	MAINARICK CHECK BANK: 94-7074 NUM: 342	$-34.10	$87.00
07/08/2004	BILL	MAINARICK, SUSAN L	$121.10	$121.10
03/10/2004	PAYMENT	MAINARICK, SUSAN L CASH	$-29.21	$0.00
01/08/2004	PAYMENT	MAINARICK, SUSAN/RICHARD CHECK BANK: 94-7074 NUM: 312	$-29.21	$29.21
10/07/2003	PAYMENT	MAINARICK, JACQUELINE & RICHAR CHECK BANK: 94-7074 NUM: 236	$-29.21	$58.42
08/11/2003	PAYMENT	MAINARICK, RICHARD CHECK BANK: 94-7074 NUM: 232	$-32.15	$87.63
07/18/2003	BILL	MAINARICK, SUSAN L	$119.78	$119.78
02/19/2003	PAYMENT	MAINARICK, RICHARD CHECK BANK: 94-7074 NUM: 212	$-27.00	$0.00
01/07/2003	PAYMENT	RICHARD/SUSAN MAINARICK CHECK BANK: 11-7000 NUM: 0117	$-27.00	$27.00
10/09/2002	PAYMENT	MAINARICK, RICHARD M & SUSAN CHECK BANK: 11-7000 NUM: 111	$-27.00	$54.00
08/14/2002	PAYMENT	MAINARICK, SUSAN L CASH	$-31.15	$81.00
07/12/2002	BILL	MAINARICK, SUSAN L	$112.15	$112.15
03/11/2002	PAYMENT	MAINARICK, JACQUELINE & RICHAR CHECK BANK: 94-7074 NUM: 170	$-26.86	$0.00
01/08/2002	PAYMENT	MAINARICK, JACQUELINE & RICH CHECK BANK: 94-7074 NUM: 160	$-26.86	$26.86
10/03/2001	PAYMENT	MAINARICK, JACQUELINE CHECK BANK: 94-7074 NUM: 138	$-26.86	$53.72
08/22/2001	PAYMENT	MAINARICK, RICHARD CHECK BANK: 94-7074 NUM: 130	$-30.03	$80.58
07/12/2001	BILL	MAINARICK, SUSAN L	$110.61	$110.61
03/02/2001	PAYMENT	MAINARICK, RICHARD CHECK BANK: 94-7074 NUM: 1132	$-26.46	$0.00
01/03/2001	PAYMENT	RICHARD MAINARICK CHECK BANK: 94-7074 NUM: 1117	$-26.46	$26.46
10/04/2000	PAYMENT	MAINARICK, SUSAN L CASH	$-26.46	$52.92
08/16/2000	PAYMENT	MAINARICK, J. CHECK BANK: 94-7074 NUM: 1073	$-29.64	$79.38
07/17/2000	BILL	MAINARICK, SUSAN L	$109.02	$109.02
03/09/2000	PAYMENT	MAINARICK, RICHARD CHECK BANK: 94-7074 NUM: 1016	$-27.55	$0.00
01/06/2000	PAYMENT	MAINARICK, RICHARD CHECK BANK: 94-7074 NUM: 987	$-27.55	$27.55
10/04/1999	PAYMENT	JACQUELINE & RICHARD MAINARICK CHECK BANK: 94-7074 NUM: 949	$-27.55	$55.10
08/10/1999	PAYMENT	MAINARICK, SUSAN L CHECK BANK: 94-7074 NUM: 921	$-30.72	$82.65
07/17/1999	BILL	MAINARICK, SUSAN L	$113.37	$113.37
03/05/1999	PAYMENT	MAINARICK, RICHARD CHECK	$-27.59	$0.00
01/12/1999	PAYMENT	MAINARICK, RICHARD CHECK	$-27.59	$27.59
10/08/1998	PAYMENT	MAINARICK, RICHARD CHECK	$-27.59	$55.18
08/21/1998	PAYMENT	MAINARICK, RICHARD & J CHECK	$-30.69	$82.77
07/13/1998	BILL	MAINARICK, SUSAN L	$113.46	$113.46
03/04/1998	PAYMENT	MAINARICK, SUSAN CHECK	$-27.50	$0.00
01/06/1998	PAYMENT	MAINARICK, SUSAN CHECK	$-27.50	$27.50
10/15/1997	PAYMENT	MAINARICK, RICHARD CHECK	$-27.50	$55.00
08/22/1997	PAYMENT	MAINARICK, SUSAN L CASH	$-30.61	$82.50
07/14/1997	BILL	MAINARICK, SUSAN L	$113.11	$113.11
09/04/1996	PAYMENT	MAINARICK, RICHARD M & J	$-86.49	$0.00
07/18/1996	BILL	MAINARICK, RICHARD M & J	$86.49	$86.49