Tax Account 014-621-49

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Owners

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

Account Summary

Account ID	014-621-49
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-621-49

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$169.67
Total	$169.67
Paid	$169.67
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

$169.67

Total

$169.67

Paid

$169.67

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	$43.67	$0.00	$43.67	$43.67	$0.00
2	10/07/2024	10/17/2024	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
3	01/06/2025	01/16/2025	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
4	03/03/2025	03/13/2025	Paid	$42.00	$0.00	$42.00	$42.00	$0.00

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	3.85	.00	.00
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
08/08/2024	PAYMENT	MAINARICK, RICHARD MICHAEL JR CHECK 160	$-169.67	$0.00
07/16/2024	BILL	MAINARICK, RICHARD M 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 M 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 M JR	$165.53	$165.53
08/26/2021	PAYMENT	MAINARICK, RICHARD M JR CHECK CK. 1336	$-165.53	$0.00
07/14/2021	BILL	MAINARICK, RICHARD M JR	$165.53	$165.53
08/17/2020	PAYMENT	RICHARD MAINARICK CHECK NUM: 1273	$-165.57	$0.00
07/09/2020	BILL	MAINARICK, RICHARD M JR	$165.57	$165.57
07/29/2019	PAYMENT	MAINARICK, RICHARD CHECK NUM: 1208	$-165.57	$0.00
07/10/2019	BILL	MAINARICK, RICHARD M JR	$165.57	$165.57
07/27/2018	PAYMENT	MAINARICK, RICHARD CHECK NUM: 1145	$-165.57	$0.00
07/10/2018	BILL	MAINARICK, RICHARD M JR	$165.57	$165.57
07/26/2017	PAYMENT	MAINARICK, RICHARD & TOD CHECK NUM: 1086	$-165.21	$0.00
07/10/2017	BILL	MAINARICK, RICHARD M JR	$165.21	$165.21
07/26/2016	PAYMENT	RICHARD MAINARICK CHECK NUM: 1024	$-164.12	$0.00
07/11/2016	BILL	MAINARICK, RICHARD M JR	$164.12	$164.12
07/21/2015	PAYMENT	MAINARICK, RICHARD M CHECK NUM: 937	$-164.01	$0.00
07/07/2015	BILL	MAINARICK, RICHARD M JR	$164.01	$164.01
07/23/2014	PAYMENT	MAINARICK, RICHARD M JR CHECK NUM: 884	$-251.44	$0.00
07/08/2014	BILL	MAINARICK, RICHARD M JR	$251.44	$251.44
07/23/2013	PAYMENT	RICHARD M. MAINARICK TOD CHECK NUM: 827	$-250.88	$0.00
07/08/2013	BILL	MAINARICK, RICHARD M JR	$250.88	$250.88
07/25/2012	PAYMENT	MAINARICK, RICHARD M JR CHECK NUM: 750	$-245.80	$0.00
07/10/2012	BILL	MAINARICK, RICHARD M JR	$245.80	$245.80
07/26/2011	PAYMENT	MAINARICK, RICHARD CHECK NUM: 651	$-232.12	$0.00
07/08/2011	BILL	MAINARICK, RICHARD M JR	$232.12	$232.12
07/27/2010	PAYMENT	RICHARD MAINARICK CHECK BANK: 50-1291 NUM: 558	$-216.76	$0.00
07/08/2010	BILL	MAINARICK, RICHARD M JR	$216.76	$216.76
07/28/2009	PAYMENT	MAINARICK, RICHARD CHECK BANK: 50-1291 NUM: 460	$-204.29	$0.00
07/06/2009	BILL	MAINARICK, RICHARD M JR	$204.29	$204.29
07/30/2008	PAYMENT	MAINARICK, RICHARD CHECK BANK: 50-1291 NUM: 385	$-192.88	$0.00
07/15/2008	BILL	MAINARICK, RICHARD M JR	$192.88	$192.88
07/26/2007	PAYMENT	MAINARICK, RICHARD CHECK BANK: 50-1291 NUM: 289	$-179.14	$0.00
07/12/2007	BILL	MAINARICK, RICHARD M JR	$179.14	$179.14
07/28/2006	PAYMENT	RICHARD MAINARICK CHECK BANK: 50-1291 NUM: 186	$-159.18	$0.00
07/12/2006	BILL	MAINARICK, RICHARD M JR	$159.18	$159.18
08/09/2005	PAYMENT	RICHARD MAINARICK JR CHECK BANK: 90-78 NUM: 4733	$-146.97	$0.00
07/15/2005	BILL	MAINARICK, RICHARD M JR	$146.97	$146.97
08/03/2004	PAYMENT	MAINARICK, RICHARD CHECK BANK: 90-78 NUM: 4630	$-146.57	$0.00
07/08/2004	BILL	MAINARICK, RICHARD M JR	$146.57	$146.57
07/30/2003	PAYMENT	MAINARICK, RICHARD JR CHECK BANK: 90-78 NUM: 4487	$-144.98	$0.00
07/18/2003	BILL	MAINARICK, RICHARD M JR	$144.98	$144.98
08/08/2002	PAYMENT	MAINARICK, RICHARD, JR. CHECK BANK: 90-78 NUM: 4364	$-135.74	$0.00
07/12/2002	BILL	MAINARICK, RICHARD M JR	$135.74	$135.74
07/31/2001	PAYMENT	RICHARD MAINARICK, JR. CHECK BANK: 90-78 NUM: 4250	$-120.50	$0.00
07/12/2001	BILL	MAINARICK, RICHARD M JR	$120.50	$120.50
08/16/2000	PAYMENT	MAINARICK, R. CHECK BANK: 90-78 NUM: 4162	$-118.74	$0.00
07/17/2000	BILL	MAINARICK, RICHARD M JR	$118.74	$118.74
08/05/1999	PAYMENT	RICHARD MAINARICK, JR. CHECK BANK: 90-78 NUM: 4055	$-123.49	$0.00
07/17/1999	BILL	MAINARICK, RICHARD M JR	$123.49	$123.49
07/28/1998	PAYMENT	MAINARICK, RICHARD CHECK	$-123.59	$0.00
07/13/1998	BILL	MAINARICK, RICHARD M JR	$123.59	$123.59
07/21/1997	PAYMENT	MAINARICK, RICHARD CHECK	$-123.21	$0.00
07/14/1997	BILL	MAINARICK, RICHARD M JR	$123.21	$123.21
08/06/1996	PAYMENT	MAINARICK, RICHARD	$-102.44	$0.00
07/18/1996	BILL	MAINARICK, RICHARD M JR	$102.44	$102.44