Tax Account MH010445

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Owners

RILEY, PATRICIA LOUISE TR
10 AMBER LN
YERINGTON, NV 89447

DYKES, IRA S & ZOLA L TRS

Account Summary

Account ID	MH010445
Account Type	Personal Property
Location	898 W GOLDFIELD AVE MASON VALLEY
Balance	$210.80
Currently Due	$142.80

Account ID

MH010445

Account Type

Personal Property

Location

898 W GOLDFIELD AVE
MASON VALLEY

Balance

$210.80

Currently Due

$142.80

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$275.67
Total	$282.47
Paid	$71.67
Balance	$210.80
Due	$142.80
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$275.67

Total

$282.47

Paid

$71.67

Balance

$210.80

Due

$142.80

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$71.67	$0.00	$71.67	$71.67	$0.00
2	10/07/2024	10/17/2024	Past due	$68.00	$6.80	$68.00	$0.00	$74.80
3	01/06/2025	01/16/2025	Past due	$68.00	$0.00	$68.00	$0.00	$142.80
4	03/03/2025	03/13/2025	Due	$68.00	$0.00	$68.00	$0.00	$210.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$255.24	$6.30	$261.54	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$236.33	$11.80	$248.13	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$225.46	$0.00	$225.46	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$221.39	$10.61	$232.00	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$213.23	$0.00	$213.23	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$207.77	$0.00	$207.77	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$203.73	$5.53	$209.26	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$195.94	$0.00	$195.94	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.80	$210.80
08/14/2024	PAYMENT	RILEY, PATRICIA LOUISE TR CHECK 2457	$-71.67	$204.00
07/16/2024	BILL	RILEY, PATRICIA LOUISE TR	$275.67	$275.67
03/05/2024	PAYMENT	RILEY, PATRICIA LOUISE TR CHECK 2232	$-63.00	$0.00
01/02/2024	PAYMENT	RILEY, PATRICIA CHECK 2158	$-69.30	$63.00
11/07/2023	PAYMENT	RILEY, PATRICIA LOUISE TR CHECK 2110	$-63.00	$132.30
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.30	$195.30
08/16/2023	PAYMENT	RILEY, PATRICIA LOUISE TR CHECK 1964	$-66.24	$189.00
07/14/2023	BILL	RILEY, PATRICIA LOUISE TR	$255.24	$255.24
02/07/2023	PAYMENT	RILEY, PATRICIA L CHECK 1721	$-188.80	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.90	$188.80
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.90	$182.90
08/02/2022	PAYMENT	RILEY, PATRICIA LOUISE TR CHECK 1477	$-59.33	$177.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$236.33
07/14/2022	BILL	RILEY, PATRICIA LOUISE TR	$236.35	$236.35
03/01/2022	PAYMENT	RILEY, PATRICIA CHECK 1265	$-56.32	$0.00
01/05/2022	PAYMENT	RILEY, PATRICIA LOUISE TR CHECK 1297	$-56.32	$56.32
10/04/2021	PAYMENT	RILEY, PATRICIA LOUISE TR CHECK 1091	$-56.32	$112.64
08/03/2021	PAYMENT	RILEY, PATRICIA CHECK 1009	$-56.50	$168.96
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$225.46
07/22/2021	BILL	RILEY, PATRICIA LOUISE TR	$225.46	$225.46
03/10/2021	PAYMENT	RILEY, PATRICIA CHECK 784	$-172.13	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$0.22	$172.13
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$5.31	$171.91
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$5.08	$166.60
08/14/2020	PAYMENT	RILEY, PATRICIA LOUISE TR CHECK NUM: 408	$-59.87	$161.52
07/15/2020	PAYMENT	RILEY, PATRICIA CHECK NUM: 382	$-4.50	$221.39
07/07/2020	BILL	RILEY, PATRICIA LOUISE TR	$221.39	$225.89
06/07/2020	AMENDMENT	correct tax dist 2.0 to 1.0	$0.91	$4.50
06/07/2020	AMENDMENT	correct tax dist 2.0 to 1.0	$0.88	$3.59
06/07/2020	AMENDMENT	correct tax dist 2.0 to 1.0	$2.71	$2.71
03/02/2020	PAYMENT	RILEY, PATRICIA LOUISE TR CHECK NUM: 260	$-53.08	$0.00
01/02/2020	PAYMENT	RILEY, PATRICIA LOUISE TR CHECK NUM: 158	$-53.08	$53.08
10/02/2019	PAYMENT	RILEY, PATRICIA & BOILEAU, G CHECK NUM: 1742	$-53.08	$106.16
08/12/2019	PAYMENT	RILEY, PATRICIA CHECK NUM: 1502	$-53.08	$159.24
07/10/2019	BILL	RILEY, PATRICIA LOUISE TR	$212.32	$212.32
03/04/2019	PAYMENT	RILEY, PATRICIA CHECK NUM: 2244	$-51.72	$0.00
01/04/2019	PAYMENT	RILEY, PATRICIA LOUISE TR CHECK NUM: 1493	$-51.72	$51.72
10/11/2018	PAYMENT	RILEY, PATRICIA/BOILEAU, GERIA CHECK NUM: 1721	$-51.72	$103.44
08/15/2018	PAYMENT	RILEY, PATRICIA LOUISE TR CHECK NUM: 2030	$-51.73	$155.16
07/10/2018	BILL	RILEY, PATRICIA LOUISE TR	$206.89	$206.89
03/06/2018	PAYMENT	RILEY, PATRICIA/BOILEAU,GERIAL CHECK NUM: 1706	$-50.25	$0.00
01/04/2018	PAYMENT	RILEY, PATRICIA/BOILEAU GERIAL CHECK NUM: 1672	$-55.78	$50.25
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$0.50	$106.03
10/09/2017	PAYMENT	RILEY, PATRICIA/BOILEU, GERIAL CHECK NUM: 1656	$-100.52	$105.53
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.03	$206.05
07/11/2017	BILL	RILEY, PATRICIA LOUISE TR	$201.02	$201.02
03/07/2017	PAYMENT	RILEY, PATRICIA L CHECK NUM: 1641	$-48.98	$0.00
01/06/2017	PAYMENT	RILEY, PATRICIA./BOILEAU, GERI CHECK NUM: 1631	$-48.98	$48.98
10/10/2016	PAYMENT	RILEY, PATRICIA LOUISE ET AL CHECK NUM: 1690	$-48.98	$97.96
08/19/2016	PAYMENT	RILEY, PATRICIA LOUISE TR CHECK NUM: 1684	$-49.00	$146.94
07/14/2016	BILL	RILEY, PATRICIA LOUISE TR	$195.94	$195.94
03/07/2016	PAYMENT	RILEY, PATRICIA LOUISE TR CHECK NUM: 1588	$-48.88	$0.00
01/05/2016	PAYMENT	RILEY, PATRICIA CHECK NUM: 1579	$-48.88	$48.88
10/09/2015	PAYMENT	BOILEAU, GERIAL & RILEY, PATRI CHECK NUM: 1560	$-48.88	$97.76
08/07/2015	PAYMENT	RILEY, PATRICIA/BOILEAU, GERIA CHECK NUM: 1548	$-48.91	$146.64
07/08/2015	BILL	RILEY, PATRICIA LOUISE TR	$195.55	$195.55
03/04/2015	PAYMENT	RILEY, PATRICIA & BOILEAU, G CHECK NUM: 1536	$-47.80	$0.00
12/29/2014	PAYMENT	RILEY, PATRICIA & BOILEAU, G CHECK NUM: 1515	$-47.80	$47.80
10/10/2014	PAYMENT	RILEY, PATRICIA/BOILEAU, GERIA CHECK NUM: 1458	$-47.80	$95.60
08/15/2014	PAYMENT	BOILEAU GERIAL/RILEY PATRICIA CHECK NUM: 1509	$-47.81	$143.40
07/10/2014	BILL	RILEY, PATRICIA LOUISE TR	$191.21	$191.21
03/07/2014	PAYMENT	RILEY, PATRICIA CHECK NUM: 1450	$-45.87	$0.00
01/14/2014	PAYMENT	RILEY, PATRICIA & BOILEAU, GER CHECK NUM: 1436	$-45.87	$45.87
10/15/2013	PAYMENT	RILEY, PATRICIA CHECK NUM: 1419	$-45.87	$91.74
08/20/2013	PAYMENT	RILEY, PATRICIA LOUISE TR CHECK NUM: 9253	$-45.89	$137.61
07/11/2013	BILL	RILEY, PATRICIA LOUISE TR	$183.50	$183.50
03/08/2013	PAYMENT	BOILEAU, G/RILEY, P CHECK NUM: 1374	$-44.27	$0.00
01/03/2013	PAYMENT	RILEY, PATRICIA LOUISE TR CHECK NUM: 1270	$-44.27	$44.27
10/10/2012	PAYMENT	RILEY, PATRICIA CHECK NUM: 1247	$-44.27	$88.54
08/29/2012	PAYMENT	RILEY, PATRICIA LOUISE TR CHECK NUM: 1201	$-44.28	$132.81
07/12/2012	BILL	RILEY, PATRICIA LOUISE TR	$177.09	$177.09
03/05/2012	PAYMENT	BOILEAU, GERIAL/RILEY PATRICIA CHECK NUM: 1231	$-52.46	$0.00
01/10/2012	PAYMENT	BOILEAU, GERIAL/RILEY, PAT CHECK NUM: 1219	$-52.46	$52.46
10/10/2011	PAYMENT	BOILEAU, GERIAL & RILEY, PATRI CHECK NUM: 1348	$-52.46	$104.92
08/17/2011	PAYMENT	RILEY, PATRICIA CHECK NUM: 1333	$-52.46	$157.38
07/13/2011	BILL	RILEY, PATRICIA LOUISE TR	$209.84	$209.84
03/04/2011	PAYMENT	RILEY, PATRICIA LOUISE TR CHECK NUM: 1309	$-63.43	$0.00
01/11/2011	PAYMENT	BOILEAU, GERIAL & PATRICIA CHECK BANK: 00-00 NUM: 1302	$-63.43	$63.43
10/12/2010	PAYMENT	RILEY, PATRICIA/BOILEAU, GERIA CHECK BANK: 90-7074 NUM: 1278	$-63.43	$126.86
08/13/2010	PAYMENT	RILEY, PATRICIA LOUISE TR CHECK BANK: 90-4074 NUM: 1266	$-63.43	$190.29
07/13/2010	BILL	RILEY, PATRICIA LOUISE TR	$253.72	$253.72
03/03/2010	PAYMENT	RILEY, PATRICIA LOUISE TR CHECK BANK: 90-4074 NUM: 1146	$-71.72	$0.00
01/04/2010	PAYMENT	GOILEAU, GERIAL OR RILEY, PAT CHECK BANK: 90-4074 NUM: 1129	$-71.72	$71.72
10/08/2009	PAYMENT	RILEY, PATRICIA/BOILEAU, GERIA CHECK BANK: 90-4074 NUM: 1192	$-71.72	$143.44
08/11/2009	PAYMENT	RILEY, PATRICIA/BOILEAU, GERIA CHECK BANK: 90-4074 NUM: 1175	$-71.72	$215.16
07/09/2009	BILL	RILEY, PATRICIA LOUISE TR	$286.88	$286.88
03/27/2009	PAYMENT	BOILEAU, GERIAL/ RILEY, PAT CHECK BANK: 90-4074 NUM: 1153	$-185.92	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$8.45	$185.92
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$8.45	$177.47
10/09/2008	PAYMENT	BOILEAU, GERIAL/RILEY, PAT CHECK BANK: 90-4074 NUM: 1087	$-84.51	$169.02
08/07/2008	PAYMENT	BOILEAU, GERIAL & RILEY, PAT CHECK BANK: 90-4074 NUM: 1074	$-84.51	$253.53
07/16/2008	BILL	RILEY, PATRICIA LOUISE TR	$338.04	$338.04
03/14/2008	PAYMENT	BOILEAU, G & RILEY, PATRICIA CHECK BANK: 90-4074 NUM: 1045	$-89.26	$0.00
03/14/2008	AMENDMENT	del int/postmark	$-8.93	$89.26
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$8.93	$98.19
01/10/2008	PAYMENT	RILEY, PATRICIA & BOILEAU, G CHECK BANK: 90-4074 NUM: 1240	$-89.26	$89.26
10/04/2007	PAYMENT	RILEY, PATRICIA CHECK BANK: 90-4074 NUM: 1165	$-89.26	$178.52
08/07/2007	PAYMENT	RILEY, PATRICIA CHECK BANK: 90-4074 NUM: 1158	$-89.28	$267.78
07/13/2007	BILL	RILEY, PATRICIA LOUISE TR	$357.06	$357.06
12/14/2006	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 12133	$-294.84	$0.00
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$9.51	$294.84
08/15/2006	PAYMENT	DYKES, IRA S & ZOLA L CHECK BANK: 9-7118-3211 NUM: 2071	$-95.13	$285.33
07/18/2006	BILL	THE DYKES FAMILY TRUST	$380.46	$380.46
08/08/2005	PAYMENT	DYKES, IRA S CHECK BANK: 90-7118 NUM: 137*	$-393.73	$0.00
07/26/2005	BILL	THE DYKES FAMILY TRUST	$393.73	$393.73
10/01/2004	PAYMENT	THE DYKES FAMILY TRUST CHECK BANK: 98-460 NUM: 2638*	$-315.57	$0.00
08/13/2004	PAYMENT	THE DYKES FAMILY TRUST CHECK BANK: 90-7118 NUM: 1745	$-105.20	$315.57
07/08/2004	BILL	THE DYKES FAMILY TRUST	$420.77	$420.77
08/13/2003	PAYMENT	DYKES, IRA & ZOLA CHECK BANK: 11-7000 NUM: 170*	$-422.31	$0.00
07/23/2003	BILL	THE DYKES FAMILY TRUST	$422.31	$422.31
10/09/2002	PAYMENT	DYKES, IRA & ZOLA L CHECK BANK: 11-7000 NUM: 134*	$-312.54	$0.00
08/16/2002	PAYMENT	DYKES, IRA & ZOLA L CHECK BANK: 11-7000 NUM: 133*	$-104.38	$312.54
07/10/2002	BILL	THE DYKES FAMILY TRUST	$416.92	$416.92
08/27/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 8816	$-222.20	$0.00
07/27/2001	PAYMENT	NEILSON, NORMAN & DEANA CHECK BANK: 94-204 NUM: 610	$-222.48	$222.20
07/13/2001	BILL	THE NEILSON FAMILY TRUST	$444.68	$444.68
08/01/2000	PAYMENT	NEILSON, NORMAN CHECK BANK: 94-204 NUM: 523	$-467.23	$0.00
07/14/2000	BILL	THE NEILSON FAMILY TRUST	$467.23	$467.23
08/05/1999	PAYMENT	NEILSON, NORMAN & DEANA CHECK BANK: 91-119 NUM: 352*	$-511.87	$0.00
07/20/1999	BILL	THE NEILSON FAMILY TRUST	$511.87	$511.87