Tax Account 03-0581-04

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Owners

RIANDA LAND LLC
9530 US HWY 95 N
WINNEMUCCA, NV 89445

Account Summary

Account ID	03-0581-04
Account Type	Real Estate
Location	13765 N US HWY 95 OROVADA
Balance	$998.00
Currently Due	$0.00

Account ID

03-0581-04

Account Type

Real Estate

Location

13765 N US HWY 95
OROVADA

Balance

$998.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,999.00
Total	$1,999.00
Paid	$1,001.00
Balance	$998.00
Due	$0.00
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	18% High 5.8%, 82% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,999.00

Total

$1,999.00

Paid

$1,001.00

Balance

$998.00

Due

$0.00

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

Tax Cap

18% High 5.8%, 82% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$502.00	$0.00	$0.00	$502.00	$502.00	$0.00
2	10/06/2025	10/16/2025	Paid	$499.00	$0.00	$0.00	$499.00	$499.00	$0.00
3	01/05/2026	01/15/2026	Due	$499.00	$0.00	$0.00	$499.00	$0.00	$499.00
4	03/02/2026	03/12/2026	Due	$499.00	$0.00	$0.00	$499.00	$0.00	$998.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,817.56	$0.00	$0.00	$1,817.56	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$1,757.76	$0.00	$0.00	$1,757.76	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$1,700.19	$0.00	$0.00	$1,700.19	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$1,268.90	$0.00	$0.00	$1,268.90	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$1,276.19	$0.00	$0.00	$1,276.19	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$1,250.17	$13.43	$0.00	$1,263.60	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$1,252.83	$0.00	$0.00	$1,252.83	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$1,285.24	$0.00	$0.00	$1,285.24	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$1,329.42	$0.00	$0.00	$1,329.42	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$1,348.73	$0.00	$0.00	$1,348.73	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$1,371.74	$0.00	$0.00	$1,371.74	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S19	Quinn River TV	68.00	34.08	33.92	.00
2025-2026	S29	Landfill	156.00	78.08	77.92	.00
2024-2025	S19	Quinn River TV	68.00	68.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S19	Quinn River TV	68.00	68.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S19	Quinn River TV	68.00	68.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S19	Quinn River TV	68.00	68.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S19	Quinn River TV	68.00	68.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S19	Quinn River TV	68.00	68.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S19	Quinn River TV	68.00	68.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S19	Quinn River TV	68.00	68.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S19	Quinn River TV	68.00	68.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S19	Quinn River TV	68.00	68.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S19	Quinn River TV	68.00	68.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2025	PAYMENT	RIANDA LAND LLC PNP PNP - 183302560	$-499.00	$998.00
07/18/2025	PAYMENT	RIANDA LAND LLC PNP PNP - 179410973	$-502.00	$1,497.00
07/03/2025	BILL	RIANDA LAND LLC	$1,999.00	$1,999.00
02/24/2025	PAYMENT	PNP PNP - 171480169	$-454.00	$0.00
12/30/2024	PAYMENT	PNP PNP - 168439272	$-454.00	$454.00
09/25/2024	PAYMENT	PNP PNP - 163149325	$-454.00	$908.00
08/01/2024	PAYMENT	PNP PNP - 160185690	$-455.56	$1,362.00
07/05/2024	BILL	RIANDA LAND LLC	$1,817.56	$1,817.56
02/16/2024	PAYMENT	RIANDA LAND LLC CHECK 1020	$-439.00	$0.00
11/30/2023	PAYMENT	RIANDA LAND LLC CHECK 1019	$-439.00	$439.00
09/12/2023	PAYMENT	RIANDA LAND LLC SYS 1018 ORIG: CHECK	$-439.00	$878.00
09/12/2023	ADJUSTMENT	RIANDA LAND LLC CHECK 1018 VOIDED PAYMENT: 350323. REASON: COLLECTION FEE FIX	$439.00	$1,317.00
09/12/2023	PAYMENT	RIANDA LAND LLC SYS 1017 ORIG: CHECK	$-440.76	$878.00
09/12/2023	ADJUSTMENT	RIANDA LAND LLC CHECK 1017 VOIDED PAYMENT: 337651. REASON: COLLECTION FEE FIX	$440.76	$1,318.76
09/11/2023	PAYMENT	RIANDA LAND LLC CHECK 1018	$-439.00	$878.00
07/24/2023	PAYMENT	RIANDA LAND LLC CHECK 1017	$-440.76	$1,317.00
07/06/2023	BILL	RIANDA LAND LLC	$1,757.76	$1,757.76
02/16/2023	PAYMENT	RIANDA LAND LLC CHECK 1016	$-425.00	$0.00
12/05/2022	PAYMENT	RIANDA LAND LLC CHECK 1015	$-425.00	$425.00
09/28/2022	PAYMENT	RIANDA LAND LLC CHECK 1014	$-425.00	$850.00
08/11/2022	PAYMENT	RIANDA LAND LLC CHECK 1012	$-425.19	$1,275.00
07/07/2022	BILL	RIANDA LAND LLC	$1,700.19	$1,700.19
03/02/2022	PAYMENT	RIANDA LAND LLC CHECK NUM: 1011	$-317.00	$0.00
12/27/2021	PAYMENT	RIANDA LAND LLC CHECK NUM: 1010	$-317.00	$317.00
09/27/2021	PAYMENT	RIANDA LAND LLC CHECK NUM: 1009	$-317.00	$634.00
08/05/2021	PAYMENT	RIANDA LAND LLC CHECK NUM: 1008	$-317.90	$951.00
07/08/2021	BILL	RIANDA LAND LLC	$1,268.90	$1,268.90
02/18/2021	PAYMENT	RIANDA LAND LLC CHECK NUM: 1004	$-319.00	$0.00
12/24/2020	PAYMENT	RIANDA LAND LLC CHECK NUM: 1003	$-319.00	$319.00
09/17/2020	PAYMENT	RIANDA LAND LLC CHECK NUM: 1001	$-319.00	$638.00
07/24/2020	PAYMENT	RIANDA, KYLA CHECK BANK: OP INTERNET NUM: FQKBFRPLL	$-319.19	$957.00
07/10/2020	BILL	LITTLE BURRO LLC	$1,276.19	$1,276.19
03/27/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 07278G	$-13.43	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$13.43
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.35	$10.93
03/02/2020	PAYMENT	LITTLE BURRO, LLC CHECK NUM: 1067	$-312.00	$10.58
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.34	$322.58
12/31/2019	PAYMENT	LITTLE BURRO LLC CHECK NUM: 1066	$-312.00	$322.24
11/14/2019	PAYMENT	LITTLE BURRO LLC CHECK NUM: 1057	$-312.00	$634.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.24	$946.24
08/08/2019	PAYMENT	LITTLE BURRO LLC CHECK NUM: 1078	$-314.17	$936.00
07/08/2019	BILL	LITTLE BURRO LLC	$1,250.17	$1,250.17
12/21/2018	PAYMENT	COW COUNTRY TITLE CO CHECK NUM: 220358	$-626.00	$0.00
09/14/2018	PAYMENT	VERNA ANDERSON CHECK BANK: WF INTERNET NUM: 018091403103778	$-313.00	$626.00
08/01/2018	PAYMENT	VERNA ANDERSON CHECK BANK: WF INTERNET NUM: 018080103142000	$-313.83	$939.00
07/05/2018	BILL	PORCUPINE CRK RNCH LLC/ GRAZIN	$1,252.83	$1,252.83
08/15/2017	PAYMENT	ANDERSON, VERNA RESIDUAL TRUST CHECK NUM: 0000995200	$-1,285.24	$0.00
07/11/2017	BILL	PORCUPINE CRK RANCH GRAZING LL	$1,285.24	$1,285.24
08/05/2016	PAYMENT	ANDERSON VERNA RESIDUAL TRUST CHECK NUM: 94361576	$-1,329.42	$0.00
07/07/2016	BILL	ANDERSON VERNA RESIDUAL TRUST	$1,329.42	$1,329.42
07/27/2015	PAYMENT	ANDERSON, VERNA RISIDUAL TRUST CHECK NUM: 0067495453	$-1,348.73	$0.00
07/02/2015	BILL	ANDERSON VERNA RESIDUAL TRUST	$1,348.73	$1,348.73
08/07/2014	PAYMENT	ANDERSON VERNA RESIDUAL TRUST CHECK NUM: 44609938	$-1,371.74	$0.00
07/03/2014	BILL	ANDERSON VERNA RESIDUAL TRUST	$1,371.74	$1,371.74
07/30/2013	PAYMENT	ANDERSON VICTOR O/PROCUPINE CR CHECK NUM: 1467	$-1,384.22	$0.00
07/02/2013	BILL	ANDERSON VERNA RESIDUAL TRUST	$1,384.22	$1,384.22
02/25/2013	PAYMENT	ANDERSON VICTOR O CHECK NUM: 1454	$-1,512.49	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$53.70	$1,512.49
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$29.85	$1,458.79
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.96	$1,428.94
07/10/2012	BILL	ANDERSON VERNA RESIDUAL TRUST	$1,416.98	$1,416.98
08/08/2011	PAYMENT	ANDERSON, VICTOR O/PROCUPINE C CHECK NUM: 1322	$-1,408.11	$0.00
07/11/2011	BILL	ANDERSON VERNA RESIDUAL TRUST	$1,408.11	$1,408.11
04/01/2011	PAYMENT	ANDERSON, VICTOR O/PROCUPINE C CHECK NUM: 1289	$-17.06	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$17.06
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.57	$14.81
03/01/2011	PAYMENT	ANDERSON VICTOR CHECK NUM: 1284	$-356.00	$14.24
01/18/2011	PAYMENT	ANDERSON VICTOR CHECK NUM: 1269	$-356.00	$370.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.24	$726.24
09/24/2010	PAYMENT	ANDERSON, VICTOR O/PROCUPINE C CHECK NUM: 1231	$-356.00	$712.00
08/03/2010	PAYMENT	ANDERSON VICTOR CHECK NUM: 1203	$-357.92	$1,068.00
07/09/2010	BILL	ANDERSON VERNA RESIDUAL TRUST	$1,425.92	$1,425.92
07/28/2009	PAYMENT	ANDERSON VERNA RESIDUAL TRUST CHECK BANK: 94*181 NUM: 4196	$-1,467.40	$0.00
07/10/2009	BILL	ANDERSON VERNA RESIDUAL TRUST	$1,467.40	$1,467.40
07/29/2008	PAYMENT	ANDERSON VICTOR O & VERNA B TR CHECK BANK: 94 181 NUM: 3923	$-1,322.04	$0.00
07/10/2008	BILL	ANDERSON VICTOR O & VERNA B TR	$1,322.04	$1,322.04
07/24/2007	PAYMENT	ANDERSON, VICTOR O & VERNA B CHECK BANK: 94 181 NUM: 3638	$-1,317.13	$0.00
07/12/2007	BILL	ANDERSON VICTOR O & VERNA B TR	$1,317.13	$1,317.13
07/28/2006	PAYMENT	ANDERSON VICTOR O & VERNA B TR CHECK BANK: 94*181 NUM: 3389	$-1,273.62	$0.00
07/06/2006	BILL	ANDERSON VICTOR O & VERNA B TR	$1,273.62	$1,273.62
08/05/2005	PAYMENT	ANDERSON VICTOR O & VERNA B CHECK BANK: 94181 NUM: 3124	$-1,217.50	$0.00
07/18/2005	BILL	ANDERSON VICTOR O & VERNA B TR	$1,217.50	$1,217.50
07/22/2004	PAYMENT	ANDERSON VICTOR O CHECK BANK: 94-161 NUM: 2819	$-1,171.24	$0.00
07/06/2004	BILL	ANDERSON VICTOR O & VERNA B TR	$1,171.24	$1,171.24
08/08/2003	PAYMENT	ANDERSON VICTOR O & VERNA B TR CHECK BANK: 94-181 NUM: 2512	$-1,002.82	$0.00
07/18/2003	BILL	ANDERSON VICTOR O & VERNA B TR	$1,002.82	$1,002.82
08/08/2002	PAYMENT	ANDERSON VICTOR O CHECK BANK: 94-181 NUM: 2260	$-1,033.29	$0.00
07/08/2002	BILL	ANDERSON VICTOR O & VERNA B TR	$1,033.29	$1,033.29
07/24/2001	PAYMENT	ANDERSON VICTOR O CHECK BANK: 94-181 NUM: 1995	$-1,043.19	$0.00
07/11/2001	BILL	ANDERSON VICTOR O & VERNA B TR	$1,043.19	$1,043.19
08/03/2000	PAYMENT	ANDERSON VICTOR O & VERNA B CHECK BANK: 94-181 NUM: 1740	$-1,038.15	$0.00
07/06/2000	BILL	ANDERSON VICTOR O & VERNA B TR	$1,038.15	$1,038.15
08/17/1999	PAYMENT	VICTOR & VERNA ANDERSON CHECK BANK: 94-181 NUM: 1453	$-1,135.56	$0.00
07/12/1999	BILL	ANDERSON VICTOR O & VERNA B TR	$1,135.56	$1,135.56
08/19/1998	PAYMENT	ANDERSON VICTOR O & VERNA B TR CHECK	$-1,150.87	$0.00
07/09/1998	BILL	ANDERSON VICTOR O & VERNA B TR	$1,150.87	$1,150.87
08/06/1997	PAYMENT	ANDERSON VICTOR O & VERNA B TR	$-1,153.09	$0.00
07/23/1997	BILL	ANDERSON VICTOR O & VERNA B TR	$1,153.09	$1,153.09
08/23/1996	PAYMENT	ANDERSON V O & V B TRUST	$-1,204.52	$0.00
07/11/1996	BILL	ANDERSON V O & V B TRUST	$1,204.52	$1,204.52