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Tax Account 05-0511-16

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Owners

MANZONIE RILEY
371 MOUNTAIN CITY HWY #13
ELKO, NV 89801

Account Summary

Account ID 05-0511-16
Account Type Real Estate
Location WILD HORSE RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $76.68
Total $76.68
Paid $76.68
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$76.68$0.00$76.68$76.68$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$76.68$0.00$76.68$0.00$0.002.30639.0
2022/2023 SECURED TAXES$76.68$0.00$76.68$0.00$0.002.30639.0
2021/2022 SECURED TAXES$72.22$0.00$72.22$0.00$0.002.30639.0
2020/2021 SECURED TAXES$68.98$9.92$78.90$0.00$0.002.30639.0
2019/2020 SECURED TAXES$66.59$5.62$72.21$0.00$0.002.30639.0
2018/2019 SECURED TAXES$63.54$0.00$63.54$0.00$0.002.26589.0
2017/2018 SECURED TAXES$59.89$0.00$59.89$0.00$0.002.26589.0
2016/2017 SECURED TAXES$56.19$0.00$56.19$0.00$0.002.26589.0
2015/2016 SECURED TAXES$52.86$0.00$52.86$0.00$0.002.30639.0
2014/2015 SECURED TAXES$48.95$0.00$48.95$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/06/2024PAYMENTRILEY MANZONIE EC WF - 024080618057784$-76.68$0.00
07/05/2024BILLMANZONIE RILEY$76.68$76.68
08/29/2023PAYMENTRILEY MANZONIE EC WF - 023082918053187$-76.68$0.00
07/06/2023BILLMANZONIE RILEY$76.68$76.68
08/26/2022PAYMENTRILEY MANZONIE EC WF - 022082618032296$-76.68$0.00
07/07/2022BILLMANZONIE RILEY$76.68$76.68
08/13/2021PAYMENTMANZONIE, RILEY J CHECK NUM: 0035518795$-72.22$0.00
07/08/2021BILLMANZONIE RILEY$72.22$72.22
04/12/2021PAYMENTMANZONIE RILEY CHECK NUM: 995690$-16.82$0.00
03/23/2021PENALTY1st Year Delq Letter$2.50$16.82
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$0.65$14.32
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$0.56$13.67
12/07/2020PAYMENTMANZONIE RILEY CHECK NUM: 67205317$-62.08$13.11
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$3.45$75.19
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$2.76$71.74
07/10/2020BILLMANZONIE RILEY$68.98$68.98
04/06/2020PAYMENTMANZONIE RILEY CHECK NUM: 995672$-5.62$0.00
03/17/2020PENALTY1st Year Delq Letter$2.50$5.62
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$0.18$3.12
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$0.15$2.94
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$0.13$2.79
09/13/2019PAYMENTMANZONIE, RILEY J CHECK NUM: 0063378293$-66.59$2.66
09/13/2019ADJUSTMENTposted incorrect ck amount..pb NUM: 63378293$69.25$69.25
09/13/2019VOIDRILEY MANZONIE CHECK NUM: 63378293$-69.25$0.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$2.66$69.25
07/08/2019BILLMANZONIE RILEY$66.59$66.59
08/13/2018PAYMENTMANZONIE, RILEY J CHECK NUM: 0023974972$-63.54$0.00
07/05/2018BILLMANZONIE RILEY$63.54$63.54
08/08/2017PAYMENTRILEY J MANZONIE CHECK NUM: 995453$-59.89$0.00
07/11/2017BILLMANZONIE RILEY$59.89$59.89
08/08/2016PAYMENTMANZONIE RILEY J CHECK NUM: 94899229$-56.19$0.00
07/07/2016BILLMANZONIE RILEY$56.19$56.19
08/10/2015PAYMENTMANZONIE, RILEY J CHECK NUM: 0000995219$-52.86$0.00
07/02/2015BILLMANZONIE RILEY$52.86$52.86
08/18/2014PAYMENTMANZONIE, RILEY CHECK NUM: 2177$-48.95$0.00
07/03/2014BILLMANZONIE RILEY$48.95$48.95
04/28/2014PAYMENTMANZONIE RILEY CHECK NUM: 2110$-57.80$0.00
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$57.80
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$3.17$55.30
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$2.72$52.13
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$2.27$49.41
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.81$47.14
07/02/2013BILLMANZONIE RILEY$45.33$45.33
06/05/2013AMENDMENTremove under $5 balance...pb$-0.76$0.00
06/05/2013PAYMENTCURRANT CREEK OUTFITTERS CHECK NUM: 1218$-63.30$0.76
06/03/2013INTERESTMonthly Interest$0.35$64.06
05/01/2013PENALTYPublication Cost for Delinqncy$10.00$63.71
03/26/2013PENALTY1st Year Delq. Letter Fee...pb$2.50$53.71
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$2.94$51.21
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$2.52$48.27
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$2.10$45.75
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.68$43.65
07/10/2012BILLMANZONIE RILEY$41.97$41.97
09/12/2011PAYMENTRILEY MANZONIE CHECK NUM: 2051$-40.41$0.00
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.55$40.41
07/11/2011BILLMANZONIE RILEY$38.86$38.86
08/26/2010PAYMENTMANZONIE RILEY CHECK NUM: 2010$-36.32$0.00
07/09/2010BILLMANZONIE RILEY$36.32$36.32
08/24/2009PAYMENTMANZONIE RILEY CHECK BANK: 94*7403 NUM: 5247$-36.32$0.00
07/10/2009BILLMANZONIE RILEY$36.32$36.32
08/11/2008PAYMENTMANZONIE RILEY CHECK BANK: 56*1551 NUM: 9100658$-36.32$0.00
07/10/2008BILLMANZONIE RILEY$36.32$36.32
08/07/2007PAYMENTMANZONIE, RILEY & SARA CHECK BANK: 56 1551 NUM: 003771702$-38.81$0.00
07/12/2007BILLMANZONIE RILEY$38.81$38.81