Tax Account 05-0511-17

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Owners

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

Account Summary

Account ID	05-0511-17
Account Type	Real Estate
Location	WILD HORSE RD WINNEMUCCA
Balance	$80.01
Currently Due	$80.01

Account ID

05-0511-17

Account Type

Real Estate

Location

WILD HORSE RD
WINNEMUCCA

Balance

$80.01

Currently Due

$80.01

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$80.01
Total	$80.01
Paid	$0.00
Balance	$80.01
Due	$80.01
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$80.01

Total

$80.01

Paid

$0.00

Balance

$80.01

Due

$80.01

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$80.01	$0.00	$80.01	$0.00	$80.01
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$80.01
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$80.01
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$80.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$76.68	$0.00	$76.68	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$76.68	$0.00	$76.68	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$76.68	$0.00	$76.68	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$76.68	$0.00	$76.68	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$76.68	$6.90	$83.58	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$76.14	$6.09	$82.23	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$72.65	$0.00	$72.65	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$68.47	$0.00	$68.47	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$64.24	$0.00	$64.24	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$60.43	$0.00	$60.43	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$55.94	$0.00	$55.94	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	MANZONIE RILEY	$80.01	$80.01
08/06/2024	PAYMENT	RILEY MANZONIE EC WF - 024080618057784	$-76.68	$0.00
07/05/2024	BILL	MANZONIE RILEY	$76.68	$76.68
08/29/2023	PAYMENT	RILEY MANZONIE EC WF - 023082918053187	$-76.68	$0.00
07/06/2023	BILL	MANZONIE RILEY	$76.68	$76.68
08/26/2022	PAYMENT	RILEY MANZONIE EC WF - 022082618032296	$-76.68	$0.00
07/07/2022	BILL	MANZONIE RILEY	$76.68	$76.68
08/13/2021	PAYMENT	MANZONIE, RILEY J CHECK NUM: 0035518795	$-76.68	$0.00
07/08/2021	BILL	MANZONIE RILEY	$76.68	$76.68
12/07/2020	PAYMENT	MANZONIE RILEY CHECK NUM: 67205317	$-83.58	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.83	$83.58
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.07	$79.75
07/10/2020	BILL	MANZONIE RILEY	$76.68	$76.68
04/06/2020	PAYMENT	MANZONIE RILEY CHECK NUM: 995672	$-6.09	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$6.09
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.21	$3.59
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.18	$3.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.15	$3.20
09/13/2019	PAYMENT	MANZONIE, RILEY J CHECK NUM: 0063378293	$-76.14	$3.05
09/13/2019	ADJUSTMENT	posted incorrect ck amount..pb NUM: 63378293	$73.47	$79.19
09/13/2019	VOID	RILEY MANZONIE CHECK NUM: 63378293	$-73.47	$5.72
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.05	$79.19
07/08/2019	BILL	MANZONIE RILEY	$76.14	$76.14
08/13/2018	PAYMENT	MANZONIE, RILEY J CHECK NUM: 0023974972	$-72.65	$0.00
07/05/2018	BILL	MANZONIE RILEY	$72.65	$72.65
08/08/2017	PAYMENT	RILEY J MANZONIE CHECK NUM: 995453	$-68.47	$0.00
07/11/2017	BILL	MANZONIE RILEY	$68.47	$68.47
08/08/2016	PAYMENT	MANZONIE RILEY J CHECK NUM: 94899229	$-64.24	$0.00
07/07/2016	BILL	MANZONIE RILEY	$64.24	$64.24
08/10/2015	PAYMENT	MANZONIE, RILEY J CHECK NUM: 0000995219	$-60.43	$0.00
07/02/2015	BILL	MANZONIE RILEY	$60.43	$60.43
08/18/2014	PAYMENT	MANZONIE, RILEY CHECK NUM: 2177	$-55.94	$0.00
07/03/2014	BILL	MANZONIE RILEY	$55.94	$55.94
04/28/2014	PAYMENT	MANZONIE RILEY CHECK NUM: 2110	$-65.69	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$65.69
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.63	$63.19
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.11	$59.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.59	$56.45
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.07	$53.86
07/02/2013	BILL	MANZONIE RILEY	$51.79	$51.79
06/05/2013	PAYMENT	CURRANT CREEK OUTFITTERS CHECK NUM: 1218	$-72.25	$0.00
06/03/2013	INTEREST	Monthly Interest	$0.41	$72.25
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$71.84
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$61.84
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.40	$59.34
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.92	$55.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.43	$53.02
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.95	$50.59
07/10/2012	BILL	MANZONIE RILEY	$48.64	$48.64
09/14/2011	AMENDMENT	remove under $5 balance...pb	$-3.33	$0.00
09/12/2011	PAYMENT	RILEY MANZONIE CHECK NUM: 2051	$-42.85	$3.33
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.78	$46.18
07/11/2011	BILL	MANZONIE RILEY	$44.40	$44.40
08/26/2010	PAYMENT	MANZONIE RILEY CHECK NUM: 2010	$-46.97	$0.00
08/26/2010	AMENDMENT	Improv on wrong parcel...gsr	$-301.83	$46.97
08/26/2010	ADJUSTMENT	Tsfr pmt to apn 5-511-18 gsr NUM: 1972	$87.80	$348.80
08/09/2010	VOID	MCCOY LONNY L & ANGELA J CHECK NUM: 1972	$-87.80	$261.00
07/09/2010	BILL	MCCOY LONNY L & ANGELA J	$348.80	$348.80
03/26/2010	PAYMENT	MCCOY LONNY L & ANGELA J CHECK NUM: 1897	$-92.73	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$92.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.48	$90.48
01/12/2010	PAYMENT	MCCOY LONNY L & ANGELA J CHECK NUM: 1843	$-87.00	$87.00
10/16/2009	PAYMENT	MCCOY LONNY L & ANGELA J CHECK NUM: 1795	$-87.00	$174.00
10/16/2009	AMENDMENT	removed penalty postmarked..me	$-3.48	$261.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.48	$264.48
08/17/2009	PAYMENT	MCCOY LONNY L & ANGELA J CHECK BANK: 94 7074 NUM: 1757	$-88.65	$261.00
07/10/2009	BILL	MCCOY LONNY L & ANGELA J	$349.65	$349.65
02/17/2009	PAYMENT	MCCOY LONNY L & ANGELA J CHECK BANK: 94*7074 NUM: 1632	$-85.00	$0.00
12/29/2008	PAYMENT	MCCOY LONNY L & ANGELA J CHECK BANK: 94*7074 NUM: 1597	$-85.00	$85.00
10/07/2008	PAYMENT	MCCOY LONNY L & ANGELA J CHECK BANK: 94*7074 NUM: 1553	$-85.00	$170.00
08/19/2008	PAYMENT	MCCOY LONNY L & ANGELA J CHECK BANK: 94*7074 NUM: 1519	$-87.48	$255.00
07/10/2008	BILL	MCCOY LONNY L & ANGELA J	$342.48	$342.48
09/14/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94 7074 NUM: 8133	$-249.00	$0.00
08/07/2007	PAYMENT	MANZONIE, RILEY & SARA CHECK BANK: 56 1551 NUM: 003771702	$-83.55	$249.00
07/12/2007	BILL	MANZONIE RILEY	$332.55	$332.55
03/06/2007	PAYMENT	MANZONIE RILEY CHECK BANK: 56*1551 NUM: 44639860	$-86.00	$0.00
01/08/2007	PAYMENT	MANZONIE RILEY CHECK BANK: 56 1551 NUM: 22571786	$-86.00	$86.00
10/05/2006	PAYMENT	MANZONIE RILEY CHECK BANK: 56*1551 NUM: 89168902	$-86.00	$172.00
08/09/2006	PAYMENT	MANZONIE RILEY CHECK BANK: 561551 NUM: 070040954	$-87.86	$258.00
07/06/2006	BILL	MANZONIE RILEY	$345.86	$345.86
03/06/2006	PAYMENT	MANZONIE RILEY CHECK BANK: 56*1551 NUM: 8853412	$-82.00	$0.00
01/10/2006	PAYMENT	MANZONIE RILEY CHECK BANK: 56*1551 NUM: 89040485	$-82.00	$82.00
09/30/2005	PAYMENT	MANZONIE RILEY CHECK BANK: 94*72 NUM: 4579	$-82.00	$164.00
08/31/2005	PAYMENT	MANZONIE RILEY CHECK BANK: 94*72 NUM: 4571	$-83.63	$246.00
07/18/2005	BILL	MANZONIE RILEY	$329.63	$329.63
05/05/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 56*1551 NUM: 083902098	$-84.00	$0.00
05/05/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 56*1551 NUM: 091584361	$-84.00	$84.00
05/05/2005	AMENDMENT	remove min amt before ad - BB	$-29.99	$168.00
05/05/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 56*1551 NUM: 083902098	$84.00	$197.99
05/05/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 56*1551 NUM: 091584361	$84.00	$113.99
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$29.99
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$4.99
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.13	$3.49
03/07/2005	VOID	MANZONIE RILEY CHECK BANK: 56*1551 NUM: 091584361	$-84.00	$3.36
02/04/2005	VOID	MANZONIE RILEY CHECK BANK: 56*1551 NUM: 083902098	$-84.00	$87.36
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.36	$171.36
10/07/2004	PAYMENT	MANZONIE RILEY/SARA CHECK BANK: 56*1551 NUM: 050058119	$-84.00	$168.00
08/04/2004	PAYMENT	MANZONIE RILEY CHECK BANK: 56*1551 NUM: 033705598	$-86.43	$252.00
07/06/2004	BILL	MANZONIE RILEY	$338.43	$338.43
03/09/2004	PAYMENT	MANZONIE RILEY CHECK BANK: 56-1551 NUM: 99858927	$-79.00	$0.00
01/08/2004	PAYMENT	MANZONIE RILEY CHECK BANK: 58*1551 NUM: 86251200	$-79.00	$79.00
10/06/2003	PAYMENT	MANZONIE RILEY CHECK BANK: 94-72 NUM: 4256	$-79.00	$158.00
08/08/2003	PAYMENT	MANZONIE RILEY J & SARA CHECK BANK: 94F72 NUM: 4190	$-80.53	$237.00
07/18/2003	BILL	MANZONIE RILEY	$317.53	$317.53
03/07/2003	PAYMENT	MANZONIE RILEY CHECK BANK: 94-72 NUM: 4013	$-340.55	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.59	$340.55
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.66	$325.96
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.13	$317.30
07/08/2002	BILL	MANZONIE RILEY	$313.17	$313.17
03/05/2002	PAYMENT	THOMAS JUDY CASH	$-77.42	$0.00
01/09/2002	PAYMENT	THOMAS JUDY CASH	$-77.42	$77.42
10/04/2001	PAYMENT	THOMAS JUDY CASH	$-77.42	$154.84
08/07/2001	PAYMENT	THOMAS JUDY CASH	$-107.68	$232.26
07/11/2001	BILL	MANZONIE RILEY	$339.94	$339.94
05/03/2001	PAYMENT	MANZONIE RILEY CREDIT: D BANK: CREDIT CARD NUM: MC	$-120.87	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.65	$120.87
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.26	$115.22
10/06/2000	PAYMENT	MANZONIE RILEY CHECK BANK: 94-72 NUM: 3361	$-56.48	$112.96
08/08/2000	PAYMENT	MANZONIE RILEY CHECK BANK: 94-72 NUM: 3304	$-86.85	$169.44
07/06/2000	BILL	MANZONIE RILEY	$256.29	$256.29
02/01/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94169 NUM: 3532	$-60.55	$0.00
01/10/2000	PAYMENT	FRANKLIN JAMES D & JANET L CHECK BANK: 95*246 NUM: 564	$-60.55	$60.55
09/29/1999	PAYMENT	FRANKLIN JAMES D & JANET L CHECK BANK: 94-72 NUM: 872	$-60.55	$121.10
08/12/1999	PAYMENT	FRANKLIN JAMES D & JANET L CHECK BANK: 94-72 NUM: 857	$-90.95	$181.65
07/12/1999	BILL	FRANKLIN JAMES D & JANET L	$272.60	$272.60
03/02/1999	PAYMENT	FRANKLIN JAMES D & JANET L CHECK	$-59.16	$0.00
12/30/1998	PAYMENT	FRANKLIN JAMES D & JANET L CHECK	$-59.16	$59.16
09/22/1998	PAYMENT	FRANKLIN JAMES D & JANET L CHECK	$-59.16	$118.32
08/14/1998	PAYMENT	FRANKLIN JAMES D & JANET L CHECK	$-98.22	$177.48
07/09/1998	BILL	FRANKLIN JAMES D & JANET L	$275.70	$275.70
02/27/1998	PAYMENT	FRANKLIN JAMES D & JANET L	$-60.39	$0.00
01/02/1998	PAYMENT	FRANKLIN JAMES D & JANET L	$-60.39	$60.39
10/03/1997	PAYMENT	FRANKLIN JAMES D & JANET L	$-60.39	$120.78
08/06/1997	PAYMENT	FRANKLIN JAMES D & JANET L	$-97.97	$181.17
07/23/1997	BILL	FRANKLIN JAMES D & JANET L	$279.14	$279.14
08/06/1996	PAYMENT	NATIONAL WILDLIFE FEDERATION	$-116.00	$0.00
07/11/1996	BILL	NATIONAL WILDLIFE FEDERATION	$116.00	$116.00

Tax Account 05-0511-17

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Installments

Past Years

Tax Bill and Payment History

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