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Tax Account 05-0697-09

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Owners

PARTRIDGE RICHARD W
8225 WILLOW RANCH TRAIL
RENO, NV 89523

Account Summary

Account ID 05-0697-09
Account Type Real Estate
Location
WINNEMUCCA
Balance $40.76
Currently Due $40.76

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $40.76
Total $40.76
Paid $0.00
Balance $40.76
Due $40.76
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$40.76$0.00$40.76$0.00$40.76
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$40.76
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$40.76
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$40.76

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$3.47$42.00$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$3.47$42.00$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$21.62$60.15$0.00$0.002.20162.0
2018/2019 SECURED TAXES$35.62$1.43$37.05$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$5.25$40.17$0.00$0.002.16112.0
2016/2017 SECURED TAXES$31.00$1.24$32.24$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$20.32$51.14$0.00$0.002.20162.0
2014/2015 SECURED TAXES$29.63$1.19$30.82$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLPARTRIDGE RICHARD W$40.76$40.76
08/26/2024PAYMENTPNP PNP - 161615970$-38.53$0.00
07/05/2024BILLPARTRIDGE RICHARD W$38.53$38.53
08/10/2023PAYMENTPNP PNP - 140691465$-38.53$0.00
07/06/2023BILLPARTRIDGE RICHARD W$38.53$38.53
11/28/2022PAYMENTPNP PNP - 124976642$-42.00$0.00
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$1.93$42.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.54$40.07
07/07/2022BILLPARTRIDGE RICHARD W$38.53$38.53
01/05/2022PAYMENTPARTRIDGE, RICHARD CREDIT: D BANK: PNP INTERNET NUM: 106341432$-42.00$0.00
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.93$42.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.54$40.07
07/08/2021BILLPARTRIDGE RICHARD W$38.53$38.53
07/28/2020PAYMENT CREDIT: D BANK: OP INTERNET NUM: 019064$-98.68$0.00
07/10/2020BILLPARTRIDGE RICHARD W$38.53$98.68
07/01/2020INTERESTMonthly Interest$0.32$60.15
06/01/2020INTERESTMonthly Interest$0.32$59.83
05/06/2020PENALTYPublication Cost for Delinqncy$10.00$59.51
03/17/2020PENALTY1st Year Delq Letter$2.50$49.51
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$2.70$47.01
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$2.31$44.31
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$1.93$42.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.54$40.07
07/08/2019BILLPARTRIDGE RICHARD W$38.53$38.53
10/03/2018AMENDMENTremove under $5 balance...pb$-1.48$0.00
10/02/2018PAYMENTPARTRIDGE RICHARD W CHECK NUM: 572$-37.05$1.48
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.48$38.53
07/05/2018BILLPARTRIDGE RICHARD W$37.05$37.05
02/26/2018PAYMENTRICHARD W PARTRIDGE CHECK NUM: 585$-40.17$0.00
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$2.10$40.17
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$1.75$38.07
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.40$36.32
07/11/2017BILLPARTRIDGE RICHARD W$34.92$34.92
09/08/2016AMENDMENTremove under $5 balance...pb$-1.83$0.00
09/06/2016PAYMENTPARTRIDGE RICHARD W CHECK NUM: 502$-83.38$1.83
09/01/2016INTERESTMonthly Interest$0.26$85.21
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.31$84.95
08/01/2016INTERESTMonthly Interest$0.26$83.64
07/07/2016BILLPARTRIDGE RICHARD W$32.76$83.38
07/01/2016INTERESTMonthly Interest$0.26$50.62
06/01/2016INTERESTMonthly Interest$0.26$50.36
05/05/2016PENALTYPublication Cost for Delinqncy$10.00$50.10
03/22/2016PENALTY1st Year Delq. Letter Fee...pb$2.50$40.10
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$2.16$37.60
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$1.85$35.44
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$1.54$33.59
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.23$32.05
07/02/2015BILLPARTRIDGE RICHARD W$30.82$30.82
03/09/2015AMENDMENTREMOVE BALANCE UNDER $5...GSR$-2.84$0.00
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$0.07$2.84
10/27/2014PAYMENT CREDIT: D BANK: OP INTERNET NUM: 03725P$-30.82$2.77
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$1.54$33.59
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$1.23$32.05
07/03/2014BILLPARTRIDGE RICHARD W$30.82$30.82
09/09/2013PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 5068$-31.43$0.00
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.21$31.43
07/02/2013BILLWIGGINTON SCOTT H$30.22$30.22
08/27/2012PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 3863$-27.98$0.00
07/10/2012BILLWIGGINTON SCOTT H$27.98$27.98
08/22/2011PAYMENTCLASSIC COUNTRY LAND, LC CHECK NUM: 3387$-25.92$0.00
07/11/2011BILLWIGGINTON SCOTT H$25.92$25.92
08/12/2010PAYMENTCLASSIC COUNTRY LAND, LLC CHECK NUM: 002401$-24.22$0.00
07/09/2010BILLWIGGINTON SCOTT H$24.22$24.22
08/10/2009PAYMENTCLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812$-22.81$0.00
07/10/2009BILLWIGGINTON SCOTT H$22.81$22.81
08/18/2008PAYMENTTEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5856$-21.19$0.00
07/10/2008BILLWIGGINTON SCOTT H$21.19$21.19