Tax Account 06-0471-13

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Owners

RILEY LESLIE J
PO BOX 1973
WINNEMUCCA, NV 89446

Account Summary

Account ID	06-0471-13
Account Type	Real Estate
Location	9130 OLD TOLLHOUSE RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0471-13

Account Type

Real Estate

Location

9130 OLD TOLLHOUSE RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$251.84
Total	$256.78
Paid	$256.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$251.84

Total

$256.78

Paid

$256.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$65.84	$1.54	$65.84	$67.38	$0.00
2	10/07/2024	10/17/2024	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
3	01/06/2025	01/16/2025	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
4	03/03/2025	03/13/2025	Paid	$62.00	$3.40	$62.00	$65.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$170.63	$0.00	$170.63	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$172.56	$0.00	$172.56	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$172.31	$0.00	$172.31	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$169.40	$0.00	$169.40	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$167.52	$0.00	$167.52	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$183.65	$0.00	$183.65	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$185.86	$0.00	$185.86	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$192.30	$0.00	$192.30	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$190.38	$0.00	$190.38	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$192.22	$0.00	$192.22	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/27/2025	PAYMENT	RILEY LESLIE J ESTATE CHECK 003	$-65.40	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$65.40
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.40	$63.40
12/26/2024	PAYMENT	ESTATE OF LESLIE JAY RILEY CHECK 2	$-62.00	$62.00
10/08/2024	PAYMENT	RILEY LESLIE J CHECK 001	$-129.38	$124.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.54	$253.38
07/05/2024	BILL	RILEY LESLIE J	$251.84	$251.84
08/08/2023	PAYMENT	RILEY, LESLIE J CHECK 15180	$-170.63	$0.00
07/28/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$170.63
07/06/2023	BILL	RILEY LESLIE J	$170.63	$170.63
02/02/2023	PAYMENT	RILEY LESLIE J CHECK 15109	$-43.00	$0.00
12/22/2022	PAYMENT	RILEY LESLIE J CHECK 15094	$-43.00	$43.00
09/27/2022	PAYMENT	RILEY LESLIE J CHECK 15062	$-43.00	$86.00
07/27/2022	PAYMENT	RILEY, LESLIE J CHECK NUM: 15032	$-43.56	$129.00
07/07/2022	BILL	RILEY LESLIE J	$172.56	$172.56
03/14/2022	PAYMENT	RILEY LESLIE CHECK NUM: 14978	$-43.00	$0.00
01/04/2022	PAYMENT	RILEY LESLIE CHECK NUM: 14950	$-43.00	$43.00
10/04/2021	PAYMENT	RILEY LESLIE J CHECK NUM: 14916	$-43.00	$86.00
08/02/2021	PAYMENT	RILEY LESLIE CHECK NUM: 14889	$-43.31	$129.00
07/08/2021	BILL	RILEY LESLIE J	$172.31	$172.31
02/24/2021	PAYMENT	RILEY LESLIE CHECK NUM: 14814	$-42.00	$0.00
01/04/2021	PAYMENT	RILEY LESLIE CHECK NUM: 14786	$-42.00	$42.00
10/05/2020	PAYMENT	RILEY, LESLIE J CHECK NUM: 14747	$-42.00	$84.00
08/11/2020	PAYMENT	LESLIE J RILEY CHECK NUM: 14729	$-43.40	$126.00
07/10/2020	BILL	RILEY LESLIE J	$169.40	$169.40
03/02/2020	PAYMENT	RILEY, LESLIE J CHECK NUM: 14662	$-41.00	$0.00
01/06/2020	PAYMENT	LESLIE RILEY CHECK NUM: 14632	$-41.00	$41.00
10/09/2019	PAYMENT	LESLIE RILEY CHECK NUM: 14592	$-41.00	$82.00
08/19/2019	PAYMENT	LESLIE J RILEY CHECK NUM: 14571	$-44.52	$123.00
07/08/2019	BILL	RILEY LESLIE J	$167.52	$167.52
03/04/2019	PAYMENT	LESLIE RILEY CHECK NUM: 14499	$-45.00	$0.00
01/02/2019	PAYMENT	LESLIE J RILEY CHECK NUM: 14478	$-45.00	$45.00
10/02/2018	PAYMENT	RILEY, LESLIE J CHECK NUM: 14437	$-45.00	$90.00
08/07/2018	PAYMENT	LESLIE J RILEY CHECK NUM: 14408	$-48.65	$135.00
07/05/2018	BILL	RILEY LESLIE J	$183.65	$183.65
03/05/2018	PAYMENT	LESLIE RILEY CHECK NUM: 14350	$-46.00	$0.00
01/09/2018	PAYMENT	RILEY, LESLIE J CHECK NUM: 14328	$-46.00	$46.00
10/03/2017	PAYMENT	LESLIE J RILEY CHECK NUM: 14300	$-46.00	$92.00
08/21/2017	PAYMENT	RILEY, LESLIE CHECK NUM: 14286	$-47.86	$138.00
07/11/2017	BILL	RILEY LESLIE J	$185.86	$185.86
03/08/2017	PAYMENT	RILEY LESLIE J CHECK NUM: 14236	$-48.00	$0.00
01/03/2017	PAYMENT	RILEY LESLIE J CHECK NUM: 14215	$-48.00	$48.00
10/05/2016	PAYMENT	RILEY LESLIE CHECK NUM: 14193	$-48.00	$96.00
08/16/2016	PAYMENT	RILEY, LESLIE J CHECK NUM: 14179	$-48.30	$144.00
07/07/2016	BILL	RILEY LESLIE J	$192.30	$192.30
03/07/2016	PAYMENT	RILEY, LESLIE J CHECK NUM: 14131	$-47.00	$0.00
01/04/2016	PAYMENT	RILEY LESLIE J. CHECK NUM: 14113	$-47.00	$47.00
10/12/2015	PAYMENT	RILEY LESLIE J CHECK NUM: 14087	$-47.00	$94.00
08/18/2015	PAYMENT	RILEY, LESLIE J CHECK NUM: 14066	$-49.38	$141.00
07/02/2015	BILL	RILEY LESLIE J	$190.38	$190.38
03/03/2015	PAYMENT	RILEY, LESLIE J CHECK NUM: 13998	$-48.00	$0.00
01/06/2015	PAYMENT	RILEY LESLIE J CHECK NUM: 13982	$-48.00	$48.00
10/07/2014	PAYMENT	RILEY, LESLIE J CHECK NUM: 13948	$-48.00	$96.00
08/18/2014	PAYMENT	RILEY, LESLIE J CHECK NUM: 13929	$-48.22	$144.00
07/03/2014	BILL	RILEY LESLIE J	$192.22	$192.22
03/03/2014	PAYMENT	LESLIE J RILEY CHECK NUM: 13866	$-48.00	$0.00
01/07/2014	PAYMENT	RILEY LESLIE J CHECK NUM: 13842	$-48.00	$48.00
10/01/2013	PAYMENT	RILEY LESLIE J CHECK NUM: 13798	$-48.00	$96.00
08/08/2013	PAYMENT	RILEY, LESLIE J CHECK NUM: 13777	$-49.43	$144.00
07/02/2013	BILL	RILEY LESLIE J	$193.43	$193.43
03/01/2013	PAYMENT	RILEY LESLIE J CHECK NUM: 13715	$-47.00	$0.00
01/09/2013	PAYMENT	RILEY LESLIE J CHECK NUM: 13693	$-47.00	$47.00
10/01/2012	PAYMENT	RILEY LESLLIE J CHECK NUM: 13651	$-47.00	$94.00
08/20/2012	PAYMENT	RILEY, LESLIE J CHECK NUM: 13633	$-50.42	$141.00
07/10/2012	BILL	RILEY LESLIE J	$191.42	$191.42
03/08/2012	PAYMENT	RILEY LESLIE J CHECK NUM: 13556	$-47.00	$0.00
12/28/2011	PAYMENT	RILEY LESLIE J CHECK NUM: 13524	$-47.00	$47.00
10/03/2011	PAYMENT	RILEY, LESLIE J CHECK NUM: 13489	$-47.00	$94.00
08/12/2011	PAYMENT	RILEY, LESLIE J CHECK NUM: 13456	$-48.20	$141.00
07/11/2011	BILL	RILEY LESLIE J	$189.20	$189.20
03/09/2011	PAYMENT	RILEY LESLIE CHECK NUM: 13388	$-46.00	$0.00
01/05/2011	PAYMENT	RILEY LESLIE CHECK NUM: 13357	$-46.00	$46.00
10/05/2010	PAYMENT	RILEY LESLIE CHECK NUM: 13308	$-46.00	$92.00
08/19/2010	PAYMENT	RILEY LESLIE CHECK NUM: 13282	$-47.71	$138.00
07/09/2010	BILL	RILEY LESLIE J	$185.71	$185.71
03/08/2010	PAYMENT	RILEY, LESLIE J CHECK NUM: 13195	$-45.00	$0.00
01/11/2010	PAYMENT	RILEY, LESLIE J CHECK NUM: 13163	$-45.00	$45.00
10/08/2009	PAYMENT	RILEY, LESLIE J CHECK NUM: 13104	$-45.00	$90.00
08/19/2009	PAYMENT	RILEY, LESLIE J CHECK BANK: 94 7074 NUM: 13069	$-45.51	$135.00
07/10/2009	BILL	RILEY LESLIE J	$180.51	$180.51
03/06/2009	PAYMENT	RILEY LESLIE CHECK BANK: 94*7074 NUM: 12958	$-44.00	$0.00
01/09/2009	PAYMENT	RILEY, LESLIE J CHECK BANK: 94 7074 NUM: 12917	$-44.00	$44.00
10/14/2008	PAYMENT	RILEY LESLIE CHECK BANK: 94*7074 NUM: 12842	$-44.00	$88.00
08/25/2008	PAYMENT	RILEY LESLIE CHECK BANK: 94*7074 NUM: 12795	$-44.57	$132.00
07/10/2008	BILL	RILEY LESLIE J	$176.57	$176.57
03/07/2008	PAYMENT	RILEY LESLIE CHECK BANK: 94*7074 NUM: 12637	$-42.00	$0.00
01/11/2008	PAYMENT	RILEY LESLIE CHECK BANK: 94*7074 NUM: 12567	$-42.00	$42.00
10/09/2007	PAYMENT	RILEY LESLIE CHECK BANK: 94*7074 NUM: 12468	$-42.00	$84.00
08/21/2007	PAYMENT	RILEY LESLIE CHECK BANK: 94*7074 NUM: 12415	$-45.35	$126.00
07/12/2007	BILL	RILEY LESLIE J	$171.35	$171.35
03/06/2007	PAYMENT	RILEY LESLIE CHECK BANK: 94F7074 NUM: 12213	$-41.00	$0.00
01/09/2007	PAYMENT	LESLIE RILEY CHECK BANK: 94*7074 NUM: 12144	$-41.00	$41.00
10/09/2006	PAYMENT	RILEY, LESLIE J CHECK BANK: 94 7074 NUM: 12040	$-41.00	$82.00
08/28/2006	PAYMENT	LESLIE RILEY CHECK BANK: 947074 NUM: 11994	$-44.79	$123.00
07/06/2006	BILL	RILEY LESLIE J	$167.79	$167.79
03/06/2006	PAYMENT	LESLIE RILEY CHECK BANK: 24680 NUM: 735	$-39.00	$0.00
01/09/2006	PAYMENT	LESLIE RILEY CHECK BANK: 24680 NUM: 715	$-39.00	$39.00
10/06/2005	PAYMENT	LESLIE RILEY CHECK BANK: 947074 NUM: 11826	$-39.00	$78.00
08/23/2005	PAYMENT	RILEY LESLIE J CHECK BANK: 24680 NUM: 616	$-39.79	$117.00
07/18/2005	BILL	RILEY LESLIE J	$156.79	$156.79
03/07/2005	PAYMENT	LESLIE RILEY CHECK BANK: 947074 NUM: 11601	$-41.00	$0.00
01/11/2005	PAYMENT	LESLIE RILEY CHECK BANK: 94*7074 NUM: 11528	$-41.00	$41.00
10/11/2004	PAYMENT	RILEY LESLIE CHECK BANK: 94-7074 NUM: 11444	$-41.00	$82.00
08/27/2004	PAYMENT	RILEY LESLIE J. CHECK BANK: 94-7074 NUM: 11410	$-42.54	$123.00
07/06/2004	BILL	RILEY LESLIE J	$165.54	$165.54
03/04/2004	PAYMENT	LESLIE RILEY CHECK BANK: 94*7074 NUM: 11214	$-41.00	$0.00
01/12/2004	PAYMENT	LESLIE RILEY CHECK BANK: 94*7074 NUM: 11141	$-41.00	$41.00
10/15/2003	PAYMENT	RILEY LESLIE CHECK BANK: 94*7074 NUM: 11066	$-41.00	$82.00
08/19/2003	PAYMENT	RILEY LESLIE J CHECK BANK: 94F7074 NUM: 11009	$-41.49	$123.00
07/18/2003	BILL	RILEY LESLIE J	$164.49	$164.49
03/04/2003	PAYMENT	RILEY LESLIE J. CHECK BANK: 94-7074 NUM: 10812	$-39.00	$0.00
01/07/2003	PAYMENT	RILEY LESLIE J. CHECK BANK: 94-7074 NUM: 10761	$-39.00	$39.00
10/11/2002	PAYMENT	RILEY LESLIE J. CHECK BANK: 94-7074 NUM: 10672	$-39.00	$78.00
08/27/2002	PAYMENT	RILEY LESLIE J. CHECK BANK: 94-7074 NUM: 10617	$-72.97	$117.00
07/08/2002	BILL	RILEY LESLIE J	$189.97	$189.97
03/12/2002	PAYMENT	RILEY LESLIE J. CHECK BANK: 94-7074 NUM: 10447	$-41.58	$0.00
01/15/2002	PAYMENT	RILEY LESLIE J. CHECK BANK: 94-7074 NUM: 10382	$-38.16	$41.58
08/23/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 10261	$-116.80	$79.74
08/23/2001	AMENDMENT	per Assessor - B	$-90.00	$196.54
08/23/2001	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 10261	$116.80	$286.54
08/21/2001	VOID	RILEY LESLIE J. CHECK BANK: 94-7074 NUM: 10261	$-116.80	$169.74
07/11/2001	BILL	RILEY LESLIE J	$286.54	$286.54
03/13/2001	PAYMENT	RILEY LESLIE J. CHECK BANK: 94-680 NUM: 289	$-42.56	$0.00
01/10/2001	PAYMENT	RILEY LESLIE J. CHECK BANK: 94-7074 NUM: 10046	$-42.56	$42.56
10/03/2000	PAYMENT	RILEY LESLIE J. CHECK BANK: 94-7074 NUM: 9943	$-42.56	$85.12
08/29/2000	PAYMENT	RILEY, LESLIE CHECK BANK: 91-119 NUM: 275	$-72.84	$127.68
07/06/2000	BILL	RILEY LESLIE J	$200.52	$200.52
03/14/2000	PAYMENT	RILEY LESLIE J CHECK BANK: 94-204 NUM: 9729	$-45.28	$0.00
01/11/2000	PAYMENT	RILEY LESLIE J CHECK BANK: 91-119 NUM: 9667	$-45.28	$45.28
10/13/1999	PAYMENT	LESLIE RILEY CHECK BANK: 91-119 NUM: 9593	$-45.28	$90.56
08/24/1999	PAYMENT	LESLIE RILEY CHECK BANK: 91-119 NUM: 9537	$-75.52	$135.84
07/12/1999	BILL	RILEY LESLIE J	$211.36	$211.36
03/02/1999	PAYMENT	LESLIE RILEY CHECK	$-44.23	$0.00
01/05/1999	PAYMENT	LESLIE RILEY CHECK	$-44.23	$44.23
10/13/1998	PAYMENT	RILEY LESLIE CHECK	$-44.23	$88.46
08/21/1998	PAYMENT	LESLIE RILEY CHECK	$-80.27	$132.69
07/09/1998	BILL	RILEY LESLIE J	$212.96	$212.96
03/04/1998	PAYMENT	RILEY LESLIE	$-33.15	$0.00
01/07/1998	PAYMENT	RILEY LESLIE	$-33.15	$33.15
10/15/1997	PAYMENT	LESLIE RILEY	$-33.15	$66.30
08/26/1997	PAYMENT	RILEY LESLIE	$-66.32	$99.45
07/23/1997	BILL	RILEY LESLIE J	$165.77	$165.77
03/04/1997	PAYMENT	RILEY LESLIE J	$-34.08	$0.00
01/08/1997	PAYMENT	RILEY LESLIE J	$-34.08	$34.08
10/08/1996	PAYMENT	RILEY LESLIE J	$-34.08	$68.16
08/23/1996	PAYMENT	RILEY LESLIE J	$-67.30	$102.24
07/11/1996	BILL	RILEY LESLIE J	$169.54	$169.54

Tax Account 06-0471-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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