Tax Account 06-0471-32

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Owners

RILEY LESLIE J
PO BOX 1973
WINNEMUCCA, NV 89446

Account Summary

Account ID	06-0471-32
Account Type	Real Estate
Location	9050 OLD TOLLHOUSE RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0471-32

Account Type

Real Estate

Location

9050 OLD TOLLHOUSE RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$206.87
Total	$207.94
Paid	$207.94
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

$206.87

Total

$207.94

Paid

$207.94

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	$53.87	$1.07	$53.87	$54.94	$0.00
2	10/07/2024	10/17/2024	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
3	01/06/2025	01/16/2025	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
4	03/03/2025	03/13/2025	Paid	$51.00	$0.00	$51.00	$51.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$204.00	$0.00	$204.00	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$201.20	$0.00	$201.20	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$199.72	$0.00	$199.72	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$200.34	$0.00	$200.34	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$197.65	$0.00	$197.65	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$199.38	$0.00	$199.38	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$200.46	$0.00	$200.46	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$204.91	$0.00	$204.91	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$203.37	$0.00	$203.37	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$204.17	$0.00	$204.17	$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
03/10/2025	PAYMENT	RILEY MADISON CREDIT CC 0063	$-51.00	$0.00
12/26/2024	PAYMENT	ESTATE OF LESLIE JAY RILEY CHECK 2	$-51.00	$51.00
10/08/2024	PAYMENT	RILEY LESLIE J CHECK 001	$-105.94	$102.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.07	$207.94
07/05/2024	BILL	RILEY LESLIE J	$206.87	$206.87
08/08/2023	PAYMENT	RILEY, LESLIE J CHECK 15180	$-204.00	$0.00
07/28/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$204.00
07/06/2023	BILL	RILEY LESLIE J	$204.00	$204.00
02/02/2023	PAYMENT	RILEY LESLIE J CHECK 15109	$-50.00	$0.00
12/22/2022	PAYMENT	RILEY LESLIE J CHECK 15094	$-50.00	$50.00
09/27/2022	PAYMENT	RILEY LESLIE J CHECK 15062	$-50.00	$100.00
07/27/2022	PAYMENT	RILEY, LESLIE J CHECK NUM: 15032	$-51.20	$150.00
07/07/2022	BILL	RILEY LESLIE J	$201.20	$201.20
03/14/2022	PAYMENT	RILEY LESLIE CHECK NUM: 14978	$-49.00	$0.00
01/04/2022	PAYMENT	RILEY LESLIE CHECK NUM: 14950	$-49.00	$49.00
10/04/2021	PAYMENT	RILEY LESLIE J CHECK NUM: 14916	$-49.00	$98.00
08/02/2021	PAYMENT	RILEY LESLIE CHECK NUM: 14889	$-52.72	$147.00
07/08/2021	BILL	RILEY LESLIE J	$199.72	$199.72
02/24/2021	PAYMENT	RILEY LESLIE CHECK NUM: 14814	$-50.00	$0.00
01/04/2021	PAYMENT	RILEY LESLIE CHECK NUM: 14786	$-50.00	$50.00
10/05/2020	PAYMENT	RILEY, LESLIE J CHECK NUM: 14747	$-50.00	$100.00
08/11/2020	PAYMENT	LESLIE J RILEY CHECK NUM: 14729	$-50.34	$150.00
07/10/2020	BILL	RILEY LESLIE J	$200.34	$200.34
03/02/2020	PAYMENT	RILEY, LESLIE J CHECK NUM: 14662	$-49.00	$0.00
01/06/2020	PAYMENT	LESLIE RILEY CHECK NUM: 14632	$-49.00	$49.00
10/09/2019	PAYMENT	LESLIE RILEY CHECK NUM: 14592	$-49.00	$98.00
08/19/2019	PAYMENT	LESLIE J RILEY CHECK NUM: 14571	$-50.65	$147.00
07/08/2019	BILL	RILEY LESLIE J	$197.65	$197.65
03/04/2019	PAYMENT	LESLIE RILEY CHECK NUM: 14499	$-49.00	$0.00
01/02/2019	PAYMENT	LESLIE J RILEY CHECK NUM: 14478	$-49.00	$49.00
10/02/2018	PAYMENT	RILEY, LESLIE J CHECK NUM: 14437	$-49.00	$98.00
08/07/2018	PAYMENT	LESLIE J RILEY CHECK NUM: 14408	$-52.38	$147.00
07/05/2018	BILL	RILEY LESLIE J	$199.38	$199.38
03/05/2018	PAYMENT	LESLIE RILEY CHECK NUM: 14350	$-50.00	$0.00
01/09/2018	PAYMENT	RILEY, LESLIE J CHECK NUM: 14328	$-50.00	$50.00
10/03/2017	PAYMENT	LESLIE J RILEY CHECK NUM: 14300	$-50.00	$100.00
08/21/2017	PAYMENT	RILEY, LESLIE CHECK NUM: 14286	$-50.46	$150.00
07/11/2017	BILL	RILEY LESLIE J	$200.46	$200.46
03/08/2017	PAYMENT	RILEY LESLIE J CHECK NUM: 14236	$-51.00	$0.00
01/03/2017	PAYMENT	RILEY LESLIE J CHECK NUM: 14215	$-51.00	$51.00
10/05/2016	PAYMENT	RILEY LESLIE CHECK NUM: 14193	$-51.00	$102.00
08/16/2016	PAYMENT	RILEY, LESLIE J CHECK NUM: 14179	$-51.91	$153.00
07/07/2016	BILL	RILEY LESLIE J	$204.91	$204.91
03/07/2016	PAYMENT	RILEY, LESLIE J CHECK NUM: 14131	$-50.00	$0.00
01/04/2016	PAYMENT	RILEY LESLIE J. CHECK NUM: 14113	$-50.00	$50.00
10/12/2015	PAYMENT	RILEY LESLIE J CHECK NUM: 14087	$-50.00	$100.00
08/18/2015	PAYMENT	RILEY, LESLIE J CHECK NUM: 14066	$-53.37	$150.00
07/02/2015	BILL	RILEY LESLIE J	$203.37	$203.37
03/03/2015	PAYMENT	RILEY, LESLIE J CHECK NUM: 13998	$-51.00	$0.00
01/06/2015	PAYMENT	RILEY LESLIE J CHECK NUM: 13982	$-51.00	$51.00
10/07/2014	PAYMENT	RILEY, LESLIE J CHECK NUM: 13948	$-51.00	$102.00
08/18/2014	PAYMENT	RILEY, LESLIE J CHECK NUM: 13929	$-51.17	$153.00
07/03/2014	BILL	RILEY LESLIE J	$204.17	$204.17
03/03/2014	PAYMENT	LESLIE J RILEY CHECK NUM: 13866	$-51.00	$0.00
01/07/2014	PAYMENT	RILEY LESLIE J CHECK NUM: 13842	$-51.00	$51.00
10/01/2013	PAYMENT	RILEY LESLIE J CHECK NUM: 13798	$-51.00	$102.00
08/08/2013	PAYMENT	RILEY, LESLIE J CHECK NUM: 13777	$-51.89	$153.00
07/02/2013	BILL	RILEY LESLIE J	$204.89	$204.89
03/01/2013	PAYMENT	RILEY LESLIE J CHECK NUM: 13715	$-51.00	$0.00
01/09/2013	PAYMENT	RILEY LESLIE J CHECK NUM: 13693	$-51.00	$51.00
10/01/2012	PAYMENT	RILEY LESLLIE J CHECK NUM: 13651	$-51.00	$102.00
08/20/2012	PAYMENT	RILEY, LESLIE J CHECK NUM: 13633	$-53.06	$153.00
07/10/2012	BILL	RILEY LESLIE J	$206.06	$206.06
03/08/2012	PAYMENT	RILEY LESLIE J CHECK NUM: 13556	$-53.00	$0.00
12/28/2011	PAYMENT	RILEY LESLIE J CHECK NUM: 13524	$-53.00	$53.00
10/03/2011	PAYMENT	RILEY, LESLIE J CHECK NUM: 13489	$-53.00	$106.00
08/12/2011	PAYMENT	RILEY, LESLIE J CHECK NUM: 13456	$-53.73	$159.00
07/11/2011	BILL	RILEY LESLIE J	$212.73	$212.73
03/09/2011	PAYMENT	RILEY LESLIE CHECK NUM: 13388	$-52.00	$0.00
01/05/2011	PAYMENT	RILEY LESLIE CHECK NUM: 13357	$-52.00	$52.00
10/05/2010	PAYMENT	RILEY LESLIE CHECK NUM: 13308	$-52.00	$104.00
08/19/2010	PAYMENT	RILEY LESLIE CHECK NUM: 13282	$-53.69	$156.00
07/09/2010	BILL	RILEY LESLIE J	$209.69	$209.69
03/08/2010	PAYMENT	RILEY, LESLIE J CHECK NUM: 13195	$-44.20	$0.00
03/05/2010	PAYMENT	RILEY, KIMBERLY S CHECK NUM: 308	$-6.80	$44.20
01/11/2010	PAYMENT	RILEY, LESLIE J CHECK NUM: 13163	$-51.00	$51.00
10/08/2009	PAYMENT	RILEY, LESLIE J CHECK NUM: 13104	$-51.00	$102.00
08/19/2009	PAYMENT	RILEY, LESLIE J CHECK BANK: 94 7074 NUM: 13069	$-53.73	$153.00
07/10/2009	BILL	RILEY LESLIE J	$206.73	$206.73
03/06/2009	PAYMENT	RILEY LESLIE CHECK BANK: 94*7074 NUM: 12958	$-50.00	$0.00
01/09/2009	PAYMENT	RILEY, LESLIE J CHECK BANK: 94 7074 NUM: 12917	$-50.00	$50.00
10/14/2008	PAYMENT	RILEY LESLIE CHECK BANK: 94*7074 NUM: 12842	$-50.00	$100.00
08/25/2008	PAYMENT	RILEY LESLIE CHECK BANK: 94*7074 NUM: 12795	$-50.85	$150.00
07/10/2008	BILL	RILEY LESLIE J	$200.85	$200.85
03/07/2008	PAYMENT	RILEY LESLIE CHECK BANK: 94*7074 NUM: 12637	$-48.00	$0.00
01/11/2008	PAYMENT	RILEY LESLIE CHECK BANK: 94*7074 NUM: 12567	$-48.00	$48.00
10/09/2007	PAYMENT	RILEY LESLIE CHECK BANK: 94*7074 NUM: 12468	$-48.00	$96.00
08/21/2007	PAYMENT	RILEY LESLIE CHECK BANK: 94*7074 NUM: 12415	$-51.72	$144.00
07/12/2007	BILL	RILEY LESLIE J	$195.72	$195.72
03/06/2007	PAYMENT	RILEY LESLIE CHECK BANK: 94F7074 NUM: 12213	$-47.00	$0.00
01/09/2007	PAYMENT	LESLIE RILEY CHECK BANK: 94*7074 NUM: 12144	$-47.00	$47.00
10/09/2006	PAYMENT	RILEY, LESLIE J CHECK BANK: 94 7074 NUM: 12040	$-47.00	$94.00
08/28/2006	PAYMENT	LESLIE RILEY CHECK BANK: 947074 NUM: 11994	$-49.08	$141.00
07/06/2006	BILL	RILEY LESLIE J	$190.08	$190.08
03/06/2006	PAYMENT	LESLIE RILEY CHECK BANK: 24680 NUM: 735	$-44.00	$0.00
01/09/2006	PAYMENT	LESLIE RILEY CHECK BANK: 24680 NUM: 715	$-44.00	$44.00
10/06/2005	PAYMENT	LESLIE RILEY CHECK BANK: 947074 NUM: 11826	$-44.00	$88.00
08/23/2005	PAYMENT	RILEY LESLIE J CHECK BANK: 24680 NUM: 616	$-46.45	$132.00
07/18/2005	BILL	RILEY LESLIE J	$178.45	$178.45
03/07/2005	PAYMENT	LESLIE RILEY CHECK BANK: 947074 NUM: 11601	$-43.00	$0.00
01/11/2005	PAYMENT	LESLIE RILEY CHECK BANK: 94*7074 NUM: 11528	$-43.00	$43.00
10/11/2004	PAYMENT	RILEY LESLIE CHECK BANK: 94-7074 NUM: 11444	$-43.00	$86.00
08/27/2004	PAYMENT	RILEY LESLIE J. CHECK BANK: 94-7074 NUM: 11410	$-46.15	$129.00
07/06/2004	BILL	RILEY LESLIE J	$175.15	$175.15
03/04/2004	PAYMENT	LESLIE RILEY CHECK BANK: 94*7074 NUM: 11214	$-46.00	$0.00
01/12/2004	PAYMENT	LESLIE RILEY CHECK BANK: 94*7074 NUM: 11141	$-46.00	$46.00
10/15/2003	PAYMENT	RILEY LESLIE CHECK BANK: 94*7074 NUM: 11066	$-46.00	$92.00
08/19/2003	PAYMENT	RILEY LESLIE J CHECK BANK: 94F7074 NUM: 11009	$-49.23	$138.00
07/18/2003	BILL	RILEY LESLIE J	$187.23	$187.23
03/04/2003	PAYMENT	RILEY LESLIE J. CHECK BANK: 94-7074 NUM: 10812	$-41.00	$0.00
01/07/2003	PAYMENT	RILEY LESLIE J. CHECK BANK: 94-7074 NUM: 10761	$-41.00	$41.00
10/11/2002	PAYMENT	RILEY LESLIE J. CHECK BANK: 94-7074 NUM: 10672	$-41.00	$82.00
08/27/2002	PAYMENT	RILEY LESLIE J. CHECK BANK: 94-7074 NUM: 10617	$-72.06	$123.00
07/08/2002	BILL	RILEY LESLIE J	$195.06	$195.06
03/12/2002	PAYMENT	RILEY LESLIE J. CREDIT: B BANK: 94-7074 NUM: 10447	$-41.60	$0.00
01/15/2002	PAYMENT	RILEY LESLIE J. CHECK BANK: 94-7074 NUM: 10382	$-41.60	$41.60
10/10/2001	PAYMENT	RILEY LESLIE J. CHECK BANK: 24-680 NUM: 313	$-41.60	$83.20
08/21/2001	PAYMENT	RILEY LESLIE J. CHECK BANK: 94-7074 NUM: 10261	$-71.81	$124.80
07/11/2001	BILL	RILEY LESLIE J	$196.61	$196.61
03/13/2001	PAYMENT	RILEY LESLIE J. CHECK BANK: 94-680 NUM: 289	$-41.32	$0.00
01/10/2001	PAYMENT	RILEY LESLIE J. CHECK BANK: 94-7074 NUM: 10046	$-41.32	$41.32
10/03/2000	PAYMENT	RILEY LESLIE J. CHECK BANK: 94-7074 NUM: 9943	$-41.32	$82.64
08/29/2000	PAYMENT	RILEY, LESLIE CHECK BANK: 91-119 NUM: 275	$-71.57	$123.96
07/06/2000	BILL	RILEY LESLIE J	$195.53	$195.53
03/14/2000	PAYMENT	RILEY LESLIE J CHECK BANK: 94-204 NUM: 9729	$-43.90	$0.00
01/11/2000	PAYMENT	RILEY LESLIE J CHECK BANK: 91-119 NUM: 9667	$-43.90	$43.90
10/13/1999	PAYMENT	LESLIE RILEY CHECK BANK: 91-119 NUM: 9593	$-43.90	$87.80
08/24/1999	PAYMENT	LESLIE RILEY CHECK BANK: 91-119 NUM: 9537	$-74.19	$131.70
07/12/1999	BILL	RILEY LESLIE J	$205.89	$205.89
03/02/1999	PAYMENT	LESLIE RILEY CHECK	$-42.95	$0.00
01/05/1999	PAYMENT	LESLIE RILEY CHECK	$-42.95	$42.95
10/13/1998	PAYMENT	RILEY LESLIE CHECK	$-42.95	$85.90
08/21/1998	PAYMENT	LESLIE RILEY CHECK	$-78.74	$128.85
07/09/1998	BILL	RILEY LESLIE J	$207.59	$207.59
03/04/1998	PAYMENT	RILEY LESLIE	$-34.11	$0.00
01/07/1998	PAYMENT	RILEY LESLIE	$-34.11	$34.11
10/15/1997	PAYMENT	LESLIE RILEY	$-34.11	$68.22
08/26/1997	PAYMENT	RILEY LESLIE	$-67.52	$102.33
07/23/1997	BILL	RILEY LESLIE J	$169.85	$169.85
03/04/1997	PAYMENT	RILEY LESLIE J	$-35.11	$0.00
01/08/1997	PAYMENT	RILEY LESLIE J	$-35.11	$35.11
10/08/1996	PAYMENT	RILEY LESLIE J	$-35.11	$70.22
08/23/1996	PAYMENT	RILEY LESLIE J	$-68.52	$105.33
07/11/1996	BILL	RILEY LESLIE J	$173.85	$173.85

Tax Account 06-0471-32

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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