Tax Account 10-0471-05

Owners

RIDLEHUBER RALPH C JR
4270 CALLAHAN ST
WINNEMUCCA, NV 89445

Account Summary

Account ID 10-0471-05
Account Type Real Estate
Location 4270 CALLAHAN ST
WINNEMUCCA
Balance $683.97
Currently Due $173.97

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $683.97
Total $683.97
Paid $0.00
Balance $683.97
Due $173.97
Ad Valorem Tax Rate 2.4063
Tax District 3.0 (Winnemucca Rural Fire Dist)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$173.97$0.00$173.97$0.00$173.97
210/06/202510/16/2025Due$170.00$0.00$170.00$0.00$343.97
301/05/202601/15/2026Due$170.00$0.00$170.00$0.00$513.97
403/02/202603/12/2026Due$170.00$0.00$170.00$0.00$683.97

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$667.19$0.00$667.19$0.00$0.002.30633.0
2023/2024 REAL ESTATE TAXES$650.91$0.00$650.91$0.00$0.002.30633.0
2022/2023 SECURED TAXES$635.12$0.00$635.12$0.00$0.002.30633.0
2021/2022 SECURED TAXES$619.77$0.00$619.77$0.00$0.002.30633.0
2020/2021 SECURED TAXES$640.80$0.00$640.80$0.00$0.002.30633.0
2019/2020 SECURED TAXES$640.50$0.00$640.50$0.00$0.002.30633.0
2018/2019 SECURED TAXES$641.47$0.00$641.47$0.00$0.002.26583.0
2017/2018 SECURED TAXES$654.20$0.00$654.20$0.00$0.002.26583.0
2016/2017 SECURED TAXES$670.81$0.00$670.81$0.00$0.002.26583.0
2015/2016 SECURED TAXES$670.81$0.00$670.81$0.00$0.002.30633.0
2014/2015 SECURED TAXES$687.04$0.00$687.04$0.00$0.002.30633.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S18Humboldt TV30.00.0030.007.65
2025-2026S29Landfill78.00.0078.0019.65
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLRIDLEHUBER RALPH C JR$683.97$683.97
07/16/2024PAYMENTRIDLEHUBER RALPH C JR CHECK 7700$-667.19$0.00
07/05/2024BILLRIDLEHUBER RALPH C JR$667.19$667.19
07/25/2023PAYMENTRIDLEHUBER RALPH C JR CHECK 7655$-650.91$0.00
07/06/2023BILLRIDLEHUBER RALPH C JR$650.91$650.91
08/02/2022PAYMENTRIDLEHUBER, RALPH C JR CHECK NUM: 7602$-635.12$0.00
07/07/2022BILLRIDLEHUBER RALPH C JR$635.12$635.12
01/03/2022PAYMENTRIDLEHUBER RALPH C JR CHECK NUM: 7561$-154.00$0.00
12/02/2021PAYMENTRIDLEHUBER RALPH C JR CHECK NUM: 7555$-154.00$154.00
09/28/2021PAYMENTRIDLEHUBER, RALPH C CHECK NUM: 7545$-154.00$308.00
08/02/2021PAYMENTRIDLEHUBER, RALPH C CHECK NUM: 7538$-157.77$462.00
07/08/2021BILLRIDLEHUBER RALPH C JR$619.77$619.77
01/15/2021PAYMENTRIDLEHUBER, RALPH C CHECK NUM: 7510$-160.00$0.00
12/01/2020PAYMENTRIDLEHUBER, RALPH C CHECK NUM: 7503$-160.00$160.00
09/18/2020PAYMENTRIDLEHUBER RALPH C JR CHECK NUM: 7494$-160.00$320.00
08/04/2020PAYMENTRIDLEHUBER RALPH C JR CHECK NUM: 7485$-160.80$480.00
07/10/2020BILLRIDLEHUBER RALPH C JR$640.80$640.80
01/13/2020PAYMENTRIDLEHUBER RALPH C JR CHECK NUM: 7456$-160.00$0.00
12/13/2019PAYMENTRIDLEHUBER RALPH C JR CHECK NUM: 7451$-160.00$160.00
09/03/2019PAYMENTRIDLEHUBER RALPH C JR CHECK NUM: 7434$-160.00$320.00
08/02/2019PAYMENTRIDLEHUBER, RALPH C CHECK NUM: 7430$-160.50$480.00
07/08/2019BILLRIDLEHUBER RALPH C JR$640.50$640.50
02/13/2019PAYMENTRIDLEHUBER RALPH C JR CHECK NUM: 7407$-160.00$0.00
01/02/2019PAYMENTRALPH RIDLEHUBER CHECK NUM: 7399$-160.00$160.00
09/14/2018PAYMENTRIDLEHUBER, RALPH C CHECK NUM: 7382$-160.00$320.00
08/02/2018PAYMENTRIDLEHUBER RALPH C JR CHECK NUM: 7374$-161.47$480.00
07/05/2018BILLRIDLEHUBER RALPH C JR$641.47$641.47
02/02/2018PAYMENTRIDLEHUBER, RALPH C CHECK NUM: 7345$-163.00$0.00
12/05/2017PAYMENTRIDLEHUBER, RALPH C CHECK NUM: 7336$-163.00$163.00
09/15/2017PAYMENTRIDLEHUBER, RALPH C CHECK NUM: 7324$-163.00$326.00
07/31/2017PAYMENTRIDLEHUBER, RALPH C CHECK NUM: 7315$-165.20$489.00
07/11/2017BILLRIDLEHUBER RALPH C JR$654.20$654.20
02/13/2017PAYMENTRIDLEHUBER RALPH C CHECK NUM: 7288$-167.00$0.00
12/02/2016PAYMENTRIDLEHUBER RALPH C CHECK NUM: 7275$-167.00$167.00
09/20/2016PAYMENTRIDLEHUBER RALPH C JR CHECK NUM: 7258$-167.00$334.00
08/01/2016PAYMENTRIDLEHUBER RALPH C CHECK NUM: 7244$-169.81$501.00
07/07/2016BILLRIDLEHUBER RALPH C JR$670.81$670.81
02/03/2016PAYMENTRIDLEHUBER RALPH C JR CHECK NUM: 7205$-167.00$0.00
12/03/2015PAYMENTRIDLEHUBER RALPH C CHECK NUM: 7195$-167.00$167.00
08/06/2015PAYMENTRIDLEHUBER, RALPH C CHECK NUM: 7176$-336.81$334.00
07/02/2015BILLRIDLEHUBER RALPH C JR$670.81$670.81
12/09/2014PAYMENTRIDLEHUBER RALPH C JR CHECK NUM: 7133$-171.00$0.00
11/05/2014PAYMENTRIDLEHUBER, RALPH C CHECK NUM: 7124$-171.00$171.00
07/18/2014PAYMENTRIDLEHUBER, RALPH C CHECK NUM: 7106$-345.04$342.00
07/03/2014BILLRIDLEHUBER RALPH C JR$687.04$687.04
12/16/2013PAYMENTRIDLEHUBER RALPH C JR CHECK NUM: 7070$-344.00$0.00
07/15/2013PAYMENTRIDLEHUBER RALPH C JR CHECK NUM: 7043$-344.91$344.00
07/02/2013BILLRIDLEHUBER RALPH C JR$688.91$688.91
02/08/2013PAYMENTBAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER$-174.00$0.00
12/14/2012PAYMENTBAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER$-174.00$174.00
09/19/2012PAYMENTBAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER$-174.00$348.00
07/25/2012PAYMENTBAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER$-175.31$522.00
07/10/2012BILLRIDLEHUBER RALPH C JR$697.31$697.31
02/07/2012PAYMENTBAC TAX SERVICES CORPORATION CHECK NUM: 0008314923$-173.00$0.00
12/07/2011PAYMENTBAC TAX SERVICES CORPORATION CHECK NUM: 0007604248$-173.00$173.00
09/09/2011PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131$-173.00$346.00
07/18/2011PAYMENTBAC TAX SERVICES CORPORATION CHECK NUM: 0006075346$-174.55$519.00
07/11/2011BILLRIDLEHUBER RALPH C JR$693.55$693.55
02/24/2011PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935$-174.00$0.00
12/17/2010PAYMENTBAC TAX SERVICES CORPORATION CHECK NUM: 003532305$-174.00$174.00
09/28/2010PAYMENTBAC TAX SERVICESCORP. CHECK NUM: 2426735$-174.00$348.00
09/28/2010ADJUSTMENTCorrect Payment Posting..gsr BANK: 38687899 NUM: 2426735$174.00$522.00
09/28/2010VOIDBAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735$-174.00$348.00
08/11/2010PAYMENTBAC TAX SERVICES CORPORATION CHECK NUM: 1774483$-177.74$522.00
07/09/2010BILLRIDLEHUBER RALPH C JR$699.74$699.74
02/25/2010PAYMENTBAC TAX SERVICES CORP CHECK NUM: 001253332$-170.00$0.00
12/29/2009PAYMENTBAC TAX SERVICES CORP CHECK NUM: 000265235$-170.00$170.00
09/28/2009PAYMENTBAC TAX SERVICES CORPORATION CHECK NUM: 008805047$-170.00$340.00
07/28/2009PAYMENTBAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255$-172.49$510.00
07/10/2009BILLRIDLEHUBER RALPH C JR$682.49$682.49
02/26/2009PAYMENTCOUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380$-165.00$0.00
12/17/2008PAYMENTCOUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953$-165.00$165.00
09/24/2008PAYMENTCOUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753$-165.00$330.00
08/15/2008PAYMENTCOUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062$-167.75$495.00
07/10/2008BILLRIDLEHUBER RALPH C JR$662.75$662.75
02/27/2008PAYMENTCOUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889$-160.00$0.00
12/28/2007PAYMENTCOUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170$-160.00$160.00
10/03/2007PAYMENTCOUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254$-160.00$320.00
08/16/2007PAYMENTCOUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875$-163.50$480.00
07/12/2007BILLRIDLEHUBER RALPH C JR$643.50$643.50
02/26/2007PAYMENTCOUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008877322$-159.00$0.00
12/26/2006PAYMENTCOUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008271334$-159.00$159.00
10/03/2006PAYMENTCOUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07447431$-159.00$318.00
08/22/2006PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 7070336$-160.01$477.00
07/06/2006BILLRIDLEHUBER RALPH C JR$637.01$637.01
02/14/2006PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 05150086$-148.00$0.00
01/04/2006PAYMENTCOUNTRYWIDE CHECK BANK: 62*20 NUM: 4771183$-148.00$148.00
10/04/2005PAYMENTCOUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 003865334$-148.00$296.00
08/31/2005PAYMENTCOUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 491897$-149.17$444.00
07/18/2005BILLRIDLEHUBER RALPH C JR$593.17$593.17
02/24/2005PAYMENTCOUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 1760393$-147.00$0.00
01/03/2005PAYMENTGUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 422$-147.00$147.00
10/07/2004ADJUSTMENTpymnt psted twice in error lh BANK: 88-7066 NUM: 80029549$147.00$294.00
10/07/2004VOIDGUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80029549$-147.00$147.00
10/06/2004PAYMENTGUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80029549$-147.00$294.00
08/24/2004PAYMENTGUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80027537$-148.43$441.00
07/06/2004BILLRIDLEHUBER RALPH C JR$589.43$589.43
03/02/2004PAYMENTGUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80023890$-136.00$0.00
01/09/2004PAYMENTGUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80021265$-136.00$136.00
10/16/2003PAYMENTGUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 283.$-136.00$272.00
08/22/2003ADJUSTMENTposted payment twice BB$139.16$408.00
08/22/2003VOIDGUARANTY RESIDENTIAL LENDING CHECK$-139.16$268.84
08/22/2003PAYMENTGUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80015017$-139.16$408.00
07/18/2003BILLRIDLEHUBER RALPH C JR$547.16$547.16
03/06/2003PAYMENTGUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80010183$-125.00$0.00
01/08/2003PAYMENTGUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80006357$-125.00$125.00
10/02/2002PAYMENTGUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80001725$-125.00$250.00
08/22/2002PAYMENTTRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE$-155.72$375.00
07/08/2002BILLRIDLEHUBER RALPH C JR$530.72$530.72
03/07/2002PAYMENTTax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS$-126.43$0.00
01/09/2002PAYMENTTax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS$-126.43$126.43
10/02/2001PAYMENTTax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE$-126.43$252.86
08/17/2001PAYMENTTRANSAMERICA/GUARANTY RESIDENT CHECK BANK: 88-7065 NUM: 6034825$-156.72$379.29
07/11/2001BILLRIDLEHUBER RALPH C JR$536.01$536.01
02/28/2001PAYMENTTEMPLE INLAND MORTGAGE CHECK BANK: 88-7065 NUM: 6026084$-113.59$0.00
01/04/2001PAYMENTTEMPLE INLAND MORTGAGE CHECK BANK: 88-7065 NUM: 6021927$-113.59$113.59
09/29/2000PAYMENTTEMPLE INLAND MTG/TATS CHECK BANK: 88-7065 NUM: 6016706$-113.59$227.18
08/23/2000PAYMENTTEMPLE INLAND MORTGAGE CHECK BANK: 88-7065 NUM: 6015207$-143.92$340.77
07/06/2000BILLRIDLEHUBER RALPH C JR$484.69$484.69
03/06/2000PAYMENTTEMPLE INLAND MORTGAGE CHECK BANK: 88-7065 NUM: 6009558$-123.27$0.00
12/30/1999PAYMENTTRANSAMERICA TAX SERVICE CHECK BANK: 88*7065 NUM: 6006131$-123.27$123.27
10/06/1999PAYMENTTRANSAMERICA/TEMPLE INLAND MTG CHECK BANK: 88-7065 NUM: 6000091$-123.27$246.54
08/17/1999PAYMENTTRANS AMERICA TAX SERVICE CHECK BANK: 88-7066 NUM: 257875$-153.62$369.81
07/12/1999BILLRIDLEHUBER RALPH C JR$523.43$523.43
01/20/1999PAYMENTWESTERN TITLE REF A13985BL CHECK$-119.19$0.00
01/12/1999PAYMENTMIDLAND MTG CHECK$-119.19$119.19
10/08/1998PAYMENTNATIONSBANK CHECK$-119.19$238.38
08/20/1998PAYMENTNATIONSBANK CHECK$-170.06$357.57
07/09/1998BILLRIDLEHUBER RALPH C JR$527.63$527.63
03/06/1998PAYMENTNATIONSBANK$-121.22$0.00
01/09/1998PAYMENTNATIONBANK$-121.22$121.22
10/08/1997PAYMENTNATIONSBANK$-121.22$242.44
08/21/1997PAYMENTNATIONSBANK$-171.23$363.66
07/23/1997BILLRIDLEHUBER RALPH C JR$534.89$534.89
03/06/1997PAYMENTNATIONSBANK$-126.71$0.00
01/08/1997PAYMENTNATIONSBANK$-126.71$126.71
10/10/1996PAYMENTNATIONSBANK$-126.71$253.42
08/27/1996PAYMENTNATIONSBANK$-176.75$380.13
07/11/1996BILLRIDLEHUBER RALPH C JR$556.88$556.88