Tax Account 10-0721-09

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Owners

RIGGIE PAUL D
19255 WESTRIDGE DR
PENN VALLEY, CA 95946

Account Summary

Account ID	10-0721-09
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0721-09

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$39.38
Total	$39.38
Paid	$39.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$39.38

Total

$39.38

Paid

$39.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$39.38	$0.00	$39.38	$39.38	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.46	$16.52	$53.58	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$33.77	$3.04	$36.81	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$31.27	$0.00	$31.27	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$29.87	$1.19	$31.06	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$28.83	$0.00	$28.83	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$387.46	$0.00	$387.46	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$387.46	$13.75	$401.21	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$544.86	$0.00	$544.86	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$519.13	$80.60	$599.73	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$480.68	$0.00	$480.68	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	STEWART TITLE CO CHECK 102046	$-92.96	$0.00
07/05/2024	BILL	RIGGIE PAUL D	$39.38	$92.96
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.30	$53.58
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.30	$53.28
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$52.98
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$57.98
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$47.98
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.55	$45.48
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.19	$42.93
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$40.74
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.82	$39.74
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$37.92
07/06/2023	BILL	RIGGIE PAUL D	$36.46	$36.46
01/06/2023	PAYMENT	JENSEN TAO CASH	$-36.81	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.69	$36.81
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.35	$35.12
07/07/2022	BILL	RIGGIE PAUL D	$33.77	$33.77
07/19/2021	PAYMENT	FAIR, NICOLE CREDIT: D BANK: PNP INTERNET NUM: 97240685	$-31.27	$0.00
07/08/2021	BILL	RIGGIE PAUL D	$31.27	$31.27
08/31/2020	PAYMENT	FAIR NICOLE CHECK NUM: 1916	$-31.06	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.19	$31.06
07/10/2020	BILL	RIGGIE PAUL D	$29.87	$29.87
07/19/2019	PAYMENT	NICOLE A FAIR CHECK NUM: 1595	$-28.83	$0.00
07/08/2019	BILL	RIGGIE PAUL D	$28.83	$28.83
08/27/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 09661A	$-288.00	$0.00
07/30/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 02479P	$-99.46	$288.00
07/05/2018	BILL	RIGGIE PAUL D & N FAIR/T JENSE	$387.46	$387.46
02/05/2018	PAYMENT	NICOLE A FAIR CHECK NUM: 1580	$-96.00	$0.00
12/04/2017	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459421109	$-305.21	$96.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.77	$401.21
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.98	$391.44
07/11/2017	BILL	ABOUI MOHAMMED NASSER	$387.46	$387.46
07/20/2016	PAYMENT	MEHRIZI PROPERTIES LLC CHECK NUM: 1740	$-544.86	$0.00
07/07/2016	BILL	ABOUI MOHAMMED NASSER	$544.86	$544.86
03/31/2016	PAYMENT	MEHRIZI PROPERTIES LLC CHECK NUM: 1498	$-599.73	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$599.73
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$36.34	$597.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.41	$560.89
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.06	$537.48
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.29	$524.42
07/02/2015	BILL	ABOUI MOHAMMED NASSER	$519.13	$519.13
07/17/2014	PAYMENT	MEHRIZI PROPERTIES LLC CHECK NUM: 1370	$-480.68	$0.00
07/03/2014	BILL	ABOUI MOHAMMED NASSER	$480.68	$480.68
09/20/2013	AMENDMENT	remove under $5 balance...pb	$-3.43	$0.00
07/18/2013	PAYMENT	AUTOVILLE MOTORS CHECK NUM: 6938	$-934.95	$3.43
07/02/2013	BILL	ABOUI MOHAMMED NASSER	$445.08	$938.38
07/01/2013	INTEREST	Monthly Interest	$3.43	$493.30
06/03/2013	INTEREST	Monthly Interest	$3.43	$489.87
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$486.44
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$476.44
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$28.85	$473.94
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.55	$445.09
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.31	$426.54
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.12	$416.23
07/10/2012	BILL	ABOUI MOHAMMED NASSER	$412.11	$412.11
04/12/2012	PAYMENT	MEHRIZI PROPERTIES LLC CHECK NUM: 1013	$-441.42	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$441.42
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.71	$438.92
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.19	$412.21
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.58	$395.02
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.86	$385.44
07/11/2011	BILL	ABOUI MOHAMMED NASSER	$381.58	$381.58
04/13/2011	PAYMENT	AUTOVILLE MOTORS CHECK NUM: 2554	$-192.71	$0.00
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$192.71
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.90	$190.46
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.56	$181.56
12/13/2010	PAYMENT	AUTOVILLE MOTORS CHECK NUM: 3873	$-191.13	$178.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.93	$369.13
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.58	$360.20
07/09/2010	PAYMENT	AUTOVILLE MOTORS CHECK NUM: 3023	$-404.30	$356.62
07/09/2010	BILL	ABOUI MOHAMMED NASSER	$356.62	$760.92
07/01/2010	INTEREST	Monthly Interest	$2.80	$404.30
06/30/2010	AMENDMENT	Remove AG Deferred Billed..gsr	$-1,629.09	$401.50
06/01/2010	INTEREST	Monthly Interest	$13.85	$2,030.59
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$2,016.74
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$2,006.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$116.35	$2,004.49
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$94.74	$1,888.14
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$74.80	$1,793.40
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$56.52	$1,718.60
07/10/2009	BILL	ABOUI MOHAMMED NASSER	$1,662.08	$1,662.08
03/16/2009	AMENDMENT	remove under $5 balance...pb	$-3.45	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.13	$3.45
03/05/2009	PAYMENT	AUTOVILLE CHECK BANK: 11 4288 NUM: 13888	$-83.00	$3.32
03/05/2009	PAYMENT	AUTOVILLE CHECK BANK: 11 4288 NUM: 13889	$-83.00	$86.32
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.32	$169.32
10/06/2008	PAYMENT	AUTOVILLE CHECK BANK: 11 4288 NUM: 20854	$-83.00	$166.00
07/24/2008	PAYMENT	AUTOVILLE CHECK BANK: 11 4288 NUM: 20668	$-86.80	$249.00
07/10/2008	BILL	ABOUI MOHAMMED NASSER	$335.80	$335.80
07/24/2007	PAYMENT	AUTOVILLE CHECK BANK: 11*4288 NUM: 12367	$-335.80	$0.00
07/12/2007	BILL	ABOUI MOHAMMED NASSER	$335.80	$335.80
03/22/2007	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999	$-3.09	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.09	$3.09
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.08	$3.00
10/18/2006	PAYMENT	NICOLE A FAIR CHECK BANK: 90*7162 NUM: 2516	$-32.48	$2.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.62	$35.40
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.30	$33.78
07/06/2006	BILL	RIGGIE PAUL D & NICOLE A FAIR	$32.48	$32.48
08/22/2005	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040	$-31.43	$0.00
07/18/2005	BILL	NEVADA LAND & RESOURCE CO LLC	$31.43	$31.43
08/10/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427	$-34.02	$0.00
07/06/2004	BILL	NEVADA LAND & RESOURCE CO LLC	$34.02	$34.02
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766	$-28.07	$0.00
07/18/2003	BILL	NEVADA LAND & RESOURCE CO LLC	$28.07	$28.07
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139	$-32.97	$0.00
07/08/2002	BILL	NEVADA LAND & RESOURCE CO LLC	$32.97	$32.97
08/16/2001	PAYMENT	NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484	$-35.31	$0.00
07/11/2001	BILL	NEVADA LAND & RESOURCE CO LLC	$35.31	$35.31
08/15/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319	$-30.95	$0.00
07/06/2000	BILL	NEVADA LAND & RESOURCE CO LLC	$30.95	$30.95
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-30.85	$0.00
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$30.85	$30.85
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-32.36	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$32.36	$32.36
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-34.65	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$34.65	$34.65
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-37.46	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$37.46	$37.46

Tax Account 10-0721-09

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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