Tax Account 13-0553-15

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Owners

RIDLEY DANIEL & RACHEL
3585 BROWN LANE
WINNEMUCCA, NV 89445

RIDLEY DANIEL

RIDLEY RACHEL

Account Summary

Account ID	13-0553-15
Account Type	Real Estate
Location	3585 BROWN LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0553-15

Account Type

Real Estate

Location

3585 BROWN LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$546.80
Total	$551.26
Paid	$551.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$546.80

Total

$551.26

Paid

$551.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$138.80	$4.46	$138.80	$143.26	$0.00
2	10/07/2024	10/17/2024	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
3	01/06/2025	01/16/2025	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
4	03/03/2025	03/13/2025	Paid	$136.00	$0.00	$136.00	$136.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$534.02	$0.00	$534.02	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$521.61	$0.00	$521.61	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$513.52	$0.00	$513.52	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$512.73	$0.00	$512.73	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$504.29	$0.00	$504.29	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$500.86	$0.00	$500.86	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$505.58	$0.00	$505.58	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$507.70	$0.00	$507.70	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$498.48	$0.00	$498.48	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$488.06	$0.00	$488.06	$0.00	$0.00	2.3063	3.0

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
02/18/2025	PAYMENT	PNP PNP - 171111331	$-136.00	$0.00
01/06/2025	PAYMENT	PNP PNP - 168796797	$-136.00	$136.00
09/23/2024	PAYMENT	PNP PNP - 163063697	$-279.26	$272.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.46	$551.26
07/05/2024	BILL	RIDLEY DANIEL & RACHEL	$546.80	$546.80
03/04/2024	PAYMENT	PNP PNP - 152206362	$-133.00	$0.00
01/02/2024	PAYMENT	PNP PNP - 148653487	$-133.00	$133.00
09/25/2023	PAYMENT	PNP PNP - 143051317	$-133.00	$266.00
09/12/2023	PAYMENT	SYS PNP - 140582028 ORIG: PNP	$-135.02	$399.00
09/12/2023	ADJUSTMENT	PNP PNP - 140582028 VOIDED PAYMENT: 340477. REASON: COLLECTION FEE FIX	$135.02	$534.02
08/07/2023	PAYMENT	PNP PNP - 140582028	$-135.02	$399.00
07/06/2023	BILL	RIDLEY DANIEL & RACHEL	$534.02	$534.02
02/27/2023	PAYMENT	PNP PNP - 130322245	$-130.00	$0.00
01/03/2023	PAYMENT	PNP PNP - 126960548	$-130.00	$130.00
10/05/2022	PAYMENT	PNP PNP - 122035298	$-130.00	$260.00
08/09/2022	PAYMENT	PNP PNP - 119083409	$-131.61	$390.00
07/07/2022	BILL	RIDLEY DANIEL & BRENDA L	$521.61	$521.61
03/07/2022	PAYMENT	RIDLEY, DANIEL CREDIT: D BANK: PNP INTERNET NUM: 110319351	$-128.00	$0.00
12/28/2021	PAYMENT	RIDLEY, DANIEL CREDIT: D BANK: PNP INTERNET NUM: 105876646	$-128.00	$128.00
10/05/2021	PAYMENT	RACHEL RIDLEY CHECK BANK: WF INTERNET NUM: 021100503178760	$-128.00	$256.00
08/16/2021	PAYMENT	RIDLEY, RACHEL CREDIT: D BANK: PNP INTERNET NUM: 98837519	$-129.52	$384.00
07/08/2021	BILL	RIDLEY DANIEL & BRENDA L	$513.52	$513.52
03/10/2021	PAYMENT	RIDLEY, RACHEL CHECK BANK: OP INTERNET NUM: 5KMX2WCML	$-128.00	$0.00
01/08/2021	PAYMENT	RIDLEY, RACHEL CHECK BANK: OP INTERNET NUM: SR5NGS6ML	$-128.00	$128.00
10/07/2020	PAYMENT	RIDLEY, RACHEL CREDIT: D BANK: OP INTERNET NUM: 010683	$-128.00	$256.00
08/12/2020	PAYMENT	RIDLEY, RACHEL CREDIT: D BANK: OP INTERNET NUM: 011705	$-128.73	$384.00
07/10/2020	BILL	RIDLEY DANIEL & BRENDA L	$512.73	$512.73
03/10/2020	PAYMENT	RACHEL RIDLEY CHECK BANK: WF INTERNET NUM: 020031003164667	$-126.00	$0.00
01/03/2020	PAYMENT	RACHEL RIDLEY CHECK NUM: WF E-BOX 01/03	$-126.00	$126.00
10/11/2019	PAYMENT	RACHEL RIDLEY CHECK BANK: WF INTERNET NUM: 019101103175007	$-126.00	$252.00
08/16/2019	PAYMENT	RACHEL RIDLEY CHECK BANK: WF INTERNET NUM: 019081603112901	$-126.29	$378.00
07/08/2019	BILL	RIDLEY DANIEL & BRENDA L	$504.29	$504.29
03/12/2019	PAYMENT	RIDLEY, RACHEL CREDIT: D BANK: OP INTERNET NUM: 023838	$-125.00	$0.00
01/07/2019	PAYMENT	RIDLEY, RACHEL CHECK BANK: OP INTERNET NUM: 131916210	$-125.00	$125.00
10/10/2018	PAYMENT	RIDLEY, RACHEL CREDIT: D BANK: OP INTERNET NUM: 674955	$-125.00	$250.00
08/28/2018	PAYMENT	RIDLEY, RACHEL CREDIT: D BANK: OP INTERNET NUM: 032578	$-125.86	$375.00
07/05/2018	BILL	RIDLEY DANIEL & BRENDA L	$500.86	$500.86
03/13/2018	PAYMENT	RIDLEY, DANIEL CHECK BANK: OP INTERNET NUM: 128242534	$-126.00	$0.00
01/05/2018	PAYMENT	RACHEL RIDLEY CHECK NUM: 2466	$-126.00	$126.00
10/06/2017	PAYMENT	RACHEL RIDLEY CHECK NUM: 2454	$-126.00	$252.00
08/25/2017	PAYMENT	RACHEL RIDLEY CHECK NUM: 2450	$-127.58	$378.00
07/11/2017	BILL	RIDLEY DANIEL & BRENDA L	$505.58	$505.58
03/13/2017	PAYMENT	RIDLEY DANIEL & RACHEL CHECK NUM: 2437	$-126.00	$0.00
01/06/2017	PAYMENT	RIDLEY DANIEL & RACHEL CHECK NUM: 2433	$-126.00	$126.00
09/29/2016	PAYMENT	RIDLEY, DANIEL & RACHEL CHECK NUM: 2424	$-126.00	$252.00
08/15/2016	PAYMENT	RIDLEY DANIEL & RACHEL CHECK NUM: 2418	$-129.70	$378.00
07/07/2016	BILL	RIDLEY DANIEL & BRENDA L	$507.70	$507.70
03/04/2016	PAYMENT	RIDLEY DANIEL & RACHEL CHECK NUM: 2397	$-124.00	$0.00
01/11/2016	PAYMENT	RIDLEY DANIEL & RACHEL CHECK NUM: 2378	$-124.00	$124.00
09/28/2015	PAYMENT	RIDLEY DANIEL & RACHEL CHECK NUM: 2288	$-124.00	$248.00
08/24/2015	PAYMENT	RIDLEY DANIEL & RACHEL CHECK NUM: 2356	$-126.48	$372.00
07/02/2015	BILL	RIDLEY DANIEL & BRENDA L	$498.48	$498.48
03/09/2015	PAYMENT	RIDLEY DANIEL & RACHEL CHECK NUM: 2319	$-122.00	$0.00
01/09/2015	PAYMENT	RIDLEY DANIEL & RACHEL CHECK NUM: 2307	$-122.00	$122.00
10/06/2014	PAYMENT	RIDLEY DANIEL & BRENDA L CHECK NUM: 2267	$-122.00	$244.00
08/22/2014	PAYMENT	RIDLEY DANIEL & RACHEL CHECK NUM: 2261	$-122.06	$366.00
07/03/2014	BILL	RIDLEY DANIEL & BRENDA L	$488.06	$488.06
03/10/2014	PAYMENT	RIDLEY DANIEL & RACHEL CHECK NUM: 2240	$-120.00	$0.00
01/08/2014	PAYMENT	RIDLEY DANIEL & BRENDA L CHECK NUM: 2221	$-120.00	$120.00
10/07/2013	PAYMENT	RIDLEY DANIEL & RACHEL CHECK NUM: 2195	$-120.00	$240.00
08/26/2013	PAYMENT	RIDLEY DANIEL & RACHEL CHECK NUM: 2184	$-123.74	$360.00
07/02/2013	BILL	RIDLEY DANIEL & BRENDA L	$483.74	$483.74
03/11/2013	PAYMENT	RIDLEY DANIEL & RACHEL CHECK NUM: 2109	$-120.00	$0.00
01/17/2013	PAYMENT	RIDLEY DANIEL & RACHEL CHECK NUM: 2095	$-120.00	$120.00
10/09/2012	PAYMENT	RIDLEY DANIEL & RACHEL CHECK NUM: 2068	$-120.00	$240.00
08/29/2012	PAYMENT	RIDLEY DANIEL & RACHEL CHECK NUM: 2053	$-123.19	$360.00
07/10/2012	BILL	RIDLEY DANIEL & BRENDA L	$483.19	$483.19
03/09/2012	PAYMENT	RIDLEY DANIEL & RACHEL CHECK NUM: 2013	$-122.00	$0.00
01/03/2012	PAYMENT	RIDLEY, DANIEL & RACHEL CHECK NUM: 1988	$-122.00	$122.00
10/07/2011	PAYMENT	RIDLEY DANIEL & RACHEL CHECK NUM: 1954	$-122.00	$244.00
08/24/2011	PAYMENT	RIDLEY DANIEL & RACHEL CHECK NUM: 1941	$-125.08	$366.00
07/11/2011	BILL	RIDLEY DANIEL & BRENDA L	$491.08	$491.08
03/11/2011	PAYMENT	RIDLEY DANIEL & RACHEL CHECK NUM: 1887	$-122.00	$0.00
01/12/2011	PAYMENT	RIDLEY, DANIEL & RACHEL CHECK NUM: 1867	$-122.00	$122.00
10/12/2010	PAYMENT	RIDLEY DANIEL CHECK NUM: 1845	$-122.00	$244.00
08/20/2010	PAYMENT	RIDLEY, DANIEL & RACHEL CHECK NUM: 1833	$-124.50	$366.00
07/09/2010	BILL	RIDLEY DANIEL & BRENDA L	$490.50	$490.50
03/10/2010	PAYMENT	RIDLEY RACHEL CASH	$-128.00	$0.00
01/08/2010	PAYMENT	RIDLEY RACHEL CASH	$-128.00	$128.00
10/05/2009	PAYMENT	RIDLEY RACHEAL CASH	$-128.00	$256.00
08/17/2009	PAYMENT	RIDLEY DANIEL & BRENDA L CHECK BANK: 94*169 NUM: 1572	$-128.23	$384.00
07/10/2009	BILL	RIDLEY DANIEL & BRENDA L	$512.23	$512.23
09/24/2008	PAYMENT	RIDLEY DANIEL & BRENDA L CHECK BANK: 94*169 NUM: 1541	$-396.00	$0.00
08/05/2008	PAYMENT	RIDLEY, DANIEL & RACHEL CHECK BANK: 94 169 NUM: 1515	$-134.45	$396.00
07/10/2008	BILL	RIDLEY DANIEL & BRENDA L	$530.45	$530.45
03/11/2008	PAYMENT	RIDLEY DANIEL & BRENDA L CHECK BANK: 94*169 NUM: 1663	$-128.00	$0.00
01/14/2008	PAYMENT	RIDLEY DANIEL & BRENDA L CHECK BANK: 94*169 NUM: 1631	$-128.00	$128.00
10/09/2007	PAYMENT	RIDLEY DANIEL & BRENDA L CHECK BANK: 94*169 NUM: 1467	$-128.00	$256.00
08/24/2007	PAYMENT	RACHEL RIDLEY CHECK BANK: 94*169 NUM: 1439	$-131.06	$384.00
07/12/2007	BILL	RIDLEY DANIEL & BRENDA L	$515.06	$515.06
03/07/2007	PAYMENT	RACHEL RIDLEY CHECK BANK: 94*169 NUM: 1323	$-128.00	$0.00
01/12/2007	PAYMENT	RIDLEY DANIEL & BRENDA L CHECK BANK: 94 169 NUM: 1269	$-128.00	$128.00
09/25/2006	PAYMENT	RACHEL RIDLEY CHECK BANK: 94*169 NUM: 1171	$-128.00	$256.00
08/24/2006	PAYMENT	RACHEL RIDLEY CHECK BANK: 94*169 NUM: 1128	$-128.85	$384.00
07/06/2006	BILL	RIDLEY DANIEL & BRENDA L	$512.85	$512.85
03/10/2006	PAYMENT	RIDLEY DANIEL & BRENDA L CHECK BANK: 94*169 NUM: 1007	$-126.88	$0.00
01/20/2006	PAYMENT	RIDLEY DANIEL & RACHEL CHECK BANK: 94*169 NUM: 0968	$-122.00	$126.88
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.88	$248.88
10/07/2005	PAYMENT	RIDLEY DANIEL & BRENDA L CHECK BANK: 94*169 NUM: 0874	$-122.00	$244.00
08/19/2005	PAYMENT	RIDLEY DANIEL & RACHEL CHECK BANK: 94*169 NUM: 0821	$-125.79	$366.00
07/18/2005	BILL	RIDLEY DANIEL & BRENDA L	$491.79	$491.79
03/14/2005	PAYMENT	RIDLEY RACHEL CHECK BANK: 94*169 NUM: 0668	$-126.00	$0.00
01/04/2005	PAYMENT	RIDLEY DANIEL & BRENDA L CHECK BANK: 94*169 NUM: 0599	$-126.00	$126.00
10/05/2004	PAYMENT	RIDLEY DANIEL OR RACHEL CHECK BANK: 94*169 NUM: 512	$-126.00	$252.00
08/17/2004	PAYMENT	RIDLEY, RACHEL CASH	$-1.92	$378.00
08/16/2004	PAYMENT	RIDLEY RACHEL CHECK BANK: 94-169 NUM: 453	$-126.00	$379.92
07/06/2004	BILL	RIDLEY DANIEL & BRENDA L	$505.92	$505.92
03/05/2004	PAYMENT	RIDLEY RACHEL CHECK BANK: 94*169 NUM: 332	$-115.00	$0.00
01/05/2004	PAYMENT	RIDLEY RACHEL CHECK BANK: 94*169 NUM: 256	$-115.00	$115.00
10/03/2003	PAYMENT	RIDLEY DANIEL OR RACHEL CHECK BANK: 94*169 NUM: 158	$-115.00	$230.00
08/18/2003	PAYMENT	RIDLEY RACHEL CHECK BANK: 94-169 NUM: 106	$-115.51	$345.00
07/18/2003	BILL	RIDLEY DANIEL & BRENDA L	$460.51	$460.51
03/06/2003	PAYMENT	RIDLEY DANIEL & DEANNA CHECK BANK: 94F169 NUM: 509	$-105.00	$0.00
01/09/2003	PAYMENT	RIDLEY DANIEL & BRENDA CHECK BANK: 94F169 NUM: 0435	$-105.00	$105.00
10/11/2002	PAYMENT	RUSSELL DEANNA CHECK BANK: 94-169 NUM: 489	$-105.00	$210.00
07/30/2002	PAYMENT	RIDLEY DANIEL & BRENDA L CHECK BANK: 94-169 NUM: 461	$-137.93	$315.00
07/08/2002	BILL	RIDLEY DANIEL & BRENDA L	$452.93	$452.93
02/28/2002	PAYMENT	RUSSELL DEANNA CHECK BANK: 94-169 NUM: 375	$-120.75	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.19	$120.75
01/22/2002	PAYMENT	RUSSELL DEANNA CHECK BANK: 94-169 NUM: 0356	$-115.92	$120.56
10/24/2001	PAYMENT	RIDLEY DEANNA CHECK BANK: 94-169 NUM: 0327	$-115.92	$236.48
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.64	$352.40
09/13/2001	PAYMENT	RIDLEY DANIEL CASH	$-152.11	$347.76
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.85	$499.87
07/11/2001	BILL	RIDLEY DANIEL & BRENDA L	$494.02	$494.02
02/20/2001	PAYMENT	RIDLEY DANIEL CHECK BANK: 94-169 NUM: 249	$-111.59	$0.00
12/27/2000	PAYMENT	RIDLEY DANIEL CHECK BANK: 94-169 NUM: 227	$-111.59	$111.59
10/06/2000	PAYMENT	RIDLEY DANIEL CHECK BANK: 94-169 NUM: 190	$-111.59	$223.18
08/09/2000	PAYMENT	RIDLEY DANIEL CHECK BANK: 94-169 NUM: 173	$-141.90	$334.77
07/06/2000	BILL	RIDLEY DANIEL & BRENDA L	$476.67	$476.67
05/12/2000	PAYMENT	RIDLEY DANIEL CHECK BANK: 94-169 NUM: 134	$-55.07	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$55.07
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$52.57
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.98	$51.57
01/13/2000	PAYMENT	RIDLEY BRENDA CHECK BANK: 94-169 NUM: 4974	$-49.59	$49.59
10/12/1999	PAYMENT	RIDLEY BRENDA CHECK BANK: 94-169 NUM: 4814	$-49.59	$99.18
08/24/1999	PAYMENT	RIDLEY DANIEL & BRENDA CHECK BANK: 94-169 NUM: 4745	$-79.76	$148.77
07/12/1999	BILL	RIDLEY DANIEL & BRENDA L	$228.53	$228.53
03/09/1999	PAYMENT	RIDLEY DANIEL CHECK	$-48.51	$0.00
01/08/1999	PAYMENT	DANIEL & BRENDA RIDLEY CHECK	$-48.51	$48.51
10/06/1998	PAYMENT	RIDLEY DANIEL & BRENDA L CASH	$-48.51	$97.02
08/14/1998	PAYMENT	RIDLEY DANIEL & BRENDA L CHECK	$-85.36	$145.53
07/09/1998	BILL	RIDLEY DANIEL & BRENDA L	$230.89	$230.89
03/03/1998	PAYMENT	RIDLEY DANIEL & BRENDA L	$-49.02	$0.00
01/13/1998	PAYMENT	RIDLEY DANIEL & BRENDA L	$-49.02	$49.02
10/06/1997	PAYMENT	RIDLEY DANIEL & BRENDA L	$-49.02	$98.04
08/06/1997	PAYMENT	RIDLEY DANIEL & BRENDA L	$-85.67	$147.06
07/23/1997	BILL	RIDLEY DANIEL & BRENDA L	$232.73	$232.73
03/11/1997	PAYMENT	RIDLEY DANIEL & BRENDA L	$-50.79	$0.00
01/08/1997	PAYMENT	RIDLEY DANIEL & BRENDA L	$-50.79	$50.79
10/15/1996	PAYMENT	RIDLEY DANIEL & BRENDA L	$-50.79	$101.58
08/22/1996	PAYMENT	RIDLEY DANIEL & BRENDA L	$-87.42	$152.37
07/11/1996	BILL	RIDLEY DANIEL & BRENDA L	$239.79	$239.79

Tax Account 13-0553-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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