Tax Account 15-0011-07

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Owners

RILEY CRAIG B & SHERRY L
345 N BRIDGE ST
WINNEMUCCA, NV 89445-4180

RILEY CRAIG B

RILEY SHERRY L

Account Summary

Account ID	15-0011-07
Account Type	Real Estate
Location	N BRIDGE ST WINNEMUCCA
Balance	$234.08
Currently Due	$80.08

Account ID

15-0011-07

Account Type

Real Estate

Location

N BRIDGE ST
WINNEMUCCA

Balance

$234.08

Currently Due

$80.08

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$308.81
Total	$311.89
Paid	$77.81
Balance	$234.08
Due	$80.08
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$308.81

Total

$311.89

Paid

$77.81

Balance

$234.08

Due

$80.08

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$77.81	$0.00	$0.00	$77.81	$77.81	$0.00
2	10/06/2025	10/16/2025	Past due	$77.00	$3.08	$0.00	$77.00	$0.00	$80.08
3	01/05/2026	01/15/2026	Due	$77.00	$0.00	$0.00	$77.00	$0.00	$157.08
4	03/02/2026	03/12/2026	Due	$77.00	$0.00	$0.00	$77.00	$0.00	$234.08

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$291.90	$10.44	$0.00	$302.34	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$270.29	$7.95	$0.00	$278.24	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$250.29	$8.88	$0.00	$259.17	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$231.75	$2.43	$0.00	$234.18	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$221.35	$14.72	$0.00	$236.07	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$217.89	$0.00	$0.00	$217.89	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$216.56	$7.61	$0.00	$224.17	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$217.57	$7.56	$0.00	$225.13	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$219.98	$4.32	$0.00	$224.30	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$207.61	$33.89	$0.00	$241.50	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$192.23	$31.35	$0.00	$223.58	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.08	$234.08
07/14/2025	PAYMENT	RILEY SHERRY L CREDIT CC 1662	$-77.81	$231.00
07/03/2025	BILL	RILEY CRAIG B & SHERRY L	$308.81	$308.81
10/21/2024	PAYMENT	RILEY CRAIG B & SHERRY L CREDIT CC 9453	$-302.34	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.40	$302.34
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.04	$294.94
07/05/2024	BILL	RILEY CRAIG B & SHERRY L	$291.90	$291.90
03/28/2024	PAYMENT	RILEY SHERRY L CREDIT CC 014	$-72.18	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$72.18
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.68	$69.68
01/02/2024	PAYMENT	RILEY CRAIG B CREDIT CC 9453	$-67.00	$67.00
09/28/2023	PAYMENT	RILEY CRAIG B & SHERRY L CREDIT CC 014	$-139.06	$134.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.77	$273.06
07/06/2023	BILL	RILEY CRAIG B & SHERRY L	$270.29	$270.29
10/14/2022	PAYMENT	RILEY CRAIG B CREDIT CC 004	$-259.17	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$6.31	$259.17
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.57	$252.86
07/07/2022	BILL	RILEY CRAIG B & SHERRY L	$250.29	$250.29
01/10/2022	PAYMENT	CRAIG B RILEY CREDIT: D NUM: AMEX 1006	$-114.00	$0.00
10/05/2021	PAYMENT	RILEY, CRAIG B CREDIT: D NUM: A/E 01006	$-120.18	$114.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.43	$234.18
07/08/2021	BILL	RILEY CRAIG B & SHERRY L	$231.75	$231.75
04/09/2021	PAYMENT	RILEY, SHERRY CHECK NUM: PNP 04.05.2021	$-59.70	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$59.70
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.20	$57.20
01/21/2021	PAYMENT	RILEY CRAIG CREDIT: D NUM: AMEX 1006	$-57.20	$55.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.20	$112.20
10/23/2020	PAYMENT	RILEY CRAIG B & SHERRY L CHECK NUM: 106	$-119.17	$110.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.57	$229.17
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.25	$223.60
07/10/2020	BILL	RILEY CRAIG B & SHERRY L	$221.35	$221.35
08/16/2019	PAYMENT	RILEY, SHERRY L CREDIT: D NUM: VISA 4393	$-217.89	$0.00
07/08/2019	BILL	RILEY CRAIG B & SHERRY L	$217.89	$217.89
01/04/2019	PAYMENT	SHERRY RILEY CREDIT: D NUM: VISA 4393	$-224.17	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.43	$224.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.18	$218.74
07/05/2018	BILL	RILEY CRAIG B & SHERRY L	$216.56	$216.56
03/15/2018	PAYMENT	SHERRY RILEY CREDIT: D NUM: VISA 6525	$-169.56	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.40	$169.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.16	$164.16
08/24/2017	PAYMENT	RILEY, SHERRY CREDIT: D NUM: VISA 6525	$-55.57	$162.00
07/11/2017	BILL	RILEY CRAIG B & SHERRY L	$217.57	$217.57
03/08/2017	PAYMENT	RILEY SHERRY CREDIT: D NUM: VISA 6525	$-110.16	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.16	$110.16
11/10/2016	PAYMENT	RILEY, SHERRY CREDIT: D NUM: VISA 6525	$-56.16	$108.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.16	$164.16
08/23/2016	PAYMENT	RILEY, SHERRY CREDIT: D NUM: VISA 6525	$-57.98	$162.00
07/07/2016	BILL	RILEY CRAIG B & SHERRY L	$219.98	$219.98
05/03/2016	PAYMENT	RILEY, SHERRY CREDIT: D NUM: VISA 6525	$-241.50	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$241.50
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.53	$239.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.40	$224.47
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.28	$215.07
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.18	$209.79
07/02/2015	BILL	RILEY CRAIG B & SHERRY L	$207.61	$207.61
04/13/2015	PAYMENT	RILEY CRAIG CREDIT: D NUM: VISA 2565	$-223.58	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$223.58
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.46	$221.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.65	$207.62
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.81	$198.97
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.93	$194.16
07/03/2014	BILL	RILEY CRAIG B & SHERRY L	$192.23	$192.23
04/11/2014	PAYMENT	RILEY CRAIG B & SHERRY L CREDIT: D NUM: VISA 5058	$-207.32	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$207.32
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.46	$204.82
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.04	$192.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.50	$184.32
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.84	$179.82
07/02/2013	BILL	RILEY CRAIG B & SHERRY L	$177.98	$177.98
03/26/2013	PAYMENT	RILEY SHERRY L CREDIT: D NUM: VISA 3690	$-189.58	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.54	$189.58
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.43	$178.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.14	$170.61
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.67	$166.47
07/10/2012	BILL	RILEY CRAIG B & SHERRY L	$164.80	$164.80
05/02/2012	PAYMENT	RILEY CRAIG & SHERRY L CHECK NUM: 7883	$-131.98	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$131.98
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.02	$129.48
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.90	$122.46
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.56	$118.56
08/10/2011	PAYMENT	RILEY CRAIG B & SHERRY L CREDIT: D	$-40.95	$117.00
07/11/2011	BILL	RILEY CRAIG B & SHERRY L	$157.95	$157.95
04/08/2011	PAYMENT	RILEY, SHERRY L CREDIT: D NUM: DEBIT1190	$-188.22	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$188.22
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.31	$185.97
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.30	$174.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.08	$167.36
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.66	$163.28
07/09/2010	BILL	RILEY CRAIG B & SHERRY L	$161.62	$161.62
03/10/2010	PAYMENT	RILEY CRAIG B & SHERRY L CREDIT: D NUM: VISA 1190	$-106.96	$0.00
03/03/2010	PAYMENT	RILEY SHERRY L CREDIT: D NUM: VISA 1190	$-107.32	$106.96
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.96	$214.28
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.01	$205.32
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.05	$200.31
07/10/2009	BILL	RILEY CRAIG B & SHERRY L	$198.26	$198.26
02/11/2009	PAYMENT	RILEY CRAIG B & SHERRY L CASH	$-1.98	$0.00
02/11/2009	PAYMENT	RILEY SHERRY CHECK BANK: 94*169 NUM: 7421	$-50.00	$1.98
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.15	$51.98
12/18/2008	PAYMENT	RILEY SHERRY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-50.00	$51.83
11/07/2008	PAYMENT	RILEY SHERRY CREDIT: D BANK: CREDIT CARD NUM: VISA 1190	$-100.00	$101.83
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.94	$201.83
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.03	$196.89
07/10/2008	BILL	RILEY CRAIG B & SHERRY L	$194.86	$194.86
03/14/2008	PAYMENT	RILEY, CRAIG CREDIT: D BANK: CREDIT CARD NUM: VISA 5909	$-111.40	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.80	$111.40
03/10/2008	PAYMENT	RILEY SHERRY CREDIT: D BANK: CREDIT CARD NUM: VISA 7877	$-100.00	$105.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.59	$205.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.81	$197.01
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.97	$192.20
07/12/2007	BILL	RILEY CRAIG B & SHERRY L	$190.23	$190.23
04/26/2007	PAYMENT	RILEY, SHERRY CREDIT: D BANK: CREDIT CARD NUM: VISA 7877	$-52.58	$0.00
04/26/2007	ADJUSTMENT	posted as check / sb CC pb BANK: CREDITCARD NUM: V7877	$52.58	$52.58
04/25/2007	VOID	SHERRY RILEY CHECK BANK: CREDITCARD NUM: V7877	$-52.58	$0.00
04/13/2007	PAYMENT	SHERRY RILEY CHECK BANK: 94*169 NUM: 7104	$-50.00	$52.58
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$102.58
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.70	$100.58
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.88	$95.88
11/09/2006	PAYMENT	RILEY, SHERRY CREDIT: D BANK: CREDIT CARD NUM: VISA 7877	$-101.17	$94.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.73	$195.17
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.90	$190.44
07/06/2006	BILL	RILEY CRAIG B & SHERRY L	$188.54	$188.54
02/01/2006	PAYMENT	RILEY CRAIG B & SHERRY L CHECK BANK: 94169 NUM: 6244	$-90.69	$0.00
01/23/2006	PAYMENT	RILEY SHERRY L CREDIT: D BANK: CREDIT CARD NUM: VISA7877	$-100.00	$90.69
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.95	$190.69
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.43	$182.74
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.78	$178.31
07/18/2005	BILL	RILEY CRAIG B & SHERRY L	$176.53	$176.53
03/22/2005	PAYMENT	RILEY SHERRY L CREDIT: D BANK: CREDIT CARD NUM: VISA	$-207.34	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.62	$207.34
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.12	$194.72
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.51	$186.60
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.81	$182.09
07/06/2004	BILL	RILEY CRAIG B & SHERRY L	$180.28	$180.28
03/04/2003	PAYMENT	RILEY SHERRY L. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-41.00	$0.00
02/11/2003	PAYMENT	RILEY SHERRY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-42.64	$41.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.64	$83.64
10/04/2002	PAYMENT	RILEY SHERRY L CHECK BANK: 94-169 NUM: 5696	$-41.00	$82.00
08/22/2002	PAYMENT	RILEY SHERRY L. CHECK BANK: 94-169 NUM: 5673	$-41.20	$123.00
07/08/2002	BILL	BLATZHEIM WILLIAM E & LINDA L	$164.20	$164.20