Tax Account 15-0011-07
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $291.90 |
| Total | $302.34 |
| Paid | $302.34 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $270.29 | $7.95 | $278.24 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $250.29 | $8.88 | $259.17 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $231.75 | $2.43 | $234.18 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $221.35 | $14.72 | $236.07 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $217.89 | $0.00 | $217.89 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $216.56 | $7.61 | $224.17 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $217.57 | $7.56 | $225.13 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $219.98 | $4.32 | $224.30 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $207.61 | $33.89 | $241.50 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $192.23 | $31.35 | $223.58 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/21/2024 | 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 |