Tax Account 15-0334-06

Print Page · · Payments Cart · New Search

Owners

LOVERIDGE RALPH D & LINDA
PO BOX 606
WINNEMUCCA, NV 89446

LOVERIDGE RALPH D

LOVERIDGE LINDA

Account Summary

Account ID	15-0334-06
Account Type	Real Estate
Location	3665 CONSTRUCTION WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0334-06

Account Type

Real Estate

Location

3665 CONSTRUCTION WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,570.38
Total	$9,570.38
Paid	$9,570.38
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,570.38

Total

$9,570.38

Paid

$9,570.38

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,394.38	$0.00	$2,394.38	$2,394.38	$0.00
2	10/07/2024	10/17/2024	Paid	$2,392.00	$0.00	$2,392.00	$2,392.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,392.00	$0.00	$2,392.00	$2,392.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,392.00	$0.00	$2,392.00	$2,392.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,909.43	$0.00	$8,909.43	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$8,297.43	$0.00	$8,297.43	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$8,175.00	$87.75	$8,262.75	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$8,224.07	$0.00	$8,224.07	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$7,991.21	$0.00	$7,991.21	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$7,932.69	$80.55	$8,013.24	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$7,926.86	$80.48	$8,007.34	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$7,964.25	$0.00	$7,964.25	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$7,671.24	$0.00	$7,671.24	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$7,150.96	$0.00	$7,150.96	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	647.40	647.40	.00	.00
2023-2024	S29	Landfill	647.40	647.40	.00	.00
2022-2023	S29	Landfill	647.40	647.40	.00	.00
2021-2022	S29	Landfill	647.40	647.40	.00	.00
2020-2021	S29	Landfill	647.40	647.40	.00	.00
2019-2020	S29	Landfill	647.40	647.40	.00	.00
2018-2019	S29	Landfill	647.40	647.40	.00	.00
2017-2018	S29	Landfill	647.40	647.40	.00	.00
2016-2017	S29	Landfill	647.40	647.40	.00	.00
2015-2016	S29	Landfill	647.40	647.40	.00	.00
2014-2015	S29	Landfill	647.40	647.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2025	PAYMENT	SOURCE TOO MACHINE CHECK 57636	$-2,392.00	$0.00
01/13/2025	PAYMENT	SOURCE TOO MACHINE CHECK 57508	$-2,392.00	$2,392.00
10/08/2024	PAYMENT	SOURCE TOO MACHINE CHECK 57318	$-2,392.00	$4,784.00
08/19/2024	PAYMENT	SOURCE TOO MACHINE CHECK 57220	$-2,394.38	$7,176.00
07/05/2024	BILL	LOVERIDGE RALPH D & LINDA	$9,570.38	$9,570.38
03/07/2024	PAYMENT	SOURCE TOO MACHINE INC CHECK 56838	$-2,227.00	$0.00
01/02/2024	PAYMENT	SOURCE TOO MACHINE INC CHECK 56684	$-2,227.00	$2,227.00
10/05/2023	PAYMENT	SOURCE TOO MACHINE INC CHECK 56507	$-2,227.00	$4,454.00
08/25/2023	PAYMENT	SOURCE TOO MACHINE, INC CHECK 56399	$-2,228.43	$6,681.00
07/06/2023	BILL	LOVERIDGE RALPH D & LINDA	$8,909.43	$8,909.43
03/06/2023	PAYMENT	SOURCE TOO MACHINE INC CHECK 56064	$-2,074.00	$0.00
12/23/2022	PAYMENT	SOURCE TOO MACHINE INC CHECK 55918	$-2,074.00	$2,074.00
10/03/2022	PAYMENT	SOURCE TOO MACHINE INC CHECK 55778	$-2,074.00	$4,148.00
08/22/2022	PAYMENT	SOURCE TOO MACHINE INC CHECK 55676	$-2,075.43	$6,222.00
07/07/2022	BILL	LOVERIDGE RALPH D & LINDA	$8,297.43	$8,297.43
05/25/2022	PAYMENT	LOVERIDGE, JEFF CREDIT: D BANK: PNP INTERNET NUM: 114879560	$-87.75	$0.00
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$87.75
04/06/2022	PAYMENT	SOURCE TOO MACHINE, INC CHECK NUM: 55408	$-2,043.00	$77.75
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$2,120.75
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$75.25	$2,118.25
01/10/2022	PAYMENT	SOURCE TOO MACHINE, INC CHECK NUM: 55261	$-2,043.00	$2,043.00
10/12/2021	PAYMENT	SOURCE TOO MACHINE INC CHECK NUM: 53205	$-2,043.00	$4,086.00
08/26/2021	PAYMENT	SOURCE TOO MACHINE INC CHECK NUM: 55056	$-2,046.00	$6,129.00
07/08/2021	BILL	LOVERIDGE RALPH D & LINDA	$8,175.00	$8,175.00
03/04/2021	PAYMENT	SOURCE TOO MACHINE INC CHECK NUM: 54664	$-2,056.00	$0.00
01/07/2021	PAYMENT	SOURCE TOO MACHINE INC CHECK NUM: 54531	$-2,056.00	$2,056.00
10/07/2020	PAYMENT	SOURCE TOO MACHINE INC CHECK NUM: 54311	$-2,056.00	$4,112.00
08/19/2020	PAYMENT	SOURCE TOO MACHINE INC CHECK NUM: 54173	$-2,056.07	$6,168.00
07/10/2020	BILL	LOVERIDGE RALPH D & LINDA	$8,224.07	$8,224.07
03/06/2020	PAYMENT	SOURCE TOO MACHINE INC CHECK NUM: 53782	$-1,997.00	$0.00
12/20/2019	PAYMENT	SOURCE TOO MACHINE INC CHECK NUM: 53604	$-1,997.00	$1,997.00
10/09/2019	PAYMENT	SOURCE TOO MACHINE INC CHECK NUM: 53424	$-1,997.00	$3,994.00
08/21/2019	PAYMENT	SOURCE TOO MACHINE INC CHECK NUM: 53289	$-2,000.21	$5,991.00
07/08/2019	BILL	LOVERIDGE RALPH D & LINDA	$7,991.21	$7,991.21
04/05/2019	PAYMENT	LOVERIDGE, JEFF D CREDIT: D BANK: OP INTERNET NUM: 047682	$-80.55	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$80.55
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.77	$78.30
03/04/2019	PAYMENT	SOURCE TOO MACHINE INC CHECK NUM: 52767	$-1,983.00	$75.53
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.68	$2,058.53
01/08/2019	PAYMENT	SOURCE TOO MACHINE INC CHECK NUM: 52616	$-1,983.00	$2,055.85
10/12/2018	PAYMENT	SOURCE TOO MACHINE INC CHECK NUM: 52342	$-1,983.00	$4,038.85
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$72.85	$6,021.85
08/23/2018	PAYMENT	SOURCE TOO MACHINE, INC. CHECK NUM: 52217	$-1,983.69	$5,949.00
07/05/2018	BILL	LOVERIDGE RALPH D & LINDA	$7,932.69	$7,932.69
04/19/2018	PAYMENT	SOURCE TOO MACHINE INC CHECK NUM: 51803	$-80.48	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$80.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.77	$78.23
03/09/2018	PAYMENT	SOURCE TOO MACHINE INC CHECK NUM: 51710	$-1,981.00	$75.46
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.67	$2,056.46
01/05/2018	PAYMENT	SOURCE TOO MACHINE INC CHECK NUM: 51550	$-1,981.00	$2,053.79
10/25/2017	PAYMENT	SOURCE TOO MACHINE INC CHECK NUM: 51341	$-1,981.00	$4,034.79
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$72.79	$6,015.79
08/07/2017	PAYMENT	SOURCE TOO MACHINE, INC. CHECK NUM: 51143	$-1,983.86	$5,943.00
07/11/2017	BILL	LOVERIDGE RALPH D & LINDA	$7,926.86	$7,926.86
02/09/2017	PAYMENT	SOURCE TOO MACHINE INC CHECK NUM: 50640	$-1,991.00	$0.00
01/06/2017	PAYMENT	SOURCE TOO MACHINE INC CHECK NUM: 50562	$-1,991.00	$1,991.00
10/03/2016	PAYMENT	SOURCE TOO MACHINE INC CHECK NUM: 50338	$-1,991.00	$3,982.00
08/17/2016	PAYMENT	SOURCE TOO MACHINE INC CHECK NUM: 50208	$-1,991.25	$5,973.00
07/07/2016	BILL	LOVERIDGE RALPH D & LINDA	$7,964.25	$7,964.25
03/07/2016	PAYMENT	SOURCE TOO MACHINE INC CHECK NUM: 49800	$-1,917.00	$0.00
01/04/2016	PAYMENT	LOVERIDGE RALPH D & LINDA CHECK NUM: 49642	$-1,917.00	$1,917.00
10/05/2015	PAYMENT	SOURCE TOO MACHINE INC CHECK NUM: 49383	$-1,917.00	$3,834.00
08/18/2015	PAYMENT	SOURCE TOO MACHINE INC CHECK NUM: 49250	$-1,920.24	$5,751.00
07/02/2015	BILL	LOVERIDGE RALPH D & LINDA	$7,671.24	$7,671.24
01/02/2015	PAYMENT	SOURCE TOO MACHINE INC CHECK NUM: 48954	$-1,787.00	$0.00
10/06/2014	PAYMENT	SOURCE TOO MACHINE INC CHECK NUM: 47804	$-1,787.00	$1,787.00
09/22/2014	PAYMENT	WESTERN TITLE CHECK NUM: 26364	$-1,787.00	$3,574.00
08/04/2014	PAYMENT	SOURCE TOO MACHINE, INC. CHECK NUM: 47636	$-1,789.96	$5,361.00
07/03/2014	BILL	LOVERIDGE RALPH D & LINDA	$7,150.96	$7,150.96
02/24/2014	PAYMENT	SOURCE TOO MACHINE, INC CHECK NUM: 48105	$-1,536.00	$0.00
12/02/2013	PAYMENT	SOURCE TOO MACHINE INC CHECK NUM: 47382	$-1,536.00	$1,536.00
09/30/2013	PAYMENT	SOURCE TOO MACHINE, INC CHECK NUM: 47216	$-1,536.00	$3,072.00
08/12/2013	PAYMENT	SOURCE TOO MACHINE, INC CHECK NUM: 47083	$-1,539.45	$4,608.00
07/02/2013	BILL	LOVERIDGE RALPH D & LINDA	$6,147.45	$6,147.45
02/26/2013	PAYMENT	SOURCE TOO MACHINE, INC CHECK NUM: 46660	$-1,435.00	$0.00
12/24/2012	PAYMENT	SOURCE TOO MACHINE INC CHECK NUM: 46509	$-1,435.00	$1,435.00
09/26/2012	PAYMENT	SOURCE TOO MACHINE INC CHECK NUM: 46055	$-1,435.00	$2,870.00
08/21/2012	PAYMENT	SOURCE TOO MACHINE, INC. CHECK NUM: 45879	$-1,435.04	$4,305.00
07/10/2012	BILL	LOVERIDGE RALPH D & LINDA	$5,740.04	$5,740.04
03/05/2012	PAYMENT	SOURCE TOO MACHINE, INC CHECK NUM: 45381	$-1,183.00	$0.00
01/03/2012	PAYMENT	SOURCE TOO MACHINE, INC. CHECK NUM: 45191	$-1,183.00	$1,183.00
10/03/2011	PAYMENT	SOURCE TOO MACHINE, INC. CHECK NUM: 44900	$-1,183.00	$2,366.00
08/17/2011	PAYMENT	SOURCE TOO MACHINE, INC CHECK NUM: 44745	$-1,183.41	$3,549.00
07/11/2011	BILL	LOVERIDGE RALPH D & LINDA	$4,732.41	$4,732.41
03/03/2011	PAYMENT	SOURCE TOO MACHINE, INC. CHECK NUM: 44027	$-1,379.00	$0.00
12/30/2010	PAYMENT	SOURCE TOO MACHINE, INC CHECK NUM: 43720	$-1,379.00	$1,379.00
10/04/2010	PAYMENT	SOURCE TOO MACHINE CHECK NUM: 43317	$-1,379.00	$2,758.00
08/16/2010	PAYMENT	SOURCE TOO MACHINE, INC. CHECK NUM: 43342	$-1,382.99	$4,137.00
07/09/2010	BILL	LOVERIDGE RALPH D & LINDA	$5,519.99	$5,519.99
03/12/2010	PAYMENT	SOURCE TOO MACHINE CHECK NUM: 42883	$-1,370.00	$0.00
03/12/2010	AMENDMENT	removed penalty/postmarked..ME	$-54.80	$1,370.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$54.80	$1,424.80
12/28/2009	PAYMENT	SOURCE TOO MACHINE CHECK NUM: 42798	$-1,370.00	$1,370.00
09/24/2009	PAYMENT	SOURCE TOO MACHINE CHECK BANK: 94*7074 NUM: 42591	$-1,370.00	$2,740.00
08/06/2009	PAYMENT	SOURCE TOO MACHINE CHECK BANK: 94*7074 NUM: 42505	$-1,371.88	$4,110.00
07/10/2009	BILL	LOVERIDGE RALPH D & LINDA	$5,481.88	$5,481.88
04/02/2009	PAYMENT	SOURCE TOO MACHINE INC CHECK BANK: 94*7074 NUM: 42120	$-58.85	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$58.85
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.18	$56.60
02/26/2009	PAYMENT	SOURCE TOO MACHINE CHECK BANK: 94*7074 NUM: 41728	$-1,258.00	$54.42
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.09	$1,312.42
01/15/2009	PAYMENT	SOURCE TOO MACHINE, INC. CHECK BANK: 94 7074 NUM: 41647	$-1,258.00	$1,310.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.01	$2,568.33
10/02/2008	PAYMENT	SOURCE TOO MACHINE CHECK BANK: 94*7074 NUM: 41193	$-1,258.00	$2,566.32
09/03/2008	PAYMENT	SOURCE TOO MACHINE CHECK BANK: 94*7074 NUM: 41132	$-1,258.03	$3,824.32
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$50.32	$5,082.35
07/10/2008	BILL	LOVERIDGE RALPH D & LINDA	$5,032.03	$5,032.03
06/06/2008	PAYMENT	SOURCE TOO MACHINE INC CHECK BANK: 94*7074 NUM: 41017	$-130.75	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.94	$130.75
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$129.81
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$119.81
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.52	$117.56
03/07/2008	PAYMENT	SOURCE TOO MACHINE CHECK BANK: 94*7074 NUM: 40887	$-2,414.00	$113.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$62.77	$2,527.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.93	$2,464.27
09/27/2007	PAYMENT	SOURCE TOO MACHINE CHECK BANK: 94*7074 NUM: 40348	$-2,415.61	$2,462.34
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$48.34	$4,877.95
07/12/2007	BILL	LOVERIDGE RALPH D & LINDA	$4,829.61	$4,829.61
02/22/2007	PAYMENT	SOURCE TOO MACHINE INC CHECK BANK: 94*176 NUM: 17345	$-1,162.00	$0.00
01/12/2007	PAYMENT	SOURCE TOO MACHINE CHECK BANK: 94*176 NUM: 17158	$-1,162.00	$1,162.00
09/28/2006	PAYMENT	SOURCE TOO MACHINE INC CHECK BANK: 94*176 NUM: 16715	$-1,162.00	$2,324.00
08/04/2006	PAYMENT	SOURCE TOO MACHINE INC CHECK BANK: 94176 NUM: 16475	$-1,163.84	$3,486.00
07/06/2006	BILL	LOVERIDGE RALPH D & LINDA	$4,649.84	$4,649.84
01/17/2006	PAYMENT	SOURCE TOO MACHINE CHECK BANK: 94*176 NUM: 15693	$-356.00	$0.00
01/12/2006	ADJUSTMENT	s/b pp posted incorrectly/tb BANK: 94*179 NUM: 15487	$356.00	$356.00
11/16/2005	VOID	SOURCE TOO MACHINE CHECK BANK: 94*179 NUM: 15487	$-356.00	$0.00
09/30/2005	PAYMENT	LOVERIDGE RALPH D & LINDA CHECK BANK: 94*176 NUM: 5475	$-178.00	$356.00
08/18/2005	PAYMENT	LOVERIDGE RALPH D & LINDA CHECK BANK: 94*176 NUM: 5439	$-179.10	$534.00
07/18/2005	BILL	LOVERIDGE RALPH D & LINDA	$713.10	$713.10
01/13/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10041	$-177.00	$0.00
10/13/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94*169 NUM: 153300273	$-177.00	$177.00
10/13/2004	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 09897	$-177.00	$354.00
07/26/2004	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 09612	$-178.34	$531.00
07/06/2004	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$709.34	$709.34
03/02/2004	PAYMENT	SHEPPARD RENTALKS CHECK BANK: 94*169 NUM: 9389	$-42.00	$0.00
01/08/2004	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 9319	$-42.00	$42.00
10/16/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 9156	$-42.00	$84.00
08/19/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 9071	$-45.51	$126.00
07/18/2003	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$171.51	$171.51
03/13/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 8244	$-41.00	$0.00
01/09/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 08146	$-41.00	$41.00
10/09/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 8041	$-41.00	$82.00
08/20/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07917	$-41.74	$123.00
07/08/2002	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$164.74	$164.74
03/05/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7678	$-41.49	$0.00
01/08/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07628	$-41.49	$41.49
10/16/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07497	$-43.15	$82.98
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.66	$126.13
08/09/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07398	$-41.81	$124.47
07/11/2001	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$166.28	$166.28
03/12/2001	PAYMENT	SHEPPART RENTALS CHECK BANK: 94-169 NUM: 7203	$-41.20	$0.00
01/04/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7120	$-41.20	$41.20
10/09/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 6978	$-41.20	$82.40
08/11/2000	PAYMENT	SHEPPARD RENTAL CHECK BANK: 94-169 NUM: 6906	$-41.60	$123.60
07/06/2000	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$165.20	$165.20

Tax Account 15-0334-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links