Tax Account 16-0053-22

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Owners

ROSS RILEY ALLEN
134 KENDALL ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0053-22
Account Type	Real Estate
Location	134 KENDALL ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0053-22

Account Type

Real Estate

Location

134 KENDALL ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$756.17
Total	$756.17
Paid	$756.17
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

$756.17

Total

$756.17

Paid

$756.17

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	$192.17	$0.00	$192.17	$192.17	$0.00
2	10/07/2024	10/17/2024	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
3	01/06/2025	01/16/2025	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
4	03/03/2025	03/13/2025	Paid	$188.00	$0.00	$188.00	$188.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$708.17	$0.00	$708.17	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$690.69	$0.00	$690.69	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$682.03	$0.00	$682.03	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$681.93	$0.00	$681.93	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$665.44	$0.00	$665.44	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$653.01	$0.00	$653.01	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$647.58	$0.00	$647.58	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$648.73	$0.00	$648.73	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$628.72	$0.00	$628.72	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$590.14	$0.00	$590.14	$0.00	$0.00	3.1716	1.0

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
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-188.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-188.00	$188.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-188.00	$376.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-192.17	$564.00
07/05/2024	BILL	ROSS RILEY ALLEN	$756.17	$756.17
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-176.00	$0.00
10/16/2023	PAYMENT	STEWART TITLE COMPANY CHECK 16131	$-176.00	$176.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-176.00	$352.00
08/08/2023	PAYMENT	M&T BANK ACH CORE -	$-180.17	$528.00
07/06/2023	BILL	WAITE DANIELLE/PARKIN TYLER	$708.17	$708.17
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-172.00	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-172.00	$172.00
10/03/2022	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION ACH CORE - VOIDED PAYMENT: 281539. REASON: DUPLICATE POSTING...	$172.00	$344.00
09/30/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-172.00	$172.00
09/30/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-172.00	$344.00
08/11/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-174.69	$516.00
07/07/2022	BILL	WAITE DANIELLE/PARKIN TYLER	$690.69	$690.69
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-170.00	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-170.00	$170.00
09/08/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 4031	$-170.00	$340.00
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-172.03	$510.00
07/08/2021	BILL	GEORGE JOHN C & CYD T HANNS	$682.03	$682.03
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-170.00	$0.00
12/31/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-170.00	$170.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$170.00	$340.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-170.00	$170.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$17.00	$340.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-17.00	$323.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANFSER	$-170.00	$340.00
08/14/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-171.93	$510.00
07/10/2020	BILL	GEORGE JOHN C & CYD T HANNS	$681.93	$681.93
02/28/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-166.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-166.00	$166.00
08/09/2019	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459428742	$-333.44	$332.00
07/08/2019	BILL	BLISS LEVI DANIEL	$665.44	$665.44
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-163.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-163.00	$163.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$163.00	$326.00
12/31/2018	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-163.00	$163.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-163.00	$326.00
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-164.01	$489.00
07/05/2018	BILL	BLISS LEVI DANIEL	$653.01	$653.01
02/23/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-161.00	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-157.42	$161.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-164.58	$318.42
07/26/2017	PAYMENT	BLISS LEVI DANIEL CHECK NUM: 31017	$-164.58	$483.00
07/11/2017	BILL	BLISS LEVI DANIEL	$647.58	$647.58
08/15/2016	PAYMENT	MOJICA LILIA CHECK NUM: 109	$-648.73	$0.00
07/07/2016	BILL	MOJICA GUSTAVO & LILIA	$648.73	$648.73
07/27/2015	PAYMENT	MOJICA, GUSTAVO & LILA G CHECK NUM: 132	$-628.72	$0.00
07/02/2015	BILL	MOJICA GUSTAVO & LILIA	$628.72	$628.72
12/23/2014	PAYMENT	MOJICA LILIA CHECK NUM: 101	$-147.00	$0.00
11/07/2014	PAYMENT	MOJICA GUSTAVO & LILIA G CHECK NUM: 556	$-147.00	$147.00
10/07/2014	PAYMENT	MOJICA GUSTAVO & LILIA G CHECK NUM: 549	$-147.00	$294.00
08/18/2014	PAYMENT	MOJICA LILIA CASH	$-149.14	$441.00
07/03/2014	BILL	MOJICA GUSTAVO & LILIA	$590.14	$590.14
03/07/2014	PAYMENT	MOJICA LILIA G CHECK NUM: 483	$-138.00	$0.00
01/06/2014	PAYMENT	MOJICA GUSTAVO & LILIA G CHECK NUM: 517	$-138.00	$138.00
10/07/2013	PAYMENT	MOJICA GUSTAVO & LILIA G CHECK NUM: 469	$-138.00	$276.00
07/18/2013	PAYMENT	MOJICA GUSTAVO & LILIA G CHECK NUM: 440	$-140.42	$414.00
07/02/2013	BILL	MOJICA GUSTAVO & LILIA	$554.42	$554.42
02/19/2013	PAYMENT	MOJICA GUSTAVO & LILIA G CHECK NUM: 401	$-130.00	$0.00
01/08/2013	PAYMENT	MOJICA GUSTAVO & LILIA CASH	$-130.00	$130.00
09/26/2012	PAYMENT	MOJICA LILIA CASH	$-130.00	$260.00
08/02/2012	PAYMENT	MOJICA LILIA CASH	$-131.34	$390.00
07/10/2012	BILL	MOJICA GUSTAVO & LILIA	$521.34	$521.34
03/30/2012	PAYMENT	MOJICA GUSTAVO CHECK NUM: 1120	$-128.30	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$128.30
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.80	$125.80
12/30/2011	PAYMENT	MOJICA, GUSTAVO & LILIA G CHECK NUM: 251	$-122.00	$122.00
10/12/2011	PAYMENT	MOJICA GUSTAVO & LILIA CHECK NUM: 212	$-122.00	$244.00
08/10/2011	PAYMENT	GISTAVO & LILIA G MOJICA CHECK NUM: 200	$-124.73	$366.00
07/11/2011	BILL	MOJICA GUSTAVO & LILIA	$490.73	$490.73
04/07/2011	PAYMENT	MOJICA GUSTAVO & LILIA CHECK NUM: 201	$-122.89	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$122.89
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.64	$120.64
12/29/2010	PAYMENT	MOJICA, LILIA CASH	$-116.00	$116.00
10/11/2010	PAYMENT	MOJICA, LILIA CASH	$-116.00	$232.00
08/23/2010	PAYMENT	MOJICA LILIA CASH	$-117.70	$348.00
07/09/2010	BILL	MOJICA GUSTAVO & LILIA	$465.70	$465.70
02/24/2010	PAYMENT	MOJICA LILIA CASH	$-111.00	$0.00
01/04/2010	PAYMENT	MOJICA, LILIA CASH	$-111.00	$111.00
10/05/2009	PAYMENT	MOJICA, LILIA CASH	$-111.00	$222.00
08/17/2009	PAYMENT	MOJICA GUSTAVO & LILIA CHECK BANK: 94*72 NUM: 1054	$-111.82	$333.00
07/10/2009	BILL	MOJICA GUSTAVO & LILIA	$444.82	$444.82
09/17/2008	PAYMENT	MOJICA LILIA CASH	$-4.37	$0.00
09/17/2008	PAYMENT	MOJICA GUSTACO CHECK BANK: 94*72 NUM: 1032	$-433.13	$4.37
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.37	$437.50
07/10/2008	BILL	RIGGS EVELYN	$433.13	$433.13
03/25/2008	AMENDMENT	Removing under $5 balances-pb	$-4.50	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.17	$4.50
02/27/2008	PAYMENT	ANITA SMITH CHECK BANK: 90*7118 NUM: 0426	$-104.00	$4.33
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.17	$108.33
01/04/2008	PAYMENT	ANITA M SMITH CHECK BANK: 90*7118 NUM: 0415	$-104.00	$108.16
10/16/2007	PAYMENT	ANITA M SMITH CHECK BANK: 90*7118 NUM: 0394	$-104.00	$212.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.16	$316.16
08/17/2007	PAYMENT	SMITH JAMES CREDIT: D BANK: DEBIT CARD NUM: 7345	$-107.79	$312.00
07/12/2007	BILL	RIGGS EVELYN	$419.79	$419.79
03/02/2007	PAYMENT	JAMES SMITH CASH	$-101.00	$0.00
01/02/2007	PAYMENT	JAMES L SMITH CREDIT: D BANK: CREDITCARD NUM: MC7345	$-101.00	$101.00
10/03/2006	PAYMENT	JAMIE SMITH CASH	$-101.00	$202.00
08/21/2006	PAYMENT	JAMES RIGGS CASH	$-104.12	$303.00
07/06/2006	BILL	RIGGS JIMMIE M	$407.12	$407.12
03/06/2006	PAYMENT	RIGGS, JIMMIE M CASH	$-94.00	$0.00
01/03/2006	PAYMENT	RIGGS, JIMMIE M CASH	$-94.00	$94.00
09/30/2005	PAYMENT	RIGGS JIMMIE M CASH	$-94.00	$188.00
08/15/2005	PAYMENT	SMITH, ANITA CASH	$-96.50	$282.00
07/18/2005	BILL	RIGGS JIMMIE M	$378.50	$378.50
04/14/2005	PAYMENT	RIGGS SUSAN CREDIT: B BANK: 1124 NUM: 650310879	$-194.10	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$194.10
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.00	$192.60
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.60	$183.60
10/07/2004	PAYMENT	RIGGS EVELYN CHECK BANK: 94-7074 NUM: 1219	$-90.00	$180.00
07/27/2004	PAYMENT	RIGGS EVELYN M CHECK BANK: 94F7074 NUM: 1111	$-93.57	$270.00
07/06/2004	BILL	RIGGS JIMMIE M	$363.57	$363.57
03/16/2004	PAYMENT	RIGGS EVELYN M CHECK BANK: 94F7074 NUM: 1072	$-89.44	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.44	$89.44
02/13/2004	PAYMENT	RIGGS EVELYN CHECK BANK: 94*7074 NUM: 1062	$-89.44	$86.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.44	$175.44
10/09/2003	PAYMENT	RIGGS EVELYN M CHECK BANK: 94-7074 NUM: 4150	$-86.00	$172.00
08/07/2003	PAYMENT	RIGGS EVELYN M CHECK BANK: 94F7074 NUM: 1096	$-87.11	$258.00
07/18/2003	BILL	RIGGS JIMMIE M	$345.11	$345.11
02/14/2003	PAYMENT	RIGGS EVELYN M CHECK BANK: 94F7074 NUM: 1038	$-77.00	$0.00
01/06/2003	PAYMENT	RIGGS EVELYN M. CHECK BANK: 94-7074 NUM: 1012	$-77.00	$77.00
10/04/2002	PAYMENT	RIGGS EVELYN M CHECK BANK: 94-7074 NUM: 4210	$-77.00	$154.00
08/29/2002	PAYMENT	RIGGS EVELYN M. CHECK BANK: 94-7074 NUM: 4195	$-107.75	$231.00
07/08/2002	BILL	RIGGS JIMMIE M	$338.75	$338.75
03/01/2002	PAYMENT	RIGGS JIMMIE M CHECK BANK: 94-7074 NUM: 4084	$-77.34	$0.00
01/07/2002	PAYMENT	RIGGS EVELYN M. CHECK BANK: 94-7074 NUM: 4045	$-77.34	$77.34
10/02/2001	PAYMENT	RIGGS JIMMIE M CHECK BANK: 94-7074 NUM: 3993	$-77.34	$154.68
08/14/2001	PAYMENT	RIGGS EVELYN M. CHECK BANK: 94-7074 NUM: 3970	$-107.59	$232.02
07/11/2001	BILL	RIGGS JIMMIE M	$339.61	$339.61
02/07/2001	PAYMENT	RIGGS EVELYN M. CHECK BANK: 94-7074 NUM: 3852	$-76.90	$0.00
01/02/2001	PAYMENT	RIGGS EVELYN M. CHECK BANK: 94-7074 NUM: 3831	$-76.90	$76.90
10/02/2000	PAYMENT	RIGGS EVELYN CHECK BANK: 94-7074 NUM: 3776	$-76.90	$153.80
08/21/2000	PAYMENT	RIGGS JIMMIE M CASH	$-107.30	$230.70
07/06/2000	BILL	RIGGS JIMMIE M	$338.00	$338.00
02/25/2000	PAYMENT	RIGGS EVELYN M CHECK BANK: 94-204 NUM: 3630	$-93.66	$0.00
01/04/2000	PAYMENT	RIGGS JIMMIE M CHECK BANK: 94-204 NUM: 3597	$-93.66	$93.66
10/05/1999	PAYMENT	RIGGS JIMMIE M CHECK BANK: 94-204 NUM: 3520	$-93.66	$187.32
08/12/1999	PAYMENT	RIGGS JIMMIE M CHECK BANK: 91-119 NUM: 3270	$-123.92	$280.98
07/12/1999	BILL	RIGGS JIMMIE M	$404.90	$404.90
02/11/1999	PAYMENT	RIGGS JIMMIE M CHECK	$-95.04	$0.00
12/17/1998	PAYMENT	RIGGS JIMMIE M CHECK	$-95.04	$95.04
10/16/1998	PAYMENT	RIGGS JIMMIE M CHECK	$-95.04	$190.08
07/28/1998	PAYMENT	RIGGS JIMMIE M CHECK	$-125.38	$285.12
07/09/1998	BILL	RIGGS JIMMIE M	$410.50	$410.50
02/20/1998	PAYMENT	RIGGS JIMMIE M	$-96.08	$0.00
12/31/1997	PAYMENT	RIGGS JIMMIE M	$-96.08	$96.08
10/06/1997	PAYMENT	RIGGS JIMMIE M	$-96.08	$192.16
08/08/1997	PAYMENT	RIGGS JIMMIE M	$-126.40	$288.24
07/23/1997	BILL	RIGGS JIMMIE M	$414.64	$414.64
03/04/1997	PAYMENT	RIGGS JIMMIE M	$-94.92	$0.00
01/02/1997	PAYMENT	RIGGS JIMMIE M	$-94.92	$94.92
10/02/1996	PAYMENT	RIGGS JIMMIE M	$-94.92	$189.84
08/12/1996	PAYMENT	RIGGS JIMMIE M	$-125.18	$284.76
07/11/1996	BILL	RIGGS JIMMIE M	$409.94	$409.94

Tax Account 16-0053-22

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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