Tax Account 16-0114-06

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Owners

RIVERS DAVID & GINA
80 S HIGHLAND DR
WINNEMUCCA, NV 89445

RIVERS DAVID

RIVERS GINA

Account Summary

Account ID	16-0114-06
Account Type	Real Estate
Location	80 S HIGHLAND DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0114-06

Account Type

Real Estate

Location

80 S HIGHLAND DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$969.93
Total	$981.16
Paid	$981.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$969.93

Total

$981.16

Paid

$981.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$243.93	$0.00	$243.93	$243.93	$0.00
2	10/07/2024	10/17/2024	Paid	$242.00	$8.60	$242.00	$250.60	$0.00
3	01/06/2025	01/16/2025	Paid	$242.00	$0.31	$242.00	$242.31	$0.00
4	03/03/2025	03/13/2025	Paid	$242.00	$2.32	$242.00	$244.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$944.84	$0.00	$944.84	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$920.47	$0.00	$920.47	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$937.47	$0.00	$937.47	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$967.82	$0.00	$967.82	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$967.28	$0.00	$967.28	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$970.26	$0.00	$970.26	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$986.25	$0.00	$986.25	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,015.44	$20.43	$1,035.87	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,036.96	$9.28	$1,046.24	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,045.18	$0.00	$1,045.18	$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
04/10/2025	PAYMENT	RIVERS, DAVID J & GINA M CHECK 9741	$-11.23	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$11.23
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.32	$9.23
02/20/2025	PAYMENT	RIVERS DAVID & GINA CHECK 9734	$-242.00	$8.91
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.31	$250.91
12/23/2024	PAYMENT	RIVERS DAVID & GINA CHECK 9727	$-242.00	$250.60
10/31/2024	PAYMENT	RIVERS, DAVID J & GINA M CHECK 9708	$-242.00	$492.60
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.60	$734.60
08/14/2024	PAYMENT	RIVERS, DAVID J & GINA M CHECK 9704	$-243.93	$726.00
07/05/2024	BILL	RIVERS DAVID & GINA	$969.93	$969.93
02/15/2024	PAYMENT	RIVERS DAVID & GINA CHECK 9685	$-236.00	$0.00
12/11/2023	PAYMENT	RIVERS DAVID & GINA CHECK 9670	$-236.00	$236.00
09/21/2023	PAYMENT	RIVERS DAVID & GINA CHECK 9658	$-236.00	$472.00
07/24/2023	PAYMENT	RIVERS, DAVID J & GINA M CHECK 9651	$-236.84	$708.00
07/06/2023	BILL	RIVERS DAVID & GINA	$944.84	$944.84
03/03/2023	PAYMENT	RIVERS DAVID & GINA CHECK 9635	$-230.00	$0.00
12/12/2022	PAYMENT	RIVERS DAVID & GINA CHECK 9623	$-230.00	$230.00
09/26/2022	PAYMENT	RIVERS DAVID & GINA CHECK 9613	$-230.00	$460.00
08/12/2022	PAYMENT	RIVERS, DAVID J & GINA M CHECK 9612	$-230.47	$690.00
07/07/2022	BILL	RIVERS DAVID & GINA	$920.47	$920.47
02/24/2022	PAYMENT	RIVERS, DAVID J & GINA M CHECK NUM: 9589	$-234.00	$0.00
12/23/2021	PAYMENT	RIVERS DAVID & GINA CHECK NUM: 9584	$-234.00	$234.00
09/17/2021	PAYMENT	RIVERS DAVID & GINA CHECK NUM: 9565	$-234.00	$468.00
08/16/2021	PAYMENT	RIVERS, DAVID J & GINA M CHECK NUM: 9563	$-235.47	$702.00
07/08/2021	BILL	RIVERS DAVID & GINA	$937.47	$937.47
02/16/2021	PAYMENT	RIVERS, DAVID J & GINA M CHECK NUM: 9550	$-241.00	$0.00
12/31/2020	PAYMENT	RIVERS DAVID & GINA CHECK NUM: 9538	$-241.00	$241.00
10/02/2020	PAYMENT	RIVERS DAVID & GINA CHECK NUM: 9529	$-241.00	$482.00
07/31/2020	PAYMENT	RIVERS, DAVID J & GINA M CHECK NUM: 9523	$-244.82	$723.00
07/10/2020	BILL	RIVERS DAVID & GINA	$967.82	$967.82
02/18/2020	PAYMENT	RIVERS, DAVID J & GINA M CHECK NUM: 9513	$-241.00	$0.00
01/13/2020	PAYMENT	RIVERS DAVID & GINA CHECK NUM: 9511	$-241.00	$241.00
09/23/2019	PAYMENT	RIVERS DAVID & GINA CHECK NUM: 9501	$-241.00	$482.00
08/01/2019	PAYMENT	RIVERS, DAVID J & GINA M CHECK NUM: 9494	$-244.28	$723.00
07/08/2019	BILL	RIVERS DAVID & GINA	$967.28	$967.28
02/26/2019	PAYMENT	DAVID J RIVERS CHECK NUM: 9487	$-242.00	$0.00
12/24/2018	PAYMENT	RIVERS DAVID & GINA CHECK NUM: 9480	$-242.00	$242.00
09/25/2018	PAYMENT	RIVERS DAVID & GINA CHECK NUM: 9477	$-242.00	$484.00
07/30/2018	PAYMENT	DAVID J RIVERS CHECK NUM: 9475	$-244.26	$726.00
07/05/2018	BILL	RIVERS DAVID & GINA	$970.26	$970.26
02/20/2018	PAYMENT	DAVID J RIVERS CHECK NUM: 9453	$-246.00	$0.00
12/05/2017	PAYMENT	DAVID J RIVERS CHECK NUM: 9436	$-246.00	$246.00
09/12/2017	PAYMENT	DAVID J RIVERS CHECK NUM: 9421	$-246.00	$492.00
08/11/2017	PAYMENT	RIVERS, DAVID J & GINA M CHECK NUM: 9415	$-248.25	$738.00
07/11/2017	BILL	RIVERS DAVID & GINA	$986.25	$986.25
04/24/2017	AMENDMENT	remove under $5 balance...pb	$-0.05	$0.00
04/20/2017	PAYMENT	RIVERS DAVID J & GINA M CHECK NUM: 9398	$-263.12	$0.05
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$263.17
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.00	$260.92
12/27/2016	PAYMENT	RIVERS DAVID J & GINA M CHECK NUM: 9375	$-253.00	$251.92
10/05/2016	PAYMENT	RIVERS DAVID & GINA CHECK NUM: 9362	$-266.75	$504.92
10/05/2016	PAYMENT	RIVERS DAVID & GINA CHECK NUM: 9363	$-253.00	$771.67
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.18	$1,024.67
07/07/2016	BILL	RIVERS DAVID & GINA	$1,015.49	$1,015.49
02/29/2016	PAYMENT	RIVERS DAVID J & GINA M CHECK NUM: 9330	$-257.92	$0.00
12/22/2015	PAYMENT	RIVERS DAVID J & GINA M CHECK NUM: 9315	$-259.00	$257.92
10/23/2015	PAYMENT	RIVERS DAVID & GINA CHECK NUM: 9304	$-269.36	$516.92
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.28	$786.28
07/27/2015	PAYMENT	RIVERS DAVID & GINA CHECK NUM: 9292	$-259.96	$777.00
07/02/2015	BILL	RIVERS DAVID & GINA	$1,036.96	$1,036.96
02/23/2015	PAYMENT	RIVERS DAVID J & GINA M CHECK NUM: 9268	$-261.00	$0.00
12/19/2014	PAYMENT	RIVERS DAVID & GINA CHECK NUM: 9250	$-261.00	$261.00
10/01/2014	PAYMENT	RIVERS DAVID & GINA CHECK NUM: 9238	$-261.00	$522.00
08/04/2014	PAYMENT	RIVERS, DAVID J & GINA M CHECK NUM: 9227	$-262.18	$783.00
07/03/2014	BILL	RIVERS DAVID & GINA	$1,045.18	$1,045.18
02/26/2014	PAYMENT	RIVERS DAVID J & GINA M CHECK NUM: 9200	$-256.70	$0.00
12/26/2013	PAYMENT	RIVERS DAVID & GINA CHECK NUM: 9188	$-261.00	$256.70
12/02/2013	PAYMENT	RIVERS DAVID & GINA CHECK NUM: 9183	$-559.68	$517.70
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.43	$1,077.38
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.38	$1,053.95
07/02/2013	BILL	RIVERS DAVID & GINA	$1,044.57	$1,044.57
02/28/2013	PAYMENT	RIVERS DAVID & GINA CHECK NUM: 9147	$-264.00	$0.00
12/12/2012	PAYMENT	RIVERS DAVID & GINA CHECK NUM: 9129	$-264.00	$264.00
10/09/2012	PAYMENT	RIVERS DAVID & GINA CHECK NUM: 9116	$-264.00	$528.00
08/24/2012	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 03543B	$-267.10	$792.00
07/10/2012	BILL	RIVERS DAVID & GINA	$1,059.10	$1,059.10
03/07/2012	PAYMENT	RIVERS DAVID & GINA CHECK NUM: 9078	$-253.92	$0.00
12/19/2011	PAYMENT	RIVERS DAVID & GINA CHECK NUM: 9062	$-255.00	$253.92
10/06/2011	PAYMENT	RIVERS DAVID & GINA CHECK NUM: 9041	$-255.00	$508.92
10/06/2011	PAYMENT	RIVERS DAVID & GINA CHECK NUM: 9040	$-266.22	$763.92
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.16	$1,030.14
07/11/2011	BILL	RIVERS DAVID & GINA	$1,020.98	$1,020.98
02/24/2011	PAYMENT	RIVERS, DAVID J & GINA M CHECK NUM: 8996	$-260.00	$0.00
12/23/2010	PAYMENT	RIVERS, DAVID J & GINA M CHECK NUM: 8981	$-260.00	$260.00
09/29/2010	PAYMENT	RIVERS DAVID & GINA CHECK NUM: 8959	$-260.00	$520.00
08/10/2010	PAYMENT	RIVERS DAVID & GINA CHECK NUM: 8947.	$-263.21	$780.00
07/09/2010	BILL	RIVERS DAVID & GINA	$1,043.21	$1,043.21
02/11/2010	PAYMENT	RIVERS DAVID & GINA CHECK NUM: 8902	$-268.00	$0.00
12/23/2009	PAYMENT	RIVERS DAVID & GINA CHECK NUM: 8886	$-268.00	$268.00
09/23/2009	PAYMENT	RIVERS DAVID & GINA CHECK BANK: 55*760 NUM: 8859	$-268.00	$536.00
08/10/2009	PAYMENT	RIVERS DAVID & GINA CHECK BANK: 55*760 NUM: 8847	$-268.29	$804.00
07/10/2009	BILL	RIVERS DAVID & GINA	$1,072.29	$1,072.29
02/11/2009	PAYMENT	RIVERS DAVID & GINA CHECK BANK: 55*760 NUM: 8806	$-262.00	$0.00
11/17/2008	PAYMENT	RIVERS DAVID & GINA CHECK BANK: 55*760 NUM: 8772	$-262.00	$262.00
09/24/2008	PAYMENT	RIVERS DAVID & GINA CHECK BANK: 55*760 NUM: 8752	$-262.00	$524.00
08/18/2008	PAYMENT	RIVERS, DAVID J & GINA M CHECK BANK: 55 760 NUM: 8743	$-265.47	$786.00
07/10/2008	BILL	RIVERS DAVID & GINA	$1,051.47	$1,051.47
04/21/2008	PAYMENT	RIVERS DAVID & GINA CHECK BANK: 55 760 NUM: 8703	$-13.59	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$13.59
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.44	$11.34
02/27/2008	PAYMENT	RIVERS DAVID & GINA CHECK BANK: 55*760 NUM: 8687	$-250.00	$10.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.42	$260.90
12/28/2007	PAYMENT	RIVERS, DAVID J & GINA M CHECK BANK: 55 760 NUM: 8669	$-250.00	$260.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.40	$510.48
10/02/2007	PAYMENT	RIVERS DAVID & GINA CHECK BANK: 55*760 NUM: 8644	$-250.00	$510.08
09/10/2007	PAYMENT	RIVERS DAVID & GINA CHECK BANK: 55*760 NUM: 8637	$-252.07	$760.08
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.08	$1,012.15
07/12/2007	BILL	RIVERS DAVID & GINA	$1,002.07	$1,002.07
02/16/2007	PAYMENT	RIVERS DAVID & GINA CHECK BANK: 55*760 NUM: 8577	$-245.00	$0.00
12/05/2006	PAYMENT	RIVERS DAVID & GINA CHECK BANK: 55*760 NUM: 8553	$-245.00	$245.00
09/22/2006	PAYMENT	RIVERS DAVID & GINA CHECK BANK: 55*760 NUM: 8531	$-245.00	$490.00
08/01/2006	PAYMENT	RIVERS DAVID J & GINA M CHECK BANK: 55760 NUM: 8507	$-248.31	$735.00
07/06/2006	BILL	RIVERS DAVID & GINA	$983.31	$983.31
02/21/2006	PAYMENT	RIVERS DAVID & GINA CHECK BANK: 55*760 NUM: 8445	$-229.00	$0.00
12/21/2005	PAYMENT	RIVERS DAVID & GINA CHECK BANK: 55*760 NUM: 8412	$-229.00	$229.00
09/14/2005	PAYMENT	RIVERS DAVID & GINA CHECK BANK: 55760 NUM: 8365	$-229.00	$458.00
08/18/2005	PAYMENT	RIVERS DAVID & GINA CHECK BANK: 55760 NUM: 8351	$-231.00	$687.00
07/18/2005	BILL	RIVERS DAVID & GINA	$918.00	$918.00
02/18/2005	PAYMENT	RIVERS DAVID & GINA CHECK BANK: 55*760 NUM: 8260	$-239.00	$0.00
12/20/2004	PAYMENT	RIVERS DAVID & GINA CHECK BANK: 55*760 NUM: 8211	$-239.00	$239.00
09/23/2004	PAYMENT	RIVERS DAVID CHECK BANK: 55-760 NUM: 8155	$-239.00	$478.00
08/10/2004	PAYMENT	RIVERS DAVID & GINA CHECK BANK: 55*760 NUM: 8123	$-240.90	$717.00
07/06/2004	BILL	RIVERS DAVID & GINA	$957.90	$957.90
02/20/2004	PAYMENT	RIVERS DAVIDJ CHECK BANK: 55*760 NUM: 7999	$-224.00	$0.00
12/15/2003	PAYMENT	RIVERS DAVID CHECK BANK: 55*760 NUM: 7954	$-224.00	$224.00
09/23/2003	PAYMENT	RIVERS DAVID & GINA CHECK BANK: 55-760 NUM: 7898	$-224.00	$448.00
08/05/2003	PAYMENT	RIVERS DAVID & GINA CHECK BANK: 55F760 NUM: 7862	$-225.96	$672.00
07/18/2003	BILL	RIVERS DAVID & GINA	$897.96	$897.96
03/04/2003	PAYMENT	RIVERS DAVID J & GINA M CHECK BANK: 55F760 NUM: 7744	$-212.00	$0.00
01/03/2003	PAYMENT	RIVERS DAVID & GINA CHECK BANK: 55-760 NUM: 7696	$-212.00	$212.00
10/08/2002	PAYMENT	RIVERS DAVID CHECK BANK: 55-760 NUM: 7618	$-212.00	$424.00
08/01/2002	PAYMENT	RIVERS DAVID & GINA CHECK BANK: 55-760 NUM: 7579	$-245.45	$636.00
07/08/2002	BILL	RIVERS DAVID & GINA	$881.45	$881.45
03/05/2002	PAYMENT	RIVERS DAVID & GINA CHECK BANK: 55-760 NUM: 7445	$-213.13	$0.00
01/04/2002	PAYMENT	RIVERS DAVID CHECK BANK: 55-760 NUM: 7398	$-213.13	$213.13
10/08/2001	PAYMENT	RIVERS D J CHECK BANK: 55-760 NUM: 7320	$-213.13	$426.26
08/16/2001	PAYMENT	RIVERS DAVID & GINA CHECK BANK: 55-760 NUM: 7283	$-243.44	$639.39
07/11/2001	BILL	RIVERS DAVID & GINA	$882.83	$882.83
02/26/2001	PAYMENT	RIVERS DAVID CHECK BANK: 55-760 NUM: 7163	$-211.82	$0.00
01/02/2001	PAYMENT	RIVERS DAVID & GINA CHECK BANK: 55-760 NUM: 7117	$-211.82	$211.82
10/04/2000	PAYMENT	RIVERS DAVID & GINA CHECK BANK: 55-760 NUM: 7053	$-211.82	$423.64
08/16/2000	PAYMENT	RIVERS DAVID & GINA CHECK BANK: 55-760 NUM: 7021	$-242.21	$635.46
07/06/2000	BILL	RIVERS DAVID & GINA	$877.67	$877.67
03/03/2000	PAYMENT	RIVERS DAVID & GINA CHECK BANK: 55-760 NUM: 6890	$-224.16	$0.00
01/03/2000	PAYMENT	RIVERS DAVID & GINA CHECK BANK: 55*760 NUM: 6839	$-224.16	$224.16
09/30/1999	PAYMENT	RIVERS DAVID & GINA CHECK BANK: 55*760 NUM: 6754	$-224.16	$448.32
08/12/1999	PAYMENT	RIVERS DAVID & GINA CHECK BANK: 55-760 NUM: 6724	$-254.51	$672.48
07/12/1999	BILL	RIVERS DAVID & GINA	$926.99	$926.99
02/26/1999	PAYMENT	RIVERS DAVID & GINA CHECK	$-227.56	$0.00
01/12/1999	PAYMENT	RIVERS DAVID & GINA CHECK	$-227.56	$227.56
10/01/1998	PAYMENT	RIVERS DAVID & GINA CHECK	$-227.56	$455.12
08/14/1998	PAYMENT	RIVERS DAVID & GINA CHECK	$-257.74	$682.68
07/09/1998	BILL	RIVERS DAVID & GINA	$940.42	$940.42
02/27/1998	PAYMENT	RIVERS DAVID & GINA	$-229.93	$0.00
12/31/1997	PAYMENT	RIVERS DAVID & GINA	$-229.93	$229.93
10/03/1997	PAYMENT	RIVERS DAVID & GINA	$-229.93	$459.86
08/21/1997	PAYMENT	RIVERS DAVID & GINA	$-260.24	$689.79
07/23/1997	BILL	RIVERS DAVID & GINA	$950.03	$950.03
02/26/1997	PAYMENT	RIVERS DAVID & GINA	$-230.53	$0.00
01/03/1997	PAYMENT	RIVERS DAVID & GINA	$-230.53	$230.53
10/04/1996	PAYMENT	RIVERS DAVID & GINA	$-230.53	$461.06
08/16/1996	PAYMENT	RIVERS DAVID & GINA	$-260.83	$691.59
07/11/1996	BILL	RIVERS DAVID & GINA	$952.42	$952.42

Tax Account 16-0114-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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