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Tax Account EQ001206

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Owners

RIDLEY'S FAMILY MARKETS
621 WASHINGTON ST SOUTH STE 500
TWIN FALLS, ID 83301

Account Summary

Account ID EQ001206
Account Type Personal Property
Location 1125 W WINNEMUCCA BLVD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $11,645.32
Total $11,645.32
Paid $11,645.32
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
111/15/202411/26/2024Paid$11,645.32$0.00$11,645.32$11,645.32$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$11,642.06$0.00$11,642.06$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$11,107.70$0.00$11,107.70$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$10,217.79$2,043.56$12,261.35$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$11,653.28$0.00$11,653.28$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$12,917.17$0.00$12,917.17$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$17,573.99$0.00$17,573.99$0.00$0.003.13111.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2018-2019S59Unreturn declaration2929.002929.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/06/2024PAYMENTRIDLEY'S FAMILY MARKETS CHECK 234353$-11,645.32$0.00
10/15/2024BILLRIDLEY'S FAMILY MARKETS$11,645.32$11,645.32
11/15/2023PAYMENTRIDLEY'S FAMILY MARKETS CHECK 209793$-11,642.06$0.00
10/18/2023BILLRIDLEY'S FAMILY MARKETS$11,642.06$11,642.06
11/10/2022PAYMENTRIDLEY'S FAMILY MARKETS CHECK 183825$-11,107.70$0.00
10/20/2022BILLRIDLEY'S FAMILY MARKETS$11,107.70$11,107.70
12/13/2021PAYMENTRIDLEY'S FAMILY MARKETS CHECK NUM: 158764$-5,108.89$0.00
11/08/2021PAYMENTRIDLEY'S FAMILY MARKETS CHECK NUM: 155724$-7,152.46$5,108.89
10/14/2021BILLRIDLEY'S FAMILY MARKETS$12,261.35$12,261.35
11/20/2020PAYMENTRIDLEY'S FAMILY MARKETS CHECK NUM: 127554$-5,826.64$0.00
11/02/2020PAYMENTRIDLEY'S FAMILY MARKETS INC CHECK NUM: 126085$-5,826.64$5,826.64
10/12/2020BILLRIDLEY'S FAMILY MARKETS$11,653.28$11,653.28
12/17/2019PAYMENTRIDLEY'S FAMILY MARKETS CHECK NUM: 104529$-6,458.58$0.00
11/13/2019PAYMENTRIDLEY'S FAMILY MARKETS CHECK NUM: 102558$-6,458.59$6,458.58
10/09/2019BILLRIDLEY'S FAMILY MARKETS$12,917.17$12,917.17
12/13/2018PAYMENTRIDLEY'S FAMILY MARKETS CHECK NUM: 84939$-7,322.49$0.00
11/09/2018PAYMENTRIDLEY'S FAMILY MARKETS CHECK NUM: 083172$-10,251.50$7,322.49
10/16/2018BILLRIDLEY'S FAMILY MARKETS$17,573.99$17,573.99
12/14/2017PAYMENTRIDLEY'S FAMILY MARKETS CHECK NUM: 064590$-8,515.93$0.00
11/06/2017PAYMENTRIDLEY'S FAMILY MARKETS CHECK NUM: 62645$-8,515.94$8,515.93
10/16/2017BILLRIDLEY'S FAMILY MARKETS$17,031.87$17,031.87
12/05/2016PAYMENTRIDLEY'S FAMILY MARKETS CHECK NUM: 043891$-8,688.45$0.00
11/07/2016PAYMENTRIDLEY'S FAMILY MARKETS CHECK NUM: 42337$-8,688.46$8,688.45
10/12/2016BILLRIDLEY'S FAMILY MARKETS$17,376.91$17,376.91
12/07/2015PAYMENTRIDLEY'S FAMILY MARKETS CHECK NUM: 022857$-10,812.89$0.00
11/05/2015PAYMENTRIDLEY'S FAMILY MARKETS CHECK NUM: 21365$-10,812.89$10,812.89
10/12/2015BILLRIDLEY'S FAMILY MARKETS$21,625.78$21,625.78
11/03/2014PAYMENTRALEY'S CHECK NUM: 23121$-4,133.55$0.00
10/16/2014BILLRALEY'S OF NEVADA #111$4,133.55$4,133.55
11/04/2013PAYMENTRALEY'S CHECK NUM: 1148302$-4,459.94$0.00
10/18/2013BILLRALEY'S OF NEVADA #111/191$4,459.94$4,459.94
11/08/2012PAYMENTRALEY'S CHECK NUM: 1112273$-4,915.41$0.00
10/10/2012BILLRALEY'S OF NEVADA #111/191$4,915.41$4,915.41
10/31/2011PAYMENTRALEY'S CHECK NUM: 01073283$-5,187.69$0.00
10/13/2011BILLRALEY'S OF NEVADA #111/191$5,187.69$5,187.69
10/27/2010PAYMENTRALEY'S BELAIR NOB HILL FOOD S CHECK NUM: 01021597$-5,861.28$0.00
10/13/2010BILLRALEY'S OF NEVADA #111/191$5,861.28$5,861.28
11/16/2009PAYMENTRALEY'S CHECK NUM: 958479$-6,455.95$0.00
10/14/2009BILLRALEY'S OF NEVADA #111/191$6,455.95$6,455.95
11/03/2008PAYMENTRALEY'S OF NEVADA #111/191 CHECK BANK: 70*2328 NUM: 868659$-6,057.28$0.00
10/13/2008BILLRALEY'S OF NEVADA #111/191$6,057.28$6,057.28
11/07/2007PAYMENTRALEY'S CHECK BANK: 70 2328 NUM: 754928$-5,262.76$0.00
10/11/2007BILLRALEY'S OF NEVADA #111/191$5,262.76$5,262.76
12/28/2006PAYMENTRALEY'S OF NEVADA #111/191 CHECK BANK: 70*2328 NUM: 640861$-4,830.23$0.00
12/12/2006AMENDMENTpen/inst removed per Assessor$-483.02$4,830.23
11/30/2006INTERESTInstlmnt3 Interest for 2006-07$483.02$5,313.25
10/11/2006BILLRALEY'S OF NEVADA #111/191$4,830.23$4,830.23
11/28/2005PAYMENTRALEY'S OF NEVADA #111/191 CHECK BANK: 702328 NUM: 502742$-4,803.39$0.00
10/14/2005BILLRALEY'S OF NEVADA #111/191$4,803.39$4,803.39
11/24/2004PAYMENTRALEY'S OF NEVADA #111/191 CHECK BANK: 70*2328 NUM: 361636$-6,174.97$0.00
10/20/2004BILLRALEY'S OF NEVADA #111/191$6,174.97$6,174.97
11/14/2003PAYMENTRALEY'S OF NEVADA #111/191 CHECK BANK: 70*2328 NUM: 223453$-6,042.35$0.00
10/09/2003BILLRALEY'S OF NEVADA #111/191$6,042.35$6,042.35
12/10/2002PAYMENTRALEY'S OF NEVADA #111/191 CHECK BANK: 70-2328 NUM: 126203$-9,668.16$0.00
11/22/2002BILLRALEY'S OF NEVADA #111/191$9,668.16$9,668.16
03/06/2002PAYMENTRALEY'S CHECK BANK: 70-2328 NUM: 38991$-10,937.88$0.00
01/23/2002BILLRALEY'S OF NEVADA #111/191$10,937.88$10,937.88
11/17/2000PAYMENTRALEY'S OF NEVADA #111/191 CHECK BANK: 70*2328 NUM: 157238$-7,216.42$0.00
10/13/2000BILLRALEY'S OF NEVADA #111/191$7,216.42$7,216.42
10/25/1999PAYMENTRALEY'S OF NEVADA #111/191 CHECK BANK: 70-2328 NUM: 37415$-8,347.34$0.00
09/27/1999BILLRALEY'S OF NEVADA #111/191$8,347.34$8,347.34
10/15/1998PAYMENTWINNEMUCCA CONSTRUCTION CHECK$-97.50$0.00
09/22/1998BILLWINNEMUCCA CONSTRUCTION$97.50$97.50