Tax Account 006-550-021

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Owners

RIGGINS, CLINTON THOMAS ET AL
802 ELBURZ RD UNIT 7
ELKO, NV 89801-7403

RIGGINS, DARCI RACHELLE DEBOER

761590

Account Summary

Account ID	006-550-021
Account Type	Real Estate
Location	1248 TWIN RIVER RANCHO RD
Balance	$1,098.82
Currently Due	$0.00

Account ID

006-550-021

Account Type

Real Estate

Location

1248 TWIN RIVER RANCHO RD

Balance

$1,098.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,172.81
Total	$2,172.81
Paid	$1,073.99
Balance	$1,098.82
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,172.81

Total

$2,172.81

Paid

$1,073.99

Balance

$1,098.82

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$524.61	$0.00	$524.61	$524.61	$0.00
2	10/07/2024	10/17/2024	Paid	$549.38	$0.00	$549.38	$549.38	$0.00
3	01/06/2025	01/16/2025	Due	$549.38	$0.00	$549.38	$0.00	$549.38
4	03/03/2025	03/13/2025	Due	$549.44	$0.00	$549.44	$0.00	$1,098.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,942.12	$0.00	$1,942.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$844.43	$0.00	$844.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.99	$0.00	$14.99	$0.00	$0.00	2.8548	3.0
2019/2020 REAL ESTATE TAXES	$721.64	$7.22	$728.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$716.94	$0.00	$716.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$669.16	$6.69	$675.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$661.68	$6.62	$668.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$595.68	$20.85	$616.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$580.30	$94.04	$674.34	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S35	North Fork Gr Wtr	165.00	165.00	.00	.00
2018-2019	S35	North Fork Gr Wtr	165.00	165.00	.00	.00
2017-2018	S35	North Fork Gr Wtr	165.00	165.00	.00	.00
2016-2017	S35	North Fork Gr Wtr	165.00	165.00	.00	.00
2015-2016	S35	North Fork Gr Wtr	99.00	99.00	.00	.00
2014-2015	S35	North Fork Gr Wtr	82.50	82.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-549.38	$1,098.82
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-524.61	$1,648.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$75.33	$2,172.81
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936323. REASON: AMENDMENT TO RE 2025	$524.61	$2,097.48
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-524.61	$1,572.87
07/10/2024	BILL	RIGGINS, CLINTON THOMAS ET AL	$2,097.48	$2,097.48
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-485.53	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-485.53	$485.53
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-485.53	$971.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.53	$1,456.59
07/12/2023	BILL	RIGGINS, CLINTON THOMAS ET AL	$1,942.12	$1,942.12
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.10	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.10	$211.10
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.10	$422.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-211.13	$633.30
07/12/2022	BILL	RIGGINS, CLINTON THOMAS ET AL	$844.43	$844.43
08/17/2021	PAYMENT	RIGGINS, CLINTON CHECK BANK: OP INTERNET NUM: CDLTH8VMM	$-14.99	$0.00
07/14/2021	BILL	RIGGINS, CLINTON THOMAS ET AL	$14.99	$14.99
11/12/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 14819	$-360.83	$0.00
09/25/2019	PAYMENT	PENROD, ROBERT L CHECK NUM: 1168	$-368.03	$360.83
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.22	$728.86
07/10/2019	BILL	PENROD, ROBERT L	$721.64	$721.64
08/21/2018	PAYMENT	PENROD, ROBERT L CHECK NUM: 1166	$-716.94	$0.00
07/09/2018	BILL	PENROD, ROBERT L	$716.94	$716.94
03/15/2018	PAYMENT	PENROD, ROBERT L CHECK NUM: 1163	$-341.27	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.69	$341.27
10/11/2017	PAYMENT	PENROD, ROBERT L CHECK NUM: 1160	$-167.29	$334.58
08/21/2017	PAYMENT	PENROD, ROBERT L CHECK NUM: 1200	$-167.29	$501.87
07/07/2017	BILL	PENROD, ROBERT L	$669.16	$669.16
12/14/2016	PAYMENT	PENROD, ROBERT L CHECK NUM: 1156	$-330.84	$0.00
12/05/2016	PAYMENT	PENROD, ROBERT L CHECK NUM: 1139	$-172.04	$330.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.62	$502.88
08/22/2016	PAYMENT	PENROD, ROBERT L CHECK NUM: 1046	$-165.42	$496.26
07/08/2016	BILL	PENROD, ROBERT L	$661.68	$661.68
11/25/2015	PAYMENT	PENROD JR, ROBERT LEE CHECK BANK: OP INTERNET NUM: 116717612	$-616.53	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.89	$616.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.96	$601.64
07/08/2015	BILL	PENROD, ROBERT L	$595.68	$595.68
05/13/2015	PAYMENT	PENROD, ROBERT L CREDIT: D	$-674.34	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$674.34
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$40.62	$667.34
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$26.11	$626.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.51	$600.61
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.80	$586.10
07/10/2014	BILL	PENROD, ROBERT L	$580.30	$580.30
01/06/2014	PAYMENT	PENROD, ROBERT CHECK NUM: 3294	$-215.22	$0.00
09/20/2013	PAYMENT	PENROD, ROBERT L JR CREDIT: D	$-219.56	$215.22
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.31	$434.78
07/16/2013	BILL	PENROD, ROBERT L	$430.47	$430.47
11/21/2012	PAYMENT	PENROD, ROBERT L CREDIT: D	$-518.98	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.54	$518.98
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.02	$506.44
07/10/2012	BILL	PENROD, ROBERT L	$501.42	$501.42
08/16/2011	PAYMENT	PENROD, ROBERT CREDIT: D	$-501.42	$0.00
07/14/2011	BILL	PENROD, ROBERT L	$501.42	$501.42
08/19/2010	PAYMENT	PENROD, ROBERT L CHECK NUM: 3078	$-503.84	$0.00
07/14/2010	BILL	PENROD, ROBERT L	$503.84	$503.84
03/11/2010	PAYMENT	PENROD, ROBERT L CHECK NUM: 3016	$-125.95	$0.00
01/15/2010	PAYMENT	PENROD, ROBERT L CREDIT: D	$-125.95	$125.95
11/20/2009	PAYMENT	PENROD, ROBERT L CREDIT: D	$-130.99	$251.90
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.04	$382.89
08/24/2009	PAYMENT	PENROD, ROBERT L CHECK NUM: 3042	$-125.99	$377.85
07/21/2009	BILL	PENROD, ROBERT L	$503.84	$503.84
08/21/2008	PAYMENT	PENROD, ROBERT L CREDIT: D	$-503.84	$0.00
07/14/2008	BILL	PENROD, ROBERT L	$503.84	$503.84
09/06/2007	PAYMENT	RLP RANCH, INC CHECK NUM: 3069	$-508.88	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.04	$508.88
07/13/2007	BILL	PENROD, ROBERT L	$503.84	$503.84
08/18/2006	PAYMENT	RLP RANCH INC CHECK NUM: 3003	$-432.72	$0.00
07/19/2006	BILL	PENROD, ROBERT L	$432.72	$432.72
10/03/2005	PAYMENT	PENROD, ROBERT L CHECK NUM: 1243	$-324.15	$0.00
08/18/2005	PAYMENT	RLP RANCH INC CHECK NUM: 1239	$-108.06	$324.15
07/21/2005	BILL	PENROD, ROBERT L	$432.21	$432.21
01/07/2005	PAYMENT	@	$-216.44	$0.00
10/04/2004	PAYMENT	@	$-108.22	$216.44
08/17/2004	PAYMENT	@	$-108.23	$324.66
07/01/2004	BILL	PENROD, ROBERT L @	$432.89	$432.89
01/27/2004	PAYMENT	@	$-467.42	$0.00
07/01/2003	PENALTY	Penalty 03-04	$34.62	$467.42
07/01/2003	BILL	PENROD, ROBERT L @	$432.80	$432.80