Tax Account 006-550-022
Owners
RIGGINS, CLINTON THOMAS ET AL
802 ELBURZ RD UNIT 7
ELKO, NV 89801-7403
RIGGINS, DARCI RACHELLE DEBOER
761590
Account Summary
| Account ID | 006-550-022 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 33 TWP 36N RGE 57E MDB&M |
| Balance | $419.34 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $559.46 |
| Total | $559.46 |
| Paid | $140.12 |
| Balance | $419.34 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $970.14 | $0.00 | $970.14 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $951.69 | $33.31 | $985.00 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $677.16 | $0.00 | $677.16 | $0.00 | $0.00 | 2.8548 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S35 | North Fork GrWtr | 214.50 | 53.64 | 160.86 | .00 |
| 2023-2024 | S35 | North Fork Gr Wtr | 214.50 | 214.50 | .00 | .00 |
| 2022-2023 | S35 | North Fork Gr Wtr | 214.50 | 214.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | RIGGINS, DARCI CHECK 139 | $-140.12 | $419.34 |
| 07/10/2024 | BILL | RIGGINS, CLINTON THOMAS ET AL | $559.46 | $559.46 |
| 03/05/2024 | PAYMENT | DARCI RIGGINS ONLINE | $-242.53 | $0.00 |
| 01/04/2024 | PAYMENT | RIGGINS, DARCI CHECK 130 | $-242.53 | $242.53 |
| 10/02/2023 | PAYMENT | RIGGINS, DARCI CHECK 127 | $-242.53 | $485.06 |
| 08/18/2023 | PAYMENT | RIGGINS, DARCI CHECK NUM: 0125 | $-242.55 | $727.59 |
| 07/12/2023 | BILL | RIGGINS, CLINTON THOMAS ET AL | $970.14 | $970.14 |
| 03/08/2023 | PAYMENT | RIGGINS, DARCI CHECK BANK: OP INTERNET NUM: 9N8CYQNPL | $-237.91 | $0.00 |
| 01/06/2023 | PAYMENT | RIGGINS, DARCI CHECK BANK: OP INTERNET NUM: Z9GHRLGPL | $-237.91 | $237.91 |
| 10/24/2022 | PAYMENT | RIGGINS, CLINTON CREDIT: D BANK: OP INTERNET NUM: 117390 | $-509.18 | $475.82 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $23.79 | $985.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $9.52 | $961.21 |
| 07/12/2022 | BILL | RIGGINS, CLINTON THOMAS ET AL | $951.69 | $951.69 |
| 03/08/2022 | PAYMENT | DEBOER RIGGINS, DARCI CHECK BANK: OP INTERNET NUM: 8D4D6MHNL | $-169.29 | $0.00 |
| 01/06/2022 | PAYMENT | DEBOER RIGGINS, DARCI CHECK BANK: OP INTERNET NUM: WHM475BNL | $-169.29 | $169.29 |
| 10/06/2021 | PAYMENT | RIGGINS, CLINTON THOMAS CREDIT: D BANK: OP INTERNET NUM: 502949 | $-169.29 | $338.58 |
| 08/17/2021 | PAYMENT | RIGGINS, CLINTON CHECK BANK: OP INTERNET NUM: CDLTH8VMM | $-169.29 | $507.87 |
| 07/14/2021 | BILL | RIGGINS, CLINTON THOMAS ET AL | $677.16 | $677.16 |
