Tax Account 006-550-022

Print Page · · Payments Cart · New Search

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

RIGGINS, DARCI RACHELLE DEBOER

761590

Account ID

Account Type

Real Estate

Location

0 SEC 33 TWP 36N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Description	2024/2025 REAL ESTATE TAXES
Original	$559.46
Total	$559.46
Paid	$559.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$559.46

Total

$559.46

Paid

$559.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$140.12	$0.00	$140.12	$140.12	$0.00
2	10/07/2024	10/17/2024	Paid	$139.78	$0.00	$139.78	$139.78	$0.00
3	01/06/2025	01/16/2025	Paid	$139.78	$0.00	$139.78	$139.78	$0.00
4	03/03/2025	03/13/2025	Paid	$139.78	$0.00	$139.78	$139.78	$0.00

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

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S35	North Fork GrWtr	214.50	214.50	.00	.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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2025	PAYMENT	RIGGINS, DARCI CHECK 146	$-139.78	$0.00
01/07/2025	PAYMENT	RIGGINS, DARCI CHECK 144	$-139.78	$139.78
10/10/2024	PAYMENT	RIGGINS, DARCI CHECK 140	$-139.78	$279.56
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