Tax Account 007-280-032

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Owners

RIDDLE, DANNY M & VIKKI F TR
HC 60 BOX 605
RUBY VALLEY, NV 89833-9803

Account Summary

Account ID	007-280-032
Account Type	Real Estate
Location	8821 RUBY VALLEY RD
Balance	$2,483.90
Currently Due	$0.00

Account ID

007-280-032

Account Type

Real Estate

Location

8821 RUBY VALLEY RD

Balance

$2,483.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,830.65
Total	$4,830.65
Paid	$2,346.75
Balance	$2,483.90
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,830.65

Total

$4,830.65

Paid

$2,346.75

Balance

$2,483.90

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$1,104.90	$0.00	$1,104.90	$1,104.90	$0.00
2	10/07/2024	10/17/2024	Paid	$1,241.85	$0.00	$1,241.85	$1,241.85	$0.00
3	01/06/2025	01/16/2025	Due	$1,241.85	$0.00	$1,241.85	$0.00	$1,241.85
4	03/03/2025	03/13/2025	Due	$1,242.05	$0.00	$1,242.05	$0.00	$2,483.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,375.74	$0.00	$4,375.74	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$4,248.29	$0.00	$4,248.29	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$4,477.14	$0.00	$4,477.14	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$4,427.79	$0.00	$4,427.79	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$4,416.80	$0.00	$4,416.80	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$4,372.68	$0.00	$4,372.68	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$3,972.42	$0.00	$3,972.42	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$3,856.72	$0.00	$3,856.72	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$3,744.39	$0.00	$3,744.39	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$945.66	$0.00	$945.66	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	RIDDLE, DANNY M & VIKKI F CHECK 6033	$-1,241.85	$2,483.90
08/30/2024	PAYMENT	RIDDLE, DANNY M & VIKKI F SYS 6017 ORIG: CHECK	$-1,104.90	$3,725.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$412.16	$4,830.65
08/30/2024	ADJUSTMENT	RIDDLE, DANNY M & VIKKI F CHECK 6017 VOIDED PAYMENT: 918696. REASON: AMENDMENT TO RE 2025	$1,104.90	$4,418.49
07/30/2024	PAYMENT	RIDDLE, DANNY M & VIKKI F CHECK 6017	$-1,104.90	$3,313.59
07/10/2024	BILL	RIDDLE, DANNY M & VIKKI F TR	$4,418.49	$4,418.49
02/07/2024	PAYMENT	RIDDLE, DANNY M & VIKKI F CHECK 5943	$-1,093.93	$0.00
12/07/2023	PAYMENT	RIDDLE, DANNY M & VIKKI F CHECK 5914	$-1,093.93	$1,093.93
09/20/2023	PAYMENT	RIDDLE, DANNY M & VIKKI F CHECK 5888	$-1,093.93	$2,187.86
08/09/2023	PAYMENT	RIDDLE, DANNY M & VIKKI F TR CHECK NUM: 5869	$-1,093.95	$3,281.79
07/12/2023	BILL	RIDDLE, DANNY M & VIKKI F TR	$4,375.74	$4,375.74
02/09/2023	PAYMENT	RIDDLE, DANNY M & VIKKI F CHECK NUM: 5814	$-1,062.07	$0.00
12/29/2022	PAYMENT	RIDDLE, DANNY M & VIKKI F CHECK NUM: 5770	$-1,062.07	$1,062.07
09/20/2022	PAYMENT	RIDDLE, DANNY M & VIKKI F CHECK NUM: 5740	$-1,062.07	$2,124.14
07/29/2022	PAYMENT	RIDDLE, DANNY M & VIKKI F CHECK NUM: 5724	$-1,062.08	$3,186.21
07/12/2022	BILL	RIDDLE, DANNY M & VIKKI F TR	$4,248.29	$4,248.29
02/14/2022	PAYMENT	RIDDLE, DANNY M & VIKKI F CHECK NUM: 5659	$-1,119.28	$0.00
12/17/2021	PAYMENT	RIDDLE, DANNY M & VIKKI F TR CHECK NUM: 5631	$-1,047.34	$1,119.28
09/23/2021	PAYMENT	RIDDLE, DANNY M & VIKKI F CHECK NUM: 5580	$-1,191.22	$2,166.62
08/10/2021	PAYMENT	RIDDLE, DANNY M & VIKKI F CHECK NUM: 5556	$-1,119.30	$3,357.84
07/14/2021	BILL	RIDDLE, DANNY M & VIKKI F TR	$4,477.14	$4,477.14
02/25/2021	PAYMENT	RIDDLE, DANNY M & VIKKI F TR CHECK NUM: 5490	$-1,040.25	$0.00
12/30/2020	PAYMENT	RIDDLE, DANNY M & VIKKI F CHECK NUM: 5469	$-1,129.18	$1,040.25
09/18/2020	PAYMENT	RIDDLE, DANNY M & VIKKI F CHECK NUM: 5418	$-1,129.18	$2,169.43
08/11/2020	PAYMENT	RIDDLE, DANNY M & VIKKI F CHECK NUM: 5396	$-1,129.18	$3,298.61
07/15/2020	BILL	RIDDLE, DANNY M & VIKKI F TR	$4,427.79	$4,427.79
02/06/2020	PAYMENT	RIDDLE, DANNY M & VIKKI F CHECK NUM: 5325	$-1,104.20	$0.00
12/26/2019	PAYMENT	RIDDLE, DANNY M & VIKKI F CHECK NUM: 5304	$-1,104.20	$1,104.20
10/08/2019	PAYMENT	RIDDLE, DANNY M & VIKKI F CHECK NUM: 5254	$-1,104.20	$2,208.40
08/22/2019	PAYMENT	RIDDLE, DANNY M & VIKKI F CHECK NUM: 5230	$-1,104.20	$3,312.60
07/10/2019	BILL	RIDDLE, DANNY M & VIKKI F TR	$4,416.80	$4,416.80
02/21/2019	PAYMENT	RIDDLE, DANNY M & VIKKI F CHECK NUM: 5164	$-1,093.17	$0.00
12/24/2018	PAYMENT	RIDDLE, DANNY M & VIKKI F CHECK NUM: 5138	$-1,093.17	$1,093.17
09/21/2018	PAYMENT	RIDDLE, DANNY M & VIKKI F CHECK NUM: 5081	$-1,093.17	$2,186.34
08/22/2018	PAYMENT	RIDDLE, DANNY M & VIKKI F CHECK NUM: 5063	$-1,093.17	$3,279.51
07/09/2018	BILL	RIDDLE, DANNY M & VIKKI F TR	$4,372.68	$4,372.68
02/28/2018	PAYMENT	RIDDLE, DANNY M & VIKKI F TR CHECK NUM: 4988	$-993.10	$0.00
12/26/2017	PAYMENT	RIDDLE, DANNY M & VIKKI F CHECK NUM: 131	$-993.10	$993.10
09/27/2017	PAYMENT	RIDDLE, DANNY M & VIKKI F CHECK NUM: 4902	$-993.10	$1,986.20
08/18/2017	PAYMENT	RIDDLE, DANNY M & VIKKI CHECK NUM: 4883	$-993.12	$2,979.30
07/07/2017	BILL	RIDDLE, DANNY M & VIKKI F TR	$3,972.42	$3,972.42
03/06/2017	PAYMENT	RIDDLE, DANNY M & VIKKI F TR CHECK NUM: 4783	$-964.18	$0.00
01/05/2017	PAYMENT	RIDDLE, DANNY M & VIKKI F TR CHECK NUM: 4753	$-964.18	$964.18
09/28/2016	PAYMENT	RIDDLE, DANNY M & VIKKI F TR CHECK BANK: WF INTERNET NUM: 4686	$-964.18	$1,928.36
08/15/2016	PAYMENT	RIDDLE, DANNY M & VIKKI F TR CHECK NUM: 4659	$-964.18	$2,892.54
07/08/2016	BILL	RIDDLE, DANNY M & VIKKI F TR	$3,856.72	$3,856.72
03/07/2016	PAYMENT	RIDDLE, DANNY M & VIKKI CHECK NUM: 4570	$-936.09	$0.00
12/30/2015	PAYMENT	RIDDLE, DANNY M & VIKKI F CHECK NUM: 4519	$-936.09	$936.09
10/02/2015	PAYMENT	RIDDLE, DANNY M & VIKKI F TR CHECK NUM: 4473	$-936.09	$1,872.18
08/19/2015	PAYMENT	RIDDLE, DANNY M & VIKKI CHECK NUM: 4448	$-936.12	$2,808.27
07/08/2015	BILL	RIDDLE, DANNY M & VIKKI F TR	$3,744.39	$3,744.39
03/04/2015	PAYMENT	RIDDLE, DANNY M & VIKKI F CHECK NUM: 4365	$-236.41	$0.00
01/08/2015	PAYMENT	LAS LOURO LLAMAS LTD PTR CHECK NUM: 1336	$-236.41	$236.41
10/01/2014	PAYMENT	RIDDLE, DANNY M & VIKKI F CHECK NUM: 4280	$-236.41	$472.82
08/20/2014	PAYMENT	LAS LOURO LLAMAS LTD PTR CHECK NUM: 1311	$-236.43	$709.23
07/10/2014	BILL	RIDDLE, DANNY M & VIKKI F TR	$945.66	$945.66
02/27/2014	PAYMENT	LAW LOURO LLAMAS LIMITED PART CHECK NUM: 1279	$-165.11	$0.00
02/27/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1258	$-293.95	$165.11
02/27/2014	AMENDMENT	ADDED IN ERROR	$-2.58	$459.06
02/27/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1258	$293.95	$461.64
02/27/2014	VOID	Amend: Auto Restore Payment CHECK NUM: 1258	$-293.95	$167.69
02/27/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1258	$293.95	$461.64
02/27/2014	AMENDMENT	AMT TO SMALL TO REFUND	$2.58	$167.69
12/24/2013	VOID	LAS LOURO LLAMAS LP CHECK NUM: 1258	$-293.95	$165.11
09/30/2013	PAYMENT	RIDDLE, DANNY M & VIKKI F TR CHECK NUM: 1231	$-229.53	$459.06
08/07/2013	PAYMENT	RIDDLE, DANNY M & VIKKI F TR CHECK NUM: 1215	$-229.53	$688.59
07/16/2013	BILL	RIDDLE, DANNY M & VIKKI F TR	$918.12	$918.12
03/13/2013	PAYMENT	LAS LOURO LLAMAS CHECK NUM: 1478	$-3.12	$0.00
03/13/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$0.12	$3.12
03/05/2013	PAYMENT	LAS LOURO LLAMAS LP CHECK NUM: 1474	$-219.84	$3.00
03/05/2013	ADJUSTMENT	CK#1474, not cash NUM: 1474	$219.84	$222.84
03/04/2013	VOID	LAS LOURO LLAMAS LP CASH NUM: 1474	$-219.84	$3.00
12/24/2012	PAYMENT	LAS LOURO LLAMAS LP CHECK NUM: 1445	$-222.84	$222.84
10/02/2012	PAYMENT	LAS LOURO LLAMAS LIMITED PARTN CHECK NUM: 1417	$-222.84	$445.68
07/24/2012	PAYMENT	LAS LOURO LLAMAS LP CHECK NUM: 1385	$-222.86	$668.52
07/10/2012	BILL	RIDDLE, DANNY M & VIKKI F TR	$891.38	$891.38
02/17/2012	PAYMENT	LLAMAS, LAS LOURO LIMITED PART CHECK NUM: 1183	$-216.35	$0.00
02/17/2012	AMENDMENT	ADJUSTED TO AMOUNT PAID	$2.58	$216.35
12/19/2011	PAYMENT	LAS LOURO LLAMAS LIMITED PARTN CHECK NUM: 1160	$-218.93	$213.77
09/16/2011	PAYMENT	LAS LOURO LLAMAS, LP CHECK NUM: 1123	$-216.35	$432.70
07/29/2011	PAYMENT	LAS LOURO LLAMAS CHECK NUM: 1100	$-216.37	$649.05
07/14/2011	BILL	RIDDLE, DANNY M & VIKKI F TR	$865.42	$865.42
02/28/2011	PAYMENT	LAS LOURO LLAMAS LIMITED PARTN CHECK NUM: 1050	$-221.12	$0.00
12/27/2010	PAYMENT	LAS LOURO LLAMAS CHECK NUM: 1025	$-221.12	$221.12
10/05/2010	PAYMENT	LAS LOURO LLAMAS CHECK NUM: 1002	$-221.12	$442.24
08/09/2010	PAYMENT	LAS LOURO LLAMAS CHECK NUM: 982	$-221.12	$663.36
07/14/2010	BILL	RIDDLE, DANNY M & VIKKI F TR	$884.48	$884.48
02/22/2010	PAYMENT	LAS LOURO LLAMAS LP CHECK NUM: 0955	$-222.12	$0.00
01/11/2010	PAYMENT	LAS LOURO LLAMAS CHECK NUM: 939	$-222.12	$222.12
10/09/2009	PAYMENT	LAS LOURO LLAMAS CHECK NUM: 866	$-222.12	$444.24
08/11/2009	PAYMENT	LAS LOURO LLAMAS CHECK NUM: 845	$-222.14	$666.36
07/21/2009	BILL	RIDDLE, DANNY M & VIKKI F TR	$888.50	$888.50
03/03/2009	PAYMENT	LAS LOURO LLAMAS CHECK NUM: 791	$-215.65	$0.00
12/05/2008	PAYMENT	RIDDLE, DANNY M & VIKKI F TR CHECK NUM: 3419	$-215.65	$215.65
09/18/2008	PAYMENT	RIDDLE, DANNY M & VIKKI F TR CHECK NUM: 13387	$-215.65	$431.30
08/08/2008	PAYMENT	LAS LOURO LLAMAS CHECK NUM: 728	$-215.67	$646.95
07/14/2008	BILL	RIDDLE, DANNY M & VIKKI F TR	$862.62	$862.62
02/25/2008	PAYMENT	LAS LOURO LLAMAS CHECK NUM: 668	$-143.33	$0.00
01/11/2008	PAYMENT	LAS LOURO LLAMAS CHECK NUM: 648	$-143.33	$143.33
09/10/2007	PAYMENT	LAS LOURO LLAMAS CHECK NUM: 606	$-143.33	$286.66
08/22/2007	PAYMENT	RIDDLE, DANNY M & VIKKI F TR CHECK NUM: 586	$-143.33	$429.99
07/13/2007	BILL	RIDDLE, DANNY M & VIKKI F TR	$573.32	$573.32
02/26/2007	PAYMENT	RIDDLE, DANNY M & VIKKI F TR CHECK NUM: 521	$-142.50	$0.00
12/11/2006	PAYMENT	LAS LOURO LLAMAS L.P. CHECK NUM: 500	$-142.50	$142.50
10/12/2006	PAYMENT	LAS LOURO LLAMAS LTD CHECK NUM: 452	$-142.50	$285.00
10/12/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 476	$-142.50	$427.50
10/12/2006	AMENDMENT	W/O PENALTY PER BECKY	$-5.70	$570.00
10/12/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 476	$142.50	$575.70
10/03/2006	VOID	LAS LOURO LLAMAS CHECK NUM: 476	$-142.50	$433.20
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.70	$575.70
07/19/2006	BILL	RIDDLE, DANNY M & VIKKI F TR	$570.00	$570.00
02/27/2006	PAYMENT	LAS LOURO LLAMAS LIMIT PARTNER CHECK NUM: 398	$-137.50	$0.00
12/19/2005	PAYMENT	RIDDLE, DANNY M & VIKKI F TR CHECK NUM: 372	$-137.48	$137.50
09/22/2005	PAYMENT	RIDDLE, DANNY M & VIKKI F TR CHECK NUM: 339	$-137.52	$274.98
08/24/2005	PAYMENT	RIDDLE, DANNY M & VIKKI F TR CHECK NUM: 322	$-137.52	$412.50
07/21/2005	BILL	RIDDLE, DANNY M & VIKKI F TR	$550.02	$550.02
02/28/2005	PAYMENT	@	$-136.82	$0.00
12/21/2004	PAYMENT	@	$-136.82	$136.82
09/20/2004	PAYMENT	@	$-136.82	$273.64
08/04/2004	PAYMENT	@	$-136.84	$410.46
07/01/2004	BILL	RIDDLE, DANNY M & VIKK @	$547.30	$547.30
03/02/2004	PAYMENT	@	$-135.72	$0.00
12/29/2003	PAYMENT	@	$-135.72	$135.72
09/29/2003	PAYMENT	@	$-135.72	$271.44
08/20/2003	PAYMENT	@	$-135.72	$407.16
07/01/2003	BILL	RIDDLE, DANNY M & VIKK @	$542.88	$542.88