Tax Account 007-280-033
Owners
RIDDLE, DANNY M & VIKKI F TR
HC 60 BOX 605
RUBY VALLEY, NV 89833-9803
(DANNY M RIDDLE & VIKKI R
RIDDLE REVOCABLE LIVING TRUST)
646796
Account Summary
| Account ID | 007-280-033 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 10 TWP 31N RGE 59E MDB&M |
| Balance | $132.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $264.36 |
| Total | $264.36 |
| Paid | $132.36 |
| Balance | $132.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $264.36 | $0.00 | $264.36 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $264.36 | $0.00 | $264.36 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $287.76 | $2.88 | $290.64 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $284.42 | $0.00 | $284.42 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $284.42 | $0.00 | $284.42 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $283.39 | $0.00 | $283.39 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $257.71 | $0.00 | $257.71 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $257.71 | $0.00 | $257.71 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $257.71 | $0.00 | $257.71 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $257.71 | $0.00 | $257.71 | $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 6034 | $-66.00 | $132.00 |
| 07/30/2024 | PAYMENT | RIDDLE, DANNY M & VIKKI F CHECK 6018 | $-66.36 | $198.00 |
| 07/10/2024 | BILL | RIDDLE, DANNY M & VIKKI F TR | $264.36 | $264.36 |
| 02/07/2024 | PAYMENT | RIDDLE, DANNY M & VIKKI F CHECK 5944 | $-66.09 | $0.00 |
| 12/07/2023 | PAYMENT | RIDDLE, DANNY M & VIKKI F CHECK 5915 | $-66.09 | $66.09 |
| 09/20/2023 | PAYMENT | RIDDLE, DANNY M & VIKKI F CHECK 5889 | $-66.09 | $132.18 |
| 08/09/2023 | PAYMENT | RIDDLE, DANNY M & VIKKI F TR CHECK NUM: 5870 | $-66.09 | $198.27 |
| 07/12/2023 | BILL | RIDDLE, DANNY M & VIKKI F TR | $264.36 | $264.36 |
| 02/09/2023 | PAYMENT | RIDDLE, DANNY M & VIKKI F CHECK NUM: 5813 | $-66.09 | $0.00 |
| 12/29/2022 | PAYMENT | RIDDLE, DANNY M & VIKKI F CHECK NUM: 5771 | $-66.09 | $66.09 |
| 09/20/2022 | PAYMENT | RIDDLE, DANNY M & VIKKI F CHECK NUM: 5741 | $-66.09 | $132.18 |
| 07/29/2022 | PAYMENT | RIDDLE, DANNY M & VIKKI F CHECK NUM: 5725 | $-66.09 | $198.27 |
| 07/12/2022 | BILL | RIDDLE, DANNY M & VIKKI F TR | $264.36 | $264.36 |
| 02/16/2022 | PAYMENT | RIDDLE, DANNY M & VIKKI F CHECK NUM: 5660 | $-66.18 | $0.00 |
| 01/04/2022 | PAYMENT | RIDDLE, DANNY M & VIKKI F CHECK NUM: 5639 | $-77.70 | $66.18 |
| 01/04/2022 | PAYMENT | RIDDLE, DANNY M & VIKKI F CHECK NUM: 5638 | $-2.88 | $143.88 |
| 12/17/2021 | PAYMENT | RIDDLE, DANNY M & VIKKI F TR CHECK NUM: 5631 | $-71.94 | $146.76 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.88 | $218.70 |
| 08/10/2021 | PAYMENT | RIDDLE, DANNY M & VIKKI F CHECK NUM: 5556 | $-71.94 | $215.82 |
| 07/14/2021 | BILL | RIDDLE, DANNY M & VIKKI F TR | $287.76 | $287.76 |
| 02/25/2021 | PAYMENT | RIDDLE, DANNY M & VIKKI F CHECK NUM: 5490 | $-71.10 | $0.00 |
| 12/30/2020 | PAYMENT | RIDDLE, DANNY M & VIKKI F CHECK NUM: 5469 | $-71.10 | $71.10 |
| 09/18/2020 | PAYMENT | RIDDLE, DANNY M & VIKKI F CHECK NUM: 5418 | $-71.10 | $142.20 |
| 08/11/2020 | PAYMENT | RIDDLE, DANNY M & VIKKI F CHECK NUM: 5396 | $-71.12 | $213.30 |
| 07/15/2020 | BILL | RIDDLE, DANNY M & VIKKI F TR | $284.42 | $284.42 |
| 02/06/2020 | PAYMENT | RIDDLE, DANNY M & VIKKI F CHECK NUM: 5325 | $-71.10 | $0.00 |
| 12/26/2019 | PAYMENT | RIDDLE, DANNY M & VIKKI F CHECK NUM: 5304 | $-71.10 | $71.10 |
| 10/08/2019 | PAYMENT | RIDDLE, DANNY M & VIKKI F CHECK NUM: 5254 | $-71.10 | $142.20 |
| 08/22/2019 | PAYMENT | RIDDLE, DANNY M & VIKKI F CHECK NUM: 5230 | $-71.12 | $213.30 |
| 07/10/2019 | BILL | RIDDLE, DANNY M & VIKKI F TR | $284.42 | $284.42 |
| 02/21/2019 | PAYMENT | RIDDLE, DANNY M & VIKKI F CHECK NUM: 5164 | $-70.84 | $0.00 |
| 12/24/2018 | PAYMENT | RIDDLE, DANNY M & VIKKI F CHECK NUM: 5138 | $-70.84 | $70.84 |
| 09/21/2018 | PAYMENT | RIDDLE, DANNY M & VIKKI F CHECK NUM: 5081 | $-70.84 | $141.68 |
| 08/22/2018 | PAYMENT | RIDDLE, DANNY M & VIKKI F CHECK NUM: 5063 | $-70.87 | $212.52 |
| 07/09/2018 | BILL | RIDDLE, DANNY M & VIKKI F TR | $283.39 | $283.39 |
| 02/28/2018 | PAYMENT | RIDDLE, DANNY M & VIKKI F TR CHECK NUM: 4988 | $-64.42 | $0.00 |
| 12/26/2017 | PAYMENT | RIDDLE, DANNY M & VIKKI F CHECK NUM: 131 | $-64.42 | $64.42 |
| 09/27/2017 | PAYMENT | RIDDLE, DANNY M & VIKKI F CHECK NUM: 4902 | $-64.42 | $128.84 |
| 08/18/2017 | PAYMENT | RIDDLE, DANNY M & VIKKI CHECK NUM: 4883 | $-64.45 | $193.26 |
| 07/07/2017 | BILL | RIDDLE, DANNY M & VIKKI F TR | $257.71 | $257.71 |
| 03/06/2017 | PAYMENT | RIDDLE, DANNY M & VIKKI F TR CHECK NUM: 4783 | $-64.42 | $0.00 |
| 01/05/2017 | PAYMENT | RIDDLE, DANNY M & VIKKI F TR CHECK NUM: 4753 | $-64.42 | $64.42 |
| 09/28/2016 | PAYMENT | RIDDLE, DANNY M & VIKKI F TR CHECK BANK: WF INTERNET NUM: 4686 | $-64.42 | $128.84 |
| 08/15/2016 | PAYMENT | RIDDLE, DANNY M & VIKKI F TR CHECK NUM: 4659 | $-64.45 | $193.26 |
| 07/08/2016 | BILL | RIDDLE, DANNY M & VIKKI F TR | $257.71 | $257.71 |
| 03/07/2016 | PAYMENT | RIDDLE, DANNY M & VIKKI CHECK NUM: 4570 | $-64.42 | $0.00 |
| 12/30/2015 | PAYMENT | RIDDLE, DANNY M & VIKKI F CHECK NUM: 4519 | $-64.42 | $64.42 |
| 10/02/2015 | PAYMENT | RIDDLE, DANNY M & VIKKI F TR CHECK NUM: 4473 | $-64.42 | $128.84 |
| 08/19/2015 | PAYMENT | RIDDLE, DANNY M & VIKKI CHECK NUM: 4448 | $-64.45 | $193.26 |
| 07/08/2015 | BILL | RIDDLE, DANNY M & VIKKI F TR | $257.71 | $257.71 |
| 03/04/2015 | PAYMENT | RIDDLE, DANNY M & VIKKI F CHECK NUM: 4365 | $-64.42 | $0.00 |
| 01/08/2015 | PAYMENT | LAS LOURO LLAMAS LTD PTR CHECK NUM: 1336 | $-64.42 | $64.42 |
| 10/01/2014 | PAYMENT | RIDDLE, DANNY M & VIKKI F CHECK NUM: 4280 | $-64.42 | $128.84 |
| 08/20/2014 | PAYMENT | LAS LOURO LLAMAS LTD PTR CHECK NUM: 1311 | $-64.45 | $193.26 |
| 07/10/2014 | BILL | RIDDLE, DANNY M & VIKKI F TR | $257.71 | $257.71 |
| 03/10/2014 | PAYMENT | LAS LOURO LLAMAS LTD PTR CHECK NUM: 1285 | $-2.58 | $0.00 |
| 02/27/2014 | PAYMENT | LAW LOURO LLAMAS LIMITED PART CHECK NUM: 1279 | $-128.84 | $2.58 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.58 | $131.42 |
| 09/30/2013 | PAYMENT | RIDDLE, DANNY M & VIKKI F TR CHECK NUM: 1231 | $-64.42 | $128.84 |
| 08/07/2013 | PAYMENT | RIDDLE, DANNY M & VIKKI F TR CHECK NUM: 1215 | $-64.45 | $193.26 |
| 07/16/2013 | BILL | RIDDLE, DANNY M & VIKKI F TR | $257.71 | $257.71 |
| 03/05/2013 | PAYMENT | LAS LOURO LLAMAS LP CHECK NUM: 1474 | $-64.42 | $0.00 |
| 03/05/2013 | ADJUSTMENT | CK#1474, not cash NUM: 1474 | $64.42 | $64.42 |
| 03/04/2013 | VOID | LAS LOURO LLAMAS LP CASH NUM: 1474 | $-64.42 | $0.00 |
| 12/24/2012 | PAYMENT | LAS LOURO LLAMAS LP CHECK NUM: 1445 | $-64.42 | $64.42 |
| 10/02/2012 | PAYMENT | LAS LOURO LLAMAS LIMITED PARTN CHECK NUM: 1417 | $-64.42 | $128.84 |
| 07/24/2012 | PAYMENT | LAS LOURO LLAMAS LP CHECK NUM: 1384 | $-64.45 | $193.26 |
| 07/10/2012 | BILL | RIDDLE, DANNY M & VIKKI F TR | $257.71 | $257.71 |
| 02/17/2012 | PAYMENT | LLAMAS, LAS LOURO LIMITED PART CHECK NUM: 1183 | $-64.42 | $0.00 |
| 12/19/2011 | PAYMENT | LAS LOURO LLAMAS LIMITED PARTN CHECK NUM: 1160 | $-64.42 | $64.42 |
| 09/16/2011 | PAYMENT | LAS LOURO LLAMAS, LP CHECK NUM: 1051 | $-64.42 | $128.84 |
| 08/05/2011 | PAYMENT | RIDDLE, VIKKI CHECK NUM: 1102 | $-64.45 | $193.26 |
| 07/14/2011 | BILL | WRIGHT, RANDALL I | $257.71 | $257.71 |
| 02/16/2011 | PAYMENT | STEWART TITLE CHECK NUM: 104296 | $-131.42 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.58 | $131.42 |
| 10/06/2010 | PAYMENT | WRIGHT, RANDALL I CHECK NUM: 2666 | $-64.42 | $128.84 |
| 08/20/2010 | PAYMENT | WRIGHT, RANDALL I CHECK NUM: 2651 | $-64.45 | $193.26 |
| 07/14/2010 | BILL | WRIGHT, RANDALL I | $257.71 | $257.71 |
| 03/05/2010 | PAYMENT | WRIGHT, RANDALL I CHECK NUM: 2546 | $-65.17 | $0.00 |
| 12/14/2009 | PAYMENT | WRIGHT, RANDALL I CHECK NUM: 2637 | $-65.17 | $65.17 |
| 10/13/2009 | PAYMENT | WRIGHT, RANDALL I CHECK NUM: 2574 | $-65.17 | $130.34 |
| 09/22/2009 | PAYMENT | WRIGHT, RANDALL I CHECK NUM: 2617 | $-65.17 | $195.51 |
| 07/21/2009 | BILL | WRIGHT, RANDALL I | $260.68 | $260.68 |
| 02/11/2009 | PAYMENT | WRIGHT, RANDALL I CHECK NUM: 2507 | $-67.99 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.11 | $67.99 |
| 01/09/2009 | PAYMENT | WRIGHT, RANDALL I CHECK NUM: 2502 | $-65.17 | $67.88 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.10 | $133.05 |
| 10/10/2008 | PAYMENT | WRIGHT, RANDALL I CHECK NUM: 2579 | $-65.17 | $132.95 |
| 09/10/2008 | PAYMENT | WRIGHT, RANDALL I CHECK NUM: 2274 | $-65.17 | $198.12 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.61 | $263.29 |
| 07/14/2008 | BILL | WRIGHT, RANDALL I | $260.68 | $260.68 |
| 02/15/2008 | PAYMENT | WRIGHT, RANDALL I CHECK NUM: 2451 | $-65.15 | $0.00 |
| 12/24/2007 | PAYMENT | WRIGHT, RANDALL I CHECK NUM: 2397 | $-65.15 | $65.15 |
| 09/13/2007 | PAYMENT | WRIGHT, RANDALL I CHECK NUM: 2434 | $-65.15 | $130.30 |
| 07/23/2007 | PAYMENT | WRIGHT, RANDALL I CHECK NUM: 2431 | $-65.15 | $195.45 |
| 07/13/2007 | BILL | WRIGHT, RANDALL I | $260.60 | $260.60 |
| 03/02/2007 | PAYMENT | WRIGHT, RANDALL I CHECK NUM: 2380 | $-65.12 | $0.00 |
| 01/03/2007 | PAYMENT | WRIGHT, RANDALL I CHECK NUM: 2422 | $-65.12 | $65.12 |
| 09/27/2006 | PAYMENT | WRIGHT, RANDALL I CHECK NUM: 2403 | $-65.12 | $130.24 |
| 08/15/2006 | PAYMENT | WRIGHT, RANDALL I CHECK NUM: 2199 | $-65.14 | $195.36 |
| 07/19/2006 | BILL | WRIGHT, RANDALL I | $260.50 | $260.50 |
| 02/28/2006 | PAYMENT | WRIGHT, RANDALL I CHECK NUM: 2180 | $-65.04 | $0.00 |
| 12/19/2005 | PAYMENT | WRIGHT, RANDALL I CHECK NUM: 2359 | $-65.04 | $65.04 |
| 10/07/2005 | PAYMENT | WRIGHT, RANDALL I CHECK NUM: 2345 | $-65.04 | $130.08 |
| 09/07/2005 | PAYMENT | WRIGHT, RANDALL I CHECK NUM: 2343 | $-65.07 | $195.12 |
| 07/21/2005 | BILL | WRIGHT, RANDALL I | $260.19 | $260.19 |
| 07/30/2004 | PAYMENT | @ | $-260.58 | $0.00 |
| 07/01/2004 | BILL | WRIGHT, RANDALL I @ | $260.58 | $260.58 |
| 08/13/2003 | PAYMENT | @ | $-260.53 | $0.00 |
| 07/01/2003 | BILL | WRIGHT, RANDALL I @ | $260.53 | $260.53 |
