Tax Account 010-14A-045

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Owners

RIGGLEMAN, TROY D & ANDREA
98 VANTIS DR UNIT 4895
ALISO VIEJO, CA 92656-2531

Account Summary

Account ID	010-14A-045
Account Type	Real Estate
Location	0 SEC 5 TWP 39N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$69.04	$0.00	$69.04	$69.04	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$22.18	$92.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$11.07	$84.89	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$8.70	$66.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$11.59	$64.27	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$18.59	$71.27	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	"ANDREA RIGGLEMAN" ONLINE	$-161.42	$0.00
07/10/2024	BILL	RIGGLEMAN, TROY D & ANDREA	$69.04	$161.42
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.58	$92.38
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.58	$91.80
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$91.22
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$84.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$79.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	RIGGLEMAN, TROY D & ANDREA	$69.04	$69.04
07/27/2022	PAYMENT	RIGGLEMAN, TROY CREDIT: D BANK: OP INTERNET NUM: 34535D	$-69.04	$0.00
07/12/2022	BILL	RIGGLEMAN, TROY D & ANDREA	$69.04	$69.04
03/09/2022	PAYMENT	RIGGLEMAN, TROY CHECK BANK: OP INTERNET NUM: OP INTERNET	$-8.12	$0.00
03/09/2022	PAYMENT	RIGGLEMAN, TROY CREDIT: D BANK: OP INTERNET NUM: 87555C	$-76.77	$8.12
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.43	$84.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	RIGGLEMAN, TROY D & ANDREA	$73.82	$73.82
08/04/2020	PAYMENT	BOFA TRAVEL REWARDS CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	RIGGLEMAN, TROY D & ANDREA	$58.14	$58.14
08/01/2019	PAYMENT	RIGGLEMAN, TROY DAVID CREDIT: D BANK: OP INTERNET NUM: 24661D	$-58.14	$0.00
07/10/2019	BILL	RIGGLEMAN, TROY D & ANDREA	$58.14	$58.14
01/30/2019	PAYMENT	RIGGLEMAN, TROY DAVID CREDIT: D BANK: OP INTERNET NUM: 76159D	$-66.63	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$66.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	RIGGLEMAN, TROY D & ANDREA	$57.93	$57.93
04/10/2018	PAYMENT	RIGGLEMAN, TROY CREDIT: D BANK: OP INTERNET NUM: 89284B	$-64.27	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.69	$64.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.16	$60.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	RIGGLEMAN, TROY D & ANDREA	$52.68	$52.68
08/12/2016	PAYMENT	TROY D RIGGLEMA CHECK BANK: WF INTERNET NUM: 016081203081921	$-52.68	$0.00
07/08/2016	BILL	RIGGLEMAN, TROY D & ANDREA	$52.68	$52.68
05/13/2016	PAYMENT	RIGGLEMAN, TROY DAVID CREDIT: D BANK: OP INTERNET NUM: 195722	$-71.27	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$71.27
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.69	$64.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$60.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$57.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	RIGGLEMAN, TROY D & ANDREA	$52.68	$52.68
08/18/2014	PAYMENT	ANDREA M RIGGLE CHECK BANK: WF INTERNET NUM: 014081803057603	$-52.68	$0.00
07/10/2014	BILL	RIGGLEMAN, TROY D & ANDREA	$52.68	$52.68
08/19/2013	PAYMENT	ANDREA M RIGGLE CHECK BANK: WF INTERNET NUM: 013081903052982	$-52.68	$0.00
07/16/2013	BILL	RIGGLEMAN, TROY D & ANDREA	$52.68	$52.68
08/20/2012	PAYMENT	ANDREA M RIGGLE CHECK BANK: WF INTERNET NUM: 012082003051397	$-52.68	$0.00
07/10/2012	BILL	RIGGLEMAN, TROY D & ANDREA	$52.68	$52.68
08/15/2011	PAYMENT	ANDREA M RIGGLE CHECK BANK: WF INTERNET NUM: 011081503056139	$-52.68	$0.00
07/14/2011	BILL	RIGGLEMAN, TROY D & ANDREA	$52.68	$52.68
08/13/2010	PAYMENT	ANDREA M RIGGLE CHECK BANK: WF INTERNET NUM: 303194597	$-52.68	$0.00
07/14/2010	BILL	RIGGLEMAN, TROY D & ANDREA	$52.68	$52.68
08/24/2009	PAYMENT	RIGGLEMAN, TROY D & ANDREA CHECK NUM: 3533	$-52.68	$0.00
07/21/2009	BILL	RIGGLEMAN, TROY D & ANDREA	$52.68	$52.68
09/04/2008	PAYMENT	RIGGLEMAN, TROY D & ANDREA CHECK NUM: 3443	$-52.68	$0.00
07/14/2008	BILL	RIGGLEMAN, TROY D & ANDREA	$52.68	$52.68
08/15/2007	PAYMENT	RIGGLEMAN, TROY D & ANDREA CHECK NUM: 3320	$-52.68	$0.00
07/13/2007	BILL	RIGGLEMAN, TROY D & ANDREA	$52.68	$52.68
08/21/2006	PAYMENT	RIGGLEMAN, TROY D ANDREA CREDIT: D	$-52.68	$0.00
07/19/2006	BILL	RIGGLEMAN, TROY D & ANDREA	$52.68	$52.68
09/09/2005	PAYMENT	RIGGLEMAN, TROY D & ANDREA CHECK NUM: 3031	$-52.68	$0.00
07/21/2005	BILL	RIGGLEMAN, TROY D & ANDREA	$52.68	$52.68
08/20/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	RIGGLEMAN, TROY D & AN @	$52.75	$52.75
08/15/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	RIGGLEMAN, TROY D & AN @	$52.75	$52.75