Tax Account 047-014-012

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Owners

RIGGS, MERLIN WILLIAM TR ET AL
PO BOX 8336
SPRING CREEK, NV 89815-0006

Account Summary

Account ID	047-014-012
Account Type	Real Estate
Location	556 CRIPPLE CREEK DR
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	$1,902.64
Total	$1,902.64
Paid	$1,902.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$432.24	$0.00	$432.24	$432.24	$0.00
2	10/07/2024	10/17/2024	Paid	$490.07	$0.00	$490.07	$490.07	$0.00
3	01/06/2025	01/16/2025	Paid	$490.07	$0.00	$490.07	$490.07	$0.00
4	03/03/2025	03/13/2025	Paid	$490.26	$0.00	$490.26	$490.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,677.71	$0.00	$1,677.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,633.27	$0.00	$1,633.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,685.09	$0.00	$1,685.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,635.56	$0.00	$1,635.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,587.21	$0.00	$1,587.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,586.79	$0.00	$1,586.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,388.11	$0.00	$1,388.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,393.30	$0.00	$1,393.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,380.97	$0.00	$1,380.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,350.36	$0.00	$1,350.36	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	RIGGS M WILLIA EBOX WF - 024091723035252	$-174.67	$0.00
08/30/2024	PAYMENT	RIGGS M WILLIA SYS WF - 024071723014944 ORIG: EBOX	$-1,727.97	$174.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$174.67	$1,902.64
08/30/2024	ADJUSTMENT	RIGGS M WILLIA EBOX WF - 024071723014944 VOIDED PAYMENT: 911109. REASON: AMENDMENT TO RE 2025	$1,727.97	$1,727.97
07/17/2024	PAYMENT	RIGGS M WILLIA EBOX WF - 024071723014944	$-1,727.97	$0.00
07/10/2024	BILL	RIGGS, MERLIN WILLIAM TR ET AL	$1,727.97	$1,727.97
07/25/2023	PAYMENT	RIGGS, M WILLIA CHECK BANK: WF INTERNET NUM: 023072523032398	$-1,677.71	$0.00
07/12/2023	BILL	RIGGS, MERLIN WILLIAM TR ET AL	$1,677.71	$1,677.71
07/20/2022	PAYMENT	RIGGS, M WILLIA CHECK BANK: WF INTERNET NUM: 022072023013312	$-1,633.27	$0.00
07/12/2022	BILL	RIGGS, MERLIN WILLIAM TR ET AL	$1,633.27	$1,633.27
07/21/2021	PAYMENT	RIGGS, M WILLIA CHECK BANK: WF INTERNET NUM: 021072123016121	$-1,685.09	$0.00
07/14/2021	BILL	RIGGS, MERLIN WILLIAM TR ET AL	$1,685.09	$1,685.09
07/21/2020	PAYMENT	RIGGS, M WILLIAM CHECK NUM: 020072123043958	$-1,635.56	$0.00
07/15/2020	BILL	RIGGS, MERLIN WILLIAM TR ET AL	$1,635.56	$1,635.56
07/23/2019	PAYMENT	RIGGS, M WILLIA CHECK BANK: WF INTERNET NUM: 019072323050186	$-1,587.21	$0.00
07/10/2019	BILL	RIGGS, MERLIN WILLIAM TR ET AL	$1,587.21	$1,587.21
07/18/2018	PAYMENT	RIGGS, M WILLIA CHECK BANK: WF INTERNET NUM: 018071823023185	$-1,586.79	$0.00
07/09/2018	BILL	RIGGS, MERLIN WILLIAM TR ET AL	$1,586.79	$1,586.79
07/11/2017	PAYMENT	RIGGS, M WILLIA CHECK BANK: WF INTERNET NUM: 017071123060404	$-1,388.11	$0.00
07/07/2017	BILL	RIGGS, MERLIN WILLIAM TR ET AL	$1,388.11	$1,388.11
07/12/2016	PAYMENT	M WILLIAM RIGGS CHECK BANK: WF INTERNET NUM: 016071223060854	$-1,393.30	$0.00
07/08/2016	BILL	RIGGS, MERLIN WILLIAM TR ET AL	$1,393.30	$1,393.30
07/14/2015	PAYMENT	M WILLIAM RIGGS CHECK BANK: WF INTERNET NUM: 015071423059826	$-1,380.97	$0.00
07/08/2015	BILL	RIGGS, MERLIN WILLIAM TR ET AL	$1,380.97	$1,380.97
07/29/2014	PAYMENT	M WILLIAM RIGGS CHECK BANK: WF INTERNET NUM: 014072923052671	$-1,350.36	$0.00
07/10/2014	BILL	RIGGS, MERLIN WILLIAM TR ET AL	$1,350.36	$1,350.36
08/01/2013	PAYMENT	M WILLIAM RIGGS CHECK BANK: WF INTERNET NUM: 013080123021367	$-1,227.09	$0.00
07/16/2013	BILL	RIGGS, MERLIN WILLIAM TR ET AL	$1,227.09	$1,227.09
07/17/2012	PAYMENT	M WILLIAM RIGGS CHECK BANK: WF INTERNET NUM: 012071723035882	$-1,155.47	$0.00
07/10/2012	BILL	RIGGS, MERLIN WILLIAM TR ET AL	$1,155.47	$1,155.47
07/21/2011	PAYMENT	M WILLIAM RIGGS CHECK BANK: WF INTERNET NUM: 011072123005638	$-1,126.22	$0.00
07/14/2011	BILL	RIGGS, MERLIN WILLIAM TR ET AL	$1,126.22	$1,126.22
07/28/2010	PAYMENT	RIGGS, M WILLIA CHECK BANK: WF INTERNET NUM: 803110794	$-1,091.86	$0.00
07/14/2010	BILL	RIGGS, MERLIN WILLIAM TR ET AL	$1,091.86	$1,091.86
08/19/2009	PAYMENT	RIGGS, MERLIN WILLIAM TR ET AL CHECK NUM: 2848	$-961.59	$0.00
07/21/2009	BILL	RIGGS, MERLIN WILLIAM TR ET AL	$961.59	$961.59
07/21/2008	PAYMENT	RIGGS, MERLIN WILLIAM TR ET AL CHECK NUM: 1006	$-930.64	$0.00
07/14/2008	BILL	RIGGS, MERLIN WILLIAM TR ET AL	$930.64	$930.64
02/28/2008	PAYMENT	RIGGS, M WILLIAM CHECK NUM: 2694	$-225.53	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.53	$225.53
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.53	$451.06
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.56	$676.59
07/13/2007	BILL	RIGGS, KAREN ELLEN ET AL	$902.15	$902.15
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-232.72	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-232.72	$232.72
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-232.72	$465.44
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-232.74	$698.16
07/19/2006	BILL	WHITEDHEAD, JERRY E & JANICE E	$930.90	$930.90
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-225.94	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-225.94	$225.94
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-225.94	$451.88
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-225.97	$677.82
07/21/2005	BILL	WHITEDHEAD, JERRY E & JANICE E	$903.79	$903.79
03/04/2005	PAYMENT	@	$-225.33	$0.00
12/29/2004	PAYMENT	@	$-225.33	$225.33
10/14/2004	PAYMENT	@	$-225.33	$450.66
08/24/2004	PAYMENT	@	$-225.34	$675.99
07/01/2004	BILL	OHMAN, JASON @	$901.33	$901.33
03/10/2004	PAYMENT	@	$-223.29	$0.00
01/09/2004	PAYMENT	@	$-223.29	$223.29
09/15/2003	PAYMENT	@	$-223.29	$446.58
08/06/2003	PAYMENT	@	$-223.30	$669.87
07/01/2003	BILL	OHMAN, JASON @	$893.17	$893.17