Tax Account 074-003-024

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

RIGGS, TERRY M & MARY J
229 ASHFORD DR
SPRING CREEK, NV 89815-5405

Account Summary

Account ID	074-003-024
Account Type	Real Estate
Location	229 ASHFORD DR
Balance	$264.45
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $264.45 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,010.40
Total	$3,010.40
Paid	$2,745.95
Balance	$264.45
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$686.75	$0.00	$686.75	$686.75	$0.00
2	10/07/2024	10/17/2024	Paid	$774.54	$0.00	$774.54	$774.54	$0.00
3	01/06/2025	01/16/2025	Paid	$774.54	$0.00	$774.54	$774.54	$0.00
4	03/03/2025	03/13/2025	Due	$774.57	$0.00	$774.57	$510.12	$264.45	Pay $264.45 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,665.96	$0.00	$2,665.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,588.31	$0.00	$2,588.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,686.71	$0.00	$2,686.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,630.81	$0.00	$2,630.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,554.18	$0.00	$2,554.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,550.02	$0.00	$2,550.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,287.26	$0.00	$2,287.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,119.56	$0.00	$2,119.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,076.45	$0.00	$2,076.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,015.96	$0.00	$2,015.96	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	RIGGS, TERRY M & MARY J SYS 3159 ORIG: CHECK	$-2,745.95	$264.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$264.45	$3,010.40
08/30/2024	ADJUSTMENT	RIGGS, TERRY M & MARY J CHECK 3159 VOIDED PAYMENT: 943196. REASON: AMENDMENT TO RE 2025	$2,745.95	$2,745.95
08/19/2024	PAYMENT	RIGGS, TERRY M & MARY J CHECK 3159	$-2,745.95	$0.00
07/10/2024	BILL	RIGGS, TERRY M & MARY J	$2,745.95	$2,745.95
08/21/2023	PAYMENT	RIGGS, TERRY M & MARY J CHECK NUM: 3114	$-2,665.96	$0.00
07/12/2023	BILL	RIGGS, TERRY M & MARY J	$2,665.96	$2,665.96
08/15/2022	PAYMENT	RIGGS, TERRY & MARY CHECK NUM: 3068	$-2,588.31	$0.00
07/12/2022	BILL	RIGGS, TERRY M & MARY J	$2,588.31	$2,588.31
08/16/2021	PAYMENT	RIGGS, TERRY M & MARY J CHECK NUM: 03028	$-2,686.71	$0.00
07/14/2021	BILL	RIGGS, TERRY M & MARY J	$2,686.71	$2,686.71
08/17/2020	PAYMENT	RIGGS, TERRY & MARY CHECK NUM: 02987	$-2,630.81	$0.00
07/15/2020	BILL	RIGGS, TERRY M & MARY J	$2,630.81	$2,630.81
08/19/2019	PAYMENT	RIGGS, TERRY M & MARY J CHECK BANK: OP INTERNET NUM: 29*51	$-2,554.18	$0.00
07/10/2019	BILL	RIGGS, TERRY M & MARY J	$2,554.18	$2,554.18
03/05/2019	PAYMENT	RIGGS, TERRY M & MARY J CHECK NUM: 2926	$-637.50	$0.00
01/07/2019	PAYMENT	RIGGS, TERRY & MARY CHECK NUM: 2918	$-637.50	$637.50
10/02/2018	PAYMENT	RIGGS, TERRY M & MARY J CHECK NUM: 2899	$-637.50	$1,275.00
08/21/2018	PAYMENT	RIGGS, TERRY M & MARY J CHECK NUM: 2896	$-637.52	$1,912.50
07/09/2018	BILL	RIGGS, TERRY M & MARY J	$2,550.02	$2,550.02
03/05/2018	PAYMENT	RIGGS, TERRY M & MARY J CHECK NUM: 2867	$-571.81	$0.00
01/02/2018	PAYMENT	RIGGS, TERRY M & MARY J CHECK NUM: 2859	$-571.81	$571.81
10/02/2017	PAYMENT	RIGGS, TERRY & MARY CHECK NUM: 2843	$-571.81	$1,143.62
08/18/2017	PAYMENT	RIGGS, MARY CHECK NUM: 2837	$-571.83	$1,715.43
07/07/2017	BILL	RIGGS, TERRY M & MARY J	$2,287.26	$2,287.26
03/06/2017	PAYMENT	RIGGS, TERRY M & MARY J CHECK NUM: 2806	$-529.89	$0.00
01/03/2017	PAYMENT	RIGGS, TERRY M & MARY J CHECK NUM: 2796	$-529.89	$529.89
10/03/2016	PAYMENT	RIGGS, TERRY M & MARY J CHECK NUM: 2768	$-529.89	$1,059.78
08/15/2016	PAYMENT	RIGGS, TERRY M & MARY J CHECK NUM: 2755	$-529.89	$1,589.67
07/08/2016	BILL	RIGGS, TERRY M & MARY J	$2,119.56	$2,119.56
03/01/2016	PAYMENT	RIGGS, TERRY & MARY CHECK NUM: 2728	$-519.11	$0.00
01/04/2016	PAYMENT	RIGGS, TERRY & MARY CHECK NUM: 2715	$-519.11	$519.11
10/05/2015	PAYMENT	RIGGS, TERRY M & MARY J CHECK NUM: 2697	$-519.11	$1,038.22
08/17/2015	PAYMENT	RIGGS, TERRY M & MARY J CHECK NUM: 2689	$-519.12	$1,557.33
07/08/2015	BILL	RIGGS, TERRY M & MARY J	$2,076.45	$2,076.45
03/02/2015	PAYMENT	RIGGS, TERRY & MARY CHECK NUM: 2663	$-503.99	$0.00
01/05/2015	PAYMENT	RIGGS, TERRY & MARY CHECK NUM: 2649	$-503.99	$503.99
10/06/2014	PAYMENT	RIGGS, TERRY & MARY CHECK NUM: 2628	$-503.99	$1,007.98
08/18/2014	PAYMENT	RIGGS, MARY J CHECK NUM: 644331345	$-503.99	$1,511.97
07/10/2014	BILL	RIGGS, TERRY M & MARY J	$2,015.96	$2,015.96
03/03/2014	PAYMENT	RIGGS, MARY J CHECK NUM: 2582	$-489.31	$0.00
01/06/2014	PAYMENT	RIGGS, TERRY M & MARY J CHECK NUM: 2568	$-489.31	$489.31
10/07/2013	PAYMENT	RIGGS, TERRY & MARY CHECK NUM: 2543	$-489.31	$978.62
08/19/2013	PAYMENT	RIGGS, TERRY & MARY CHECK NUM: 2536	$-489.31	$1,467.93
07/16/2013	BILL	RIGGS, TERRY M & MARY J	$1,957.24	$1,957.24
03/04/2013	PAYMENT	RIGGS, TERRY & MARY CHECK NUM: 2502	$-475.05	$0.00
01/07/2013	PAYMENT	RIGGS, TERRY M & MARY J CHECK NUM: 2491	$-475.05	$475.05
10/01/2012	PAYMENT	RIGGS, TERRY M & MARY J CHECK NUM: 2464	$-475.05	$950.10
08/20/2012	PAYMENT	RIGGS, TERRY M & MARY J CHECK NUM: 2455	$-475.08	$1,425.15
07/10/2012	BILL	RIGGS, TERRY M & MARY J	$1,900.23	$1,900.23
03/05/2012	PAYMENT	RIGGS, TERRY M & MARY J CHECK NUM: 2415	$-460.20	$0.00
01/03/2012	PAYMENT	RIGGS, TERRY M & MARY J CHECK NUM: 2404	$-460.20	$460.20
10/03/2011	PAYMENT	RIGGS, TERRY & MARY CHECK NUM: 2376	$-460.20	$920.40
08/12/2011	PAYMENT	RIGGS, TERRY M & MARY J CHECK NUM: 2357	$-460.21	$1,380.60
07/14/2011	BILL	RIGGS, TERRY M & MARY J	$1,840.81	$1,840.81
03/07/2011	PAYMENT	RIGGS, TERRY M & MARY J CHECK NUM: 2316	$-465.06	$0.00
01/03/2011	PAYMENT	RIGGS, TERRY M & MARY J CHECK NUM: 2299	$-465.06	$465.06
10/04/2010	PAYMENT	RIGGS, TERRY M & MARY J CHECK NUM: 2269	$-465.06	$930.12
08/16/2010	PAYMENT	RIGGS, TERRY M & MARY J CHECK NUM: 2257	$-465.07	$1,395.18
07/14/2010	BILL	RIGGS, TERRY M & MARY J	$1,860.25	$1,860.25
03/01/2010	PAYMENT	RIGGS, TERRY M & MARY J CHECK NUM: 2210	$-441.23	$0.00
01/04/2010	PAYMENT	RIGGS, TERRY M & MARY J CHECK NUM: 2172	$-441.23	$441.23
10/05/2009	PAYMENT	RIGGS, TERRY M & MARY J CHECK NUM: 2200	$-441.23	$882.46
08/17/2009	PAYMENT	RIGGS, TERRY M & MARY J CHECK NUM: 2188	$-441.24	$1,323.69
07/21/2009	BILL	RIGGS, TERRY M & MARY J	$1,764.93	$1,764.93
03/02/2009	PAYMENT	RIGGS, TERRY M & MARY J CHECK NUM: 2109	$-43.20	$0.00
01/05/2009	PAYMENT	RIGGS, TERRY M & MARY J CHECK NUM: 2088	$-43.20	$43.20
10/06/2008	PAYMENT	RIGGS, TERRY M & MARY J CHECK NUM: 2052	$-43.20	$86.40
08/18/2008	PAYMENT	RIGGS, TERRY M & MARY J CREDIT: B NUM: 2038	$-43.23	$129.60
07/14/2008	BILL	RIGGS, TERRY M & MARY J	$172.83	$172.83
03/06/2008	PAYMENT	RIGGS, TERRY M & MARY J CHECK NUM: 1973	$-40.76	$0.00
01/07/2008	PAYMENT	RIGGS, TERRY M & MARY J CHECK NUM: 1934	$-40.76	$40.76
10/08/2007	PAYMENT	RIGGS, TERRY M & MARY J CHECK NUM: 1840	$-40.76	$81.52
08/20/2007	PAYMENT	RIGGS, TERRY M & MARY J CHECK NUM: 1792	$-40.78	$122.28
07/13/2007	BILL	RIGGS, TERRY M & MARY J	$163.06	$163.06
08/10/2006	PAYMENT	ICOSSIPENTARHOS, ROSEMARY CHECK NUM: 8541	$-153.25	$0.00
07/19/2006	BILL	ICOSSIPENTARHOS, ROSEMARY	$153.25	$153.25
08/16/2005	PAYMENT	ICOSSIPENTARHOS, ROSEMARY CHECK NUM: 8278	$-153.08	$0.00
07/21/2005	BILL	ICOSSIPENTARHOS, ROSEMARY	$153.08	$153.08
08/06/2004	PAYMENT	@	$-153.31	$0.00
07/01/2004	BILL	ICOSSIPENTARHOS, ROSEM @	$153.31	$153.31
08/28/2003	PAYMENT	@	$-144.27	$0.00
07/01/2003	BILL	ICOSSIPENTARHOS, ROSEM @	$144.27	$144.27