Tax Account 085-003-003

Print Page · · Payments Cart · New Search

Owners

RILES, PATRICK W TR
712 WILDHORSE UNIT 6
ELKO, NV 89801-9535

(RILES FAMILY TRUST)

748390

Account Summary

Account ID	085-003-003
Account Type	Real Estate
Location	321 SILVER AVE
Balance	$97.30
Currently Due	$0.00

Account ID

085-003-003

Account Type

Real Estate

Location

321 SILVER AVE

Balance

$97.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,162.45
Total	$1,162.45
Paid	$1,065.15
Balance	$97.30
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,162.45

Total

$1,162.45

Paid

$1,065.15

Balance

$97.30

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$266.55	$0.00	$266.55	$266.55	$0.00
2	10/07/2024	10/17/2024	Paid	$298.63	$0.00	$298.63	$298.63	$0.00
3	01/06/2025	01/16/2025	Paid	$298.63	$0.00	$298.63	$298.63	$0.00
4	03/03/2025	03/13/2025	Due	$298.64	$0.00	$298.64	$201.34	$97.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,034.13	$0.00	$1,034.13	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$1,004.01	$0.00	$1,004.01	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$1,031.44	$0.00	$1,031.44	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$1,001.40	$0.00	$1,001.40	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$992.16	$0.00	$992.16	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$964.86	$0.00	$964.86	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$543.11	$0.00	$543.11	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$527.29	$0.00	$527.29	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$511.93	$0.00	$511.93	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$497.02	$0.00	$497.02	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	RILES, PATRICK SYS 1793 ORIG: CHECK	$-1,065.15	$97.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$97.30	$1,162.45
08/30/2024	ADJUSTMENT	RILES, PATRICK CHECK 1793 VOIDED PAYMENT: 910932. REASON: AMENDMENT TO RE 2025	$1,065.15	$1,065.15
07/17/2024	PAYMENT	RILES, PATRICK CHECK 1793	$-1,065.15	$0.00
07/10/2024	BILL	RILES, PATRICK W TR	$1,065.15	$1,065.15
07/25/2023	PAYMENT	RILES, PATRICK CHECK NUM: 1783	$-1,034.13	$0.00
07/12/2023	BILL	RILES, PATRICK W TR	$1,034.13	$1,034.13
07/25/2022	PAYMENT	RILES, PATRICK CHECK NUM: 1776	$-1,004.01	$0.00
07/12/2022	BILL	RILES, PATRICK W TR	$1,004.01	$1,004.01
08/05/2021	PAYMENT	RILES, PATRICK CHECK NUM: 1759	$-1,031.44	$0.00
07/14/2021	BILL	RILES, PATRICK W TR	$1,031.44	$1,031.44
08/06/2020	PAYMENT	RILES, PATRICK W TR CHECK NUM: 1749	$-1,001.40	$0.00
07/15/2020	BILL	RILES, PATRICK W TR	$1,001.40	$1,001.40
08/05/2019	PAYMENT	WILDHORSE RESORT LLC CHECK NUM: 1599	$-992.16	$0.00
07/10/2019	BILL	RILES, PATRICK W TR	$992.16	$992.16
07/24/2018	PAYMENT	RILES, PATRICK CHECK NUM: 1709	$-964.86	$0.00
07/09/2018	BILL	RILES, PATRICK W	$964.86	$964.86
11/29/2017	PAYMENT	WILDHORSE RESORT LLC CHECK NUM: 1559	$-271.54	$0.00
09/28/2017	PAYMENT	RILES, PATRICK W CHECK NUM: 1690	$-135.77	$271.54
08/09/2017	PAYMENT	RILES, PATRICK CHECK NUM: 1686	$-135.80	$407.31
07/07/2017	BILL	RILES, PATRICK W	$543.11	$543.11
08/08/2016	PAYMENT	RILES, PATRICK W CHECK NUM: 1652	$-527.29	$0.00
07/08/2016	BILL	RILES, PATRICK W	$527.29	$527.29
07/21/2015	PAYMENT	RILES, PATRICK W CREDIT: D	$-511.93	$0.00
07/08/2015	BILL	RILES, PATRICK W	$511.93	$511.93
08/06/2014	PAYMENT	RILES, PATRICK CHECK NUM: 1570	$-497.02	$0.00
07/10/2014	BILL	RILES, PATRICK W	$497.02	$497.02
07/18/2013	PAYMENT	RILES, PATRICK W CREDIT: D	$-497.02	$0.00
07/16/2013	BILL	RILES, PATRICK W	$497.02	$497.02
08/15/2012	PAYMENT	RILES, PATRICK W CREDIT: D	$-485.36	$0.00
07/10/2012	BILL	RILES, PATRICK W	$485.36	$485.36
08/04/2011	PAYMENT	RILES, PATRICK W CHECK NUM: 491	$-472.57	$0.00
07/14/2011	BILL	RILES, PATRICK W	$472.57	$472.57
08/02/2010	PAYMENT	RILES, PATRICK W CREDIT: D	$-539.93	$0.00
07/14/2010	BILL	RILES, PATRICK W	$539.93	$539.93
09/17/2009	PAYMENT	RILES, PATRICK W CHECK NUM: 348	$-565.36	$0.00
07/21/2009	BILL	RILES, PATRICK W	$565.36	$565.36
08/05/2008	PAYMENT	RILES, PATRICK W CHECK NUM: 295	$-548.88	$0.00
07/14/2008	BILL	RILES, PATRICK W	$548.88	$548.88
09/27/2007	PAYMENT	RILERS, PATRICK CHECK NUM: 262	$-399.66	$0.00
08/07/2007	PAYMENT	ALBEE, SIDNEY O CHECK NUM: 2174	$-133.23	$399.66
07/13/2007	BILL	ALBEE, SIDNEY O	$532.89	$532.89
03/28/2007	PAYMENT	ALBEE, SIDNEY O CHECK NUM: 2126	$-5.12	$0.00
03/23/2007	PAYMENT	ALBEE, SIDNEY O CHECK NUM: 2118	$-127.95	$5.12
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.12	$133.07
01/08/2007	PAYMENT	ALBEE, SIDNEY O CHECK NUM: 1045	$-127.95	$127.95
09/27/2006	PAYMENT	ALBEE, SIDNEY O CHECK NUM: 2052	$-127.95	$255.90
08/04/2006	PAYMENT	ALBEE, SIDNEY O CHECK NUM: 2019	$-127.96	$383.85
07/19/2006	BILL	ALBEE, SIDNEY O	$511.81	$511.81
03/02/2006	PAYMENT	ALBEE, SIDNEY O CHECK NUM: 1965	$-119.80	$0.00
12/28/2005	PAYMENT	ALBEE, SIDNEY O CHECK NUM: 1939	$-119.80	$119.80
08/29/2005	PAYMENT	ALBEE, SIDNEY O CHECK NUM: 1881	$-239.62	$239.60
07/21/2005	BILL	ALBEE, SIDNEY O	$479.22	$479.22
02/25/2005	PAYMENT	@	$-139.91	$0.00
12/20/2004	PAYMENT	@	$-139.91	$139.91
09/28/2004	PAYMENT	@	$-139.91	$279.82
07/30/2004	PAYMENT	@	$-139.93	$419.73
07/01/2004	BILL	ALBEE, SIDNEY O @	$559.66	$559.66
02/25/2004	PAYMENT	@	$-141.88	$0.00
12/19/2003	PAYMENT	@	$-141.88	$141.88
10/02/2003	PAYMENT	@	$-141.88	$283.76
08/07/2003	PAYMENT	@	$-141.90	$425.64
07/01/2003	BILL	ALBEE, SIDNEY O @	$567.54	$567.54