Tax Account AU182568
Owners
RIDDLE, DANNY M, TRUSTEE
HC 60 BOX 605
RUBY VALLEY, NV 89833-9803
RIDDLE, VIKKI F TRUSTEE
Account Summary
| Account ID | AU182568 |
|---|---|
| Account Type | Personal Property |
| Location | 8821 RUBY VALLEY RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $29.85 |
| Total | $29.85 |
| Paid | $29.85 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $28.46 | $0.00 | $28.46 | $0.00 | $0.00 | 0.0000 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $26.35 | $0.00 | $26.35 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $28.29 | $0.00 | $28.29 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $27.96 | $0.00 | $27.96 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $27.22 | $0.00 | $27.22 | $0.00 | $0.00 | 2.7686 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2025 | PAYMENT | RIDDLE, DANNY M & VIKKI F CHECK 6092 | $-29.85 | $0.00 |
| 01/30/2025 | BILL | RIDDLE, DANNY M, TRUSTEE | $29.85 | $29.85 |
| 02/08/2024 | PAYMENT | RIDDLE, DANNY M & VIKKI F CHECK 5941 | $-28.46 | $0.00 |
| 01/22/2024 | BILL | RIDDLE, DANNY M, TRUSTEE | $28.46 | $28.46 |
| 02/09/2023 | PAYMENT | RIDDLE, DANNY M & VIKKI F CHECK NUM: 5812 | $-26.35 | $0.00 |
| 01/23/2023 | BILL | RIDDLE, DANNY M, TRUSTEE | $26.35 | $26.35 |
| 01/31/2022 | PAYMENT | RIDDLE, DANNY M & VIKKI F CHECK NUM: 5651 | $-28.29 | $0.00 |
| 01/25/2022 | BILL | RIDDLE, DANNY M, TRUSTEE | $28.29 | $28.29 |
| 03/10/2021 | PAYMENT | RIDDLE, DANNY M & VIKKI F CHECK NUM: 5502 | $-27.96 | $0.00 |
| 02/26/2021 | BILL | RIDDLE, DANNY M, TRUSTEE | $27.96 | $27.96 |
| 02/13/2020 | PAYMENT | RIDDLE, DANNY M & VIKKI F CHECK NUM: 5327 | $-27.22 | $0.00 |
| 01/29/2020 | BILL | RIDDLE, DANNY M, TRUSTEE | $27.22 | $27.22 |
| 02/21/2019 | PAYMENT | RIDDLE, DANNY M & VIKKI F CHECK NUM: 5164 | $-26.73 | $0.00 |
| 02/11/2019 | AMENDMENT | 2018-19 RIDDLE, DANNY M,TRSTEE | $26.73 | $26.73 |
