Tax Account 001-022-011

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Owners

RIDLEY, BARBARA J ETAL
429 WALNUT ST
ELKO, NV 89801-2835

WEST, MANDY L ET AL

Account Summary

Account ID	001-022-011
Account Type	Real Estate
Location	429 WALNUT ST ELKO CITY
Balance	$592.44
Currently Due	$18.31

Account ID

001-022-011

Account Type

Real Estate

Location

429 WALNUT ST
ELKO CITY

Balance

$592.44

Currently Due

$18.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$750.87
Total	$757.94
Paid	$165.50
Balance	$592.44
Due	$18.31
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$750.87

Total

$757.94

Paid

$165.50

Balance

$592.44

Due

$18.31

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	Past due	$176.74	$7.07	$176.74	$165.50	$18.31
2	10/07/2024	10/17/2024	Due	$191.37	$0.00	$191.37	$0.00	$209.68
3	01/06/2025	01/16/2025	Due	$191.37	$0.00	$191.37	$0.00	$401.05
4	03/03/2025	03/13/2025	Due	$191.39	$0.00	$191.39	$0.00	$592.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$685.11	$28.80	$713.91	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$608.85	$0.17	$609.02	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$592.41	$13.78	$606.19	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$576.28	$25.96	$602.24	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$559.18	$11.18	$570.36	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$555.83	$0.09	$555.92	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$544.66	$0.00	$544.66	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$562.60	$0.00	$562.60	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$571.20	$0.00	$571.20	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$580.52	$0.00	$580.52	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.47	1.51	.04
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	COLTON J MILLER SYS WF - 024083003126405 ORIG: EBOX	$-165.50	$592.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.26	$757.94
08/30/2024	ADJUSTMENT	COLTON J MILLER EBOX WF - 024083003126405 VOIDED PAYMENT: 948334. REASON: AMENDMENT TO RE 2025	$165.50	$712.68
08/30/2024	PAYMENT	COLTON J MILLER EBOX WF - 024083003126405	$-165.50	$547.18
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.07	$712.68
07/10/2024	BILL	RIDLEY, BARBARA J ETAL	$705.61	$705.61
06/11/2024	PAYMENT	RIDLEY, BARBARA J & MILLER, COLTON J CHECK 2099	$-29.62	$0.00
05/31/2024	PAYMENT	COLTON J MILLER EBOX WF - 024053103112043	$-165.50	$29.62
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$195.12
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.94	$188.12
03/01/2024	PAYMENT	COLTON J MILLER EBOX WF - 024030103147982	$-165.50	$179.18
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.67	$344.68
12/01/2023	PAYMENT	COLTON J MILLER EBOX WF - 023120103141887	$-165.50	$338.01
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.19	$503.51
09/12/2023	PAYMENT	MILLER, COLTON SYS EBOX ORIG: CHECK	$-165.50	$497.32
09/12/2023	PAYMENT	ECT (STALE DATED CKS) SYS 8019 ORIG: CHECK	$-22.29	$662.82
09/12/2023	AMENDMENT	PAID PRIOR TO PEN	$-5.96	$685.11
09/12/2023	ADJUSTMENT	ECT (STALE DATED CKS) CHECK 8019 VOIDED PAYMENT: 799934. REASON: PAID PRIOR TO PEN	$22.29	$691.07
09/12/2023	ADJUSTMENT	MILLER, COLTON CHECK EBOX VOIDED PAYMENT: 843156. REASON: PAID PRIOR TO PEN	$165.50	$668.78
09/12/2023	PAYMENT	MILLER, COLTON CHECK EBOX	$-165.50	$503.28
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.96	$668.78
07/13/2023	PAYMENT	ECT (STALE DATED CKS) CHECK NUM: 8019	$-22.29	$662.82
07/12/2023	BILL	RIDLEY, BARBARA J ETAL	$685.11	$685.11
12/01/2022	PAYMENT	MILLER, COLTON CHECK NUM: EBOX PYMT	$-143.21	$0.00
09/07/2022	PAYMENT	RIDLEY, BARBARA J & MILLER, CO CHECK NUM: 1006	$-152.20	$143.21
09/01/2022	PAYMENT	COLTON J MILLER CHECK BANK: WF INTERNET NUM: 022090103118111	$-165.50	$295.41
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.17	$460.91
08/17/2022	PAYMENT	RIDLEY, BARBARA & MILLER, COLT CHECK NUM: 1005	$-148.11	$460.74
07/12/2022	BILL	RIDLEY, BARBARA J ETAL	$608.85	$608.85
03/25/2022	PAYMENT	COLTON J MILLER CHECK BANK: WF INTERNET NUM: 022032503109536	$-165.50	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.86	$165.50
03/07/2022	PAYMENT	RIDLEY, BARBARA & MILLER, COLT CHECK NUM: 5002	$-144.48	$157.64
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.92	$302.12
10/04/2021	PAYMENT	RIDLEY, BARBARA J & MILLER, CO CHECK NUM: 1099	$-148.10	$296.20
08/12/2021	PAYMENT	RIDLEY, BARBARA J & COLTON MIL CHECK NUM: 1000	$-148.11	$444.30
07/14/2021	BILL	RIDLEY, BARBARA J ETAL	$592.41	$592.41
05/14/2021	PAYMENT	TIFFANY A SMITH CHECK NUM: ACH	$-7.00	$0.00
05/14/2021	PAYMENT	TIFFANY A SMITH CHECK NUM: ACH	$-148.47	$7.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$155.47
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$5.71	$148.47
01/06/2021	PAYMENT	RIDLEY, BARBARA & SMITH, TIFFA CHECK NUM: 1387	$-145.38	$142.76
11/16/2020	PAYMENT	TIFFANY A SMITH CHECK NUM: ACH	$-157.31	$288.14
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.48	$445.45
10/05/2020	PAYMENT	RIDLEY, BARBARA J & TIFFANY A CHECK NUM: 01374	$-144.08	$437.97
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.76	$582.05
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.01	$576.29
07/15/2020	BILL	RIDLEY, BARBARA J ETAL	$576.28	$576.28
03/02/2020	PAYMENT	RIDLEY, BARBARA J & SMITH, TIF CHECK NUM: 1345	$-139.79	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$139.79
02/27/2020	PAYMENT	RIDLEY, BARBARA J & SMITH, TIF CHECK NUM: 1344	$-145.38	$139.79
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.59	$285.17
01/02/2020	PAYMENT	RIDLEY, BARBARA J ETAL CHECK NUM: 1336	$-145.38	$279.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.59	$424.96
08/19/2019	PAYMENT	RIDLEY, BARBARA J & SMITH TIFF CHECK	$-139.81	$419.37
07/10/2019	BILL	RIDLEY, BARBARA J ETAL	$559.18	$559.18
03/05/2019	PAYMENT	RIDLEY, BARBARA CHECK NUM: 1326	$-138.98	$0.00
03/05/2019	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.09	$138.98
01/09/2019	PAYMENT	RIDLEY, BARBARA J/TIFFANY SMIT CHECK NUM: 1323	$-138.98	$138.89
10/01/2018	PAYMENT	RIDLEY, BARBARA J & ET AL CHECK NUM: 1311	$-138.98	$277.87
07/30/2018	PAYMENT	RIDLEY, BARBARA CHECK NUM: 1302	$-138.98	$416.85
07/09/2018	BILL	RIDLEY, BARBARA J ETAL	$555.83	$555.83
03/08/2018	PAYMENT	SMITH, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 092687	$-136.16	$0.00
12/15/2017	PAYMENT	SMITH, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 050394	$-136.16	$136.16
09/28/2017	PAYMENT	SMITH, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 055708	$-136.16	$272.32
08/16/2017	PAYMENT	SMITH, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 170871	$-136.18	$408.48
07/07/2017	BILL	RIDLEY, BARBARA J ETAL	$544.66	$544.66
03/14/2017	PAYMENT	SMITH, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 506107	$-140.64	$0.00
01/05/2017	PAYMENT	SMITH, TIFFANY A CHECK NUM: 1086	$-140.64	$140.64
10/11/2016	PAYMENT	SMITH, TIFFANY A CHECK NUM: 1079	$-140.64	$281.28
08/10/2016	PAYMENT	SMITH, TIFFANY A CHECK NUM: 1074	$-140.68	$421.92
07/08/2016	BILL	RIDLEY, BARBARA J ETAL	$562.60	$562.60
01/04/2016	PAYMENT	RIDLEY, BARBARA J ETAL CHECK NUM: 1169	$-142.80	$0.00
10/02/2015	PAYMENT	RIDLEY, BARBARA J & SMITH, TIF CHECK NUM: 1204	$-285.60	$142.80
08/11/2015	PAYMENT	RIDLEY, BARBARA J ETAL CHECK NUM: 1205	$-142.80	$428.40
07/08/2015	BILL	RIDLEY, BARBARA J ETAL	$571.20	$571.20
02/23/2015	PAYMENT	RIDLEY, BARBARA J & SMITH, TIF CHECK NUM: 1194	$-145.13	$0.00
01/05/2015	PAYMENT	RIDLEY, BARBARA J ETAL CHECK NUM: 01187	$-145.13	$145.13
09/29/2014	PAYMENT	RIDLEY, BARBARA J ETAL CHECK NUM: 1188	$-145.13	$290.26
07/28/2014	PAYMENT	RIDLEY, BARBARA J ETAL CHECK NUM: 1182	$-145.13	$435.39
07/10/2014	BILL	RIDLEY, BARBARA J ETAL	$580.52	$580.52
03/04/2014	PAYMENT	RIDLEY, BARBARA J ETAL CHECK NUM: 1164	$-143.66	$0.00
12/30/2013	PAYMENT	RIDLEY, BARBARA J & SMITH, TIF CHECK NUM: 1158	$-143.66	$143.66
10/02/2013	PAYMENT	RIDLEY, BARBARA J & SMITH, TIF CHECK NUM: 1152	$-143.66	$287.32
07/29/2013	PAYMENT	RIDLEY, BARBARA J/SMITH, T CHECK NUM: 1146	$-143.66	$430.98
07/16/2013	BILL	RIDLEY, BARBARA J ETAL	$574.64	$574.64
01/16/2013	PAYMENT	MILLER, MIKE CASH	$-142.31	$0.00
12/03/2012	PAYMENT	RIDLEY, BARBARA J & TIFFANY A CHECK NUM: 1121	$-142.31	$142.31
10/04/2012	PAYMENT	RIDLEY, BARBARA J & TIFFANY A CHECK NUM: 1118	$-142.31	$284.62
08/10/2012	PAYMENT	RIDLEY, BARBARA J & SMITH, TIF CHECK NUM: 1115	$-142.32	$426.93
07/10/2012	BILL	RIDLEY, BARBARA J ETAL	$569.25	$569.25
03/26/2012	PAYMENT	RIDLEY, BARBARA J ETAL CHECK NUM: 1105	$-146.50	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.63	$146.50
01/03/2012	PAYMENT	RIDLEY, BARBARA J & TIFFANY A CHECK NUM: 1101	$-140.87	$140.87
09/06/2011	PAYMENT	RIDLEY, BARBARA J ETAL CHECK NUM: 1094	$-140.87	$281.74
07/27/2011	PAYMENT	RIDLEY, BARBARA J & TIFFANY A CHECK NUM: 1093	$-140.90	$422.61
07/14/2011	BILL	RIDLEY, BARBARA J ETAL	$563.51	$563.51
02/28/2011	PAYMENT	RIDLEY, BARBARA J & TIFFANY A CHECK NUM: 1090	$-142.36	$0.00
02/28/2011	AMENDMENT	Adjusted to amount paid	$4.51	$142.36
01/18/2011	PAYMENT	RIDLEY, BARBARA J ETAL CHECK NUM: 1088	$-152.56	$137.85
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.69	$290.41
10/06/2010	PAYMENT	RIDLEY, BARBARA J & SMITH, TIF CHECK NUM: 1087	$-142.36	$284.72
08/13/2010	PAYMENT	RIDLEY, BARBARA J & TIFFANY A CHECK NUM: 1086	$-142.39	$427.08
07/14/2010	BILL	RIDLEY, BARBARA J ETAL	$569.47	$569.47
02/25/2010	PAYMENT	RIDLEY, BARBARA & TIFFANY SMIT CHECK NUM: 1083	$-156.85	$0.00
01/13/2010	PAYMENT	RIDLEY, BARBARA J ETAL CHECK NUM: 1082	$-156.85	$156.85
11/04/2009	PAYMENT	RIDLEY, BARBARA J ETAL CHECK NUM: 1077	$-163.12	$313.70
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.27	$476.82
08/03/2009	PAYMENT	RIDLEY, BARBARA J ETAL CHECK NUM: 1705	$-156.86	$470.55
07/21/2009	BILL	RIDLEY, BARBARA J ETAL	$627.41	$627.41
03/03/2009	PAYMENT	RIDLEY, BARBARA J ETAL CHECK NUM: 1071	$-154.81	$0.00
12/31/2008	PAYMENT	RIDLEY, BARBARA J ETAL CHECK NUM: 1069	$-154.81	$154.81
10/23/2008	PAYMENT	RIDLEY, BARBARA &TIFFANY SMITH CREDIT: B NUM: 1068	$-161.00	$309.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.19	$470.62
08/12/2008	PAYMENT	RIDLEY, BARBARA J ETAL CHECK NUM: 1066	$-154.83	$464.43
07/14/2008	BILL	RIDLEY, BARBARA J ETAL	$619.26	$619.26
03/03/2008	PAYMENT	RIDLEY, BARBARA J ETAL CHECK NUM: 1064	$-150.27	$0.00
01/11/2008	PAYMENT	RIDLEY, BARBARA J ETAL CASH	$-150.27	$150.27
10/01/2007	PAYMENT	RIDLEY, BARBARA J ETAL CASH	$-150.27	$300.54
08/03/2007	PAYMENT	RIDLEY, BARBARA J ETAL CHECK NUM: 1062	$-150.30	$450.81
07/13/2007	BILL	RIDLEY, BARBARA J ETAL	$601.11	$601.11
02/16/2007	PAYMENT	RIDLEY, BARBARA J ETAL CASH	$-145.95	$0.00
01/03/2007	PAYMENT	RIDLEY, BARBARA J ETAL CASH	$-145.95	$145.95
08/15/2006	PAYMENT	RIDLEY, BARBARA J ETAL CASH	$-145.95	$291.90
08/03/2006	PAYMENT	RIDLEY, BARBARA J ETAL CASH	$-145.96	$437.85
07/19/2006	BILL	RIDLEY, BARBARA J ETAL	$583.81	$583.81
02/03/2006	PAYMENT	RIDLEY, BARBARA S ETAL CASH	$-141.70	$0.00
01/03/2006	PAYMENT	RIDLEY, BARBARA S ETAL CASH	$-141.70	$141.70
10/04/2005	PAYMENT	RIDLEY, BARBARA S ETAL CASH	$-141.70	$283.40
08/03/2005	PAYMENT	RIDLEY, BARBARA S ETAL CASH	$-141.73	$425.10
07/21/2005	BILL	RIDLEY, BARBARA S ETAL	$566.83	$566.83
03/03/2005	PAYMENT	@	$-137.65	$0.00
01/04/2005	PAYMENT	@	$-137.65	$137.65
10/04/2004	PAYMENT	@	$-137.65	$275.30
08/03/2004	PAYMENT	@	$-137.66	$412.95
07/01/2004	BILL	RIDLEY, BARBARA S @	$550.61	$550.61
03/03/2004	PAYMENT	@	$-132.67	$0.00
01/05/2004	PAYMENT	@	$-132.67	$132.67
10/03/2003	PAYMENT	@	$-132.67	$265.34
08/01/2003	PAYMENT	@	$-132.68	$398.01
07/01/2003	BILL	RIDLEY, BARBARA S @	$530.69	$530.69