Tax Account 001-562-006

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Owners

REDDEN, JAMES ALLEN TR ET AL
18253 WINDSONG LN
SONORA, CA 95370-8210

Account Summary

Account ID	001-562-006
Account Type	Real Estate
Location	3250 RUBY VISTA DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-562-006

Account Type

Real Estate

Location

3250 RUBY VISTA DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,878.19
Total	$2,878.19
Paid	$2,878.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,878.19

Total

$2,878.19

Paid

$2,878.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$719.87	$0.00	$719.87	$719.87	$0.00
2	10/07/2024	10/17/2024	Paid	$719.44	$0.00	$719.44	$719.44	$0.00
3	01/06/2025	01/16/2025	Paid	$719.44	$0.00	$719.44	$719.44	$0.00
4	03/03/2025	03/13/2025	Paid	$719.44	$0.00	$719.44	$719.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,878.19	$0.00	$2,878.19	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,878.20	$0.00	$2,878.20	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,878.17	$0.00	$2,878.17	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,737.86	$0.00	$2,737.86	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,737.57	$0.00	$2,737.57	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,737.56	$0.00	$2,737.56	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,737.57	$0.00	$2,737.57	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,737.54	$0.00	$2,737.54	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,736.57	$0.00	$2,736.57	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,737.57	$0.00	$2,737.57	$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	1.98	.00	.00
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
07/23/2024	PAYMENT	CARTER, LAWRENCE A ET AL CHECK 1302	$-2,878.19	$0.00
07/10/2024	BILL	REDDEN, JAMES ALLEN TR ET AL	$2,878.19	$2,878.19
07/28/2023	PAYMENT	CARTER, LAWRENCE A ET AL CHECK NUM: 1299	$-2,878.19	$0.00
07/12/2023	BILL	REDDEN, JAMES ALLEN TR ET AL	$2,878.19	$2,878.19
08/03/2022	PAYMENT	CARTER, LAWRENCE A ET AL CHECK NUM: 1295	$-2,878.20	$0.00
07/12/2022	BILL	REDDEN, JAMES ALLEN TR ET AL	$2,878.20	$2,878.20
08/03/2021	PAYMENT	CARTER, LAWRENCE A ET AL CHECK NUM: 1291	$-2,878.17	$0.00
07/14/2021	BILL	REDDEN, JAMES ALLEN TR ET AL	$2,878.17	$2,878.17
07/30/2020	PAYMENT	CARTER, LAWRENCE A, ET AL CHECK NUM: 1286	$-2,737.86	$0.00
07/15/2020	BILL	REDDEN, JAMES ALLEN TR ET AL	$2,737.86	$2,737.86
07/30/2019	PAYMENT	CARTER, LAWRENCE A ET AL CHECK NUM: 1281	$-2,737.57	$0.00
07/10/2019	BILL	REDDEN, JAMES ALLEN TR ET AL	$2,737.57	$2,737.57
02/19/2019	PAYMENT	CARTER, LAWRENCE A ET AL CHECK NUM: 1276	$-684.38	$0.00
12/06/2018	PAYMENT	CARTER, LAWRENCE A ET AL CHECK NUM: 1275	$-684.38	$684.38
09/17/2018	PAYMENT	CARTER, LAWRENCE A ET AL CHECK NUM: 1270	$-684.38	$1,368.76
07/24/2018	PAYMENT	CARTER, LAWRENCE A ET AL CHECK NUM: 1268	$-684.42	$2,053.14
07/09/2018	BILL	REDDEN, JAMES ALLEN TR ET AL	$2,737.56	$2,737.56
02/26/2018	PAYMENT	CARTER, LAWRENCE A ET AL CHECK NUM: 1267	$-684.39	$0.00
12/18/2017	PAYMENT	CARTER, LAWRENCE A ET AL CHECK NUM: 1265	$-684.39	$684.39
09/15/2017	PAYMENT	CARTER, LAWRENCE A ET AL CHECK NUM: 1260	$-684.39	$1,368.78
07/20/2017	PAYMENT	CARTER, LAWRENCE A ET AL CHECK NUM: 1258	$-684.40	$2,053.17
07/07/2017	BILL	REDDEN, JAMES ALLEN TR ET AL	$2,737.57	$2,737.57
02/16/2017	PAYMENT	CRATER, LAWRENCE A ET AL CHECK NUM: 1256	$-684.38	$0.00
12/30/2016	PAYMENT	CARTER, LAWRENCE A ET AL CHECK NUM: 1255	$-684.38	$684.38
09/29/2016	PAYMENT	CARTER, LAWRENCE A ET A CHECK NUM: 1250	$-684.38	$1,368.76
07/21/2016	PAYMENT	CARTER, LAWRENCE A CHECK NUM: 1248	$-684.40	$2,053.14
07/08/2016	BILL	REDDEN, JAMES ALLEN TR ET AL	$2,737.54	$2,737.54
02/22/2016	PAYMENT	CARTER, LAWRENCE A ET AL CHECK NUM: 1247	$-684.14	$0.00
01/06/2016	PAYMENT	CARTER, LAWRENCE A ET AL CHECK NUM: 1245	$-684.14	$684.14
10/02/2015	PAYMENT	CARTER, LAWRENCE A ET AL CHECK NUM: 1240	$-684.14	$1,368.28
07/20/2015	PAYMENT	CARTER, LAWRENCE A CHECK NUM: 1238	$-684.15	$2,052.42
07/08/2015	BILL	REDDEN, JAMES ALLEN TR ET AL	$2,736.57	$2,736.57
02/17/2015	PAYMENT	CARTER, LAWRENCE A , ET AL CHECK NUM: 1236	$-684.39	$0.00
12/18/2014	PAYMENT	CARTER, LAWRENCE A ET AL CHECK NUM: 1235	$-684.39	$684.39
09/08/2014	PAYMENT	CARTER, LAWRENCE A ET AL CHECK NUM: 1230	$-684.39	$1,368.78
07/28/2014	PAYMENT	CARTER, LAWRENCE A ET AL CHECK NUM: 1227	$-684.40	$2,053.17
07/10/2014	BILL	REDDEN, JAMES ALLEN TR ET AL	$2,737.57	$2,737.57
02/24/2014	PAYMENT	CARTER, LAWRENCE A ET AL CHECK NUM: 1226	$-684.14	$0.00
12/27/2013	PAYMENT	REDDEN, JAMES ALLEN TR ET AL CHECK NUM: 1225	$-684.14	$684.14
09/30/2013	PAYMENT	CARTER, LAWRENCE A CHECK NUM: 1218	$-684.14	$1,368.28
07/30/2013	PAYMENT	REDDEN, JAMES ALLEN TR ET AL CHECK NUM: 1216	$-684.15	$2,052.42
07/16/2013	BILL	REDDEN, JAMES ALLEN TR ET AL	$2,736.57	$2,736.57
02/14/2013	PAYMENT	CARTER, LAWRENCE A ET AL CHECK NUM: 1213	$-684.14	$0.00
12/06/2012	PAYMENT	CARTER, LAWRENCE A CHECK NUM: 1210	$-684.14	$684.14
09/10/2012	PAYMENT	CARTER, LAWRENCE A CHECK NUM: 1205	$-684.14	$1,368.28
07/19/2012	PAYMENT	CARTER, LAWRENCE ET AL CHECK NUM: 1202	$-684.15	$2,052.42
07/10/2012	BILL	REDDEN, JAMES ALLEN TR ET AL	$2,736.57	$2,736.57
03/12/2012	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.14	$0.00
03/08/2012	PAYMENT	CARTER, LAWRENCE A ETAL CHECK NUM: 1201	$-684.00	$0.14
12/20/2011	PAYMENT	CARTER, LAWRENCE A ET AL CHECK NUM: 1199	$-684.14	$684.14
09/15/2011	PAYMENT	CARTER, LAWRENCE A ET AL CHECK NUM: 1193	$-684.14	$1,368.28
08/01/2011	PAYMENT	CARTER, LAWRENCE A CHECK NUM: 1191	$-684.15	$2,052.42
07/14/2011	BILL	REDDEN, JAMES ALLEN TR ET AL	$2,736.57	$2,736.57
02/10/2011	PAYMENT	CARTER, LAWRENCE A ET AL CHECK NUM: 1188	$-686.97	$0.00
12/06/2010	PAYMENT	LAWRENCE A CARTER CHECK NUM: 1186	$-686.97	$686.97
09/20/2010	PAYMENT	CARTER, LAWRENCE A ET AL CHECK NUM: 1181	$-686.97	$1,373.94
08/11/2010	PAYMENT	ROBIN M CARTER CHECK NUM: 1179	$-686.97	$2,060.91
07/14/2010	BILL	REDDEN, JAMES ALLEN TR ET AL	$2,747.88	$2,747.88
02/22/2010	PAYMENT	LAWRENCE A CARTER CHECK NUM: 1176	$-686.97	$0.00
01/11/2010	PAYMENT	ROBIN M CARTER CHECK NUM: 1175	$-686.97	$686.97
10/16/2009	PAYMENT	LAWRENCE CARTER CHECK NUM: 1169	$-686.97	$1,373.94
09/16/2009	PAYMENT	LAWRENCE CARTER CHECK NUM: 1168	$-686.97	$2,060.91
07/21/2009	BILL	REDDEN, JAMES ALLEN TR ET AL	$2,747.88	$2,747.88
02/24/2009	PAYMENT	LAWRENCE A CARTER CHECK NUM: 1164	$-662.86	$0.00
01/05/2009	PAYMENT	LAWRENCE A CARTER CHECK NUM: 1162	$-662.86	$662.86
09/22/2008	PAYMENT	LAWRENCE A CARTER CHECK NUM: 1155	$-662.86	$1,325.72
07/31/2008	PAYMENT	LAWREENCE A CARTER CHECK NUM: 1152	$-662.86	$1,988.58
07/14/2008	BILL	REDDEN, JAMES ALLEN TR ET AL	$2,651.44	$2,651.44
03/07/2008	PAYMENT	LAWRENCE A CARTER, ET AL CHECK NUM: 1149	$-625.34	$0.00
12/31/2007	PAYMENT	LAWREENCE A CARTER CHECK NUM: 1144	$-220.51	$625.34
11/19/2007	AMENDMENT	Appraisal data error	$-809.63	$845.85
11/16/2007	PAYMENT	CARTER, LAWRENCE A CHECK NUM: 1139	$-860.85	$1,655.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$33.11	$2,516.33
08/07/2007	PAYMENT	REDDEN, JAMES ALLEN TR ET AL CHECK NUM: 1126	$-827.77	$2,483.22
07/13/2007	BILL	REDDEN, JAMES ALLEN TR ET AL	$3,310.99	$3,310.99
03/06/2007	PAYMENT	REDDEN, ALLEN & JANIS M ET AL CHECK NUM: 1117	$-827.51	$0.00
12/07/2006	PAYMENT	LAWRENCE A CARTER, ET AL CHECK NUM: 1110	$-827.51	$827.51
09/21/2006	PAYMENT	LAWRENCE CARTER CHECK NUM: 1009	$-827.51	$1,655.02
08/10/2006	PAYMENT	REDDEN, ALLEN & JANIS M ET AL CHECK NUM: 1000	$-827.51	$2,482.53
07/19/2006	BILL	REDDEN, ALLEN & JANIS M ET AL	$3,310.04	$3,310.04