Tax Account 001-852-008

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Owners

RIDGWAY, JUSTIN L
122 COPPER ST
ELKO, NV 89801-4426

Account Summary

Account ID	001-852-008
Account Type	Real Estate
Location	122 COPPER ST ELKO CITY
Balance	$1,036.21
Currently Due	$345.40

$345.40 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,036.21 (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	$1,354.19
Total	$1,354.19
Paid	$317.98
Balance	$1,036.21
Due	$345.40
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$317.98	$0.00	$317.98	$317.98	$0.00
2	10/07/2024	10/17/2024	Due	$345.40	$0.00	$345.40	$0.00	$345.40	Pay $345.40 Now
3	01/06/2025	01/16/2025	Due	$345.40	$0.00	$345.40	$0.00	$690.80	Pay $690.80 Now
4	03/03/2025	03/13/2025	Due	$345.41	$0.00	$345.41	$0.00	$1,036.21	Pay $1,036.21 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,233.98	$0.00	$1,233.98	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,198.11	$0.00	$1,198.11	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,163.24	$0.00	$1,163.24	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,128.75	$0.00	$1,128.75	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,082.71	$0.00	$1,082.71	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,096.14	$0.00	$1,096.14	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,094.93	$0.00	$1,094.93	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,111.58	$0.00	$1,111.58	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,113.54	$0.00	$1,113.54	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,097.96	$10.98	$1,108.94	$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	.51	1.47	.49
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	ANDERSON, MARGO M SYS ORIG: CARD	$-317.98	$1,036.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$83.26	$1,354.19
08/30/2024	ADJUSTMENT	ANDERSON, MARGO M CARD VOIDED PAYMENT: 942993. REASON: AMENDMENT TO RE 2025	$317.98	$1,270.93
08/19/2024	PAYMENT	ANDERSON, MARGO M CARD	$-317.98	$952.95
07/10/2024	BILL	RIDGWAY, JUSTIN L	$1,270.93	$1,270.93
03/01/2024	PAYMENT	MARGO ANDERSON EBOX WF - 024030118050360	$-308.49	$0.00
01/02/2024	PAYMENT	MARGO ANDERSON EBOX WF - 023123018042368	$-308.49	$308.49
10/02/2023	PAYMENT	ANDERSON, MARGO M CARD	$-308.49	$616.98
08/21/2023	PAYMENT	ANDERSON, MARGO M CREDIT: D	$-308.51	$925.47
07/12/2023	BILL	RIDGWAY, JUSTIN L	$1,233.98	$1,233.98
02/24/2023	PAYMENT	MARGO ANDERSON CHECK BANK: WF INTERNET NUM: 023022418038011	$-299.52	$0.00
01/04/2023	PAYMENT	MARGO ANDERSON CHECK BANK: WF INTERNET NUM: 023010418098883	$-299.52	$299.52
10/03/2022	PAYMENT	ANDERSON, MARGO M CREDIT: D	$-299.52	$599.04
08/17/2022	PAYMENT	ANDERSON, MARGO M CREDIT: D	$-299.55	$898.56
07/12/2022	BILL	RIDGWAY, JUSTIN L	$1,198.11	$1,198.11
10/04/2021	PAYMENT	MARGO M ANDERSO CHECK BANK: WF INTERNET NUM: 021100403132034	$-872.43	$0.00
08/13/2021	PAYMENT	MARGO M ANDERSO CHECK BANK: WF INTERNET NUM: 021081303140415	$-290.81	$872.43
07/14/2021	BILL	RIDGWAY, JUSTIN L	$1,163.24	$1,163.24
03/01/2021	PAYMENT	ANDERSON, MARGO M CHECK NUM: 021030103208006	$-96.88	$0.00
01/04/2021	PAYMENT	MARGO M ANDERSO CHECK NUM: 021010403184984	$-283.58	$96.88
10/02/2020	PAYMENT	MARGO M ANDERSO CHECK NUM: 020100203225655	$-181.12	$380.46
10/02/2020	PAYMENT	MARGO M ANDERSO CHECK NUM: 020100203225655	$-102.46	$561.58
08/14/2020	PAYMENT	MARGO M ANDERSO CHECK NUM: 020081403167906	$-283.59	$664.04
08/14/2020	PAYMENT	MARGO M ANDERSO CHECK NUM: 020081403167906	$-181.12	$947.63
07/15/2020	BILL	RIDGWAY, JUSTIN L	$1,128.75	$1,128.75
02/28/2020	PAYMENT	MARGO M ANDERSO CHECK NUM: ACH	$-270.67	$0.00
01/10/2020	PAYMENT	MARGO M ANDERSO CHECK BANK: WF INTERNET NUM: 020011003153348	$-270.67	$270.67
10/04/2019	PAYMENT	MARGO M ANDERSO CHECK BANK: WF INTERNET NUM: 019100403199414	$-270.67	$541.34
08/16/2019	PAYMENT	MARGO M ANDERSO CHECK BANK: WF INTERNET NUM: 019081603113898	$-270.70	$812.01
07/10/2019	BILL	RIDGWAY, JUSTIN L	$1,082.71	$1,082.71
03/05/2019	PAYMENT	MARGO M ANDERSO CHECK BANK: WF INTERNET NUM: 019030503143662	$-274.02	$0.00
01/04/2019	PAYMENT	MARGO M ANDERSO CHECK BANK: WF INTERNET NUM: 019010403119725	$-274.02	$274.02
10/01/2018	PAYMENT	MARGO M ANDERSO CHECK BANK: WF INTERNET NUM: 018100103145572	$-274.02	$548.04
08/17/2018	PAYMENT	MARGO M ANDERSO CHECK BANK: WF INTERNET NUM: 018081703070464	$-274.08	$822.06
07/09/2018	BILL	RIDGWAY, JUSTIN L	$1,096.14	$1,096.14
03/07/2018	PAYMENT	MARGO M ANDERSO CHECK BANK: WF INTERNET NUM: 018030703059171	$-273.73	$0.00
01/02/2018	PAYMENT	MARGO M ANDERSO CHECK BANK: WF INTERNET NUM: 018010203103312	$-273.73	$273.73
09/29/2017	PAYMENT	MARGO M ANDERSO CHECK BANK: WF INTERNET NUM: 017092903165606	$-273.73	$547.46
08/18/2017	PAYMENT	MARGO M ANDERSO CHECK BANK: WF INTERNET NUM: 017081803071880	$-273.74	$821.19
07/07/2017	BILL	RIDGWAY, JUSTIN L	$1,094.93	$1,094.93
02/28/2017	PAYMENT	MARGO M ANDERSO CHECK BANK: WF INTERNET NUM: 017022803119764	$-277.89	$0.00
12/30/2016	PAYMENT	MARGO M ANDERSO CHECK BANK: WF INTERNET NUM: 016123003162555	$-277.89	$277.89
09/30/2016	PAYMENT	MARGO M ANDERSO CHECK BANK: WF INTERNET NUM: 016093003163360	$-277.89	$555.78
08/12/2016	PAYMENT	MARGO M ANDERSO CHECK BANK: WF INTERNET NUM: 016081203081824	$-277.91	$833.67
07/08/2016	BILL	RIDGWAY, JUSTIN L	$1,111.58	$1,111.58
03/04/2016	PAYMENT	MARGO M ANDERSO CHECK BANK: WF INTERNET NUM: 016030403102050	$-278.38	$0.00
12/31/2015	PAYMENT	MARGO M ANDERSO CHECK BANK: WF INTERNET NUM: 015123103136461	$-278.38	$278.38
10/02/2015	PAYMENT	MARGO M ANDERSO CHECK BANK: WF INTERNET NUM: 015100203116052	$-278.38	$556.76
07/22/2015	PAYMENT	MARGO M ANDERSO CHECK BANK: WF INTERNET NUM: 015072203042645	$-278.40	$835.14
07/08/2015	BILL	RIDGWAY, JUSTIN L	$1,113.54	$1,113.54
10/08/2014	PAYMENT	ANDERSON MARGO CHECK BANK: WF INTERNET NUM: 014100809018753	$-10.98	$0.00
09/24/2014	PAYMENT	ANDERSON MARGO CHECK BANK: WF INTERNET NUM: 014092409013845	$-1,097.96	$10.98
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.98	$1,108.94
07/10/2014	BILL	RIDGWAY, JUSTIN L	$1,097.96	$1,097.96
08/16/2013	PAYMENT	RIDGWAY, JUSIIN CHECK NUM: 3398	$-1,071.82	$0.00
07/16/2013	BILL	RIDGWAY, JUSIIN L	$1,071.82	$1,071.82
07/19/2012	PAYMENT	RIDGWAY, JUSIIN CHECK NUM: 3307	$-1,047.48	$0.00
07/10/2012	BILL	RIDGWAY, JUSIIN L	$1,047.48	$1,047.48
12/14/2011	PAYMENT	RIDGWAY, JUSTIN CHECK NUM: 3233	$-512.48	$0.00
09/21/2011	PAYMENT	RIDGWAY, JUSTIN CHECK NUM: 3202	$-256.24	$512.48
08/10/2011	PAYMENT	RIDGWAY, JUSTIN L CHECK NUM: 3184	$-256.26	$768.72
07/14/2011	BILL	RIDGWAY, JUSTIN L	$1,024.98	$1,024.98
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-259.02	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-259.02	$259.02
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-259.02	$518.04
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-259.02	$777.06
07/14/2010	BILL	RIDGWAY, JUSTIN L	$1,036.08	$1,036.08
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.70	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.70	$250.70
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.70	$501.40
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.73	$752.10
07/21/2009	BILL	RIDGWAY, JUSTIN L	$1,002.83	$1,002.83
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.40	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$243.40	$243.40
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.40	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.40	$243.40
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.40	$486.80
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.42	$730.20
07/14/2008	BILL	RIDGWAY, JUSTIN L	$973.62	$973.62
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.31	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.31	$236.31
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.31	$472.62
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.33	$708.93
07/13/2007	BILL	RIDGWAY, JUSTIN L	$945.26	$945.26
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.43	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.43	$229.43
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.43	$458.86
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.43	$688.29
07/19/2006	BILL	RIDGWAY, JUSTIN L	$917.72	$917.72
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-222.74	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-222.74	$222.74
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-222.74	$445.48
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-222.77	$668.22
07/21/2005	BILL	RIDGWAY, JUSTIN L	$890.99	$890.99
03/03/2005	PAYMENT	@	$-221.12	$0.00
01/03/2005	PAYMENT	@	$-221.12	$221.12
10/01/2004	PAYMENT	@	$-221.12	$442.24
08/16/2004	PAYMENT	@	$-221.14	$663.36
07/01/2004	BILL	RIDGWAY, JUSTIN L @	$884.50	$884.50
02/26/2004	PAYMENT	@	$-213.10	$0.00
01/09/2004	PAYMENT	@	$-213.10	$213.10
10/05/2003	PAYMENT	@	$-213.10	$426.20
08/19/2003	PAYMENT	@	$-213.10	$639.30
07/01/2003	BILL	RIDGWAY, JUSTIN L @	$852.40	$852.40