Tax Account 001-983-028

Print Page · · Payments Cart · New Search

Owners

EARDLEY, ROSS S TR
2098 MEADOW RIDGE DR
ELKO, NV 89801-8453

(ROSS S EARDLEY TRUST)

669766~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-983-028
Account Type	Real Estate
Location	2098 MEADOW RIDGE DR ELKO CITY
Balance	$244.22
Currently Due	$0.00

Account ID

001-983-028

Account Type

Real Estate

Location

2098 MEADOW RIDGE DR
ELKO CITY

Balance

$244.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,065.57
Total	$4,065.57
Paid	$3,821.35
Balance	$244.22
Due	$0.00
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

$4,065.57

Total

$4,065.57

Paid

$3,821.35

Balance

$244.22

Due

$0.00

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	Paid	$955.63	$0.00	$955.63	$955.63	$0.00
2	10/07/2024	10/17/2024	Paid	$1,036.64	$0.00	$1,036.64	$1,036.64	$0.00
3	01/06/2025	01/16/2025	Paid	$1,036.64	$0.00	$1,036.64	$1,036.64	$0.00
4	03/03/2025	03/13/2025	Due	$1,036.66	$0.00	$1,036.66	$792.44	$244.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,710.10	$0.00	$3,710.10	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,602.11	$0.00	$3,602.11	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,497.23	$0.00	$3,497.23	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,394.76	$0.00	$3,394.76	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,266.35	$0.00	$3,266.35	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,291.35	$0.00	$3,291.35	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,252.95	$0.00	$3,252.95	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,309.78	$0.00	$3,309.78	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,279.98	$0.00	$3,279.98	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,191.68	$0.00	$3,191.68	$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	1.86	.12	.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
08/30/2024	PAYMENT	EARDLEY, ROSS S SYS 2370 ORIG: CHECK	$-3,821.35	$244.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$244.22	$4,065.57
08/30/2024	ADJUSTMENT	EARDLEY, ROSS S CHECK 2370 VOIDED PAYMENT: 916342. REASON: AMENDMENT TO RE 2025	$3,821.35	$3,821.35
07/26/2024	PAYMENT	EARDLEY, ROSS S CHECK 2370	$-3,821.35	$0.00
07/10/2024	BILL	EARDLEY, ROSS S TR	$3,821.35	$3,821.35
07/26/2023	PAYMENT	EARDLEY, ROSS S CHECK NUM: 2348	$-3,710.10	$0.00
07/12/2023	BILL	EARDLEY, ROSS S TR	$3,710.10	$3,710.10
07/26/2022	PAYMENT	EARDLEY, ROSS S CHECK NUM: 2323	$-3,602.11	$0.00
07/12/2022	BILL	EARDLEY, ROSS S TR	$3,602.11	$3,602.11
07/23/2021	PAYMENT	EARDLEY, ROSS S CHECK NUM: 2288	$-3,497.23	$0.00
07/14/2021	BILL	EARDLEY, ROSS S TR	$3,497.23	$3,497.23
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-30.16	$0.00
08/06/2020	PAYMENT	EARDLEY, ROSS S TR CHECK NUM: ACH	$-3,364.60	$30.16
07/15/2020	BILL	EARDLEY, ROSS S TR	$3,394.76	$3,394.76
08/07/2019	PAYMENT	EARDLEY, ROSS S CHECK NUM: 2138	$-3,266.35	$0.00
07/10/2019	BILL	EARDLEY, ROSS S TR	$3,266.35	$3,266.35
08/15/2018	PAYMENT	EARDLEY, ROSS S CHECK NUM: 2025	$-3,291.35	$0.00
07/09/2018	BILL	EARDLEY, ROSS S TR	$3,291.35	$3,291.35
07/28/2017	PAYMENT	EARDLEY, ROSS S CHECK NUM: 1882	$-3,252.95	$0.00
07/07/2017	BILL	EARDLEY, ROSS S TR	$3,252.95	$3,252.95
07/26/2016	PAYMENT	EARDLEY, ROSS S CHECK NUM: 1763	$-3,309.78	$0.00
07/08/2016	BILL	EARDLEY, ROSS S TR	$3,309.78	$3,309.78
11/30/2015	PAYMENT	EARDLEY, ROSS S CHECK NUM: 1653	$-1,639.98	$0.00
10/01/2015	PAYMENT	EARDLEY, ROSS S CHECK NUM: 1629	$-819.99	$1,639.98
07/30/2015	PAYMENT	EARDLEY, ROSS S CHECK NUM: 1605	$-820.01	$2,459.97
07/08/2015	BILL	EARDLEY, ROSS S TR	$3,279.98	$3,279.98
09/25/2014	PAYMENT	EARDLEY, ROSS S CHECK NUM: 1488	$-2,393.76	$0.00
08/11/2014	PAYMENT	EARDLEY, ROSS S CHECK NUM: 1473	$-797.92	$2,393.76
07/10/2014	BILL	EARDLEY, ROSS S TR	$3,191.68	$3,191.68
12/17/2013	PAYMENT	EARDLEY, ROSS S CHECK NUM: 1376	$-1,548.86	$0.00
10/02/2013	PAYMENT	EARDLEY, ROSS S CHECK NUM: 1348	$-774.43	$1,548.86
08/09/2013	PAYMENT	EARDLEY, ROSS S CHECK NUM: 1329	$-774.46	$2,323.29
07/16/2013	BILL	EARDLEY, ROSS S TR	$3,097.75	$3,097.75
08/14/2012	PAYMENT	EARDLEY, ROSS S CHECK NUM: 1172	$-3,007.51	$0.00
07/10/2012	BILL	EARDLEY, ROSS S & ROBIN L	$3,007.51	$3,007.51
09/30/2011	PAYMENT	EARDLEY, ROSS S CHECK NUM: 1056	$-2,189.91	$0.00
08/08/2011	PAYMENT	EARDLEY, ROSS S & ROBIN L CHECK NUM: 1033	$-730.00	$2,189.91
07/14/2011	BILL	EARDLEY, ROSS S & ROBIN L	$2,919.91	$2,919.91
08/09/2010	PAYMENT	EARDLEY, ROSS S CHECK NUM: 886	$-2,981.74	$0.00
07/14/2010	BILL	EARDLEY, ROSS S & ROBIN L	$2,981.74	$2,981.74
09/01/2009	PAYMENT	EARDLEY, ROSS S & ROBIN L CHECK NUM: 745	$-2,381.34	$0.00
08/10/2009	PAYMENT	EARDLEY, ROSS CHECK NUM: 732	$-793.80	$2,381.34
07/21/2009	BILL	EARDLEY, ROSS S & ROBIN L	$3,175.14	$3,175.14
08/06/2008	PAYMENT	EARDLEY, ROSS S & ROBIN L CHECK NUM: 563	$-3,082.65	$0.00
07/14/2008	BILL	EARDLEY, ROSS S & ROBIN L	$3,082.65	$3,082.65
07/20/2007	PAYMENT	EARDLEY, ROSS S & ROBIN L CHECK NUM: 416	$-2,992.87	$0.00
07/13/2007	BILL	EARDLEY, ROSS S & ROBIN L	$2,992.87	$2,992.87
08/02/2006	PAYMENT	EARDLEY, ROSS S & ROBIN L CHECK NUM: 353	$-2,905.68	$0.00
07/19/2006	BILL	EARDLEY, ROSS S & ROBIN L	$2,905.68	$2,905.68
12/27/2005	PAYMENT	FIRST AMERICAN REALTY TAX CHECK NUM: 242	$-1,410.52	$0.00
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-705.26	$1,410.52
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-705.27	$2,115.78
07/21/2005	BILL	EARDLEY, ROSS S & ROBIN L	$2,821.05	$2,821.05
03/03/2005	PAYMENT	@	$-693.01	$0.00
01/03/2005	PAYMENT	@	$-693.01	$693.01
10/01/2004	PAYMENT	@	$-693.01	$1,386.02
08/16/2004	PAYMENT	@	$-693.02	$2,079.03
07/01/2004	BILL	EARDLEY, ROSS S & ROBI @	$2,772.05	$2,772.05
02/26/2004	PAYMENT	@	$-667.06	$0.00
01/09/2004	PAYMENT	@	$-667.06	$667.06
10/05/2003	PAYMENT	@	$-667.06	$1,334.12
08/19/2003	PAYMENT	@	$-667.09	$2,001.18
07/01/2003	BILL	EARDLEY, ROSS S & ROBI @	$2,668.27	$2,668.27