Tax Account 006-07B-010

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Owners

ALDRIDGE, TOMMY & TERESA
2107 HAMILTON CREEK TRL
ELKO, NV 89801-1227

682482~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-07B-010
Account Type	Real Estate
Location	0 SEC 7 TWP 32N RGE 55E MDB&M
Balance	$53.67
Currently Due	$53.67

Account ID

006-07B-010

Account Type

Real Estate

Location

0 SEC 7 TWP 32N RGE 55E MDB&M

Balance

$53.67

Currently Due

$53.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$49.24
Total	$53.67
Paid	$0.00
Balance	$53.67
Due	$53.67
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$49.24

Total

$53.67

Paid

$0.00

Balance

$53.67

Due

$53.67

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Past due	$49.24	$1.97	$49.24	$0.00	$51.21
2	10/07/2024	10/17/2024	Past due	$0.00	$2.46	$0.00	$0.00	$53.67
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$53.67
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$53.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$49.24	$10.83	$60.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$49.24	$0.00	$49.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$51.93	$4.68	$56.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$51.21	$2.05	$53.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$50.55	$11.54	$62.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.38	$22.29	$72.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$47.59	$1.90	$49.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$18.34	$63.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$46.10	$0.00	$46.10	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	2.39
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.46	$53.67
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.97	$51.21
07/10/2024	BILL	ALDRIDGE, TOMMY & TERESA	$49.24	$49.24
04/25/2024	PAYMENT	"TERESA ALDRIDGE" ONLINE	$-60.07	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$60.07
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.95	$56.62
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.46	$53.67
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.97	$51.21
07/12/2023	BILL	ALDRIDGE, TOMMY & TERESA	$49.24	$49.24
08/03/2022	PAYMENT	ALDRIDGE, TOMMY & TERESA CREDIT: D	$-49.24	$0.00
07/12/2022	BILL	ALDRIDGE, TOMMY & TERESA	$49.24	$49.24
11/03/2021	PAYMENT	ALDRIDGE, TERESA CREDIT: D BANK: OP INTERNET NUM: 130907	$-56.61	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.60	$56.61
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.08	$54.01
07/14/2021	BILL	ALDRIDGE, TOMMY & TERESA	$51.93	$51.93
10/02/2020	PAYMENT	TERESA ALDRIDGE CHECK NUM: ACH	$-53.26	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.05	$53.26
07/15/2020	BILL	ALDRIDGE, TOMMY & TERESA	$51.21	$51.21
04/28/2020	PAYMENT	ALDRIDGE, TOMMY & TERESA CHECK NUM: ACH	$-3.54	$0.00
04/28/2020	PAYMENT	ALDRIDGE, TOMMY & TERESA CHECK NUM: ACH	$-3.03	$3.54
04/28/2020	PAYMENT	ALDRIDGE, TOMMY & TERESA CHECK NUM: ACH	$-2.53	$6.57
04/28/2020	PAYMENT	ALDRIDGE, TOMMY & TERESA CHECK NUM: ACH	$-52.57	$9.10
04/28/2020	PAYMENT	ALDRIDGE, TOMMY & TERESA CHECK NUM: ACH	$-15.15	$61.67
04/28/2020	PAYMENT	ALDRIDGE, TOMMY & TERESA CHECK NUM: ACH	$-3.02	$76.82
04/28/2020	PAYMENT	ALDRIDGE, TOMMY & TERESA CHECK NUM: ACH	$-2.52	$79.84
04/28/2020	PAYMENT	ALDRIDGE, TOMMY & TERESA CHECK NUM: ACH	$-52.40	$82.36
03/31/2020	INTEREST	Monthly Interest	$0.42	$134.76
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.54	$134.34
02/28/2020	INTEREST	Monthly Interest	$0.42	$130.80
01/31/2020	INTEREST	Monthly Interest	$0.42	$130.38
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.03	$129.96
01/02/2020	INTEREST	Monthly Interest	$0.42	$126.93
12/02/2019	INTEREST	Monthly Interest	$0.42	$126.51
11/01/2019	INTEREST	Monthly Interest	$0.42	$126.09
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.53	$125.67
10/01/2019	INTEREST	Monthly Interest	$0.42	$123.14
09/03/2019	INTEREST	Monthly Interest	$0.42	$122.72
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.02	$122.30
08/01/2019	INTEREST	Monthly Interest	$0.42	$120.28
07/10/2019	BILL	ALDRIDGE, TOMMY & TERESA	$50.55	$119.86
07/01/2019	INTEREST	Monthly Interest	$0.42	$69.31
06/03/2019	INTEREST	Monthly Interest	$0.42	$68.89
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$68.47
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.53	$61.47
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.02	$57.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.52	$54.92
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.02	$52.40
07/09/2018	BILL	ALDRIDGE, TOMMY & TERESA	$50.38	$50.38
09/29/2017	PAYMENT	ALDRIDGE, TERESA CREDIT: D	$-112.67	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.90	$112.67
09/01/2017	INTEREST	Monthly Interest	$0.37	$110.77
08/01/2017	INTEREST	Monthly Interest	$0.37	$110.40
07/07/2017	BILL	ALDRIDGE, TOMMY & TERESA	$47.59	$110.03
07/03/2017	INTEREST	Monthly Interest	$0.37	$62.44
06/01/2017	INTEREST	Monthly Interest	$0.37	$62.07
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$61.70
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.14	$54.70
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.69	$51.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.24	$48.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.79	$46.63
07/08/2016	BILL	ALDRIDGE, TOMMY & TERESA	$44.84	$44.84
07/28/2015	PAYMENT	ALDRIDGE, TERESA CASH	$-44.84	$0.00
07/08/2015	BILL	ALDRIDGE, TOMMY & TERESA	$44.84	$44.84
08/08/2014	PAYMENT	ALDRIDGE, TERESA A CREDIT: D	$-46.10	$0.00
07/10/2014	BILL	ALDRIDGE, TOMMY & TERESA	$46.10	$46.10
01/02/2014	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11015827	$-48.87	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.24	$48.87
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$46.63
07/16/2013	BILL	HAWKES, ANTHONY & CHERYL	$44.84	$44.84
08/07/2012	PAYMENT	HAWKES ELECTRICAL CONSTRUCTION CHECK NUM: 12289	$-44.84	$0.00
07/10/2012	BILL	HAWKES, ANTHONY & CHERYL	$44.84	$44.84
08/09/2011	PAYMENT	HAWKES ELECTRICAL CONSTRUCTION CHECK NUM: 11716	$-44.84	$0.00
07/14/2011	BILL	HAWKES, ANTHONY & CHERYL	$44.84	$44.84
08/13/2010	PAYMENT	HAWKES ELECTRICAL CONSTRUCION CHECK NUM: 11177	$-45.09	$0.00
07/14/2010	BILL	HAWKES, ANTHONY & CHERYL	$45.09	$45.09
08/21/2009	PAYMENT	HAWKES, ANTHONY & CHERYL CHECK NUM: 10605	$-46.35	$0.00
07/21/2009	BILL	HAWKES, ANTHONY & CHERYL	$46.35	$46.35
08/18/2008	PAYMENT	HAWKES, ANTHONY & CHERYL CHECK NUM: 10033	$-46.35	$0.00
07/14/2008	BILL	HAWKES, ANTHONY & CHERYL	$46.35	$46.35
07/19/2007	PAYMENT	HAWKES, ANTHONY & CHERYL CHECK NUM: 9267	$-45.09	$0.00
07/13/2007	BILL	HAWKES, ANTHONY & CHERYL	$45.09	$45.09
11/09/2006	PAYMENT	ANTHONY & CHERYL HAWKES CASH	$-295.60	$0.00
11/01/2006	INTEREST	Monthly Interest	$1.51	$295.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.25	$294.09
10/02/2006	INTEREST	Monthly Interest	$1.51	$291.84
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.80	$290.33
09/05/2006	INTEREST	Monthly Interest	$1.51	$288.53
08/02/2006	INTEREST	Monthly Interest	$1.51	$287.02
07/19/2006	BILL	ELKO CO TREAS TR	$45.07	$285.51
07/03/2006	INTEREST	Monthly Interest	$1.51	$240.44
06/30/2006	AMENDMENT	add cert mail 5.00	$5.00	$238.93
06/01/2006	INTEREST	Monthly Interest	$1.51	$233.93
05/02/2006	INTEREST	Monthly Interest	$1.13	$232.42
04/03/2006	INTEREST	Monthly Interest	$1.13	$231.29
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.15	$230.16
03/01/2006	INTEREST	Monthly Interest	$1.13	$227.01
02/09/2006	INTEREST	Monthly Interest	$1.13	$225.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.70	$224.75
01/04/2006	INTEREST	Monthly Interest	$1.13	$222.05
12/01/2005	INTEREST	Monthly Interest	$1.13	$220.92
11/01/2005	INTEREST	Monthly Interest	$1.13	$219.79
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.25	$218.66
10/03/2005	INTEREST	Monthly Interest	$1.13	$216.41
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.80	$215.28
09/02/2005	INTEREST	Monthly Interest	$1.13	$213.48
08/02/2005	INTEREST	Monthly Interest	$1.13	$212.35
07/21/2005	BILL	JOHNSON, RALPH CHARLES & IRENE	$45.02	$211.22
07/01/2004	BILL	JOHNSON, RALPH CHARLES @	$45.09	$166.20
07/01/2003	BILL	JOHNSON, RALPH CHARLES @	$45.08	$121.11
06/30/2003	BILL	Balance Forward @	$76.03	$76.03