Tax Account 006-07D-004

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Owners

RIDGEWAY, JUSTIN ET AL
122 COPPER ST
ELKO, NV 89801-4426

ANDERSON, MARGO ET AL

729347

Account Summary

Account ID	006-07D-004
Account Type	Real Estate
Location	0 SEC 25 TWP 32N RGE 55E MDB&M
Balance	$50.24
Currently Due	$0.00

Account ID

006-07D-004

Account Type

Real Estate

Location

0 SEC 25 TWP 32N RGE 55E MDB&M

Balance

$50.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$236.31
Total	$236.31
Paid	$186.07
Balance	$50.24
Due	$0.00
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

$236.31

Total

$236.31

Paid

$186.07

Balance

$50.24

Due

$0.00

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	Paid	$46.78	$0.00	$46.78	$46.78	$0.00
2	10/07/2024	10/17/2024	Paid	$63.16	$0.00	$63.16	$63.16	$0.00
3	01/06/2025	01/16/2025	Paid	$63.16	$0.00	$63.16	$63.16	$0.00
4	03/03/2025	03/13/2025	Due	$63.21	$0.00	$63.21	$12.97	$50.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$172.46	$0.00	$172.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$172.46	$0.00	$172.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$183.34	$0.00	$183.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$181.12	$37.19	$218.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$180.46	$0.00	$180.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.83	$0.00	$179.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$165.53	$0.00	$165.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.78	$0.00	$162.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$162.78	$0.00	$162.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$164.04	$0.00	$164.04	$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	1.92	.47	.00
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
08/30/2024	PAYMENT	ANDERSON, MARGO M SYS ORIG: CARD	$-186.07	$50.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.24	$236.31
08/30/2024	ADJUSTMENT	ANDERSON, MARGO M CARD VOIDED PAYMENT: 942994. REASON: AMENDMENT TO RE 2025	$186.07	$186.07
08/19/2024	PAYMENT	ANDERSON, MARGO M CARD	$-186.07	$0.00
07/10/2024	BILL	RIDGEWAY, JUSTIN ET AL	$186.07	$186.07
08/21/2023	PAYMENT	ANDERSON, MARGO M CREDIT: D	$-172.46	$0.00
07/12/2023	BILL	RIDGEWAY, JUSTIN ET AL	$172.46	$172.46
08/17/2022	PAYMENT	ANDERSON, MARGO M CREDIT: D	$-172.46	$0.00
07/12/2022	BILL	RIDGEWAY, JUSTIN ET AL	$172.46	$172.46
09/17/2021	PAYMENT	ECT CASH	$-1.51	$0.00
09/03/2021	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 021090203108824	$-136.02	$1.51
09/03/2021	AMENDMENT	Removed penalty	$-0.06	$137.53
09/03/2021	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 021090203108824	$136.02	$137.59
09/02/2021	VOID	MARGO M ANDERSO CHECK BANK: WF INTERNET NUM: 021090203108824	$-136.02	$1.57
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.06	$137.59
08/13/2021	PAYMENT	MARGO M ANDERSO CHECK BANK: WF INTERNET NUM: 021081303140414	$-264.12	$137.53
08/02/2021	INTEREST	Monthly Interest	$1.51	$401.65
07/14/2021	BILL	RIDGEWAY, JUSTIN ET AL	$183.34	$400.14
07/02/2021	INTEREST	Monthly Interest	$1.51	$216.80
05/06/2021	AMENDMENT	Publication Fee	$7.00	$215.29
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$12.68	$208.29
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$8.15	$195.61
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.53	$187.46
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.81	$182.93
07/15/2020	BILL	RIDGEWAY, JUSTIN ET AL	$181.12	$181.12
08/16/2019	PAYMENT	MARGO M ANDERSO CHECK BANK: WF INTERNET NUM: 019081603113897	$-180.46	$0.00
07/10/2019	BILL	RIDGEWAY, JUSTIN ET AL	$180.46	$180.46
08/17/2018	PAYMENT	MARGO M ANDERSO CHECK BANK: WF INTERNET NUM: 018081703070463	$-179.83	$0.00
07/09/2018	BILL	RIDGEWAY, JUSTIN ET AL	$179.83	$179.83
07/31/2017	PAYMENT	LEYVA, RICHARD & DAWN CHECK NUM: 12277	$-165.53	$0.00
07/07/2017	BILL	LEYVA, RICHARD & DAWN	$165.53	$165.53
07/26/2016	PAYMENT	LEYVA, RICHARD H & DAWN M CHECK NUM: 12079	$-162.78	$0.00
07/08/2016	BILL	LEYVA, RICHARD & DAWN	$162.78	$162.78
03/08/2016	PAYMENT	LEYVA, RICHARD H & DAWN M CHECK NUM: 11973	$-40.69	$0.00
01/06/2016	PAYMENT	LEYVA, RICHARD H & DAWN M CHECK NUM: 11933	$-40.69	$40.69
10/05/2015	PAYMENT	LEYVA, RICHARD & DAWN CHECK NUM: 11860	$-40.69	$81.38
08/20/2015	PAYMENT	LEYVA, RICHARD & DAWN CHECK NUM: 11800	$-40.71	$122.07
07/08/2015	BILL	LEYVA, RICHARD & DAWN	$162.78	$162.78
08/12/2014	PAYMENT	LEYVA, RICHARD & DAWN CHECK NUM: 11492	$-164.04	$0.00
07/10/2014	BILL	LEYVA, RICHARD & DAWN	$164.04	$164.04
08/07/2013	PAYMENT	LEYVA, RICHARD H & DAWN M CHECK NUM: 11462	$-162.78	$0.00
07/16/2013	BILL	LEYVA, RICHARD & DAWN	$162.78	$162.78
08/03/2012	PAYMENT	LEYVA, DAWN M & RICHARD H CHECK NUM: 1388	$-162.78	$0.00
07/10/2012	BILL	LEYVA, RICHARD & DAWN	$162.78	$162.78
08/23/2011	PAYMENT	LEYVA, RICHARD & DAWN CHECK NUM: 10573	$-162.78	$0.00
07/14/2011	BILL	LEYVA, RICHARD & DAWN	$162.78	$162.78
08/26/2010	PAYMENT	LEYVA, RICHARD & DAWN CHECK NUM: 10204	$-163.70	$0.00
07/14/2010	BILL	LEYVA, RICHARD & DAWN	$163.70	$163.70
08/18/2009	PAYMENT	LEYVA, RICHARD & DAWN CHECK NUM: 9810	$-164.96	$0.00
07/21/2009	BILL	LEYVA, RICHARD & DAWN	$164.96	$164.96
09/26/2008	PAYMENT	LEYVA, RICHARD & DAWN CHECK NUM: 9525	$-122.76	$0.00
07/25/2008	PAYMENT	LEYVA, RICHARD & DAWN CHECK NUM: 9472	$-42.20	$122.76
07/14/2008	BILL	LEYVA, RICHARD & DAWN	$164.96	$164.96
07/18/2007	PAYMENT	MILLER, ROY S CHECK NUM: 392	$-163.70	$0.00
07/13/2007	BILL	MILLER, ROY S	$163.70	$163.70
03/13/2007	PAYMENT	MILLER, ROY SHURTLEFF CHECK NUM: 369	$-40.90	$0.00
11/17/2006	PAYMENT	MILLER, ROY S CHECK NUM: 354	$-40.90	$40.90
09/20/2006	PAYMENT	MILLER, ROY S CHECK NUM: 343	$-40.90	$81.80
08/03/2006	PAYMENT	MILLER, ROY S CHECK NUM: 328	$-40.93	$122.70
07/19/2006	BILL	MILLER, ROY S	$163.63	$163.63
03/22/2006	PAYMENT	MILLER, ROY S CHECK NUM: 295	$-42.14	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.62	$42.14
12/23/2005	PAYMENT	MILLER, ROY SHURTLEFF CHECK NUM: 279	$-40.52	$40.52
09/28/2005	PAYMENT	MILLER, ROY S CHECK NUM: 264	$-40.52	$81.04
08/04/2005	PAYMENT	ROY MILLER CHECK NUM: 252	$-40.52	$121.56
07/21/2005	BILL	MILLER, ROY S	$162.08	$162.08
01/28/2005	PAYMENT	@	$-40.58	$0.00
12/08/2004	PAYMENT	@	$-40.58	$40.58
08/30/2004	PAYMENT	@	$-40.58	$81.16
07/14/2004	PAYMENT	@	$-40.59	$121.74
07/01/2004	BILL	MILLER, ROY S @	$162.33	$162.33
02/27/2004	PAYMENT	@	$-40.57	$0.00
12/23/2003	PAYMENT	@	$-40.57	$40.57
09/26/2003	PAYMENT	@	$-40.57	$81.14
07/25/2003	PAYMENT	@	$-40.59	$121.71
07/01/2003	BILL	MILLER, ROY S @	$162.30	$162.30