Tax Account 006-09B-043

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Owners

ELDRIDGE, MARK D TR ET AL
430 MOUNTAIN CITY HWY UNIT 11
ELKO, NV 89801-9521

ELDRIDGE, VERONICA G TR ET AL

(THE MARK & VERONICA ELDRIDGE

FAMILY TRUST) 692151~~~~~~~~~~~

Account Summary

Account ID	006-09B-043
Account Type	Real Estate
Location	1515 ROPER RD
Balance	$3,308.93
Currently Due	$1,102.97

Account ID

006-09B-043

Account Type

Real Estate

Location

1515 ROPER RD

Balance

$3,308.93

Currently Due

$1,102.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,303.48
Total	$4,303.48
Paid	$994.55
Balance	$3,308.93
Due	$1,102.97
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,303.48

Total

$4,303.48

Paid

$994.55

Balance

$3,308.93

Due

$1,102.97

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

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	$994.55	$0.00	$994.55	$994.55	$0.00
2	10/07/2024	10/17/2024	Due	$1,102.97	$0.00	$1,102.97	$0.00	$1,102.97
3	01/06/2025	01/16/2025	Due	$1,102.97	$0.00	$1,102.97	$0.00	$2,205.94
4	03/03/2025	03/13/2025	Due	$1,102.99	$0.00	$1,102.99	$0.00	$3,308.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,861.19	$0.00	$3,861.19	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$3,748.80	$0.00	$3,748.80	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$3,958.92	$0.00	$3,958.92	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$4,013.46	$0.00	$4,013.46	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$3,887.71	$0.00	$3,887.71	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$3,876.29	$0.00	$3,876.29	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$3,456.59	$0.00	$3,456.59	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$2,349.92	$0.00	$2,349.92	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$2,280.53	$0.00	$2,280.53	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$2,273.51	$0.00	$2,273.51	$0.00	$0.00	2.5231	2.0

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	ELDRIDGE, MARK D & VERONICA TR SYS 9359 ORIG: CHECK	$-994.55	$3,308.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$326.51	$4,303.48
08/30/2024	ADJUSTMENT	ELDRIDGE, MARK D & VERONICA TR CHECK 9359 VOIDED PAYMENT: 944095. REASON: AMENDMENT TO RE 2025	$994.55	$3,976.97
08/20/2024	PAYMENT	ELDRIDGE, MARK D & VERONICA TR CHECK 9359	$-994.55	$2,982.42
07/10/2024	BILL	ELDRIDGE, MARK D TR ET AL	$3,976.97	$3,976.97
01/04/2024	PAYMENT	THE MARK & VERONICA ELDRIDGE TRUST CHECK 9348	$-1,930.58	$0.00
10/03/2023	PAYMENT	THE MARK & VERONICA ELDRIDGE FAMILY TRUST CHECK 9343	$-965.29	$1,930.58
08/21/2023	PAYMENT	ELDRIDGE, MARK D TR ET AL CHECK NUM: 9337	$-965.32	$2,895.87
07/12/2023	BILL	ELDRIDGE, MARK D TR ET AL	$3,861.19	$3,861.19
01/03/2023	PAYMENT	ELDRIDGE, MARK D & VERONICA TR CHECK NUM: 9323	$-1,874.38	$0.00
10/04/2022	PAYMENT	ELDRIDGE, MARK & VERONICA TR CHECK NUM: 9316	$-937.19	$1,874.38
08/15/2022	PAYMENT	ELDRIDGE, MARK D TR CHECK NUM: 9312	$-937.23	$2,811.57
07/12/2022	BILL	ELDRIDGE, MARK D TR ET AL	$3,748.80	$3,748.80
12/30/2021	PAYMENT	ELDRIDGE, MARK & VERONICA TR CHECK NUM: 9292	$-1,979.46	$0.00
10/05/2021	PAYMENT	ELDRIDGE, VERONICA G CHECK NUM: 3009	$-989.73	$1,979.46
08/18/2021	PAYMENT	ELDRIDGE, MARK D & VERONICA CHECK NUM: 9283	$-989.73	$2,969.19
07/14/2021	BILL	ELDRIDGE, MARK D TR ET AL	$3,958.92	$3,958.92
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-8.86	$0.00
01/05/2021	PAYMENT	ELDRIDGE, MARK & VERONICA TR CHECK NUM: 9275	$-2,002.28	$8.86
10/07/2020	PAYMENT	THE MARK AND VERONICA ELDRIDGE CHECK NUM: 9270	$-1,001.14	$2,011.14
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-1,001.18	$3,012.28
07/15/2020	BILL	ELDRIDGE, MARK D TR ET AL	$4,013.46	$4,013.46
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-971.92	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-971.92	$971.92
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-971.92	$1,943.84
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-971.95	$2,915.76
07/10/2019	BILL	ELDRIDGE, MARK D TR ET AL	$3,887.71	$3,887.71
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-969.06	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-969.06	$969.06
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-969.06	$1,938.12
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-969.11	$2,907.18
07/09/2018	BILL	ELDRIDGE, MARK D TR ET AL	$3,876.29	$3,876.29
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-864.14	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-864.14	$864.14
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-864.14	$1,728.28
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-864.17	$2,592.42
07/07/2017	BILL	ELDRIDGE, MARK D TR ET AL	$3,456.59	$3,456.59
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-587.47	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-587.47	$587.47
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-587.47	$1,174.94
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-587.51	$1,762.41
07/08/2016	BILL	ELDRIDGE, MARK D TR ET AL	$2,349.92	$2,349.92
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-570.13	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-570.13	$570.13
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-570.13	$1,140.26
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-570.14	$1,710.39
07/08/2015	BILL	ELDRIDGE, MARK D TR ET AL	$2,280.53	$2,280.53
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-568.37	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-568.37	$568.37
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-568.37	$1,136.74
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-568.40	$1,705.11
07/10/2014	BILL	ELDRIDGE, MARK D & VERONICA G	$2,273.51	$2,273.51
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-552.51	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-552.51	$552.51
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-552.51	$1,105.02
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-552.53	$1,657.53
07/16/2013	BILL	ELDRIDGE, MARK D & VERONICA G	$2,210.06	$2,210.06
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-543.42	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-543.42	$543.42
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-543.42	$1,086.84
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-543.44	$1,630.26
07/10/2012	BILL	ELDRIDGE, MARK D & VERONICA G	$2,173.70	$2,173.70
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-528.49	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-528.49	$528.49
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-528.49	$1,056.98
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-528.51	$1,585.47
07/14/2011	BILL	ELDRIDGE, MARK D & VERONICA G	$2,113.98	$2,113.98
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-562.25	$0.00
12/06/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10122066	$-562.25	$562.25
10/11/2010	PAYMENT	ELDRIDGE, MARK D & VERONICA G CHECK NUM: 1593	$-562.25	$1,124.50
08/24/2010	PAYMENT	ELDRIDGE, MARK D & VERONICA G CHECK NUM: 7942	$-562.26	$1,686.75
07/14/2010	BILL	ELDRIDGE, MARK D & VERONICA G	$2,249.01	$2,249.01
03/05/2010	PAYMENT	MARK & VERONICA ELDRIDGE CHECK NUM: 7781	$-578.72	$0.00
12/31/2009	PAYMENT	VERONICA ELDRIDGE CHECK NUM: 7710	$-578.72	$578.72
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-578.72	$1,157.44
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-578.75	$1,736.16
07/21/2009	BILL	ELDRIDGE, MARK D & VERONICA G	$2,314.91	$2,314.91
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-566.72	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$566.72	$566.72
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-566.72	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-566.72	$566.72
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-566.72	$1,133.44
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-566.72	$1,700.16
07/14/2008	BILL	ELDRIDGE, MARK D & VERONICA G	$2,266.88	$2,266.88
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-550.26	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-550.26	$550.26
10/09/2007	PAYMENT	CITIMORTGAGE, INC CHECK NUM: 75937	$-550.26	$1,100.52
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-550.29	$1,650.78
07/13/2007	BILL	ELDRIDGE, MARK D & VERONICA G	$2,201.07	$2,201.07
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-527.33	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-527.33	$527.33
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-527.33	$1,054.66
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-527.34	$1,581.99
07/19/2006	BILL	ELDRIDGE, MARK D & VERONICA G	$2,109.33	$2,109.33
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-511.97	$0.00
12/30/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK NUM: MULTI	$-511.97	$511.97
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-511.97	$1,023.94
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-511.98	$1,535.91
07/21/2005	BILL	ELDRIDGE, MARK D & VERONICA G	$2,047.89	$2,047.89
03/03/2005	PAYMENT	@	$-510.64	$0.00
01/03/2005	PAYMENT	@	$-510.64	$510.64
10/01/2004	PAYMENT	@	$-510.64	$1,021.28
08/16/2004	PAYMENT	@	$-510.66	$1,531.92
07/01/2004	BILL	ELDRIDGE, MARK D & VER @	$2,042.58	$2,042.58
02/26/2004	PAYMENT	@	$-510.01	$0.00
01/09/2004	PAYMENT	@	$-510.01	$510.01
09/09/2003	PAYMENT	@	$-510.01	$1,020.02
08/19/2003	PAYMENT	@	$-510.01	$1,530.03
07/01/2003	BILL	ELDRIDGE, MARK D & VER @	$2,040.04	$2,040.04