Tax Account 006-09B-047

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Account Summary

Account ID	006-09B-047
Account Type	Real Estate
Location	1753 CLARIDGE LOOP
Balance	$2,098.92
Currently Due	$0.00

Account ID

006-09B-047

Account Type

Real Estate

Location

1753 CLARIDGE LOOP

Balance

$2,098.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,092.34
Total	$4,092.34
Paid	$1,993.42
Balance	$2,098.92
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,092.34

Total

$4,092.34

Paid

$1,993.42

Balance

$2,098.92

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	$943.97	$0.00	$943.97	$943.97	$0.00
2	10/07/2024	10/17/2024	Paid	$1,049.45	$0.00	$1,049.45	$1,049.45	$0.00
3	01/06/2025	01/16/2025	Due	$1,049.45	$0.00	$1,049.45	$0.00	$1,049.45
4	03/03/2025	03/13/2025	Due	$1,049.47	$0.00	$1,049.47	$0.00	$2,098.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,664.96	$36.65	$3,701.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,558.28	$35.58	$3,593.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,721.82	$0.00	$3,721.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,696.19	$0.00	$3,696.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,594.75	$0.00	$3,594.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,530.73	$0.00	$3,530.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,123.29	$0.00	$3,123.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,032.32	$0.00	$3,032.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,943.06	$29.43	$2,972.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,860.99	$0.00	$2,860.99	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.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
10/09/2024	PAYMENT	HOWARD FAMILY TRUST ET AL CHECK 0330	$-1,049.45	$2,098.92
08/30/2024	PAYMENT	HOWARD FAM TR ET AL SYS 324 ORIG: CHECK	$-943.97	$3,148.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$317.48	$4,092.34
08/30/2024	ADJUSTMENT	HOWARD FAM TR ET AL CHECK 324 VOIDED PAYMENT: 945270. REASON: AMENDMENT TO RE 2025	$943.97	$3,774.86
08/21/2024	PAYMENT	HOWARD FAM TR ET AL CHECK 324	$-943.97	$2,830.89
07/10/2024	BILL	HOWARD-BEITIA, GERRI TR	$3,774.86	$3,774.86
03/05/2024	PAYMENT	HOWARD FAMILY TRUST CHECK 293	$-916.23	$0.00
12/05/2023	PAYMENT	HOWARD FAMILY TR ET AL CHECK 257	$-916.23	$916.23
10/23/2023	PAYMENT	GERRI BEITIA CHECK OPECK	$-952.88	$1,832.46
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.65	$2,785.34
08/18/2023	PAYMENT	HOWARD FAMILY TRUST CHECK NUM: 244	$-916.27	$2,748.69
07/12/2023	BILL	HOWARD, NEIL K TR ET AL	$3,664.96	$3,664.96
03/03/2023	PAYMENT	HOWARD, JENECE CHECK NUM: 8107	$-889.56	$0.00
12/12/2022	PAYMENT	HOWARD, JENECE CHECK NUM: 8082	$-1,814.70	$889.56
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$35.58	$2,704.26
08/22/2022	PAYMENT	HOWARD, S K OR JENECE CHECK NUM: 7823	$-889.60	$2,668.68
07/12/2022	BILL	HOWARD, NEIL K TR ET AL	$3,558.28	$3,558.28
03/11/2022	PAYMENT	HOWARD, S K OR JENECE CHECK NUM: 7819	$-930.45	$0.00
01/05/2022	PAYMENT	HOWARD,JENECE CHECK NUM: 8039	$-930.45	$930.45
10/05/2021	PAYMENT	HOWARD, S K & JENECE CHECK NUM: 8024	$-930.45	$1,860.90
08/16/2021	PAYMENT	HOWARD, S K & JENECE CHECK NUM: 8012	$-930.47	$2,791.35
07/14/2021	BILL	HOWARD, NEIL K TR ET AL	$3,721.82	$3,721.82
03/02/2021	PAYMENT	HOWARD, S K OR JENECE CHECK NUM: 7983	$-919.05	$0.00
01/05/2021	PAYMENT	HOWARD, SK OR JENECE CHECK NUM: 7976	$-925.71	$919.05
10/02/2020	PAYMENT	HOWARD, S K & JENECE CHECK NUM: 7967	$-925.71	$1,844.76
07/30/2020	PAYMENT	HOWARD, S K OR JENECE CHECK NUM: 7956	$-925.72	$2,770.47
07/15/2020	BILL	HOWARD, NEIL K TR ET AL	$3,696.19	$3,696.19
02/26/2020	PAYMENT	S K & JENECE HOWARD CHECK NUM: 7928	$-898.68	$0.00
01/06/2020	PAYMENT	HOWARD, S K OR JENECE CHECK NUM: 7920	$-898.68	$898.68
10/08/2019	PAYMENT	HOWARD, S K & JENECE CHECK NUM: 7889	$-898.68	$1,797.36
08/15/2019	PAYMENT	HOWARD, SK OR JENECE CHECK NUM: 7875	$-898.71	$2,696.04
07/10/2019	BILL	HOWARD, NEIL K TR ET AL	$3,594.75	$3,594.75
02/27/2019	PAYMENT	HOWARD, S K & JENECE CHECK NUM: 7800	$-882.67	$0.00
12/28/2018	PAYMENT	HOWARD, S K & JENECE CHECK NUM: 7806	$-882.67	$882.67
10/01/2018	PAYMENT	HOWARD, S K & J TR CHECK NUM: 7781	$-882.67	$1,765.34
08/07/2018	PAYMENT	HOWARD, S K & JENECE CHECK NUM: 7763	$-882.72	$2,648.01
07/09/2018	BILL	HOWARD, S K & J TR	$3,530.73	$3,530.73
03/07/2018	PAYMENT	HOWARD, S K & J TR CHECK NUM: 7703	$-780.82	$0.00
01/04/2018	PAYMENT	HOWARD, S K & JENECE CHECK NUM: 7678	$-780.82	$780.82
10/09/2017	PAYMENT	HOWARD, S K & JENECE CHECK NUM: 7632	$-780.82	$1,561.64
08/04/2017	PAYMENT	HOWARD, S K & J TR CHECK NUM: 7601	$-780.83	$2,342.46
07/07/2017	BILL	HOWARD, S K & J TR	$3,123.29	$3,123.29
03/07/2017	PAYMENT	HOWARD, S K & J TR CHECK NUM: 7574	$-758.07	$0.00
01/03/2017	PAYMENT	HOWARD, S K & JENECE CHECK NUM: 7559	$-758.07	$758.07
10/10/2016	PAYMENT	HOWARD, S K & J TR CHECK NUM: 7510	$-758.07	$1,516.14
08/02/2016	PAYMENT	HOWARD, S K & JENECE CHECK NUM: 7476	$-758.11	$2,274.21
07/08/2016	BILL	HOWARD, S K & J TR	$3,032.32	$3,032.32
03/25/2016	PAYMENT	HOWARD, S K & J TR CHECK NUM: 7407	$-765.19	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.43	$765.19
01/07/2016	PAYMENT	HOWARD, S K & JENECE CHECK NUM: 7367	$-735.76	$735.76
10/05/2015	PAYMENT	HOWARD, S K & JENECE CHECK NUM: 7296	$-735.76	$1,471.52
08/12/2015	PAYMENT	HOWARD, S K & JENECE CHECK NUM: 7254	$-735.78	$2,207.28
07/08/2015	BILL	HOWARD, S K & J TR	$2,943.06	$2,943.06
03/04/2015	PAYMENT	HOWARD, S K & JENECE CHECK NUM: 7128	$-715.24	$0.00
01/06/2015	PAYMENT	HOWARD, S K & JENECE CHECK NUM: 7089	$-715.24	$715.24
10/09/2014	PAYMENT	HOWARD, S K & JENECE CHECK NUM: 7024	$-715.24	$1,430.48
08/15/2014	PAYMENT	HOWARD, S K & JENECE CHECK NUM: 6989	$-715.27	$2,145.72
07/10/2014	BILL	HOWARD, S K & J TR	$2,860.99	$2,860.99
03/14/2014	PAYMENT	HOWARD, S K & JENECE CHECK NUM: 6865	$-694.17	$0.00
01/06/2014	PAYMENT	HOWARD, S K OR JENECE CHECK NUM: 6815	$-694.17	$694.17
10/04/2013	PAYMENT	HOWARD, S K & JENECE CHECK NUM: 6750	$-694.17	$1,388.34
08/07/2013	PAYMENT	HOWARD, S K & JENECE CHECK NUM: 6705	$-694.18	$2,082.51
07/16/2013	BILL	HOWARD, S K & J TR	$2,776.69	$2,776.69
03/06/2013	PAYMENT	HOWARD, S K & J TR CHECK NUM: 6579	$-673.95	$0.00
03/06/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6062	$-26.96	$673.95
03/06/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6374	$-673.95	$700.91
03/06/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6062	$26.96	$1,374.86
03/06/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6374	$673.95	$1,347.90
03/06/2013	AMENDMENT	AMT REMOVED IN ERROR	$0.20	$673.95
03/06/2013	VOID	Amend: Auto Restore Payment CHECK NUM: 6374	$-673.95	$673.75
03/06/2013	VOID	Amend: Auto Restore Payment CHECK NUM: 6062	$-26.96	$1,347.70
03/06/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6374	$673.95	$1,374.66
03/06/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.20	$700.71
03/06/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6062	$26.96	$700.91
12/28/2012	VOID	HOWARD, S K & JENECE CHECK NUM: 6374	$-673.95	$673.95
10/17/2012	VOID	HOWARD RANCHES LLC CHECK NUM: 6062	$-26.96	$1,347.90
10/17/2012	PAYMENT	HOWARD, S K & J TR CHECK NUM: 6608	$-673.95	$1,374.86
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.96	$2,048.81
08/13/2012	PAYMENT	HOWARD, SK & JENECE CHECK NUM: 6129	$-673.96	$2,021.85
07/10/2012	BILL	HOWARD, S K & J TR	$2,695.81	$2,695.81
03/08/2012	PAYMENT	HOWARD, S K & JENECE CHECK NUM: 6446	$-654.32	$0.00
01/03/2012	PAYMENT	HOWARD, S K & JENECE CHECK NUM: 6351	$-654.32	$654.32
10/07/2011	PAYMENT	HOWARD, S K & JENECE CHECK NUM: 6327	$-654.32	$1,308.64
08/24/2011	PAYMENT	HOWARD, S K & JENECE CHECK NUM: 6288	$-654.33	$1,962.96
07/14/2011	BILL	HOWARD, S K & J TR	$2,617.29	$2,617.29
03/15/2011	PAYMENT	HOWARD, S K & JENECE CHECK NUM: 5972	$-682.41	$0.00
01/05/2011	PAYMENT	HOWARD, S K & JENECE CHECK NUM: 5917	$-682.41	$682.41
10/07/2010	PAYMENT	HOWARD, S K & J TR CHECK NUM: 5821	$-682.41	$1,364.82
08/27/2010	PAYMENT	HOWARD, S K & JENECE TR CHECK NUM: 5775	$-682.42	$2,047.23
07/14/2010	BILL	HOWARD, S K & J TR	$2,729.65	$2,729.65
03/23/2010	PAYMENT	HOWARD, S K & J TR CHECK NUM: 5640	$-711.14	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.35	$711.14
01/06/2010	PAYMENT	HOWARD, S K & J TR CHECK NUM: 5557	$-683.79	$683.79
10/21/2009	PAYMENT	HOWARD, S K & J TR CHECK NUM: 5483	$-683.79	$1,367.58
08/03/2009	PAYMENT	HOWARD, S K & J TR CHECK NUM: 5404	$-683.82	$2,051.37
07/21/2009	BILL	HOWARD, S K & J TR	$2,735.19	$2,735.19
03/09/2009	PAYMENT	HOWARD, S K & J TR CHECK NUM: 5248	$-663.88	$0.00
01/05/2009	PAYMENT	HOWARD, S K & J TR CHECK NUM: 5217	$-663.88	$663.88
10/08/2008	PAYMENT	HOWARD, S K & J TR CHECK NUM: 5104	$-663.88	$1,327.76
08/28/2008	PAYMENT	S K & JENECE HOWARD CHECK NUM: 5053	$-663.88	$1,991.64
07/14/2008	BILL	HOWARD, S K & J TR	$2,655.52	$2,655.52
03/03/2008	PAYMENT	HOWARD, S K & J TR CHECK NUM: 4892	$-644.54	$0.00
01/04/2008	PAYMENT	HOWARD, S K & J TR CHECK NUM: 4834	$-644.54	$644.54
09/28/2007	PAYMENT	HOWARD, S K & J TR CHECK NUM: 4738	$-644.54	$1,289.08
08/29/2007	PAYMENT	HOWARD, S K & JENECE TR CHECK NUM: 4690	$-644.56	$1,933.62
07/13/2007	BILL	HOWARD, S K & J TR	$2,578.18	$2,578.18
03/26/2007	PAYMENT	HOWARD, S K & J TR CHECK NUM: 4541	$-650.80	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.03	$650.80
12/26/2006	PAYMENT	HOWARD, S K & J TR CHECK NUM: 4448	$-625.77	$625.77
10/03/2006	PAYMENT	HOWARD, S K & J TR CHECK NUM: 4359	$-625.77	$1,251.54
08/18/2006	PAYMENT	HOWARD, S K & J TR CHECK NUM: 4308	$-625.79	$1,877.31
07/19/2006	BILL	HOWARD, S K & J TR	$2,503.10	$2,503.10
03/09/2006	PAYMENT	HOWARD, S K & J TR CHECK NUM: 4115	$-585.93	$0.00
12/23/2005	PAYMENT	HOWARD, S K & J TR CHECK NUM: 4031	$-585.93	$585.93
10/26/2005	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 2210	$-23.44	$1,171.86
10/20/2005	PAYMENT	HOWARD, S K & J TR CHECK NUM: 3960	$-585.93	$1,195.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.44	$1,781.23
09/06/2005	PAYMENT	HOWARD, S K & J TR CHECK NUM: 3907	$-585.94	$1,757.79
07/21/2005	BILL	HOWARD, S K & J TR	$2,343.73	$2,343.73
03/08/2005	PAYMENT	@	$-615.05	$0.00
12/30/2004	PAYMENT	@	$-615.05	$615.05
10/07/2004	PAYMENT	@	$-615.05	$1,230.10
08/23/2004	PAYMENT	@	$-615.08	$1,845.15
07/01/2004	BILL	HOWARD, S K & J TR @	$2,460.23	$2,460.23
03/03/2004	PAYMENT	@	$-609.98	$0.00
12/15/2003	PAYMENT	@	$-609.98	$609.98
10/06/2003	PAYMENT	@	$-609.98	$1,219.96
08/15/2003	PAYMENT	@	$-609.98	$1,829.94
07/01/2003	BILL	HOWARD, S K & J TR @	$2,439.92	$2,439.92