Tax Account 006-09B-083

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Owners

ELDRIDGE, NATACIA MARQUITTA
804 MOUNTAIN CITY HWY UNIT 9
ELKO, NV 89801-9547

758475

Account Summary

Account ID	006-09B-083
Account Type	Real Estate
Location	251 RUSTY'S RD
Balance	$4,155.39
Currently Due	$1,385.13

Account ID

006-09B-083

Account Type

Real Estate

Location

251 RUSTY'S RD

Balance

$4,155.39

Currently Due

$1,385.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,396.62
Total	$5,396.62
Paid	$1,241.23
Balance	$4,155.39
Due	$1,385.13
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

$5,396.62

Total

$5,396.62

Paid

$1,241.23

Balance

$4,155.39

Due

$1,385.13

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	$1,241.23	$0.00	$1,241.23	$1,241.23	$0.00
2	10/07/2024	10/17/2024	Due	$1,385.13	$0.00	$1,385.13	$0.00	$1,385.13
3	01/06/2025	01/16/2025	Due	$1,385.13	$0.00	$1,385.13	$0.00	$2,770.26
4	03/03/2025	03/13/2025	Due	$1,385.13	$0.00	$1,385.13	$0.00	$4,155.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,819.29	$0.00	$4,819.29	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$4,678.99	$0.00	$4,678.99	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$4,871.34	$0.00	$4,871.34	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$4,802.64	$0.00	$4,802.64	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$4,670.99	$89.18	$4,760.17	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$936.13	$0.00	$936.13	$0.00	$0.00	2.7731	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,241.23	$4,155.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$432.81	$5,396.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932036. REASON: AMENDMENT TO RE 2025	$1,241.23	$4,963.81
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,241.23	$3,722.58
07/10/2024	BILL	ELDRIDGE, NATACIA MARQUITTA	$4,963.81	$4,963.81
06/26/2024	PAYMENT	INTERCAP LENDING SYS 9060 - 037315 ORIG: ACH	$-1,029.43	$0.00
06/26/2024	PAYMENT	INTERCAP LENDING SYS 9060 - 035110 ORIG: ACH	$-1,263.28	$1,029.43
06/26/2024	PAYMENT	INTERCAP LENDING SYS 9060 - 032272 ORIG: ACH	$-1,263.28	$2,292.71
06/26/2024	PAYMENT	LERETA SYS VARIOUS CHECKS ORIG: CHECK	$-1,263.30	$3,555.99
06/26/2024	AMENDMENT	3% LOW CAP QUALIFIED	$-233.85	$4,819.29
06/26/2024	ADJUSTMENT	LERETA CHECK VARIOUS CHECKS VOIDED PAYMENT: 810677. REASON: 3% LOW CAP QUALIFIED	$1,263.30	$5,053.14
06/26/2024	ADJUSTMENT	INTERCAP LENDING ACH 9060 - 032272 VOIDED PAYMENT: 853772. REASON: 3% LOW CAP QUALIFIED	$1,263.28	$3,789.84
06/26/2024	ADJUSTMENT	INTERCAP LENDING ACH 9060 - 035110 VOIDED PAYMENT: 862743. REASON: 3% LOW CAP QUALIFIED	$1,263.28	$2,526.56
06/26/2024	ADJUSTMENT	INTERCAP LENDING ACH 9060 - 037315 VOIDED PAYMENT: 890370. REASON: 3% LOW CAP QUALIFIED	$1,263.28	$1,263.28
02/23/2024	PAYMENT	INTERCAP LENDING ACH 9060 - 037315	$0.00	$0.00
02/23/2024	PAYMENT	INTERCAP LENDING ACH 9060 - 037315	$-1,263.28	$0.00
12/15/2023	PAYMENT	INTERCAP LENDING ACH 9060 - 035110	$-1,263.28	$1,263.28
09/28/2023	PAYMENT	INTERCAP LENDING ACH 9060 - 032272	$-1,263.28	$2,526.56
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-1,263.30	$3,789.84
07/12/2023	BILL	ELDRIDGE, NATACIA MARQUITTA	$5,053.14	$5,053.14
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-1,169.74	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-1,169.74	$1,169.74
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$1,169.74	$2,339.48
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-1,169.74	$1,169.74
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-1,169.74	$2,339.48
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-1,169.77	$3,509.22
07/12/2022	BILL	ELDRIDGE, NATACIA MARQUITTA	$4,678.99	$4,678.99
02/18/2022	PAYMENT	INTERCAP LENDING CHECK NUM: 009728	$-1,217.83	$0.00
12/20/2021	PAYMENT	INTERCAP LENDING CHECK NUM: 007514	$-1,217.83	$1,217.83
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-1,217.83	$2,435.66
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-1,217.85	$3,653.49
07/14/2021	BILL	ELDRIDGE, NATACIA MARQUITTA	$4,871.34	$4,871.34
02/23/2021	PAYMENT	INTERCAP LENDING MORTGAGE CHECK NUM: 0240001	$-1,173.08	$0.00
10/20/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24460	$-1,209.84	$1,173.08
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-1,209.84	$2,382.92
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-1,209.88	$3,592.76
07/15/2020	BILL	ELDRIDGE, NATACIA MARQUITTA	$4,802.64	$4,802.64
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,167.74	$0.00
02/19/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9026100294	$-46.71	$1,167.74
02/19/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9026099534	$-1,167.74	$1,214.45
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$46.71	$2,382.19
12/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9025750225	$-1,061.86	$2,335.48
12/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9025752354	$-42.47	$3,397.34
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$42.47	$3,439.81
09/17/2019	AMENDMENT	Basement not finished reduce v	$-423.58	$3,397.34
08/27/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12912	$-1,273.65	$3,820.92
07/10/2019	BILL	ELDRIDGE, NATACIA M ET AL	$5,094.57	$5,094.57
12/31/2018	PAYMENT	ELDRIDGE, VERONICA G CHECK NUM: 2773	$-468.04	$0.00
10/04/2018	PAYMENT	ELDRIDGE, VERONICA G CHECK NUM: 2734	$-234.02	$468.04
08/22/2018	PAYMENT	ELDRIDGE, VERONICA G CHECK NUM: 2717	$-234.07	$702.06
07/09/2018	BILL	ELDRIDGE, NATACIA M ET AL	$936.13	$936.13