Tax Account 006-09B-084

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Owners

ELDRIDGE, DAKOTA W ET AL
804 MOUNTAIN CITY HWY UNIT 7
ELKO, NV 89801-9547

ELDRIDGE, MARK D TR ET AL

ELDRIDGE, VERONICA G TR ET AL

(MARK & VERONICA ELDRIDGE

FAMILY TRUST DATED 02142014)

741615

Account Summary

Account ID	006-09B-084
Account Type	Real Estate
Location	299 RUSTY'S RD
Balance	$1,169.34
Currently Due	$0.00

Account ID

006-09B-084

Account Type

Real Estate

Location

299 RUSTY'S RD

Balance

$1,169.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,315.78
Total	$2,315.78
Paid	$1,146.44
Balance	$1,169.34
Due	$0.00
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

$2,315.78

Total

$2,315.78

Paid

$1,146.44

Balance

$1,169.34

Due

$0.00

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	$561.77	$0.00	$561.77	$561.77	$0.00
2	10/07/2024	10/17/2024	Paid	$584.67	$0.00	$584.67	$584.67	$0.00
3	01/06/2025	01/16/2025	Due	$584.67	$0.00	$584.67	$0.00	$584.67
4	03/03/2025	03/13/2025	Due	$584.67	$0.00	$584.67	$0.00	$1,169.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,180.93	$0.00	$2,180.93	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$2,117.48	$0.00	$2,117.48	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$2,228.82	$0.00	$2,228.82	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$2,209.10	$0.00	$2,209.10	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$2,193.58	$0.00	$2,193.58	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$2,157.93	$0.03	$2,157.96	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$1,972.63	$0.00	$1,972.63	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$1,364.68	$13.65	$1,378.33	$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	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	ELDRIDGE, DAKOTA W CHECK 1916	$-584.67	$1,169.34
08/30/2024	PAYMENT	ELDRIDGE, DAKOTA W SYS 1912 ORIG: CHECK	$-561.77	$1,754.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$69.48	$2,315.78
08/30/2024	ADJUSTMENT	ELDRIDGE, DAKOTA W CHECK 1912 VOIDED PAYMENT: 944096. REASON: AMENDMENT TO RE 2025	$561.77	$2,246.30
08/20/2024	PAYMENT	ELDRIDGE, DAKOTA W CHECK 1912	$-561.77	$1,684.53
07/10/2024	BILL	ELDRIDGE, DAKOTA W ET AL	$2,246.30	$2,246.30
06/26/2024	PAYMENT	ELDRIDGE, DAKOTA W SYS 1903 ORIG: CHECK	$-1,067.62	$0.00
06/26/2024	PAYMENT	ELDRIDGE, DAKOTA W SYS 1849 ORIG: CHECK	$-556.63	$1,067.62
06/26/2024	PAYMENT	ELDRIDGE, DAKOTA W ET AL SYS 1841 ORIG: CHECK	$-556.68	$1,624.25
06/26/2024	AMENDMENT	3% LOW CAP QUALIFIED	$-45.64	$2,180.93
06/26/2024	ADJUSTMENT	ELDRIDGE, DAKOTA W ET AL CHECK 1841 VOIDED PAYMENT: 832358. REASON: 3% LOW CAP QUALIFIED	$556.68	$2,226.57
06/26/2024	ADJUSTMENT	ELDRIDGE, DAKOTA W CHECK 1849 VOIDED PAYMENT: 856665. REASON: 3% LOW CAP QUALIFIED	$556.63	$1,669.89
06/26/2024	ADJUSTMENT	ELDRIDGE, DAKOTA W CHECK 1903 VOIDED PAYMENT: 884688. REASON: 3% LOW CAP QUALIFIED	$1,113.26	$1,113.26
01/04/2024	PAYMENT	ELDRIDGE, DAKOTA W CHECK 1903	$-1,113.26	$0.00
10/03/2023	PAYMENT	ELDRIDGE, DAKOTA W CHECK 1849	$-556.63	$1,113.26
08/21/2023	PAYMENT	ELDRIDGE, DAKOTA W ET AL CHECK NUM: 1841	$-556.68	$1,669.89
07/12/2023	BILL	ELDRIDGE, DAKOTA W ET AL	$2,226.57	$2,226.57
01/03/2023	PAYMENT	ELDRIDGE, DAKOTA W CHECK NUM: 1832	$-1,058.72	$0.00
10/04/2022	PAYMENT	ELDRIDGE, DAKOTA W CHECK NUM: 1828	$-529.36	$1,058.72
08/15/2022	PAYMENT	ELDRIDGE, DAKOTA W CHECK NUM: 1825	$-529.40	$1,588.08
07/12/2022	BILL	ELDRIDGE, DAKOTA W ET AL	$2,117.48	$2,117.48
12/30/2021	PAYMENT	ELDRIDGE, DAKOTA W CHECK NUM: 1811	$-1,114.40	$0.00
10/05/2021	PAYMENT	ELDRIDGE, DAKOTA W CHECK NUM: 1085	$-557.20	$1,114.40
08/18/2021	PAYMENT	ELDRIDGE, DAKOTA W CHECK NUM: 1803	$-557.22	$1,671.60
07/14/2021	BILL	ELDRIDGE, DAKOTA W ET AL	$2,228.82	$2,228.82
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-11.64	$0.00
01/05/2021	PAYMENT	ELDRIDGE, DAKOTA W CHECK NUM: 1800	$-1,098.72	$11.64
10/07/2020	PAYMENT	ELDRIDGE, DAKOTA W CHECK NUM: 1797	$-549.36	$1,110.36
08/25/2020	PAYMENT	ELDRIDGE, DAKOTA W CHECK NUM: 1793	$-549.38	$1,659.72
07/15/2020	BILL	ELDRIDGE, DAKOTA W ET AL	$2,209.10	$2,209.10
01/10/2020	PAYMENT	ELDRIDGE, DAKOTA W CHECK NUM: 1775	$-1,096.78	$0.00
10/09/2019	PAYMENT	ELDRIDGE, DAKOTA W CHECK NUM: 1769	$-548.39	$1,096.78
08/21/2019	PAYMENT	ELDRIDGE, DAKOTA W CHECK NUM: 1766	$-548.41	$1,645.17
07/10/2019	BILL	ELDRIDGE, DAKOTA W ET AL	$2,193.58	$2,193.58
03/18/2019	PAYMENT	ECT CASH	$-0.01	$0.00
03/07/2019	PAYMENT	ELDRIDGE, DAKOTA W CHECK NUM: 1755	$-539.64	$0.01
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.01	$539.65
12/31/2018	PAYMENT	ELDRIDGE, DAKOTA W ET AL CHECK NUM: 1725	$-539.47	$539.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.01	$1,079.11
10/04/2018	PAYMENT	ELDRIDGE, DAKOTA W CHECK NUM: 1713	$-539.47	$1,079.10
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.01	$1,618.57
08/22/2018	PAYMENT	ELDRIDGE, VERONICA G CHECK NUM: 2717	$-539.37	$1,618.56
07/09/2018	BILL	ELDRIDGE, DAKOTA W ET AL	$2,157.93	$2,157.93
08/21/2017	PAYMENT	ELDRIDGE, DAKOTA CHECK NUM: 1865	$-493.18	$0.00
08/21/2017	PAYMENT	ELDRIDGE, VERONICA E CHECK NUM: 2618	$-1,479.45	$493.18
07/07/2017	BILL	ELDRIDGE, MARK D TR ET AL	$1,972.63	$1,972.63
01/05/2017	PAYMENT	ELDRIDGE, MARK D TR ET AL CHECK NUM: 9187	$-682.32	$0.00
10/05/2016	PAYMENT	ELDRIDGE, MARK D TR ET AL CHECK NUM: 9173	$-341.16	$682.32
09/07/2016	PAYMENT	ELDRIDGE, MARK D & VERONICA TR CHECK NUM: 9171	$-13.65	$1,023.48
08/29/2016	PAYMENT	ELDRIDGE, MARK D & VERONICA TR CHECK NUM: 9168	$-341.20	$1,037.13
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.65	$1,378.33
07/08/2016	BILL	ELDRIDGE, MARK D TR ET AL	$1,364.68	$1,364.68