Tax Account 006-09B-084
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 | $1,754.01 |
| Currently Due | $584.67 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,315.78 |
| Total | $2,315.78 |
| Paid | $561.77 |
| Balance | $1,754.01 |
| Due | $584.67 |
| Ad Valorem Tax Rate | 2.6378 |
| Tax District | 2.0 (Television District) |
| Tax Cap | 100% Low 3.0% |
Installments
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 | .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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 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 |
