Tax Account 006-09J-015

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Owners

ELDRIDGE, MARVIN L
430 MOUNTAIN CITY HWY UNIT 1
ELKO, NV 89801-9521

821331

Account Summary

Account ID	006-09J-015
Account Type	Real Estate
Location	1320 ROPER RD
Balance	$1,082.39
Currently Due	$0.00

Account ID

006-09J-015

Account Type

Real Estate

Location

1320 ROPER RD

Balance

$1,082.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,408.37
Total	$1,408.37
Paid	$325.98
Balance	$1,082.39
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

$1,408.37

Total

$1,408.37

Paid

$325.98

Balance

$1,082.39

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	$325.98	$0.00	$325.98	$325.98	$0.00
2	10/07/2024	10/17/2024	Due	$360.79	$0.00	$360.79	$0.00	$360.79
3	01/06/2025	01/16/2025	Due	$360.79	$0.00	$360.79	$0.00	$721.58
4	03/03/2025	03/13/2025	Due	$360.81	$0.00	$360.81	$0.00	$1,082.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,265.10	$0.00	$1,265.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,228.33	$0.00	$1,228.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,192.59	$0.00	$1,192.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,113.70	$0.00	$1,113.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,081.00	$0.00	$1,081.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,049.53	$0.00	$1,049.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$718.41	$7.18	$725.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$697.48	$0.00	$697.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$676.21	$0.45	$676.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$613.95	$0.00	$613.95	$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	.51	1.47	.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
08/30/2024	PAYMENT	ELDRIDGE, MARVIN OR DOLORES C SYS 8224 ORIG: CHECK	$-325.98	$1,082.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$105.38	$1,408.37
08/30/2024	ADJUSTMENT	ELDRIDGE, MARVIN OR DOLORES C CHECK 8224 VOIDED PAYMENT: 927858. REASON: AMENDMENT TO RE 2025	$325.98	$1,302.99
08/13/2024	PAYMENT	ELDRIDGE, MARVIN OR DOLORES C CHECK 8224	$-325.98	$977.01
07/10/2024	BILL	ELDRIDGE, MARVIN L	$1,302.99	$1,302.99
02/16/2024	PAYMENT	ELDRIDGE, DOLORES C & MARVIN CHECK 8172	$-316.27	$0.00
12/18/2023	PAYMENT	ELDRIDGE, DOLORIES C & MARVIN CHECK 8155	$-316.27	$316.27
09/29/2023	PAYMENT	ELDRIDGE, MARVIN & DOLORES C CHECK 8130	$-316.27	$632.54
08/16/2023	PAYMENT	ELDRIDGE, DORLORES & MARVIN CHECK NUM: 8110	$-316.29	$948.81
07/12/2023	BILL	ELDRIDGE, MARLOW ET AL	$1,265.10	$1,265.10
02/27/2023	PAYMENT	ELDRIDGE, DOLORES C & MARVIN CHECK NUM: 8063	$-307.07	$0.00
01/03/2023	PAYMENT	ELDRIDGE, DOLORES C & MARVIN CHECK NUM: 8045	$-307.07	$307.07
09/28/2022	PAYMENT	ELDRIDGE, DOLORES C & MARVIN CHECK NUM: 8001	$-307.07	$614.14
08/15/2022	PAYMENT	ELDRIDGE, MARVIN & DOLORES C CHECK NUM: 79820	$-307.12	$921.21
07/12/2022	BILL	ELDRIDGE, MARLOW ET AL	$1,228.33	$1,228.33
02/24/2022	PAYMENT	ELDRIDGE, DOLORES C & MARVIN CHECK NUM: 7931	$-298.14	$0.00
12/30/2021	PAYMENT	ELDRIDGE, DOLORES C & MARVIN CHECK NUM: 7905	$-298.14	$298.14
10/06/2021	PAYMENT	ELDRIDGE, DOLORES C & MARVIN CHECK NUM: 7866	$-298.14	$596.28
07/26/2021	PAYMENT	ELDRIDGE, MARVIN & DOLORES CHECK NUM: 7840	$-298.17	$894.42
07/14/2021	BILL	ELDRIDGE, MARLOW ET AL	$1,192.59	$1,192.59
02/18/2021	PAYMENT	ELDRIDGE, DOLORES C & MARVIN CHECK NUM: 7788	$-278.42	$0.00
12/30/2020	PAYMENT	ELDRIDGE, DOLORES C & MARVIN CHECK NUM: 7777	$-278.42	$278.42
10/09/2020	PAYMENT	ELDRIDGE, DOLORES C & MARVIN CHECK NUM: 7739	$-278.42	$556.84
08/03/2020	PAYMENT	ELDRIDGE, DELORES C & MARVIN CHECK NUM: 7716	$-278.44	$835.26
07/15/2020	BILL	ELDRIDGE, MARLOW ET AL	$1,113.70	$1,113.70
03/03/2020	PAYMENT	ELDRIDGE, DOLORES C & MARVIN CHECK NUM: 7663	$-270.25	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$270.25
01/02/2020	PAYMENT	ELDRIDGE, DOLORES C & MARVIN CHECK NUM: 7638	$-270.25	$270.25
09/24/2019	PAYMENT	ELDRIDGE, DOLORES C & MARVIN CHECK NUM: 7593	$-270.25	$540.50
08/26/2019	PAYMENT	ELDRIDGE, DOLORES C & MARVIN CHECK NUM: 7579	$-270.25	$810.75
07/10/2019	BILL	ELDRIDGE, MARLOW ET AL	$1,081.00	$1,081.00
02/27/2019	PAYMENT	ELDRIDGE, MARVIN & DOLORES C CHECK NUM: 7509	$-262.37	$0.00
01/04/2019	PAYMENT	ELDRIDGE, MARVIN & DOLORES CHECK NUM: 7488	$-262.37	$262.37
09/28/2018	PAYMENT	ELDRIDGE, DOLORES C & MARVIN CHECK NUM: 7439	$-262.37	$524.74
08/22/2018	PAYMENT	ELDRIDGE, DOLORES C & MARVIN CHECK NUM: 7424	$-262.42	$787.11
07/09/2018	BILL	ELDRIDGE, MARLOW ET AL	$1,049.53	$1,049.53
03/01/2018	PAYMENT	ELDRIDGE, DOLORES C & MARVIN CHECK NUM: 7347	$-366.38	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.18	$366.38
10/02/2017	PAYMENT	ELDRIDGE, MARVIN & DOLORES C CHECK NUM: 7239	$-179.60	$359.20
08/15/2017	PAYMENT	ELDRIDGE, DOLORES C & MARVIN CHECK NUM: 7285	$-179.61	$538.80
07/07/2017	BILL	ELDRIDGE, MARLOW ET AL	$718.41	$718.41
02/15/2017	PAYMENT	ELDRIDGE, DOLORES C & TOM CHECK NUM: 7122	$-174.36	$0.00
12/30/2016	PAYMENT	ELDRIDGE, DOLORES C & TOM CHECK NUM: 7095	$-174.36	$174.36
09/23/2016	PAYMENT	ELDRIDGE, DOLORES C & TOM CHECK NUM: 7017	$-174.36	$348.72
07/29/2016	PAYMENT	ELDRIDGE, DOLORES C & TOM CHECK NUM: 6969	$-174.40	$523.08
07/08/2016	BILL	ELDRIDGE, DOLORES C	$697.48	$697.48
03/04/2016	PAYMENT	ELDRIDGE, DOLORES C & TOM CHECK NUM: 6871	$-169.05	$0.00
03/04/2016	AMENDMENT	Adjusted to amount paid	$0.45	$169.05
01/05/2016	PAYMENT	ELDRIDGE, TOM & LOREY CHECK NUM: 8859	$-169.50	$168.60
10/02/2015	PAYMENT	ELDRIDGE, THOMAS F & LOREY CHECK NUM: 8828	$-169.05	$338.10
07/24/2015	PAYMENT	ELDRIDGE, TOM & LOREY CHECK NUM: 8802	$-169.06	$507.15
07/08/2015	BILL	ELDRIDGE, THOMAS F & DOLORES C	$676.21	$676.21
02/27/2015	PAYMENT	ELDRIDGE, TOM & LOREY CHECK NUM: 09506	$-153.48	$0.00
01/02/2015	PAYMENT	ELDRIDGE, TOM & LOREY CHECK NUM: 09482	$-153.48	$153.48
10/08/2014	PAYMENT	ELDRIDGE, TOM & LOREY CHECK NUM: 09413	$-153.48	$306.96
08/20/2014	PAYMENT	ELDRIDGE, TOM & LOREY CHECK NUM: 9388	$-153.51	$460.44
07/10/2014	BILL	ELDRIDGE, THOMAS F & DOLORES C	$613.95	$613.95
02/27/2014	PAYMENT	ELDRIDGE, THOMAS F & DOLORES C CHECK NUM: 6481	$-153.23	$0.00
12/17/2013	PAYMENT	ELDRIDGE, TOM & LOREY CHECK NUM: 9227	$-153.23	$153.23
10/04/2013	PAYMENT	ELDRIDGE, THOMAS F & DOLORES C CHECK NUM: 6427	$-153.23	$306.46
09/04/2013	PAYMENT	ELDRIDGE, DOLORES C & TOM CHECK NUM: 6408	$-153.26	$459.69
07/16/2013	BILL	ELDRIDGE, THOMAS F & DOLORES C	$612.95	$612.95
03/05/2013	PAYMENT	ELDRIDGE, THOMAS F & DOLORES C CHECK NUM: 6271	$-154.84	$0.00
01/07/2013	PAYMENT	ELDRIDGE, THOMAS F & DOLORES C CHECK NUM: 6248	$-154.84	$154.84
01/07/2013	ADJUSTMENT	ENTERED WRONG AMT AS PAID NUM: 6248	$144.84	$309.68
01/07/2013	VOID	ELDRIDGE, THOMAS F & DOLORES C CHECK NUM: 6248	$-144.84	$164.84
10/01/2012	PAYMENT	ELDRIDGE, DOLORES C & TOM CHECK NUM: 6372	$-154.84	$309.68
08/15/2012	PAYMENT	ELDRIDGE, TOM & DOLORES C CHECK NUM: 6337	$-154.84	$464.52
07/10/2012	BILL	ELDRIDGE, THOMAS F & DOLORES C	$619.36	$619.36
03/20/2012	PAYMENT	ELDRIDGE, DOLORES C & TOM CHECK NUM: 6047	$-160.11	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.16	$160.11
01/04/2012	PAYMENT	ELDRIDGE, TOM & LOREY CHECK NUM: 8493	$-153.95	$153.95
09/30/2011	PAYMENT	ELDRIDGE, TOM & LOREY CHECK NUM: 8460	$-153.95	$307.90
08/23/2011	PAYMENT	ELDRIDGE, TOM & LOREY CHECK NUM: 8447	$-153.95	$461.85
07/14/2011	BILL	ELDRIDGE, THOMAS F & DOLORES C	$615.80	$615.80
03/04/2011	PAYMENT	ELDRIDGE, TOM & LOREY CHECK NUM: 8309	$-156.42	$0.00
12/29/2010	PAYMENT	ELDRIDGE, THOMAS F & DOLORES C CHECK NUM: 8277	$-156.42	$156.42
10/05/2010	PAYMENT	ELDRIDGE, TOM & LOREY CHECK NUM: 8203	$-156.42	$312.84
07/27/2010	PAYMENT	ELDRIDGE, THOMAS F & LOREY CHECK NUM: 8160	$-156.42	$469.26
07/14/2010	BILL	ELDRIDGE, THOMAS F & DOLORES C	$625.68	$625.68
03/01/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8004	$-159.45	$0.00
03/01/2010	AMENDMENT	Penalty too small to bill	$-0.01	$159.45
03/01/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8004	$159.45	$159.46
03/01/2010	PAYMENT	ELDRIDGE, THOMAS F & DOLORES C CHECK NUM: 8059	$-151.86	$0.01
01/04/2010	PAYMENT	ELDRIDGE, THOMAS F & DOLORES C CHECK NUM: 5540	$-151.86	$151.87
12/16/2009	VOID	ELDRIDGE, THOMAS F & DOLORES C CHECK NUM: 8004	$-159.45	$303.73
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.59	$463.18
08/03/2009	PAYMENT	ELDRIDGE, THOMAS F & DOLORES C CHECK NUM: 8108	$-151.86	$455.59
07/21/2009	BILL	ELDRIDGE, THOMAS F & DOLORES C	$607.45	$607.45
03/05/2009	PAYMENT	ELDRIDGE, THOMAS F & DOLORES C CHECK NUM: 5291	$-147.44	$0.00
10/02/2008	PAYMENT	ELDRIDGE, THOMAS F & DOLORES C CHECK NUM: 7734	$-294.88	$147.44
08/27/2008	PAYMENT	ELDRIDGE, THOMAS F & LOREY CHECK NUM: 7680	$-147.44	$442.32
07/14/2008	BILL	ELDRIDGE, THOMAS F & DOLORES C	$589.76	$589.76
02/27/2008	PAYMENT	ELDRIDGE, THOMAS F & DOLORES C CHECK NUM: 4997	$-143.29	$0.00
12/19/2007	PAYMENT	ELDRIDGE, THOMAS F & DOLORES C CHECK NUM: 7445	$-143.29	$143.29
10/01/2007	PAYMENT	ELDRIDGE, THOMAS F & DOLORES C CHECK NUM: 7358	$-143.29	$286.58
09/05/2007	PAYMENT	ELDRIDGE, TOM & LOREY CHECK NUM: 7314	$-143.30	$429.87
07/13/2007	BILL	ELDRIDGE, THOMAS F & DOLORES C	$573.17	$573.17
03/26/2007	PAYMENT	ELDRIDGE, THOMAS F & DOLORES C CHECK NUM: 7150	$-5.78	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.22	$5.78
01/05/2007	PAYMENT	ELDRIDGE, THOMAS F & DOLORES C CHECK NUM: 7075	$-278.24	$5.56
10/18/2006	PAYMENT	ELDRIDGE, THOMAS F & DOLORES C CHECK NUM: 6989	$-139.12	$283.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.56	$422.92
09/11/2006	PAYMENT	ELDRIDGE, THOMAS F & DOLORES C CHECK NUM: 6935	$-139.12	$417.36
07/19/2006	BILL	ELDRIDGE, THOMAS F & DOLORES C	$556.48	$556.48
03/22/2006	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.06	$0.00
03/14/2006	PAYMENT	ELDRIDGE, THOMAS F & DOLORES C CHECK NUM: 6801	$-135.06	$0.06
12/29/2005	PAYMENT	ELDRIDGE, THOMAS F & DOLORES C CHECK NUM: 6734	$-135.06	$135.12
10/05/2005	PAYMENT	ELDRIDGE, THOMAS F & DOLORES C CHECK NUM: 6632	$-135.00	$270.18
09/15/2005	PAYMENT	ELDRIDGE, THOMAS F & DOLORES C CHECK NUM: 6576	$-135.09	$405.18
07/21/2005	BILL	ELDRIDGE, THOMAS F & DOLORES C	$540.27	$540.27
03/31/2005	PAYMENT	@	$-143.07	$0.00
01/18/2005	PAYMENT	@	$-143.07	$143.07
10/06/2004	PAYMENT	@	$-143.07	$286.14
08/18/2004	PAYMENT	@	$-148.80	$429.21
07/01/2004	PENALTY	Penalty 04-05	$5.72	$578.01
07/01/2004	BILL	ELDRIDGE, THOMAS F & D @	$572.29	$572.29
03/23/2004	PAYMENT	@	$-314.06	$0.00
10/08/2003	PAYMENT	@	$-157.03	$314.06
08/15/2003	PAYMENT	@	$-179.01	$471.09
07/01/2003	PENALTY	Penalty 03-04	$21.98	$650.10
07/01/2003	BILL	ELDRIDGE, THOMAS F & D @	$628.12	$628.12