Tax Account 006-31A-004

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Owners

RIDGE TOP LLC
521 MOUNTAIN CITY HWY UNIT 4
ELKO, NV 89801-9522

803058

Account Summary

Account ID	006-31A-004
Account Type	Real Estate
Location	0 SEC 30 TWP 34N RGE 56E MDB&M
Balance	$261.17
Currently Due	$89.35

Account ID

006-31A-004

Account Type

Real Estate

Location

0 SEC 30 TWP 34N RGE 56E MDB&M

Balance

$261.17

Currently Due

$89.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$343.97
Total	$347.41
Paid	$86.24
Balance	$261.17
Due	$89.35
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$343.97

Total

$347.41

Paid

$86.24

Balance

$261.17

Due

$89.35

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$86.24	$0.00	$86.24	$86.24	$0.00
2	10/07/2024	10/17/2024	Past due	$85.91	$3.44	$85.91	$0.00	$89.35
3	01/06/2025	01/16/2025	Due	$85.91	$0.00	$85.91	$0.00	$175.26
4	03/03/2025	03/13/2025	Due	$85.91	$0.00	$85.91	$0.00	$261.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$330.77	$30.16	$363.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$44.29	$3.98	$48.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$47.07	$0.00	$47.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.88	$0.00	$45.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.59	$0.00	$45.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.42	$0.00	$45.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.48	$0.00	$41.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.45	$0.00	$41.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.48	$0.00	$40.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.48	$0.00	$41.48	$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	.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
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.44	$261.17
08/21/2024	PAYMENT	"RIDGE TOP LLC NA" ONLINE	$-272.94	$257.73
07/10/2024	BILL	RIDGE TOP LLC	$343.97	$530.67
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.38	$186.70
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.38	$185.32
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$183.94
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.27	$176.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.31	$168.67
11/14/2023	PAYMENT	KOINONIA CONSTRUCTION INC CHECK OPECK	$-176.99	$165.36
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.27	$342.35
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.31	$334.08
07/12/2023	BILL	RIDGE TOP LLC	$330.77	$330.77
01/10/2023	PAYMENT	FITZGERALD, LUKE CREDIT: D	$-48.27	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.21	$48.27
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.77	$46.06
07/12/2022	BILL	RIDGE TOP LLC	$44.29	$44.29
08/16/2021	PAYMENT	LITTLEFIELD, CYNTHIA R & JEFFR CHECK NUM: 9177	$-47.07	$0.00
07/14/2021	BILL	LITTLEFIELD, JEFFREY DANE ET A	$47.07	$47.07
08/04/2020	PAYMENT	LITTLEFIELD, JEFFREY & CYNTHIA CHECK NUM: 9126	$-45.88	$0.00
07/15/2020	BILL	LITTLEFIELD, JEFFREY DANE ET A	$45.88	$45.88
08/14/2019	PAYMENT	LITTLEFIELD, CYNTHIA R & JEFFR CHECK NUM: 9046	$-45.59	$0.00
07/10/2019	BILL	LITTLEFIELD, JEFFREY DANE ET A	$45.59	$45.59
08/01/2018	PAYMENT	LITTLEFIELD, CYNTHIA R & JEFFR CHECK NUM: 8969	$-45.42	$0.00
07/09/2018	BILL	LITTLEFIELD, JEFFREY DANE ET A	$45.42	$45.42
08/01/2017	PAYMENT	LITTLEFIELD, CYNTHIA R & JEFFR CHECK NUM: 8893	$-41.48	$0.00
07/07/2017	BILL	LITTLEFIELD, JEFFREY DANE ET A	$41.48	$41.48
08/01/2016	PAYMENT	LITTLEFIELD, JEFFREY D & CYNTH CHECK NUM: 8820	$-41.45	$0.00
07/08/2016	BILL	LITTLEFIELD, JEFFREY DANE ET A	$41.45	$41.45
08/05/2015	PAYMENT	LITTLEFIELD, CYNTHIA & JEFFREY CHECK NUM: 8726	$-40.48	$0.00
07/08/2015	BILL	LITTLEFIELD, JEFFREY DANE ET A	$40.48	$40.48
08/20/2014	PAYMENT	LITTLEFIELD, CYNTHIA R & JEFFR CHECK NUM: 86288	$-41.48	$0.00
07/10/2014	BILL	LITTLEFIELD, JEFFREY DANE ET A	$41.48	$41.48
08/30/2013	PAYMENT	LITTLEFIELD, JEFFREY DANE ET A CHECK NUM: 951387	$-40.48	$0.00
07/16/2013	BILL	LITTLEFIELD, JEFFREY DANE ET A	$40.48	$40.48
09/17/2012	PAYMENT	LITTLEFIELD, J MARK CHECK NUM: 118	$-42.10	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.62	$42.10
07/10/2012	BILL	LITTLEFIELD, JEFFREY DANE ET A	$40.48	$40.48
08/09/2011	PAYMENT	LITTLEFILED, MARK J CHECK NUM: 117	$-40.48	$0.00
07/14/2011	BILL	LITTLEFIELD, JEFFREY DANE ET A	$40.48	$40.48
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 116	$-42.33	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.01	$42.33
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 116	$42.33	$42.34
09/09/2010	VOID	LITTLEFIELD, J. MARK CHECK NUM: 116	$-42.33	$0.01
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.63	$42.34
07/14/2010	BILL	LITTLEFIELD, JEFFREY DANE ET A	$40.71	$40.71
07/31/2009	PAYMENT	LITTLEFIELD, JEFFREY DANE ET A CHECK NUM: 115	$-40.71	$0.00
07/21/2009	BILL	LITTLEFIELD, JEFFREY DANE ET A	$40.71	$40.71
09/08/2008	PAYMENT	J MARK LITTLEFIELD CHECK NUM: 670.13	$-40.71	$0.00
07/14/2008	BILL	LITTLEFIELD, JEFFREY DANE ET A	$40.71	$40.71
08/22/2007	PAYMENT	LITTLEFIELD, J MARK CHECK NUM: 113	$-40.71	$0.00
07/13/2007	BILL	LITTLEFIELD, JEFFREY DANE ET A	$40.71	$40.71
09/11/2006	PAYMENT	LITTLEFIELD, J MARK CHECK NUM: 107	$-40.70	$0.00
07/19/2006	BILL	LITTLEFIELD, JEFFREY DANE ET A	$40.70	$40.70
08/16/2005	PAYMENT	LOIS B LITTLEFIELD CHECK NUM: 806	$-40.65	$0.00
07/21/2005	BILL	LITTLEFIELD, LOIS B TR	$40.65	$40.65
08/19/2004	PAYMENT	@	$-40.71	$0.00
07/01/2004	BILL	LITTLEFIELD, LOIS B TR @	$40.71	$40.71
08/27/2003	PAYMENT	@	$-40.70	$0.00
07/01/2003	BILL	LITTLEFIELD, LOIS B TR @	$40.70	$40.70