Tax Account 006-31A-007

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Owners

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

802058

Account Summary

Account ID	006-31A-007
Account Type	Real Estate
Location	0 SEC 30 TWP 34N RGE 56E MDB&M
Balance	$442.75
Currently Due	$151.47

Account ID

006-31A-007

Account Type

Real Estate

Location

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

Balance

$442.75

Currently Due

$151.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$582.89
Total	$588.72
Paid	$145.97
Balance	$442.75
Due	$151.47
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

$582.89

Total

$588.72

Paid

$145.97

Balance

$442.75

Due

$151.47

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	$145.97	$0.00	$145.97	$145.97	$0.00
2	10/07/2024	10/17/2024	Past due	$145.64	$5.83	$145.64	$0.00	$151.47
3	01/06/2025	01/16/2025	Due	$145.64	$0.00	$145.64	$0.00	$297.11
4	03/03/2025	03/13/2025	Due	$145.64	$0.00	$145.64	$0.00	$442.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$552.56	$45.69	$602.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$1.87	$22.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.68	$0.00	$20.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.94	$0.00	$18.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.91	$1.00	$19.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.94	$0.00	$18.94	$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	$5.83	$442.75
08/21/2024	PAYMENT	"RIDGE TOP LLC NA" ONLINE	$-453.17	$436.92
07/10/2024	BILL	RIDGE TOP LLC	$582.89	$890.09
07/02/2024	INTEREST	INTEREST FOR 07/2024	$2.30	$307.20
06/28/2024	INTEREST	INTEREST FOR 06/2024	$2.30	$304.90
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$302.60
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.81	$295.60
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.53	$281.79
11/14/2023	PAYMENT	KOINONIA CONSTRUCTION INC CHECK OPECK	$-295.65	$276.26
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.82	$571.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.53	$558.09
07/12/2023	BILL	RIDGE TOP LLC	$552.56	$552.56
01/10/2023	PAYMENT	FITZGERALD, LUKE CREDIT: D	$-22.60	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.04	$22.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	RIDGE TOP LLC	$20.73	$20.73
08/16/2021	PAYMENT	LITTLEFIELD, CYNTHIA R & JEFFR CHECK NUM: 9177	$-21.94	$0.00
07/14/2021	BILL	LITTLEFIELD, JEFFREY DANE ET A	$21.94	$21.94
08/04/2020	PAYMENT	LITTLEFIELD, JEFFREY & CYNTHIA CHECK NUM: 9126	$-21.05	$0.00
07/15/2020	BILL	LITTLEFIELD, JEFFREY DANE ET A	$21.05	$21.05
08/14/2019	PAYMENT	LITTLEFIELD, CYNTHIA R & JEFFR CHECK NUM: 9046	$-20.76	$0.00
07/10/2019	BILL	LITTLEFIELD, JEFFREY DANE ET A	$20.76	$20.76
08/01/2018	PAYMENT	LITTLEFIELD, CYNTHIA R & JEFFR CHECK NUM: 8969	$-20.68	$0.00
07/09/2018	BILL	LITTLEFIELD, JEFFREY DANE ET A	$20.68	$20.68
08/01/2017	PAYMENT	LITTLEFIELD, CYNTHIA R & JEFFR CHECK NUM: 8893	$-18.94	$0.00
07/07/2017	BILL	LITTLEFIELD, JEFFREY DANE ET A	$18.94	$18.94
08/01/2016	PAYMENT	LITTLEFIELD, JEFFREY D & CYNTH CHECK NUM: 8820	$-19.91	$0.00
08/01/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$1.00	$19.91
07/08/2016	BILL	LITTLEFIELD, JEFFREY DANE ET A	$18.91	$18.91
08/05/2015	PAYMENT	LITTLEFIELD, CYNTHIA & JEFFREY CHECK NUM: 8726	$-17.94	$0.00
07/08/2015	BILL	LITTLEFIELD, JEFFREY DANE ET A	$17.94	$17.94
08/20/2014	PAYMENT	LITTLEFIELD, CYNTHIA R & JEFFR CHECK NUM: 86288	$-18.94	$0.00
07/10/2014	BILL	LITTLEFIELD, JEFFREY DANE ET A	$18.94	$18.94
08/30/2013	PAYMENT	LITTLEFIELD, JEFFREY DANE ET A CHECK NUM: 951387	$-17.94	$0.00
07/16/2013	BILL	LITTLEFIELD, JEFFREY DANE ET A	$17.94	$17.94
09/17/2012	PAYMENT	LITTLEFIELD, J MARK CHECK NUM: 118	$-18.66	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.72	$18.66
07/10/2012	BILL	LITTLEFIELD, JEFFREY DANE ET A	$17.94	$17.94
08/09/2011	PAYMENT	LITTLEFILED, MARK J CHECK NUM: 117	$-17.94	$0.00
07/14/2011	BILL	LITTLEFIELD, JEFFREY DANE ET A	$17.94	$17.94
09/09/2010	PAYMENT	LITTLEFIELD, J. MARK CHECK NUM: 116	$-18.76	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.72	$18.76
07/14/2010	BILL	LITTLEFIELD, JEFFREY DANE ET A	$18.04	$18.04
07/31/2009	PAYMENT	LITTLEFIELD, JEFFREY DANE ET A CHECK NUM: 115	$-18.04	$0.00
07/21/2009	BILL	LITTLEFIELD, JEFFREY DANE ET A	$18.04	$18.04
09/08/2008	PAYMENT	J MARK LITTLEFIELD CHECK NUM: 670.13	$-18.04	$0.00
07/14/2008	BILL	LITTLEFIELD, JEFFREY DANE ET A	$18.04	$18.04
08/22/2007	PAYMENT	LITTLEFIELD, J MARK CHECK NUM: 113	$-18.04	$0.00
07/13/2007	BILL	LITTLEFIELD, JEFFREY DANE ET A	$18.04	$18.04
09/11/2006	PAYMENT	LITTLEFIELD, J MARK CHECK NUM: 107	$-18.03	$0.00
07/19/2006	BILL	LITTLEFIELD, JEFFREY DANE ET A	$18.03	$18.03
08/16/2005	PAYMENT	LOIS B LITTLEFIELD CHECK NUM: 806	$-18.01	$0.00
07/21/2005	BILL	LITTLEFIELD, LOIS B TR	$18.01	$18.01
08/19/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	LITTLEFIELD, LOIS B TR @	$18.04	$18.04
08/27/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	LITTLEFIELD, LOIS B TR @	$18.03	$18.03