Tax Account 006-31A-008

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Owners

RIDGE TOP LLC
2403 N 5TH ST
ELKO, NV 89801-4469

Account Summary

Account ID	006-31A-008
Account Type	Real Estate
Location	0 SEC 30 TWP 34N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-31A-008

Account Type

Real Estate

Location

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

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$330.56
Total	$667.56
Paid	$667.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$330.56

Total

$667.56

Paid

$667.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$82.64	$337.00	$0.00	$82.64	$419.64	$0.00
2	10/05/2026	10/15/2026	Paid	$82.64	$0.00	$0.00	$82.64	$82.64	$0.00
3	01/04/2027	01/14/2027	Paid	$82.64	$0.00	$0.00	$82.64	$82.64	$0.00
4	03/01/2027	03/11/2027	Paid	$82.64	$0.00	$0.00	$82.64	$82.64	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$313.20	$65.64	$5.22	$384.06	$0.00	$0.00	2.6770	3.0
2024/2025 REAL ESTATE TAXES	$297.08	$33.42	$32.47	$362.97	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$251.56	$24.62	$2.10	$278.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$44.29	$3.98	$0.00	$48.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$47.07	$0.00	$0.00	$47.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.88	$0.00	$0.00	$45.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.59	$0.00	$0.00	$45.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.42	$0.00	$0.00	$45.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.48	$0.00	$0.00	$41.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.45	$0.00	$0.00	$41.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.48	$0.00	$0.00	$40.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.48	$0.00	$0.00	$41.48	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S42	Elko Seg GW	1.51	1.51	.00	.00
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
07/21/2026	PAYMENT	FITZGERALD, LUKE R CHECK CASHIERS CK 644406016	$-1,346.43	$0.00
07/08/2026	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$1,346.43
07/06/2026	AMENDMENT	S94 RECORDING FEE*	$37.00	$1,046.43
07/06/2026	BILL	ELKO CO TREAS TR	$330.56	$1,009.43
07/02/2026	INTEREST	INTEREST FOR 07/2026	$4.52	$678.87
07/01/2026	INTEREST	INTEREST FOR 07/2026	$1.91	$674.35
07/01/2026	INTEREST	INTEREST FOR 07/2026	$1.91	$672.44
06/29/2026	INTEREST	INTEREST FOR 06/2026	$2.61	$670.53
06/28/2026	INTEREST	INTEREST FOR 06/2026	$1.91	$667.92
05/31/2026	INTEREST	INTEREST FOR 05/2026	$1.91	$666.01
05/01/2026	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$664.10
04/30/2026	INTEREST	INTEREST FOR 04/2026	$1.91	$657.10
03/31/2026	INTEREST	INTEREST FOR 03/2026	$1.91	$655.19
03/16/2026	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$11.64	$653.28
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$21.92	$641.64
02/28/2026	INTEREST	INTEREST FOR 02/2026	$1.91	$619.72
01/31/2026	INTEREST	INTEREST FOR 01/2026	$1.91	$617.81
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$14.10	$615.90
12/31/2025	INTEREST	INTEREST FOR 12/2025	$1.91	$601.80
11/30/2025	INTEREST	INTEREST FOR 11/2025	$1.91	$599.89
11/01/2025	INTEREST	INTEREST FOR 09/2025	$1.91	$597.98
10/31/2025	INTEREST	INTEREST FOR 10/2025	$1.91	$596.07
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$7.84	$594.16
08/31/2025	INTEREST	INTEREST FOR 08/2025	$1.91	$586.32
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.14	$584.41
08/01/2025	INTEREST	INTEREST FOR 08/2025	$1.91	$581.27
07/11/2025	BILL	RIDGE TOP LLC	$313.20	$579.36
07/03/2025	INTEREST	INTEREST FOR 07/2025	$3.82	$266.16
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$262.34
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$255.34
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.74	$253.34
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.63	$239.60
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.05	$231.97
08/30/2024	PAYMENT	"RIDGE TOP LLC NA" SYS 6528310265 ORIG: ONLINE	$-211.83	$228.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.55	$440.75
08/30/2024	ADJUSTMENT	"RIDGE TOP LLC NA" ONLINE 6528310265 VOIDED PAYMENT: 944934. REASON: AMENDMENT TO RE 2025	$211.83	$415.20
08/21/2024	PAYMENT	"RIDGE TOP LLC NA" ONLINE	$-211.83	$203.37
07/10/2024	BILL	RIDGE TOP LLC	$271.53	$415.20
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.05	$143.67
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.05	$142.62
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$141.57
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.29	$134.57
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$128.28
11/14/2023	PAYMENT	KOINONIA CONSTRUCTION INC CHECK OPECK	$-134.61	$125.76
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.29	$260.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$254.08
07/12/2023	BILL	RIDGE TOP LLC	$251.56	$251.56
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
09/09/2010	PAYMENT	LITTLEFIELD, J. MARK CHECK NUM: 116	$-42.34	$0.00
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