Tax Account 006-31A-012

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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-012
Account Type	Real Estate
Location	0 SEC 30 TWP 34N RGE 56E MDB&M
Balance	$339.54
Currently Due	$116.16

Account ID

006-31A-012

Account Type

Real Estate

Location

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

Balance

$339.54

Currently Due

$116.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$447.03
Total	$451.50
Paid	$111.96
Balance	$339.54
Due	$116.16
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

$447.03

Total

$451.50

Paid

$111.96

Balance

$339.54

Due

$116.16

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	$111.96	$0.00	$111.96	$111.96	$0.00
2	10/07/2024	10/17/2024	Past due	$111.69	$4.47	$111.69	$0.00	$116.16
3	01/06/2025	01/16/2025	Due	$111.69	$0.00	$111.69	$0.00	$227.85
4	03/03/2025	03/13/2025	Due	$111.69	$0.00	$111.69	$0.00	$339.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$427.36	$36.91	$467.83	$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	$4.47	$339.54
08/21/2024	PAYMENT	"RIDGE TOP LLC NA" ONLINE	$-351.13	$335.07
07/10/2024	BILL	RIDGE TOP LLC	$447.03	$686.20
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.78	$239.17
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.78	$237.39
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$235.61
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.68	$228.61
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.27	$217.93
11/14/2023	PAYMENT	KOINONIA CONSTRUCTION INC CHECK OPECK	$-228.66	$213.66
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$442.32
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.68	$442.31
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.27	$431.63
07/12/2023	BILL	RIDGE TOP LLC	$427.36	$427.36
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