Tax Account 006-31A-013

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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-013
Account Type	Real Estate
Location	0 SEC 30 TWP 34N RGE 56E MDB&M
Balance	$858.22
Currently Due	$746.78

$746.78 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $858.22 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$446.04
Total	$461.67
Paid	$0.00
Balance	$461.67
Due	$746.78
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$111.72	$4.47	$0.00	$111.72	$0.00	$512.74	Pay $512.74 Now
2	10/06/2025	10/16/2025	Past due	$111.44	$11.16	$0.00	$111.44	$0.00	$635.34	Pay $635.34 Now
3	01/05/2026	01/15/2026	Due	$111.44	$0.00	$0.00	$111.44	$0.00	$746.78	Pay $746.78 Now
4	03/02/2026	03/12/2026	Due	$111.44	$0.00	$0.00	$111.44	$0.00	$858.22	Pay $858.22 Now

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$447.03	$44.74	$16.74	$111.96	$396.55	$396.55

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$428.29	$36.98	$3.56	$468.83	$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
2025-2026	S42	Elko Seg GW	.99	.00	.99	.75
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	1.47
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
11/01/2025	INTEREST	INTEREST FOR 11/2025	$2.79	$858.22
10/31/2025	INTEREST	INTEREST FOR 10/2025	$2.79	$855.43
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$11.16	$852.64
08/31/2025	INTEREST	INTEREST FOR 08/2025	$2.79	$841.48
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.47	$838.69
08/01/2025	INTEREST	INTEREST FOR 08/2025	$2.79	$834.22
07/11/2025	BILL	RIDGE TOP LLC	$446.04	$831.43
07/03/2025	INTEREST	INTEREST FOR 07/2025	$5.58	$385.39
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$379.81
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$372.81
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.10	$370.81
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.17	$350.71
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	$-351.63	$335.07
07/10/2024	BILL	RIDGE TOP LLC	$447.03	$686.70
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.78	$239.67
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.78	$237.89
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$236.11
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.71	$229.11
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.28	$218.40
11/14/2023	PAYMENT	KOINONIA CONSTRUCTION INC CHECK OPECK	$-229.16	$214.12
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.71	$443.28
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.28	$432.57
07/12/2023	BILL	RIDGE TOP LLC	$428.29	$428.29
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