Tax Account 006-31A-031

Owners

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

803058

Account Summary

Account ID 006-31A-031
Account Type Real Estate
Location 0 SEC 30 TWP 34N RGE 56E MDB&M
Balance $218.50
Currently Due $74.74

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $279.32
Total $282.19
Paid $63.69
Balance $218.50
Due $74.74
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$63.69$0.00$63.69$63.69$0.00
210/07/202410/17/2024Past due$71.87$2.87$71.87$0.00$74.74
301/06/202501/16/2025Due$71.87$0.00$71.87$0.00$146.61
403/03/202503/13/2025Due$71.89$0.00$71.89$0.00$218.50

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$235.12$23.46$260.54$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$44.29$3.98$48.27$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$47.07$0.00$47.07$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$45.88$0.00$45.88$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$45.59$0.00$45.59$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$45.42$0.00$45.42$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$41.48$0.00$41.48$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$41.45$0.00$41.45$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$40.48$0.00$40.48$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$41.48$0.00$41.48$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.98.511.47.49
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.87$218.50
08/30/2024PAYMENT"RIDGE TOP LLC NA" SYS 6528310265 ORIG: ONLINE$-198.42$215.63
08/30/2024AMENDMENTAMENDMENT TO RE 2025$25.55$414.05
08/30/2024ADJUSTMENT"RIDGE TOP LLC NA" ONLINE 6528310265 VOIDED PAYMENT: 944941. REASON: AMENDMENT TO RE 2025$198.42$388.50
08/21/2024PAYMENT"RIDGE TOP LLC NA" ONLINE$-198.42$190.08
07/10/2024BILLRIDGE TOP LLC$253.77$388.50
07/02/2024INTERESTINTEREST FOR 07/2024$0.98$134.73
06/28/2024INTERESTINTEREST FOR 06/2024$0.98$133.75
05/01/2024AMENDMENTS96 NEWSPAPER PUBLICATION FEE*$7.00$132.77
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$5.88$125.77
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.35$119.89
11/14/2023PAYMENTKOINONIA CONSTRUCTION INC CHECK OPECK$-125.81$117.54
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$5.88$243.35
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.35$237.47
07/12/2023BILLRIDGE TOP LLC$235.12$235.12
01/10/2023PAYMENTFITZGERALD, LUKE CREDIT: D$-48.27$0.00
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$2.21$48.27
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$1.77$46.06
07/12/2022BILLRIDGE TOP LLC$44.29$44.29
08/16/2021PAYMENTLITTLEFIELD, CYNTHIA R & JEFFR CHECK NUM: 9177$-47.07$0.00
07/14/2021BILLLITTLEFILED, JEFFREY DANE ET A$47.07$47.07
08/04/2020PAYMENTLITTLEFIELD, JEFFREY & CYNTHIA CHECK NUM: 9126$-45.88$0.00
07/15/2020BILLLITTLEFILED, JEFFREY DANE ET A$45.88$45.88
08/14/2019PAYMENTLITTLEFIELD, CYNTHIA R & JEFFR CHECK NUM: 9046$-45.59$0.00
07/10/2019BILLLITTLEFILED, JEFFREY DANE ET A$45.59$45.59
08/01/2018PAYMENTLITTLEFIELD, CYNTHIA R & JEFFR CHECK NUM: 8969$-45.42$0.00
07/09/2018BILLLITTLEFILED, JEFFREY DANE ET A$45.42$45.42
08/01/2017PAYMENTLITTLEFIELD, CYNTHIA R & JEFFR CHECK NUM: 8893$-41.48$0.00
07/07/2017BILLLITTLEFILED, JEFFREY DANE ET A$41.48$41.48
08/01/2016PAYMENTLITTLEFIELD, JEFFREY D & CYNTH CHECK NUM: 8820$-41.45$0.00
07/08/2016BILLLITTLEFILED, JEFFREY DANE ET A$41.45$41.45
08/05/2015PAYMENTLITTLEFIELD, CYNTHIA & JEFFREY CHECK NUM: 8726$-40.48$0.00
07/08/2015BILLLITTLEFILED, JEFFREY DANE ET A$40.48$40.48
08/20/2014PAYMENTLITTLEFIELD, CYNTHIA R & JEFFR CHECK NUM: 86288$-41.48$0.00
07/10/2014BILLLITTLEFILED, JEFFREY DANE ET A$41.48$41.48
08/30/2013PAYMENTLITTLEFIELD, JEFFREY DANE ET A CHECK NUM: 951387$-40.48$0.00
07/16/2013BILLLITTLEFILED, JEFFREY DANE ET A$40.48$40.48
09/17/2012PAYMENTLITTLEFIELD, J MARK CHECK NUM: 118$-42.10$0.00
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.62$42.10
07/10/2012BILLLITTLEFILED, JEFFREY DANE ET A$40.48$40.48
08/09/2011PAYMENTLITTLEFILED, MARK J CHECK NUM: 117$-40.48$0.00
07/14/2011BILLLITTLEFILED, JEFFREY DANE ET A$40.48$40.48
09/09/2010PAYMENTLITTLEFIELD, J. MARK CHECK NUM: 116$-42.34$0.00
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$1.63$42.34
07/14/2010BILLLITTLEFILED, JEFFREY DANE ET A$40.71$40.71
07/31/2009PAYMENTLITTLEFIELD, JEFFREY DANE ET A CHECK NUM: 115$-40.71$0.00
07/21/2009BILLLITTLEFILED, JEFFREY DANE ET A$40.71$40.71
09/08/2008PAYMENTJ MARK LITTLEFIELD CHECK NUM: 670.13$-40.71$0.00
07/14/2008BILLLITTLEFILED, JEFFREY DANE ET A$40.71$40.71
08/22/2007PAYMENTLITTLEFIELD, J MARK CHECK NUM: 113$-40.71$0.00
07/13/2007BILLLITTLEFILED, JEFFREY DANE ET A$40.71$40.71
09/11/2006PAYMENTLITTLEFIELD, J MARK CHECK NUM: 107$-40.70$0.00
07/19/2006BILLLITTLEFILED, JEFFREY DANE ET A$40.70$40.70
08/16/2005PAYMENTLOIS B LITTLEFIELD CHECK NUM: 806$-40.65$0.00
07/21/2005BILLLITTLEFIELD, LOIS B TR$40.65$40.65
08/19/2004PAYMENT@$-40.71$0.00
07/01/2004BILLLITTLEFIELD, LOIS B TR @$40.71$40.71
08/27/2003PAYMENT@$-40.70$0.00
07/01/2003BILLLITTLEFIELD, LOIS B TR @$40.70$40.70