Tax Account 006-410-003
Owners
CLARIDGE, SUSAN Y TR ET AL
501 ST AUGUSTINE DR
MEDFORD, OR 97504-2154
CLARIDGE, REX CHARLES II TR ETA
(CLARIDGE FAMILY DECENDENTS
TRUST)
639663
Account Summary
| Account ID | 006-410-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 44N RGE 56E MDB&M |
| Balance | $23.19 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $281.23 |
| Total | $281.23 |
| Paid | $258.04 |
| Balance | $23.19 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $238.93 | $0.00 | $238.93 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $221.23 | $0.00 | $221.23 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $228.07 | $0.00 | $228.07 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $228.91 | $0.03 | $228.94 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $242.11 | $0.00 | $242.11 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $256.30 | $0.00 | $256.30 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $232.40 | $0.00 | $232.40 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $219.46 | $0.00 | $219.46 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $206.25 | $0.00 | $206.25 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $191.86 | $0.00 | $191.86 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | CLARIDGE, SUSAN Y TR ET AL SYS 231 ORIG: CHECK | $-258.04 | $23.19 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $23.19 | $281.23 |
| 08/30/2024 | ADJUSTMENT | CLARIDGE, SUSAN Y TR ET AL CHECK 231 VOIDED PAYMENT: 918562. REASON: AMENDMENT TO RE 2025 | $258.04 | $258.04 |
| 07/30/2024 | PAYMENT | CLARIDGE, SUSAN Y TR ET AL CHECK 231 | $-258.04 | $0.00 |
| 07/10/2024 | BILL | CLARIDGE, SUSAN Y TR ET AL | $258.04 | $258.04 |
| 07/28/2023 | PAYMENT | CLARIDGE, SUSAN Y TR ET AL CHECK NUM: 228 | $-238.93 | $0.00 |
| 07/12/2023 | BILL | CLARIDGE, SUSAN Y TR ET AL | $238.93 | $238.93 |
| 07/28/2022 | PAYMENT | CLARIDGE FAM DECEDENT'S TR CHECK NUM: 227 | $-221.23 | $0.00 |
| 07/12/2022 | BILL | CLARIDGE, SUSAN Y TR ET AL | $221.23 | $221.23 |
| 08/11/2021 | PAYMENT | CLARIDGE FAMILY DECEDENTS TRUS CHECK NUM: 224 | $-228.07 | $0.00 |
| 07/14/2021 | BILL | CLARIDGE, SUSAN Y TR ET AL | $228.07 | $228.07 |
| 08/04/2020 | PAYMENT | CLARIDGE FAMILY DECEDENT'S TR CHECK NUM: 222 | $-228.94 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $228.94 |
| 07/15/2020 | BILL | CLARIDGE, SUSAN Y TR ET AL | $228.91 | $228.91 |
| 08/09/2019 | PAYMENT | SIX MILE RANCH CHECK NUM: 6914 | $-242.11 | $0.00 |
| 07/10/2019 | BILL | CLARIDGE, SUSAN Y TR ET AL | $242.11 | $242.11 |
| 08/06/2018 | PAYMENT | CLARIDGE, REX C & SUSAN Y TR CHECK NUM: 607 | $-256.30 | $0.00 |
| 07/09/2018 | BILL | CLARIDGE, SUSAN Y TR ET AL | $256.30 | $256.30 |
| 08/01/2017 | PAYMENT | CLARIDGE, REX & SUSAN ET AL CHECK NUM: 508 | $-232.40 | $0.00 |
| 07/07/2017 | BILL | CLARIDGE, SUSAN Y TR ET AL | $232.40 | $232.40 |
| 07/26/2016 | PAYMENT | SIX MILE RANCH CHECK NUM: 6790 | $-219.46 | $0.00 |
| 07/08/2016 | BILL | CLARIDGE, SUSAN Y TR ET AL | $219.46 | $219.46 |
| 07/24/2015 | PAYMENT | CLARIDGE FAMILY DECEDENTS TR CHECK NUM: 203 | $-206.25 | $0.00 |
| 07/08/2015 | BILL | CLARIDGE, SUSAN Y TR ET AL | $206.25 | $206.25 |
| 07/29/2014 | PAYMENT | CLARIDGE FAM DECEDENTS TR CHECK NUM: 198 | $-191.86 | $0.00 |
| 07/10/2014 | BILL | CLARIDGE, SUSAN Y TR ET AL | $191.86 | $191.86 |
| 08/16/2013 | PAYMENT | CLARIDGE, SUSAN Y TR ET AL CHECK NUM: 192 | $-201.17 | $0.00 |
| 07/16/2013 | BILL | CLARIDGE, SUSAN Y TR ET AL | $201.17 | $201.17 |
| 08/02/2012 | PAYMENT | CLARIDGE FAMILY DECEDENTS TRUS CHECK NUM: 0186 | $-186.43 | $0.00 |
| 07/10/2012 | BILL | CLARIDGE, SUSAN Y TR ET AL | $186.43 | $186.43 |
| 08/02/2011 | PAYMENT | SIX MILE RANCH CHECK NUM: 6349 | $-175.04 | $0.00 |
| 07/14/2011 | BILL | CLARIDGE, SUSAN Y TR ET AL | $175.04 | $175.04 |
| 08/13/2010 | PAYMENT | CLARIDGE, SUSAN Y TR CHECK NUM: 1813 | $-166.08 | $0.00 |
| 07/14/2010 | BILL | CLARIDGE, SUSAN Y TR | $166.08 | $166.08 |
| 08/06/2009 | PAYMENT | CLARIDGE, SUSAN Y TR CHECK NUM: 1608 | $-157.57 | $0.00 |
| 07/21/2009 | BILL | CLARIDGE, SUSAN Y TR | $157.57 | $157.57 |
| 07/30/2008 | PAYMENT | CLARIDGE, SUSAN Y TR CHECK NUM: 1563 | $-146.30 | $0.00 |
| 07/14/2008 | BILL | CLARIDGE, SUSAN Y TR | $146.30 | $146.30 |
| 08/14/2007 | PAYMENT | CLARIDGE, SUSAN Y TR CHECK NUM: 1482 | $-138.02 | $0.00 |
| 07/13/2007 | BILL | CLARIDGE, SUSAN Y TR | $138.02 | $138.02 |
| 08/10/2006 | PAYMENT | CLARIDGE, SUSAN Y TR CHECK NUM: 1396 | $-129.72 | $0.00 |
| 07/19/2006 | BILL | CLARIDGE, SUSAN Y TR | $129.72 | $129.72 |
| 08/09/2005 | PAYMENT | SUSAN CLARIDGE CHECK NUM: 1281 | $-124.23 | $0.00 |
| 07/21/2005 | BILL | CLARIDGE, SUSAN Y TR | $124.23 | $124.23 |
| 08/10/2004 | PAYMENT | @ | $-125.80 | $0.00 |
| 07/01/2004 | BILL | CLARIDGE, SUSAN Y TR @ | $125.80 | $125.80 |
| 07/31/2003 | PAYMENT | @ | $-116.35 | $0.00 |
| 07/01/2003 | BILL | CLARIDGE, SUSAN Y TR @ | $116.35 | $116.35 |
