Tax Account 006-410-012
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)
528985
Account Summary
| Account ID | 006-410-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 44N RGE 56E MDB&M |
| Balance | $18.11 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $215.21 |
| Total | $215.21 |
| Paid | $197.10 |
| Balance | $18.11 |
| 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 | $182.51 | $0.00 | $182.51 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $168.99 | $0.00 | $168.99 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $176.61 | $0.00 | $176.61 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $174.42 | $0.03 | $174.45 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $175.97 | $0.00 | $175.97 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $173.83 | $0.00 | $173.83 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $149.40 | $0.00 | $149.40 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $141.09 | $0.00 | $141.09 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $132.60 | $0.00 | $132.60 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $123.35 | $0.00 | $123.35 | $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 | $-197.10 | $18.11 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $18.11 | $215.21 |
| 08/30/2024 | ADJUSTMENT | CLARIDGE, SUSAN Y TR ET AL CHECK 231 VOIDED PAYMENT: 918561. REASON: AMENDMENT TO RE 2025 | $197.10 | $197.10 |
| 07/30/2024 | PAYMENT | CLARIDGE, SUSAN Y TR ET AL CHECK 231 | $-197.10 | $0.00 |
| 07/10/2024 | BILL | CLARIDGE, SUSAN Y TR ET AL | $197.10 | $197.10 |
| 07/28/2023 | PAYMENT | CLARIDGE, SUSAN Y TR ET AL CHECK NUM: 228 | $-182.51 | $0.00 |
| 07/12/2023 | BILL | CLARIDGE, SUSAN Y TR ET AL | $182.51 | $182.51 |
| 07/28/2022 | PAYMENT | CLARIDGE FAM DECEDENT'S TR CHECK NUM: 227 | $-168.99 | $0.00 |
| 07/12/2022 | BILL | CLARIDGE, SUSAN Y TR ET AL | $168.99 | $168.99 |
| 08/11/2021 | PAYMENT | CLARIDGE FAMILY DECEDENTS TRUS CHECK NUM: 224 | $-176.61 | $0.00 |
| 07/14/2021 | BILL | CLARIDGE, SUSAN Y TR ET AL | $176.61 | $176.61 |
| 08/04/2020 | PAYMENT | CLARIDGE FAMILY DECEDENT'S TR CHECK NUM: 222 | $-174.45 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $174.45 |
| 07/15/2020 | BILL | CLARIDGE, SUSAN Y TR ET AL | $174.42 | $174.42 |
| 08/09/2019 | PAYMENT | SIX MILE RANCH CHECK NUM: 6914 | $-175.97 | $0.00 |
| 07/10/2019 | BILL | CLARIDGE, SUSAN Y TR ET AL | $175.97 | $175.97 |
| 07/31/2018 | PAYMENT | CLARIDGE, DELL R & PENNY TR CHECK NUM: 1467 | $-173.83 | $0.00 |
| 07/09/2018 | BILL | CLARIDGE, SUSAN Y TR ET AL | $173.83 | $173.83 |
| 08/01/2017 | PAYMENT | CLARIDGE, REX & SUSAN ET AL CHECK NUM: 508 | $-149.40 | $0.00 |
| 07/07/2017 | BILL | CLARIDGE, SUSAN Y TR ET AL | $149.40 | $149.40 |
| 07/26/2016 | PAYMENT | SIX MILE RANCH CHECK NUM: 6790 | $-141.09 | $0.00 |
| 07/08/2016 | BILL | CLARIDGE, SUSAN Y TR ET AL | $141.09 | $141.09 |
| 07/24/2015 | PAYMENT | CLARIDGE FAMILY DECEDENTS TR CHECK NUM: 204 | $-132.60 | $0.00 |
| 07/08/2015 | BILL | CLARIDGE, SUSAN Y TR ET AL | $132.60 | $132.60 |
| 07/28/2014 | PAYMENT | CLARIDGE FAMILY DECEDENTS TR CHECK NUM: 197 | $-123.35 | $0.00 |
| 07/10/2014 | BILL | CLARIDGE, SUSAN Y TR ET AL | $123.35 | $123.35 |
| 08/16/2013 | PAYMENT | CLARIDGE, SUSAN Y TR ET AL CHECK NUM: 192 | $-116.36 | $0.00 |
| 07/16/2013 | BILL | CLARIDGE, SUSAN Y TR ET AL | $116.36 | $116.36 |
| 08/02/2012 | PAYMENT | CLARIDGE FAMILY DECEDENTS TRUS CHECK NUM: 0186 | $-107.84 | $0.00 |
| 07/10/2012 | BILL | CLARIDGE, SUSAN Y TR ET AL | $107.84 | $107.84 |
| 08/02/2011 | PAYMENT | SIX MILE RANCH CHECK NUM: 6349 | $-105.61 | $0.00 |
| 07/14/2011 | BILL | CLARIDGE, SUSAN Y TR ET AL | $105.61 | $105.61 |
| 08/13/2010 | PAYMENT | CLARIDGE, SUSAN Y TR CHECK NUM: 1813 | $-102.45 | $0.00 |
| 07/14/2010 | BILL | CLARIDGE, SUSAN Y TR ET AL | $102.45 | $102.45 |
| 08/06/2009 | PAYMENT | CLARIDGE, SUSAN Y TR ET AL CHECK NUM: 151 | $-117.93 | $0.00 |
| 07/21/2009 | BILL | CLARIDGE, SUSAN Y TR ET AL | $117.93 | $117.93 |
| 07/30/2008 | PAYMENT | CLARIDGE, SUSAN Y TR CHECK NUM: 1563 | $-121.25 | $0.00 |
| 07/14/2008 | BILL | CLARIDGE, SUSAN Y TR ET AL | $121.25 | $121.25 |
| 08/14/2007 | PAYMENT | CLARIDGE, SUSAN Y TR CHECK NUM: 1482 | $-114.40 | $0.00 |
| 07/13/2007 | BILL | CLARIDGE, SUSAN Y TR ET AL | $114.40 | $114.40 |
| 08/10/2006 | PAYMENT | CLARIDGE, SUSAN Y TR CHECK NUM: 1396 | $-107.52 | $0.00 |
| 07/19/2006 | BILL | CLARIDGE, SUSAN Y TR ET AL | $107.52 | $107.52 |
| 08/09/2005 | PAYMENT | SUSAN CLARIDGE CHECK NUM: 1281 | $-100.66 | $0.00 |
| 07/21/2005 | BILL | CLARIDGE, SUSAN Y TR ET AL | $100.66 | $100.66 |
| 08/10/2004 | PAYMENT | @ | $-95.50 | $0.00 |
| 07/01/2004 | BILL | CLARIDGE, REX C & SUSA @ | $95.50 | $95.50 |
| 07/31/2003 | PAYMENT | @ | $-90.65 | $0.00 |
| 07/01/2003 | BILL | CLARIDGE, REX C & SUSA @ | $90.65 | $90.65 |
