Tax Account 007-330-020

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Owners

ELDRIDGE, GEORGE & LINDA L TR
PO BOX 46
DEETH, NV 89823-0046

(ELDRIDGE FAMILY TRUST)

618049

Account Summary

Account ID	007-330-020
Account Type	Real Estate
Location	446 LOWER STARR VALLEY RD
Balance	$1,179.12
Currently Due	$0.00

Account ID

007-330-020

Account Type

Real Estate

Location

446 LOWER STARR VALLEY RD

Balance

$1,179.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,296.86
Total	$2,296.86
Paid	$1,117.74
Balance	$1,179.12
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	24.0 (Starr Valley)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,296.86

Total

$2,296.86

Paid

$1,117.74

Balance

$1,179.12

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

24.0 (Starr Valley)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$528.18	$0.00	$528.18	$528.18	$0.00
2	10/07/2024	10/17/2024	Paid	$589.56	$0.00	$589.56	$589.56	$0.00
3	01/06/2025	01/16/2025	Due	$589.56	$0.00	$589.56	$0.00	$589.56
4	03/03/2025	03/13/2025	Due	$589.56	$0.00	$589.56	$0.00	$1,179.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,050.34	$0.00	$2,050.34	$0.00	$0.00	2.6770	24.0
2022/2023 REAL ESTATE TAXES	$1,990.62	$0.00	$1,990.62	$0.00	$0.00	2.6770	24.0
2021/2022 REAL ESTATE TAXES	$2,074.78	$0.00	$2,074.78	$0.00	$0.00	2.8548	24.0
2020/2021 REAL ESTATE TAXES	$2,074.85	$0.00	$2,074.85	$0.00	$0.00	2.8223	24.0
2019/2020 REAL ESTATE TAXES	$2,014.42	$0.00	$2,014.42	$0.00	$0.00	2.8223	24.0
2018/2019 REAL ESTATE TAXES	$2,006.14	$0.00	$2,006.14	$0.00	$0.00	2.8123	24.0
2017/2018 REAL ESTATE TAXES	$1,817.04	$0.00	$1,817.04	$0.00	$0.00	2.5623	24.0
2016/2017 REAL ESTATE TAXES	$1,764.12	$0.00	$1,764.12	$0.00	$0.00	2.5623	24.0
2015/2016 REAL ESTATE TAXES	$1,712.75	$0.00	$1,712.75	$0.00	$0.00	2.5623	24.0
2014/2015 REAL ESTATE TAXES	$1,662.86	$0.00	$1,662.86	$0.00	$0.00	2.5623	24.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	ELDRIDGE, GEORGE & LINDA L TR CHECK 4420	$-589.56	$1,179.12
08/30/2024	PAYMENT	ELDRIDGE, GEORGE & LINDA L TR SYS 4398 ORIG: CHECK	$-528.18	$1,768.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$185.01	$2,296.86
08/30/2024	ADJUSTMENT	ELDRIDGE, GEORGE & LINDA L TR CHECK 4398 VOIDED PAYMENT: 911784. REASON: AMENDMENT TO RE 2025	$528.18	$2,111.85
07/19/2024	PAYMENT	ELDRIDGE, GEORGE & LINDA L TR CHECK 4398	$-528.18	$1,583.67
07/10/2024	BILL	ELDRIDGE, GEORGE & LINDA L TR	$2,111.85	$2,111.85
08/02/2023	PAYMENT	ELDRIDGE, GEORGE & LINDA L TR CHECK NUM: 4236	$-2,050.34	$0.00
07/12/2023	BILL	ELDRIDGE, GEORGE & LINDA L TR	$2,050.34	$2,050.34
07/21/2022	PAYMENT	ELDRIDGE, GEORGE & LINDA L CHECK NUM: 4042	$-1,990.62	$0.00
07/12/2022	BILL	ELDRIDGE, GEORGE & LINDA L TR	$1,990.62	$1,990.62
07/22/2021	PAYMENT	ELDRIDGE, GEORGE & LINDA L TR CHECK NUM: 3792	$-2,074.78	$0.00
07/14/2021	BILL	ELDRIDGE, GEORGE & LINDA L TR	$2,074.78	$2,074.78
07/24/2020	PAYMENT	ELDRIDGE, GEORGE & LINDA L CHECK NUM: 3487	$-2,074.85	$0.00
07/15/2020	BILL	ELDRIDGE, GEORGE & LINDA L TR	$2,074.85	$2,074.85
07/30/2019	PAYMENT	ELDRIDGE, GEORGE & LINDA L TR CHECK NUM: 3169	$-2,014.42	$0.00
07/10/2019	BILL	ELDRIDGE, GEORGE & LINDA L TR	$2,014.42	$2,014.42
07/26/2018	PAYMENT	ELDRIDGE, GEORGE & LINDA L CHECK NUM: 2782	$-2,006.14	$0.00
07/09/2018	BILL	ELDRIDGE, GEORGE & LINDA L TR	$2,006.14	$2,006.14
07/20/2017	PAYMENT	ELDRIDGE, GEORGE & LINDA L TR CHECK NUM: 2357	$-1,817.04	$0.00
07/07/2017	BILL	ELDRIDGE, GEORGE & LINDA L TR	$1,817.04	$1,817.04
07/18/2016	PAYMENT	ELDRIDGE, GEORGE & LINDA L TR CHECK NUM: 1921	$-1,764.12	$0.00
07/08/2016	BILL	ELDRIDGE, GEORGE & LINDA L TR	$1,764.12	$1,764.12
07/16/2015	PAYMENT	ELDRIDGE, GEORGE & LINDA L TR CHECK NUM: 1473	$-1,712.75	$0.00
07/08/2015	BILL	ELDRIDGE, GEORGE & LINDA L TR	$1,712.75	$1,712.75
08/04/2014	PAYMENT	ELDRIDGE, GEORGE & LINDA L CHECK NUM: 1022	$-1,662.86	$0.00
07/10/2014	BILL	ELDRIDGE, GEORGE & LINDA L TR	$1,662.86	$1,662.86
07/25/2013	PAYMENT	ELDRIDGE, GEORGE & LINDA L TR CHECK NUM: 9479	$-1,413.64	$0.00
07/16/2013	BILL	ELDRIDGE, GEORGE & LINDA L TR	$1,413.64	$1,413.64
07/24/2012	PAYMENT	ELDRIDGE, GEORGE & LINDA L CHECK NUM: 8962	$-1,372.48	$0.00
07/10/2012	BILL	ELDRIDGE, GEORGE & LINDA L TR	$1,372.48	$1,372.48
07/27/2011	PAYMENT	ELDRIDGE, GEORGE & LINDA L TR CHECK NUM: 8460	$-1,167.97	$0.00
07/14/2011	BILL	ELDRIDGE, GEORGE & LINDA L TR	$1,167.97	$1,167.97
08/03/2010	PAYMENT	ELDRIDGE, GEORGE & LINDA L TR CHECK NUM: 7949	$-1,226.97	$0.00
07/14/2010	BILL	ELDRIDGE, GEORGE & LINDA L TR	$1,226.97	$1,226.97
08/04/2009	PAYMENT	ELDRIDGE, GEORGE & LINDA L CHECK NUM: 7432	$-1,173.10	$0.00
07/21/2009	BILL	ELDRIDGE, GEORGE & LINDA L	$1,173.10	$1,173.10
08/05/2008	PAYMENT	ELDRIDGE, GEORGE & LINDA L CHECK NUM: 6897	$-1,138.94	$0.00
07/22/2008	AMENDMENT	Move to 007-330-032 per Asr	$-280.09	$1,138.94
07/14/2008	BILL	ELDRIDGE, GEORGE & LINDA L	$1,419.03	$1,419.03
08/03/2007	PAYMENT	ELDRIDGE, GEORGE & LINDA L CHECK NUM: 6388	$-1,105.76	$0.00
07/13/2007	BILL	ELDRIDGE, GEORGE & LINDA L	$1,105.76	$1,105.76
09/15/2006	PAYMENT	ELDRIDGE, GEORGE & LINDA L CHECK NUM: 5897	$-536.76	$0.00
08/23/2006	PAYMENT	ELDRIDGE, GEORGE & LINDA L CHECK NUM: 5855	$-536.79	$536.76
07/19/2006	BILL	ELDRIDGE, GEORGE & LINDA L	$1,073.55	$1,073.55
11/02/2005	PAYMENT	ELDRIDGE, GEORGE & LINDA L CHECK NUM: 5502	$-521.14	$0.00
09/14/2005	PAYMENT	ELDRIDGE, GEORGE & LINDA L CHECK NUM: 5409	$-260.57	$521.14
08/01/2005	PAYMENT	ELDRIDGE, GEORGE & LINDA L CHECK NUM: 5389	$-260.57	$781.71
07/21/2005	BILL	ELDRIDGE, GEORGE & LINDA L	$1,042.28	$1,042.28
07/22/2004	PAYMENT	@	$-1,039.28	$0.00
07/01/2004	BILL	ELDRIDGE, GEORGE & LIN @	$1,039.28	$1,039.28
07/31/2003	PAYMENT	@	$-1,112.73	$0.00
07/01/2003	BILL	ELDRIDGE, GEORGE & LIN @	$1,112.73	$1,112.73