Tax Account 008-53J-004

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Owners

ASHLEY RIDGE LAND LP
1000 N GREEN VALLEY PKWY STE 400-69
HENDERSON, NV 89074-6170

779573

Account Summary

Account ID	008-53J-004
Account Type	Real Estate
Location	0 SEC 19 TWP 34N RGE 63E MDB&M
Balance	$19.63
Currently Due	$19.63

Account ID

008-53J-004

Account Type

Real Estate

Location

0 SEC 19 TWP 34N RGE 63E MDB&M

Balance

$19.63

Currently Due

$19.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.01
Total	$19.63
Paid	$0.00
Balance	$19.63
Due	$19.63
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.01

Total

$19.63

Paid

$0.00

Balance

$19.63

Due

$19.63

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$18.01	$0.72	$18.01	$0.00	$18.73
2	10/07/2024	10/17/2024	Past due	$0.00	$0.90	$0.00	$0.00	$19.63
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.63
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.01	$28.96	$46.97	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$18.01	$1.62	$19.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$19.61	$4.31	$23.92	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$19.38	$0.00	$19.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$19.38	$0.00	$19.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$19.31	$0.00	$19.31	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$17.56	$216.98	$234.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$17.56	$18.92	$36.48	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$17.56	$14.16	$31.72	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.56	$15.96	$33.52	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.90	$19.63
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.72	$18.73
07/10/2024	BILL	ASHLEY RIDGE LAND LP	$18.01	$18.01
04/03/2024	PAYMENT	JOSEPH ENGLANOFF ONLINE	$-46.97	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.26	$46.97
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$45.71
12/11/2023	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2023/2024 REAL ESTATE TAXES - CHARGEBACK:UNABLE TO LOCATE ACC	$25.00	$44.63
12/11/2023	ADJUSTMENT	ASHLEY RIDGE LAND LP ONLINE 4815101825 VOIDED PAYMENT: 862120. REASON: CHARGEBACK: UNABLE TO LOCATE ACC	$19.63	$19.63
12/07/2023	PAYMENT	ASHLEY RIDGE LAND LP ONLINE	$-19.63	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.90	$19.63
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.72	$18.73
07/12/2023	BILL	ASHLEY RIDGE LAND LP	$18.01	$18.01
11/28/2022	PAYMENT	YUNGER, CHAIM CREDIT: D BANK: OP INTERNET NUM: 203616	$-19.63	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.90	$19.63
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.72	$18.73
07/12/2022	BILL	ASHLEY RIDGE LAND LP	$18.01	$18.01
04/11/2022	PAYMENT	HOLDINGS, YOGI SECURITIES CHECK BANK: OP INTERNET NUM: Y2TTW0MNL	$-23.92	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.37	$23.92
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.18	$22.55
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.98	$21.37
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.78	$20.39
07/14/2021	BILL	ASHLEY RIDGE LAND LP	$19.61	$19.61
08/26/2020	PAYMENT	MALLETT, CHRISTINE CHECK NUM: 169	$-19.38	$0.00
07/15/2020	BILL	ASHLEY RIDGE LAND LP	$19.38	$19.38
09/04/2019	PAYMENT	MALLETT, CHRISTINE CHECK NUM: 149	$-19.38	$0.00
09/04/2019	AMENDMENT	AMOUNT TOO SMALL TO REBILL	$-0.78	$19.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.78	$20.16
07/10/2019	BILL	MALLETT, CHRISTINE A	$19.38	$19.38
08/24/2018	PAYMENT	MALLETT, CHRISTINE CHECK NUM: 124	$-19.31	$0.00
07/09/2018	BILL	MALLETT, CHRISTINE A	$19.31	$19.31
04/24/2018	PAYMENT	CHRISTINE MALLETT (TAX SALE) CREDIT: D	$-336.26	$0.00
04/02/2018	INTEREST	Monthly Interest	$0.45	$336.26
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.23	$335.81
03/05/2018	AMENDMENT	AUCTION COST $100	$100.00	$334.58
03/01/2018	INTEREST	Monthly Interest	$0.45	$234.58
02/01/2018	INTEREST	Monthly Interest	$0.45	$234.13
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.05	$233.68
12/01/2017	INTEREST	Monthly Interest	$0.45	$232.63
11/15/2017	AMENDMENT	CERTIFIED LETTERS (2)	$13.12	$232.18
11/01/2017	INTEREST	Monthly Interest	$0.45	$219.06
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.88	$218.61
10/02/2017	INTEREST	Monthly Interest	$0.45	$217.73
09/12/2017	AMENDMENT	TITLE SEARCH FEE	$100.00	$217.28
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.70	$117.28
09/01/2017	INTEREST	Monthly Interest	$0.45	$116.58
08/01/2017	INTEREST	Monthly Interest	$0.45	$116.13
07/07/2017	BILL	ELKO CO TREAS TR	$17.56	$115.68
07/03/2017	INTEREST	Monthly Interest	$0.45	$98.12
06/01/2017	INTEREST	Monthly Interest	$0.45	$97.67
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$97.22
05/01/2017	INTEREST	Monthly Interest	$0.30	$90.22
04/03/2017	INTEREST	Monthly Interest	$0.30	$89.92
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$89.62
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.23	$83.06
03/01/2017	INTEREST	Monthly Interest	$0.30	$81.83
02/01/2017	INTEREST	Monthly Interest	$0.30	$81.53
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.05	$81.23
01/03/2017	INTEREST	Monthly Interest	$0.30	$80.18
12/01/2016	INTEREST	Monthly Interest	$0.30	$79.88
11/01/2016	INTEREST	Monthly Interest	$0.30	$79.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.88	$79.28
10/05/2016	INTEREST	Monthly Interest	$0.30	$78.40
09/01/2016	INTEREST	Monthly Interest	$0.30	$78.10
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.70	$77.80
08/01/2016	INTEREST	Monthly Interest	$0.30	$77.10
07/08/2016	BILL	HECHINGER, ALBERT R	$17.56	$76.80
07/01/2016	INTEREST	Monthly Interest	$0.30	$59.24
06/01/2016	INTEREST	Monthly Interest	$0.30	$58.94
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$58.64
05/02/2016	INTEREST	Monthly Interest	$0.15	$51.64
04/01/2016	INTEREST	Monthly Interest	$0.15	$51.49
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.23	$51.34
03/01/2016	INTEREST	Monthly Interest	$0.15	$50.11
02/01/2016	INTEREST	Monthly Interest	$0.15	$49.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.05	$49.81
01/04/2016	INTEREST	Monthly Interest	$0.15	$48.76
12/01/2015	INTEREST	Monthly Interest	$0.15	$48.61
11/02/2015	INTEREST	Monthly Interest	$0.15	$48.46
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.88	$48.31
10/02/2015	INTEREST	Monthly Interest	$0.15	$47.43
09/01/2015	INTEREST	Monthly Interest	$0.15	$47.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.70	$47.13
08/03/2015	INTEREST	Monthly Interest	$0.15	$46.43
07/08/2015	BILL	HECHINGER, ALBERT R	$17.56	$46.28
07/01/2015	INTEREST	Monthly Interest	$0.15	$28.72
06/01/2015	INTEREST	Monthly Interest	$0.15	$28.57
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$28.42
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.23	$21.42
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.05	$20.19
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.88	$19.14
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.70	$18.26
07/10/2014	BILL	HECHINGER, ALBERT R	$17.56	$17.56
11/25/2013	PAYMENT	HECHINGER, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 919557	$-19.14	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.88	$19.14
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.70	$18.26
07/16/2013	BILL	HECHINGER, ALBERT R	$17.56	$17.56
10/04/2012	PAYMENT	INTERNATIONAL TRUST CONSORTIUM CHECK NUM: 4028	$-20.00	$0.00
10/04/2012	AMENDMENT	Adjusted to amount paid	$1.74	$20.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.70	$18.26
07/10/2012	BILL	HECHINGER, ALBERT R	$17.56	$17.56
12/13/2011	PAYMENT	INTERNATIONAL TRUST CONSORTIUM CHECK NUM: 4019	$-20.00	$0.00
12/13/2011	AMENDMENT	OVERPYMT	$0.86	$20.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.88	$19.14
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.70	$18.26
07/14/2011	BILL	HECHINGER, ALBERT R	$17.56	$17.56
09/07/2010	PAYMENT	HECHINGER, ALBERT R CHECK NUM: 187	$-20.00	$0.00
09/07/2010	AMENDMENT	adjust to amount paid	$1.74	$20.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.70	$18.26
07/14/2010	BILL	HECHINGER, ALBERT R	$17.56	$17.56
09/11/2009	PAYMENT	HECHINGER, ALBERT R CHECK NUM: 167	$-17.56	$0.00
07/21/2009	BILL	HECHINGER, ALBERT R	$17.56	$17.56
09/03/2008	PAYMENT	INTERNATIONAL TRUST CONSORTIUM CHECK NUM: 143	$-17.56	$0.00
07/14/2008	BILL	HECHINGER, ALBERT R	$17.56	$17.56
08/07/2007	PAYMENT	INTERNATIONAL TRUST CONSORTIUM CHECK NUM: 118	$-17.56	$0.00
07/13/2007	BILL	HECHINGER, ALBERT R	$17.56	$17.56
11/27/2006	PAYMENT	HECHINGER, ALBERT R CHECK NUM: 105	$-19.00	$0.00
11/27/2006	AMENDMENT	change penalty	$-0.14	$19.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.88	$19.14
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.70	$18.26
07/19/2006	BILL	HECHINGER, ALBERT R	$17.56	$17.56
11/15/2005	PAYMENT	HECHINGER, ALBERT R CHECK NUM: 1122	$-19.14	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.88	$19.14
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.70	$18.26
07/21/2005	BILL	HECHINGER, ALBERT R	$17.56	$17.56
12/27/2004	PAYMENT	@	$-18.20	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.62	$18.20
07/01/2004	BILL	HECHINGER, ALBERT R @	$17.58	$17.58
04/12/2004	PAYMENT	@	$-19.50	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.92	$19.50
07/01/2003	BILL	HECHINGER, ALBERT R @	$17.58	$17.58