Tax Account 008-570-023

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Owners

CLARIDGE, REX C & SUSAN Y TR ET
PO BOX 281145
LAMOILLE, NV 89828-1145

(REX C & SUSAN Y CLARIDGE

FAMILY TRUST)

855/397

Account Summary

Account ID	008-570-023
Account Type	Real Estate
Location	752 BAR HL RD
Balance	$0.00
Currently Due	$0.00

Account ID

008-570-023

Account Type

Real Estate

Location

752 BAR HL RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$139.25
Total	$139.25
Paid	$139.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$139.25

Total

$139.25

Paid

$139.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

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	Paid	$35.06	$0.00	$35.06	$35.06	$0.00
2	10/07/2024	10/17/2024	Paid	$34.73	$0.00	$34.73	$34.73	$0.00
3	01/06/2025	01/16/2025	Paid	$34.73	$0.00	$34.73	$34.73	$0.00
4	03/03/2025	03/13/2025	Paid	$34.73	$0.00	$34.73	$34.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$139.25	$0.00	$139.25	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$139.25	$0.00	$139.25	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$151.39	$0.00	$151.39	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$149.66	$0.00	$149.66	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$149.66	$0.00	$149.66	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$154.24	$0.00	$154.24	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$135.80	$0.00	$135.80	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$135.80	$0.00	$135.80	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$254.52	$0.00	$254.52	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$256.01	$0.00	$256.01	$0.00	$0.00	2.5478	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00
2015-2016	S31	Humboldt Water	118.72	118.72	.00	.00
2014-2015	S31	Humboldt Water	120.21	120.21	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	NIELSON, PENNY CHECK 2132	$-139.25	$0.00
07/10/2024	BILL	CLARIDGE, REX C & SUSAN Y TR ET	$139.25	$139.25
07/26/2023	PAYMENT	NIELSON, PENNY TR CHECK NUM: 2042	$-139.25	$0.00
07/12/2023	BILL	CLARIDGE, REX C & SUSAN Y TR E	$139.25	$139.25
07/22/2022	PAYMENT	NIELSON, PENNY CHECK NUM: 1941	$-139.25	$0.00
07/12/2022	BILL	CLARIDGE, REX C & SUSAN Y TR E	$139.25	$139.25
07/27/2021	PAYMENT	NIELSON, PENNY CHECK NUM: 1867	$-151.39	$0.00
07/14/2021	BILL	CLARIDGE, REX C & SUSAN Y TR E	$151.39	$151.39
07/23/2020	PAYMENT	NIELSON, PENNY CHECK NUM: 1776	$-149.66	$0.00
07/15/2020	BILL	CLARIDGE, REX C & SUSAN Y TR E	$149.66	$149.66
08/27/2019	PAYMENT	CLARIDGE, SUSAN Y& NIELSON, PE CHECK NUM: 1012	$-149.66	$0.00
07/10/2019	BILL	CLARIDGE, REX C & SUSAN Y TR E	$149.66	$149.66
07/31/2018	PAYMENT	NIELSON, PENNY ET AL CHECK NUM: 1011	$-154.24	$0.00
07/09/2018	BILL	CLARIDGE, REX C & SUSAN Y TR	$154.24	$154.24
08/02/2017	PAYMENT	NIELSON, PENNY & CLARIDGE, SUS CHECK NUM: 1007	$-135.80	$0.00
07/07/2017	BILL	CLARIDGE, REX C & SUSAN Y TR	$135.80	$135.80
08/02/2016	PAYMENT	NIELSON, PENNY & SUSAN Y CHECK NUM: 1005	$-135.80	$0.00
07/08/2016	BILL	CLARIDGE, REX C & SUSAN Y TR	$135.80	$135.80
07/30/2015	PAYMENT	NEILSON, PENNY ET AL CHECK NUM: 1003	$-254.52	$0.00
07/08/2015	BILL	CLARIDGE, REX C & SUSAN Y TR	$254.52	$254.52
08/01/2014	PAYMENT	NIELSON, PENNY & CLARIDGE, SUS CHECK NUM: 1001	$-256.01	$0.00
07/10/2014	BILL	CLARIDGE, REX C & SUSAN Y TR	$256.01	$256.01
08/16/2013	PAYMENT	NIELSON, DELL OR PENNY CHECK NUM: 1027	$-256.01	$0.00
07/16/2013	BILL	CLARIDGE, REX C & SUSAN Y TR	$256.01	$256.01
08/02/2012	PAYMENT	CLARIDGE, SUSAN & NIELSON,DELL CHECK NUM: 1025	$-256.03	$0.00
07/10/2012	BILL	CLARIDGE, REX C & SUSAN Y TR	$256.03	$256.03
08/02/2011	PAYMENT	CLARIDGE, SUSAN & NIELSON, DEL CHECK NUM: 1023	$-256.03	$0.00
07/14/2011	BILL	CLARIDGE, REX C & SUSAN Y TR	$256.03	$256.03
08/13/2010	PAYMENT	CLARIDGE, SUSAN/NIELSON, DELL CHECK NUM: 1021	$-256.03	$0.00
07/14/2010	BILL	CLARIDGE, REX C & SUSAN Y TR	$256.03	$256.03
08/06/2009	PAYMENT	CLARIDGE, SUSAN Y TR ET AL CHECK NUM: 1016	$-257.57	$0.00
07/21/2009	BILL	CLARIDGE, REX C & SUSAN Y TR	$257.57	$257.57
07/30/2008	PAYMENT	DEL NIELSON CHECK NUM: 1008	$-249.55	$0.00
07/14/2008	BILL	CLARIDGE, REX C & SUSAN Y TR	$249.55	$249.55
08/14/2007	PAYMENT	CLARIDGE, SUSAN Y TR ET AL CHECK NUM: 1005	$-271.83	$0.00
07/13/2007	BILL	CLARIDGE, REX C & SUSAN Y TR	$271.83	$271.83
08/10/2006	PAYMENT	CLARIDGE, REX C & SUSAN Y TR CHECK NUM: 717	$-263.22	$0.00
07/19/2006	BILL	CLARIDGE, REX C & SUSAN Y TR	$263.22	$263.22
08/22/2005	PAYMENT	BAR H L RANCH CHECK NUM: 712	$-258.23	$0.00
07/21/2005	BILL	CLARIDGE, REX C & SUSAN Y TR	$258.23	$258.23
08/19/2004	PAYMENT	@	$-133.88	$0.00
07/01/2004	BILL	CLARIDGE, REX C & SUSA @	$133.88	$133.88
07/31/2003	PAYMENT	@	$-133.88	$0.00
07/01/2003	BILL	CLARIDGE, REX C & SUSA @	$133.88	$133.88