Tax Account 032-020-003

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Owners

ELDRIDGE, TROY ET AL
PO BOX 576
CARLIN, NV 89822-0576

SIMPSON, VAL ET AL

088200010

Account Summary

Account ID	032-020-003
Account Type	Real Estate
Location	0 UTAH AVE NORTH
Balance	$63.44
Currently Due	$63.44

Account ID

032-020-003

Account Type

Real Estate

Location

0 UTAH AVE NORTH

Balance

$63.44

Currently Due

$63.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.20
Total	$63.44
Paid	$0.00
Balance	$63.44
Due	$63.44
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$58.20

Total

$63.44

Paid

$0.00

Balance

$63.44

Due

$63.44

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/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	Past due	$58.20	$2.33	$58.20	$0.00	$60.53
2	10/07/2024	10/17/2024	Past due	$0.00	$2.91	$0.00	$0.00	$63.44
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$63.44
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$63.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$58.20	$2.33	$60.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$58.21	$8.73	$66.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$61.91	$0.00	$61.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$60.56	$13.32	$73.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$60.27	$0.00	$60.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$60.05	$0.01	$60.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$54.81	$0.00	$54.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$54.78	$0.00	$54.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$54.81	$0.00	$54.81	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

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	$2.91	$63.44
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.33	$60.53
07/10/2024	BILL	ELDRIDGE, TROY ET AL	$58.20	$58.20
09/08/2023	PAYMENT	"V LAZY T, LLC " CHECK 1157	$-60.53	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.33	$60.53
07/12/2023	BILL	ELDRIDGE, TROY ET AL	$58.20	$58.20
03/13/2023	PAYMENT	V LAZY T, LLC CHECK NUM: 1136	$-8.73	$0.00
02/28/2023	PAYMENT	V LAZY T, LLC CHECK NUM: 1130	$-58.21	$8.73
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.49	$66.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.91	$63.45
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.33	$60.54
07/12/2022	BILL	ELDRIDGE, TROY ET AL	$58.21	$58.21
08/16/2021	PAYMENT	V LAZY T LLC CHECK NUM: 1006	$-61.91	$0.00
07/14/2021	BILL	ELDRIDGE, TROY ET AL	$61.91	$61.91
04/19/2021	PAYMENT	SIMPSON, VALERIE J CHECK NUM: 3451	$-73.88	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.24	$73.88
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.63	$69.64
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.03	$66.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.42	$62.98
07/15/2020	BILL	ELDRIDGE, TROY ET AL	$60.56	$60.56
07/30/2019	PAYMENT	SIMPSON, VALERIE J CHECK NUM: 3179	$-60.27	$0.00
07/10/2019	BILL	ELDRIDGE, TROY ET AL	$60.27	$60.27
08/17/2018	PAYMENT	SIMPSON, VALERIE J CHECK NUM: 2877	$-60.06	$0.00
08/17/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$60.06
07/09/2018	BILL	ELDRIDGE, TROY ET AL	$60.05	$60.05
08/02/2017	PAYMENT	SIMPSON, VALERIE CHECK NUM: 3017	$-54.81	$0.00
07/07/2017	BILL	ELDRIDGE, TROY ET AL	$54.81	$54.81
08/22/2016	PAYMENT	SIMPSON, VALERIE J CHECK NUM: 3088	$-54.78	$0.00
07/08/2016	BILL	ELDRIDGE, TROY	$54.78	$54.78
07/23/2015	PAYMENT	SIMPSON, VALERIE J CHECK NUM: `2790	$-53.81	$0.00
07/08/2015	BILL	ELDRIDGE, TROY	$53.81	$53.81
07/30/2014	PAYMENT	SIMPSON, VALERIE J CHECK NUM: 2680	$-54.81	$0.00
07/10/2014	BILL	ELDRIDGE, TROY	$54.81	$54.81
08/07/2013	PAYMENT	SIMPSON, VALERIE J CHECK NUM: 2567	$-53.81	$0.00
07/16/2013	BILL	ELDRIDGE, TROY	$53.81	$53.81
07/19/2012	PAYMENT	SIMPSON, VALERIE J CHECK NUM: 2446	$-53.81	$0.00
07/10/2012	BILL	ELDRIDGE, TROY	$53.81	$53.81
08/18/2011	PAYMENT	SIMPSON, VALERIE CHECK NUM: 2412	$-53.81	$0.00
07/14/2011	BILL	ELDRIDGE, TROY	$53.81	$53.81
04/05/2011	PAYMENT	SIMPSON, VALERIE JO CHECK NUM: 2381	$-8.27	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.15	$8.27
02/14/2011	PAYMENT	SIMPSON, VALERIE J CHECK NUM: 2354	$-54.11	$8.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.25	$62.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.71	$58.98
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.16	$56.27
07/14/2010	BILL	ELDRIDGE, TROY	$54.11	$54.11
10/09/2009	PAYMENT	ELDRIDGE, TROY CHECK NUM: 1561	$-67.96	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.16	$67.96
07/22/2009	PAYMENT	ELDRIDGE EQUIPMENT RENTAL CHECK NUM: 4099	$-62.23	$65.80
07/21/2009	BILL	ELDRIDGE, TROY	$54.11	$128.03
07/01/2009	INTEREST	Monthly Interest	$0.45	$73.92
06/01/2009	INTEREST	Monthly Interest	$0.45	$73.47
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$73.02
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.79	$66.02
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.25	$62.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.71	$58.98
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.16	$56.27
07/14/2008	BILL	ELDRIDGE, TROY	$54.11	$54.11
10/02/2007	PAYMENT	ELDRIDGE, TROY CREDIT: B NUM: 3918	$-56.27	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.16	$56.27
07/13/2007	BILL	ELDRIDGE, TROY	$54.11	$54.11
04/11/2007	PAYMENT	SIMPSON, VALERIE CHECK NUM: 1084	$-65.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.79	$65.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.25	$62.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.70	$58.95
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.16	$56.25
07/19/2006	BILL	ELDRIDGE, TROY	$54.09	$54.09
03/13/2006	PAYMENT	ELDRIDGE EQUIPMENT RENTAL CHECK NUM: 3770	$-62.13	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.24	$62.13
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.70	$58.89
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.16	$56.19
07/21/2005	BILL	ELDRIDGE, TROY	$54.03	$54.03
04/11/2005	PAYMENT	@	$-62.23	$0.00
07/01/2004	PENALTY	Penalty 04-05	$8.12	$62.23
07/01/2004	BILL	ELDRIDGE, TROY @	$54.11	$54.11
05/11/2004	PAYMENT	@	$-89.95	$0.00
07/01/2003	PENALTY	Penalty 03-04	$17.82	$89.95
07/01/2003	BILL	ELDRIDGE, TROY @	$72.13	$72.13