Tax Account 036-051-004

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Owners

BRIDGES, SHEILA
1112 RIDGEFIELD DR
CARSON CITY, NV 89706-4370

BRIDGES, SHEILA 625824

Account Summary

Account ID	036-051-004
Account Type	Real Estate
Location	0 BOW ST/WALAPAI AVE
Balance	$0.00
Currently Due	$0.00

Account ID

036-051-004

Account Type

Real Estate

Location

0 BOW ST/WALAPAI AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.46
Total	$19.46
Paid	$19.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$19.46

Total

$19.46

Paid

$19.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$19.46	$0.00	$0.00	$19.46	$19.46	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.45	$3.07	$0.00	$23.52	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.45	$11.50	$1.53	$33.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$5.01	$3.23	$28.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$0.00	$0.00	$21.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$0.00	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$0.00	$0.00	$20.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$0.00	$0.00	$20.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$2.80	$0.00	$21.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$4.11	$0.00	$22.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$11.04	$0.00	$28.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$0.75	$0.00	$19.43	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$17.68	$11.49	$0.00	$29.17	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
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
09/05/2025	PAYMENT	SHEILA BRIDGES CHECK (LOCKBOX-LA) - 8279	$-19.46	$0.00
09/05/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - POSTMARKED PRIOR TO PEN	$-0.78	$19.46
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.78	$20.24
07/11/2025	BILL	BRIDGES, SHEILA	$19.46	$19.46
03/17/2025	PAYMENT	"SHEILA BRIDGES" ONLINE	$-85.70	$0.00
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.34	$85.70
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.34	$85.36
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.23	$85.02
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.34	$83.79
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.34	$83.45
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.34	$83.11
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.02	$82.77
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.34	$81.75
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.34	$81.41
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.82	$81.07
07/10/2024	BILL	BRIDGES, SHEILA	$20.45	$80.25
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.34	$59.80
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.17	$59.46
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.17	$59.29
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.17	$59.12
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$58.95
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.17	$51.95
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.17	$51.78
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$51.61
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.17	$50.18
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.17	$50.01
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.23	$49.84
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.17	$48.61
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.17	$48.44
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.17	$48.27
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.02	$48.10
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.17	$47.08
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.17	$46.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.82	$46.74
08/01/2023	INTEREST	Monthly Interest	$0.17	$45.92
07/12/2023	BILL	BRIDGES, SHEILA	$20.45	$45.75
07/03/2023	INTEREST	Monthly Interest	$0.17	$25.30
06/01/2023	INTEREST	Monthly Interest	$0.17	$25.13
05/10/2023	AMENDMENT	Remove Pub Cost (Under $25)	$-7.00	$24.96
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$31.96
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.43	$24.96
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.23	$23.53
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.02	$22.30
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.82	$21.28
07/12/2022	BILL	BRIDGES, SHEILA	$20.46	$20.46
11/17/2021	PAYMENT	BRIDGES, SHEILA CHECK NUM: 8170	$-21.66	$0.00
11/17/2021	AMENDMENT	REMOVE PENS- TO SMALL TO BILL	$-1.95	$21.66
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.08	$23.61
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.87	$22.53
07/14/2021	BILL	BRIDGES, SHEILA	$21.66	$21.66
06/24/2021	AMENDMENT	Remove Penalty	$-0.83	$0.00
09/08/2020	PAYMENT	BRIDGES, SHEILA CHECK NUM: 8201	$-20.76	$0.83
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.83	$21.59
07/15/2020	BILL	BRIDGES, SHEILA	$20.76	$20.76
08/28/2019	PAYMENT	BRIDGES, SHEILA CHECK NUM: 854	$-20.47	$0.00
07/10/2019	BILL	BRIDGES, SHEILA	$20.47	$20.47
08/30/2018	PAYMENT	BRIDGES, SHEILA L CHECK NUM: 140	$-20.39	$0.00
07/09/2018	BILL	BRIDGES, SHEILA	$20.39	$20.39
03/06/2018	PAYMENT	BRIDGES, SHEILA & DANIEL CHECK NUM: 5164	$-21.48	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.12	$21.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.93	$20.36
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.75	$19.43
07/07/2017	BILL	BRIDGES, SHEILA	$18.68	$18.68
04/14/2017	PAYMENT	BRIDGES, SHEILA & DANIEL CHECK NUM: 5058	$-9.32	$0.00
04/14/2017	PAYMENT	BRIDGES, SHEILA & DANIEL CHECK NUM: 5057	$-13.44	$9.32
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.31	$22.76
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.12	$21.45
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.93	$20.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.75	$19.40
07/08/2016	BILL	BRIDGES, SHEILA	$18.65	$18.65
06/06/2016	PAYMENT	BRIDGES, SHEILA CHECK BANK: OP INTERNET NUM: 119964973	$-28.72	$0.00
06/01/2016	INTEREST	Monthly Interest	$0.15	$28.72
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$28.57
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.24	$21.57
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.06	$20.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.88	$19.27
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.71	$18.39
07/08/2015	BILL	BRIDGES, SHEILA	$17.68	$17.68
09/18/2014	PAYMENT	BRIDGES, SHEILA & DANIEL CHECK NUM: 2267	$-48.60	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.75	$48.60
09/02/2014	INTEREST	Monthly Interest	$0.15	$47.85
08/01/2014	INTEREST	Monthly Interest	$0.15	$47.70
07/10/2014	BILL	BRIDGES, SHEILA	$18.68	$47.55
07/01/2014	INTEREST	Monthly Interest	$0.15	$28.87
06/02/2014	INTEREST	Monthly Interest	$0.15	$28.72
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$28.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.24	$21.57
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.06	$20.33
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.88	$19.27
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.71	$18.39
07/16/2013	BILL	BRIDGES, SHEILA	$17.68	$17.68
05/23/2013	PAYMENT	BRIDGES, SHEILA & DANIEL CHECK NUM: 0659	$-97.34	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$97.34
05/01/2013	INTEREST	Monthly Interest	$0.30	$90.34
04/01/2013	INTEREST	Monthly Interest	$0.30	$90.04
03/18/2013	PENALTY	Certified mailing fee	$6.11	$89.74
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.24	$83.63
03/01/2013	INTEREST	Monthly Interest	$0.30	$82.39
02/01/2013	INTEREST	Monthly Interest	$0.30	$82.09
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.06	$81.79
01/02/2013	INTEREST	Monthly Interest	$0.30	$80.73
12/03/2012	INTEREST	Monthly Interest	$0.30	$80.43
11/01/2012	INTEREST	Monthly Interest	$0.30	$80.13
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.88	$79.83
10/01/2012	INTEREST	Monthly Interest	$0.30	$78.95
09/04/2012	INTEREST	Monthly Interest	$0.30	$78.65
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.71	$78.35
08/01/2012	INTEREST	Monthly Interest	$0.30	$77.64
07/10/2012	BILL	BRIDGES, SHEILA	$17.68	$77.34
07/02/2012	INTEREST	Monthly Interest	$0.30	$59.66
06/01/2012	INTEREST	Monthly Interest	$0.30	$59.36
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$59.06
05/01/2012	INTEREST	Monthly Interest	$0.15	$52.06
04/02/2012	INTEREST	Monthly Interest	$0.15	$51.91
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.24	$51.76
03/01/2012	INTEREST	Monthly Interest	$0.15	$50.52
02/01/2012	INTEREST	Monthly Interest	$0.15	$50.37
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.06	$50.22
01/03/2012	INTEREST	Monthly Interest	$0.15	$49.16
12/01/2011	INTEREST	Monthly Interest	$0.15	$49.01
11/01/2011	INTEREST	Monthly Interest	$0.15	$48.86
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.88	$48.71
10/03/2011	INTEREST	Monthly Interest	$0.15	$47.83
09/01/2011	INTEREST	Monthly Interest	$0.15	$47.68
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.71	$47.53
08/01/2011	INTEREST	Monthly Interest	$0.15	$46.82
07/14/2011	BILL	BRIDGES, SHEILA	$17.68	$46.67
07/05/2011	INTEREST	Monthly Interest	$0.15	$28.99
06/01/2011	INTEREST	Monthly Interest	$0.15	$28.84
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$28.69
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.24	$21.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.07	$20.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.89	$19.38
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.71	$18.49
07/14/2010	BILL	BRIDGES, SHEILA	$17.78	$17.78
03/31/2010	PAYMENT	BRIDGES, SHEILA & DANIEL CHECK NUM: 2154	$-21.69	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.24	$21.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.07	$20.45
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.89	$19.38
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.71	$18.49
07/21/2009	BILL	TOGNINI, JOSEPH O TR	$17.78	$17.78
10/29/2008	PAYMENT	SHEILA L BRIDGES CHECK NUM: 3077	$-25.00	$0.00
10/29/2008	AMENDMENT	o/p to small to refund	$5.62	$25.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.89	$19.38
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.71	$18.49
07/14/2008	BILL	TOGNINI, JOSEPH O TR	$17.78	$17.78
08/07/2007	PAYMENT	TOGNINI, JOSEPH O TR CHECK NUM: 5369	$-17.78	$0.00
07/13/2007	BILL	TOGNINI, JOSEPH O TR	$17.78	$17.78
08/24/2006	PAYMENT	TOGNINI, JOSEPH O TR CHECK NUM: 5042	$-17.77	$0.00
07/19/2006	BILL	TOGNINI, JOSEPH O TR	$17.77	$17.77
08/29/2005	PAYMENT	JOSEPH TOGNINI CHECK NUM: 4710	$-17.75	$0.00
07/21/2005	BILL	TOGNINI, JOSEPH O TR	$17.75	$17.75
07/30/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	TOGNINI, JOSEPH O TR @	$17.78	$17.78
08/25/2003	PAYMENT	@	$-17.78	$0.00
07/01/2003	BILL	TOGNINI, JOSEPH O & RU @	$17.78	$17.78