Tax Account 045-003-062

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Owners

ELDRIDGE, JUSTIN L
695 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6600

691430~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	045-003-062
Account Type	Real Estate
Location	695 SPRING VALLEY PKWY
Balance	$936.37
Currently Due	$461.53

Account ID

045-003-062

Account Type

Real Estate

Location

695 SPRING VALLEY PKWY

Balance

$936.37

Currently Due

$461.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$927.75
Total	$936.37
Paid	$0.00
Balance	$936.37
Due	$461.53
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$927.75

Total

$936.37

Paid

$0.00

Balance

$936.37

Due

$461.53

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Past due	$215.50	$8.62	$215.50	$0.00	$224.12
2	10/07/2024	10/17/2024	Due	$237.41	$0.00	$237.41	$0.00	$461.53
3	01/06/2025	01/16/2025	Due	$237.41	$0.00	$237.41	$0.00	$698.94
4	03/03/2025	03/13/2025	Due	$237.43	$0.00	$237.43	$0.00	$936.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$765.34	$15.26	$780.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$743.12	$14.91	$758.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$774.02	$0.00	$774.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$783.71	$0.11	$783.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$767.85	$0.00	$767.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$745.52	$0.00	$745.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$694.21	$0.00	$694.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$671.32	$0.00	$671.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$651.77	$0.00	$651.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$659.59	$0.00	$659.59	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	1.21
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$66.95	$936.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.62	$869.42
07/10/2024	BILL	ELDRIDGE, JUSTIN L	$860.80	$860.80
03/28/2024	PAYMENT	ELDRIDGE, JUSTIN LEE CHECK 4342	$-198.36	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.63	$198.36
12/15/2023	PAYMENT	ELDRIDGE, JUSTIN LEE CHECK 4312	$-198.36	$190.73
11/29/2023	PAYMENT	ELDRIDGE, JUSTIN LEE CHECK 4305	$-190.73	$389.09
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.63	$579.82
08/11/2023	PAYMENT	ELDRIDGE, JUSTIN L CHECK NUM: 4277	$-193.15	$572.19
07/12/2023	BILL	ELDRIDGE, JUSTIN L	$765.34	$765.34
04/07/2023	PAYMENT	ELDRIDGE, JUSTIN LEE CHECK NUM: 4245	$-7.41	$0.00
03/22/2023	PAYMENT	ELDRIDGE, JUSTIN L44 CHECK NUM: 4240	$-185.18	$7.41
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.41	$192.59
12/12/2022	PAYMENT	ELDRIDGE, JUSTIN LEE CHECK NUM: 4216	$-185.18	$185.18
10/13/2022	PAYMENT	ELDRIDGE, JUSTIN LEE CHECK NUM: 4195	$-185.18	$370.36
09/20/2022	PAYMENT	ELDRIDGE, JUSTIN LEE CHECK NUM: 4189	$-195.08	$555.54
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.50	$750.62
07/12/2022	BILL	ELDRIDGE, JUSTIN L	$743.12	$743.12
02/14/2022	PAYMENT	ELDRIDGE, JUSTIN LEE CHECK NUM: 4107	$-193.01	$0.00
12/03/2021	PAYMENT	ELDRIDGE, JUSTIN LEE CHECK NUM: 4080	$-193.01	$193.01
09/20/2021	PAYMENT	ELDRIDGE, JUSTIN LEE CHECK NUM: 4052	$-193.01	$386.02
07/28/2021	PAYMENT	ELDRIDGE, JUSTIN L CHECK NUM: 4031	$-194.99	$579.03
07/14/2021	BILL	ELDRIDGE, JUSTIN L	$774.02	$774.02
02/25/2021	PAYMENT	ELDRIDGE, JUSTIN LEE CHECK NUM: 3975	$-195.96	$0.00
12/17/2020	PAYMENT	ELDRIDGE, JUSTIN LEE CHECK NUM: 3956	$-195.96	$195.96
09/24/2020	PAYMENT	ELDRIDGE, JUSTIN LEE CHECK NUM: 3920	$-195.96	$391.92
08/18/2020	PAYMENT	ELDRIDGE, JUSTIN LEE CHECK NUM: 3907	$-195.94	$587.88
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.11	$783.82
07/15/2020	BILL	ELDRIDGE, JUSTIN L	$783.71	$783.71
03/11/2020	PAYMENT	ELDRIDGE, JUSTIN LEE CHECK NUM: 3860	$-191.67	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$191.67
12/16/2019	PAYMENT	ELDRIDGE, JUSTIN L CHECK NUM: 3832	$-191.67	$191.67
09/25/2019	PAYMENT	ELDRIDGE, JUSTIN LEE CHECK NUM: 3801	$-191.67	$383.34
08/26/2019	PAYMENT	ELDRIDGE, JUSTIN LEE CHECK NUM: 3787	$-192.84	$575.01
07/10/2019	BILL	ELDRIDGE, JUSTIN L	$767.85	$767.85
02/27/2019	PAYMENT	ELDRIDGE, JUSTIN LEE4 CHECK NUM: 3727	$-186.09	$0.00
12/31/2018	PAYMENT	ELDRIDGE, JUSTIN LEE CHECK NUM: 3705	$-186.09	$186.09
09/24/2018	PAYMENT	ELDRIDGE, JUSTIN LEE CHECK NUM: 3673	$-186.09	$372.18
08/09/2018	PAYMENT	ELDRIDGE, JUSTIN LEE CHECK NUM: 3654	$-187.25	$558.27
07/09/2018	BILL	ELDRIDGE, JUSTIN L	$745.52	$745.52
02/22/2018	PAYMENT	ELDRIDGE, JUSTIN L CHECK NUM: 3590	$-172.86	$0.00
12/21/2017	PAYMENT	ELDRIDGE, JUSTIN L CHECK NUM: 3566	$-172.86	$172.86
09/25/2017	PAYMENT	ELDRIDGE, JUSTIN LEE CHECK NUM: 3527	$-172.86	$345.72
08/11/2017	PAYMENT	ELDRIDGE, JUSTIN LEE CHECK NUM: 3515	$-175.63	$518.58
07/07/2017	BILL	ELDRIDGE, JUSTIN L	$694.21	$694.21
02/27/2017	PAYMENT	ELDRIDGE, JUSTIN L CHECK NUM: 3456	$-167.83	$0.00
12/21/2016	PAYMENT	ELDRIDGE, JUSTIN L CHECK NUM: 3435	$-167.83	$167.83
09/28/2016	PAYMENT	ELDRIDGE, JUSTIN L CHECK NUM: 3395	$-167.83	$335.66
08/01/2016	PAYMENT	ELDRIDGE, JUSTIN LEE CHECK NUM: 3369	$-167.83	$503.49
07/08/2016	BILL	ELDRIDGE, JUSTIN L	$671.32	$671.32
02/23/2016	PAYMENT	ELDRIDGE, JUSTIN LEE CHECK NUM: 3309	$-162.94	$0.00
12/23/2015	PAYMENT	ELDRIDGE, JUSTIN L CHECK NUM: 3287	$-162.94	$162.94
09/30/2015	PAYMENT	ELDRIDGE, JUSTIN LEE CHECK NUM: 3249	$-162.94	$325.88
08/10/2015	PAYMENT	ELDRIDGE, JUSTIN L CHECK NUM: 3228	$-162.95	$488.82
07/08/2015	BILL	ELDRIDGE, JUSTIN L	$651.77	$651.77
02/23/2015	PAYMENT	ELDRIDGE, JUSTIN LEE CHECK NUM: 3157	$-164.58	$0.00
12/23/2014	PAYMENT	ELDRIDGE, JUSTIN LEE CHECK NUM: 3135	$-164.58	$164.58
09/29/2014	PAYMENT	ELDRIDGE, JUSTIN LEE CHECK NUM: 3090	$-164.58	$329.16
07/31/2014	PAYMENT	ELDRIDGE, JUSTIN L CHECK NUM: 3065	$-165.85	$493.74
07/10/2014	BILL	ELDRIDGE, JUSTIN L	$659.59	$659.59
02/25/2014	PAYMENT	ELDRIDGE, JUSTIN L CHECK NUM: 2999	$-161.98	$0.00
12/30/2013	PAYMENT	ELDRIDGE, JUSTIN LEE CHECK NUM: 2976	$-161.98	$161.98
10/09/2013	PAYMENT	ELDRIDGE, JUSTIN L CHECK NUM: 2948	$-161.98	$323.96
07/24/2013	PAYMENT	ELDRIDGE, JUSTIN L CHECK NUM: 2915	$-161.99	$485.94
07/16/2013	BILL	ELDRIDGE, JUSTIN L	$647.93	$647.93
02/26/2013	PAYMENT	ELDRIDGE, JUSTIN LEE CHECK NUM: 2850	$-158.71	$0.00
12/26/2012	PAYMENT	ELDRIDGE, JUSTIN LEE CHECK NUM: 2815	$-158.71	$158.71
10/01/2012	PAYMENT	ELDRIDGE, JUSTIN LEE CHECK NUM: 2781	$-158.71	$317.42
07/24/2012	PAYMENT	ELDRIDGE, JUSTIN LEE CHECK NUM: 2749	$-158.73	$476.13
07/10/2012	BILL	ELDRIDGE, JUSTIN L	$634.86	$634.86
02/22/2012	PAYMENT	ELDRIDGE, JUSTIN LEE CHECK NUM: 2679	$-159.30	$0.00
12/09/2011	PAYMENT	ELDRIDGE, JUSTIN LEE CHECK NUM: 2641	$-159.30	$159.30
11/28/2011	PAYMENT	ELDRIDGE, JUSTIN L CHECK NUM: 2629	$-6.37	$318.60
10/31/2011	PAYMENT	ELDRIDGE, JUSTIN LEE CHECK NUM: 2609	$-159.30	$324.97
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.37	$484.27
07/22/2011	PAYMENT	ELDRIDGE, JUSTIN LEE CHECK NUM: 2565	$-159.30	$477.90
07/14/2011	BILL	ELDRIDGE, JUSTIN L	$637.20	$637.20
02/25/2011	PAYMENT	ELDRIDGE, JUSTIN LEE CHECK NUM: 2434	$-154.66	$0.00
01/05/2011	PAYMENT	ELDRIDGE, JUSTIN LEE CHECK NUM: 2370	$-154.66	$154.66
10/01/2010	PAYMENT	ELDRIDGE, JUSTIN LEE CHECK NUM: 2292	$-154.66	$309.32
08/23/2010	PAYMENT	ELDRIDGE, JUSTIN L CHECK NUM: 2259	$-154.67	$463.98
07/14/2010	BILL	ELDRIDGE, JUSTIN L	$618.65	$618.65
02/25/2010	PAYMENT	ELDRIDGE, JUSTIN L CHECK NUM: 2128	$-150.15	$0.00
12/22/2009	PAYMENT	ELDRIDGE, JUSTIN L CHECK NUM: 2079	$-150.15	$150.15
10/14/2009	PAYMENT	ELDRIDGE, JUSTIN L CHECK NUM: 2031	$-150.15	$300.30
09/02/2009	PAYMENT	ELDRIDGE, JUSTIN L CHECK NUM: 2006	$-151.43	$450.45
07/21/2009	BILL	ELDRIDGE, JUSTIN L	$601.88	$601.88
02/24/2009	PAYMENT	ELDRIDGE, JUSTIN L CHECK NUM: 1854	$-144.71	$0.00
12/16/2008	PAYMENT	ELDRIDGE, JUSTIN L CHECK NUM: 1799	$-144.71	$144.71
09/30/2008	PAYMENT	ELDRIDGE, JUSTIN L CHECK NUM: 1743	$-144.71	$289.42
08/28/2008	PAYMENT	ELDRIDGE, JUSTIN L CHECK NUM: 1703	$-145.97	$434.13
07/14/2008	BILL	ELDRIDGE, JUSTIN L	$580.10	$580.10
02/27/2008	PAYMENT	ELDRIDGE, JUSTIN L CHECK NUM: 1524	$-140.49	$0.00
12/18/2007	PAYMENT	ELDRIDGE, JUSTIN L CHECK NUM: 1443	$-140.49	$140.49
09/26/2007	PAYMENT	ELDRIDGE, JUSTIN L CHECK NUM: 1377	$-140.49	$280.98
08/13/2007	PAYMENT	ELDRIDGE, JUSTIN L CHECK NUM: 1312	$-140.51	$421.47
07/13/2007	BILL	ELDRIDGE, JUSTIN L	$561.98	$561.98
02/02/2007	PAYMENT	ELDRIDGE, JUSTIN L CHECK NUM: 1066	$-136.40	$0.00
12/21/2006	PAYMENT	ELDRIDGE, JUSTIN L CHECK NUM: 1007	$-136.40	$136.40
09/27/2006	PAYMENT	ELDRIDGE, JUSTIN L CHECK NUM: 9682	$-136.40	$272.80
08/30/2006	PAYMENT	ELDRIDGE, JUSTIN L CHECK NUM: 9640	$-136.41	$409.20
07/19/2006	BILL	ELDRIDGE, JUSTIN L	$545.61	$545.61
03/27/2006	PAYMENT	ELDRIDGE, JUSTIN L CHECK NUM: 9487	$-5.51	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.21	$5.51
01/24/2006	PAYMENT	ELDRIDGE, JUSTIN L CHECK NUM: 9421	$-264.86	$5.30
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.30	$270.16
10/03/2005	PAYMENT	ELDRIDGE, JUSTIN L CHECK NUM: MO	$-132.43	$264.86
09/06/2005	PAYMENT	ELDRIDGE, JUSTIN L CHECK NUM: 9262	$-132.43	$397.29
07/21/2005	BILL	ELDRIDGE, JUSTIN L	$529.72	$529.72
03/01/2005	PAYMENT	@	$-132.25	$0.00
01/10/2005	PAYMENT	@	$-132.25	$132.25
10/15/2004	PAYMENT	@	$-132.25	$264.50
08/17/2004	PAYMENT	@	$-132.25	$396.75
07/01/2004	BILL	ELDRIDGE, JUSTIN L @	$529.00	$529.00
03/01/2004	PAYMENT	@	$-146.39	$0.00
12/29/2003	PAYMENT	@	$-146.39	$146.39
10/10/2003	PAYMENT	@	$-146.39	$292.78
08/25/2003	PAYMENT	@	$-146.40	$439.17
07/01/2003	BILL	ELDRIDGE, JUSTIN L @	$585.57	$585.57