Tax Account 075-002-090

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Owners

BALDRIDGE, ANGELA GAYLE
230 PALO VERDE DR
HENDERSON, NV 89015-6027

793923

Account Summary

Account ID	075-002-090
Account Type	Real Estate
Location	0 SEC 9 TWP 35N RNG 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-002-090

Account Type

Real Estate

Location

0 SEC 9 TWP 35N RNG 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
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

$69.04

Total

$69.04

Paid

$69.04

Balance

$0.00

Due

$0.00

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	Paid	$69.04	$0.00	$69.04	$69.04	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$2.33	$60.47	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	BALDRIDGE, JEFF CHECK MO	$-69.04	$0.00
07/10/2024	BILL	BALDRIDGE, ANGELA GAYLE	$69.04	$69.04
08/01/2023	PAYMENT	BALDRIDGE, JEFF CHECK NUM: MO	$-69.04	$0.00
07/12/2023	BILL	BALDRIDGE, ANGELA GAYLE	$69.04	$69.04
08/11/2022	PAYMENT	BALDRIDGE, ANGELA GAYLE CHECK NUM: MO	$-69.04	$0.00
07/12/2022	BILL	BALDRIDGE, ANGELA GAYLE	$69.04	$69.04
07/27/2021	PAYMENT	NEILS, MICHAEL CHECK BANK: WF INTERNET NUM: 021072709010932	$-73.82	$0.00
07/14/2021	BILL	NEILS, JOSETTE P TR	$73.82	$73.82
09/15/2020	PAYMENT	NEILS, JOSETTE P CHECK NUM: 020091509011978	$-60.47	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	NEILS, JOSETTE P TR	$58.14	$58.14
08/13/2019	PAYMENT	NEILS, JOSETTE P CHECK NUM: 1252	$-58.14	$0.00
07/10/2019	BILL	NEILS, JOSETTE P TR	$58.14	$58.14
08/24/2018	PAYMENT	NEILS, JOSETTE P CHECK NUM: 1092	$-57.93	$0.00
07/09/2018	BILL	NEILS, JOSETTE P TR	$57.93	$57.93
08/22/2017	PAYMENT	NEILS, JOSETTE P CHECK NUM: 3362	$-52.68	$0.00
07/07/2017	BILL	NEILS, JOSETTE P TR	$52.68	$52.68
07/19/2016	PAYMENT	NEILS, JOSETTE P CHECK NUM: 3149	$-52.68	$0.00
07/08/2016	BILL	NEILS, JOSETTE P TR	$52.68	$52.68
08/17/2015	PAYMENT	NEILS, JOSETTE P TR CHECK NUM: 2973	$-52.68	$0.00
07/08/2015	BILL	NEILS, JOSETTE P TR	$52.68	$52.68
08/26/2014	PAYMENT	NEILS, JOSETTE P CHECK NUM: 2824	$-52.68	$0.00
07/10/2014	BILL	NEILS, LEROY E & JOSETTE P TR	$52.68	$52.68
08/29/2013	PAYMENT	NEILS, JOSETTE P CHECK NUM: 2652	$-52.68	$0.00
07/16/2013	BILL	NEILS, LEROY E & JOSETTE P TR	$52.68	$52.68
09/27/2012	PAYMENT	NEILS, LEROY E & JOSETTE P TR CHECK NUM: 2499	$-2.11	$0.00
09/17/2012	PAYMENT	NEILS, JOSETTE P CHECK NUM: 2491	$-52.68	$2.11
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	NEILS, LEROY E & JOSETTE P TR	$52.68	$52.68
08/22/2011	PAYMENT	NEILS, JOSETTE P CHECK NUM: 2329	$-52.68	$0.00
07/14/2011	BILL	NEILS, LEROY E & JOSETTE P TR	$52.68	$52.68
08/25/2010	PAYMENT	NEILS, JOSETTE CHECK NUM: 5154	$-52.68	$0.00
07/14/2010	BILL	NEILS, LEROY E & JOSETTE P TR	$52.68	$52.68
09/14/2009	PAYMENT	NEILS, LEROY E & JOSETTE P TR CHECK NUM: 1717	$-52.68	$0.00
07/21/2009	BILL	NEILS, LEROY E & JOSETTE P TR	$52.68	$52.68
08/25/2008	PAYMENT	NEILS, JOSETTE P CHECK NUM: 1878	$-52.68	$0.00
07/14/2008	BILL	NEILS, LEROY E & JOSETTE P TR	$52.68	$52.68
08/28/2007	PAYMENT	NEILS, JOSETTE P CHECK NUM: 1465	$-52.68	$0.00
07/13/2007	BILL	NEILS, LEROY E & JOSETTE P TR	$52.68	$52.68
09/08/2006	PAYMENT	NEILS, LEROY E & JOSETTE P TR CHECK NUM: 1293	$-52.68	$0.00
07/19/2006	BILL	NEILS, LEROY E & JOSETTE P TR	$52.68	$52.68
08/31/2005	PAYMENT	NEILS, JOSETTE P TR CHECK NUM: 1095	$-52.68	$0.00
07/21/2005	BILL	NEILS, LEROY E & JOSETTE P TR	$52.68	$52.68
08/17/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	NEILS, LEROY E & JOSET @	$52.75	$52.75
08/21/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	NEILS, LEROY E & JOSET @	$52.75	$52.75