Tax Account 1320-07-801-036
Owners
ELDRIDGE, DAVID & FUJITANI, E
PO BOX 946
CRYSTAL BAY, NV 89402
ELDRIDGE, DAVID F
FUJITANI, ELFRIEDE R
Account Summary
| Account ID | 1320-07-801-036 |
|---|---|
| Account Type | Real Estate |
| Location | 2253 ENTERPRISE LN GEN CO/CWS/MOSQ |
| Balance | $316.67 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,267.01 |
| Total | $1,267.01 |
| Paid | $950.34 |
| Balance | $316.67 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,173.16 | $0.00 | $1,173.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,086.27 | $0.00 | $1,086.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,005.83 | $0.00 | $1,005.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $833.60 | $0.00 | $833.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $804.63 | $8.05 | $812.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $767.77 | $0.00 | $767.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $736.81 | $0.00 | $736.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $60.27 | $0.00 | $60.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $60.27 | $0.00 | $60.27 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | ACH ACH - 600089 | $-316.67 | $316.67 |
| 10/04/2024 | PAYMENT | ACH ACH - 600093 | $-316.67 | $633.34 |
| 08/12/2024 | PAYMENT | ACH ACH - 600063 | $-317.00 | $950.01 |
| 07/15/2024 | BILL | ELDRIDGE, DAVID & FUJITANI, E | $1,267.01 | $1,267.01 |
| 03/04/2024 | PAYMENT | ELDRIDGE, DAVID & FUJITANI, E CHECK 0020223552 | $-293.13 | $0.00 |
| 01/03/2024 | PAYMENT | ELDRIDGE, DAVID & FUJITANI, E CHECK 899919 | $-293.23 | $293.13 |
| 10/04/2023 | PAYMENT | ELDRIDGE, DAVID & FUJITANI, E CHECK 94298622 | $-293.33 | $586.36 |
| 08/22/2023 | PAYMENT | ELDRIDGE, FUJITANI, E CHECK 86177014 | $-293.47 | $879.69 |
| 07/14/2023 | BILL | ELDRIDGE, DAVID & FUJITANI, E | $1,173.16 | $1,173.16 |
| 03/05/2023 | PAYMENT | ELDRIDGE, DAVID & FUJITANI, E CHECK 54553541 | $-271.56 | $0.00 |
| 12/29/2022 | PAYMENT | ELDRIDGE, DAVID F & FUJITANI, ELFRIEDE R CHECK 0042810663 | $-271.56 | $271.56 |
| 10/08/2022 | PAYMENT | ELDRIDGE, DAVID & FUJITANI, E CHECK 20863169 | $-271.56 | $543.12 |
| 08/26/2022 | PAYMENT | ELDRIDGE, DAVID & FUJITANI, E CHECK 13440903 | $-271.59 | $814.68 |
| 07/19/2022 | BILL | ELDRIDGE, DAVID & FUJITANI, E | $1,086.27 | $1,086.27 |
| 03/08/2022 | PAYMENT | ELDRIDGE, DAVID & FUJITANI, E CHECK | $-251.45 | $0.00 |
| 01/03/2022 | PAYMENT | ELDRIDGE, DAVID & FUJITANI, E CHECK | $-251.45 | $251.45 |
| 10/05/2021 | PAYMENT | ELDRIDGE, DAVID & FUJITANI, E CHECK | $-251.45 | $502.90 |
| 08/24/2021 | PAYMENT | ELDRIDGE, DAVID & FUJITANI, E CHECK | $-251.48 | $754.35 |
| 07/14/2021 | BILL | ELDRIDGE, DAVID & FUJITANI, E | $1,005.83 | $1,005.83 |
| 03/01/2021 | PAYMENT | ELDRIDGE, DAVID & FUJITANI, E CHECK | $-208.40 | $0.00 |
| 01/05/2021 | PAYMENT | ELDRIDGE, DAVID & FUJITANI, E CHECK | $-208.40 | $208.40 |
| 09/29/2020 | PAYMENT | ELDRIDGE, DAVID & FUJITANI, E CHECK | $-208.40 | $416.80 |
| 08/11/2020 | PAYMENT | ELDRIDGE, DAVID & FUJITANI, E CHECK | $-208.40 | $625.20 |
| 07/13/2020 | BILL | ELDRIDGE, DAVID & FUJITANI, E | $833.60 | $833.60 |
| 03/04/2020 | PAYMENT | ELDRIDGE, DAVID & FUJITANI, E CHECK | $-201.15 | $0.00 |
| 01/07/2020 | PAYMENT | ELDRIDGE, DAVID & FUJITANI, E CHECK | $-201.15 | $201.15 |
| 10/09/2019 | PAYMENT | ELDRIDGE, DAVID & FUJITANI, E CHECK | $-201.15 | $402.30 |
| 09/19/2019 | PAYMENT | ELDRIDGE, DAVID & FUJITANI, E CHECK | $-8.05 | $603.45 |
| 09/17/2019 | PAYMENT | ELDRIDGE, DAVID & FUJITANI, E CHECK | $-201.18 | $611.50 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $8.05 | $812.68 |
| 07/15/2019 | BILL | ELDRIDGE, DAVID & FUJITANI, E | $804.63 | $804.63 |
| 03/04/2019 | PAYMENT | ELDRIDGE, DAVID & FUJITANI, E CHECK | $-191.94 | $0.00 |
| 01/09/2019 | PAYMENT | ELDRIDGE, DAVID & FUJITANI, E CHECK | $-191.94 | $191.94 |
| 10/05/2018 | PAYMENT | ELDRIDGE, FUJITANI CHECK | $-191.94 | $383.88 |
| 08/21/2018 | PAYMENT | ELDRIDGE, FUJITANI, E CHECK | $-191.95 | $575.82 |
| 07/12/2018 | BILL | ELDRIDGE, DAVID & FUJITANI, E | $767.77 | $767.77 |
| 03/05/2018 | PAYMENT | ELDRIDGE, DAVID & FUJITANI, E CHECK | $-184.20 | $0.00 |
| 12/27/2017 | PAYMENT | ELDRIDGE, DAVID & FUJITANI, E CHECK | $-184.20 | $184.20 |
| 10/02/2017 | PAYMENT | ELDRIDGE, DAVID & FUJITANI, E CHECK | $-184.20 | $368.40 |
| 08/17/2017 | PAYMENT | ELDRIDGE, DAVID & FUJITANI, E CHECK | $-184.21 | $552.60 |
| 07/14/2017 | BILL | ELDRIDGE, DAVID & FUJITANI, E | $736.81 | $736.81 |
| 08/18/2016 | PAYMENT | GARRISON, WILLIAM L & JENNY CHECK | $-60.27 | $0.00 |
| 07/12/2016 | BILL | GARRISON, WILLIAM L & JENNY | $60.27 | $60.27 |
| 08/18/2015 | PAYMENT | GARRISON, WILLIAM L & JENNY CHECK | $-60.27 | $0.00 |
| 07/14/2015 | BILL | GARRISON, WILLIAM L & JENNY | $60.27 | $60.27 |