Tax Account 1420-28-212-002
Owners
ELDRIDGE, JOHN A & NANCY A
2877 LA CRESTA CI
MINDEN, NV 89423
ELDRIDGE, JOHN A
ELDRIDGE, NANCY A
Account Summary
| Account ID | 1420-28-212-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2877 LA CRESTA CI GEN CO/CWS/MOSQ |
| Balance | $1,659.16 |
| Currently Due | $829.58 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,318.64 |
| Total | $3,318.64 |
| Paid | $1,659.48 |
| Balance | $1,659.16 |
| Due | $829.58 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,222.00 | $0.00 | $3,222.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,128.18 | $31.28 | $3,159.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,037.08 | $0.00 | $3,037.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,948.63 | $0.00 | $2,948.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,862.76 | $0.00 | $2,862.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,740.63 | $0.00 | $2,740.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,698.41 | $0.00 | $2,698.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,630.03 | $26.30 | $2,656.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,624.78 | $0.00 | $2,624.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,548.33 | $0.00 | $2,548.33 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/10/2024 | PAYMENT | NANCY ELDRIDGE GOV GOVOLUTION - 326678002 | $-829.58 | $1,659.16 |
| 08/19/2024 | PAYMENT | NANCY ELDRIDGE GOV GOVOLUTION - 324656614 | $-829.90 | $2,488.74 |
| 07/15/2024 | BILL | ELDRIDGE, JOHN A & NANCY A | $3,318.64 | $3,318.64 |
| 03/05/2024 | PAYMENT | NANCY ELDRIDGE GOV GOVOLUTION - 317681331 | $-805.44 | $0.00 |
| 01/02/2024 | PAYMENT | NANCY A ELDRIDGE GOV GOVOLUTION - 314912266 | $-805.44 | $805.44 |
| 10/05/2023 | PAYMENT | NANCY ELDRIDGE GOV GOVOLUTION - 311592224 | $-805.44 | $1,610.88 |
| 08/23/2023 | PAYMENT | NANCY ELDRIDGED GOV GOVOLUTION - 309789568 | $-805.68 | $2,416.32 |
| 07/14/2023 | BILL | ELDRIDGE, JOHN A & NANCY A | $3,222.00 | $3,222.00 |
| 03/21/2023 | PAYMENT | JOHN A & NANCY A ELDRIDGE GOV GOVOLUTION - 302602797 | $-782.04 | $0.00 |
| 01/06/2023 | PAYMENT | NANCY ELDRIDGE GOV GOVOLUTION - 299447758 | $-782.04 | $782.04 |
| 12/07/2022 | PAYMENT | ELDRIDGE, JOHN A & NANCY A CHECK 1216 | $-813.32 | $1,564.08 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $31.28 | $2,377.40 |
| 08/12/2022 | PAYMENT | JOHN A & NANCY A ELDRIDGE GOV GOVOLUTION - 293607353 | $-782.06 | $2,346.12 |
| 07/19/2022 | BILL | ELDRIDGE, JOHN A & NANCY A | $3,128.18 | $3,128.18 |
| 03/09/2022 | PAYMENT | ELDRIDGE, NANCY A CREDIT: D | $-759.27 | $0.00 |
| 01/05/2022 | PAYMENT | ELDRIDGE, NANCY A CREDIT: D | $-759.27 | $759.27 |
| 10/06/2021 | PAYMENT | ELDRIDGE, NANCY CREDIT: D | $-759.27 | $1,518.54 |
| 08/17/2021 | PAYMENT | ELDRIDGE,NANCY A CREDIT: D | $-759.27 | $2,277.81 |
| 07/14/2021 | BILL | ELDRIDGE, JOHN A & NANCY A | $3,037.08 | $3,037.08 |
| 02/08/2021 | PAYMENT | WESTERN TITLE CHECK | $-737.15 | $0.00 |
| 01/06/2021 | PAYMENT | PFLUEGER, CARL A CHECK | $-737.15 | $737.15 |
| 10/09/2020 | PAYMENT | PFLUEGER, CARL A CHECK | $-737.15 | $1,474.30 |
| 09/08/2020 | PAYMENT | Amend: Auto Restore Payment CHECK | $-737.18 | $2,211.45 |
| 09/08/2020 | AMENDMENT | Postmarked on time. ck | $-29.49 | $2,948.63 |
| 09/08/2020 | ADJUSTMENT | Amend: Auto Adj Out Payment | $737.18 | $2,978.12 |
| 09/08/2020 | VOID | PFLUEGER, CARL A CHECK | $-737.18 | $2,240.94 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $29.49 | $2,978.12 |
| 07/13/2020 | BILL | PFLUEGER, CARL A TTEE | $2,948.63 | $2,948.63 |
| 07/24/2019 | PAYMENT | PFLUEGER, CARL A & CAROLYN J CHECK | $-2,862.76 | $0.00 |
| 07/15/2019 | BILL | PFLUEGER, CARL A & CAROLYN J | $2,862.76 | $2,862.76 |
| 07/27/2018 | PAYMENT | PFLUEGER, CARL A & CAROLYN J CHECK | $-2,740.63 | $0.00 |
| 07/12/2018 | BILL | PFLUEGER, CARL A & CAROLYN J | $2,740.63 | $2,740.63 |
| 08/03/2017 | PAYMENT | PFLUEGER, CARL A & CAROLYN J CHECK | $-2,698.41 | $0.00 |
| 07/14/2017 | BILL | PFLUEGER, CARL A & CAROLYN J | $2,698.41 | $2,698.41 |
| 12/16/2016 | PAYMENT | PFLUEGER, CARL A & CAROLYN J CHECK | $-1,315.00 | $0.00 |
| 09/28/2016 | PAYMENT | PFLUEGER, CARL A & CAROLYN J CHECK | $-1,341.33 | $1,315.00 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $26.30 | $2,656.33 |
| 07/12/2016 | BILL | PFLUEGER, CARL A & CAROLYN J | $2,630.03 | $2,630.03 |
| 08/04/2015 | PAYMENT | PFLUEGER, CARL A & CAROLYN J CHECK | $-2,624.78 | $0.00 |
| 07/14/2015 | BILL | PFLUEGER, CARL A & CAROLYN J | $2,624.78 | $2,624.78 |
| 08/01/2014 | PAYMENT | PFLUEGER, CARL A & CAROLYN J CHECK | $-2,548.33 | $0.00 |
| 07/17/2014 | BILL | PFLUEGER, CARL A & CAROLYN J | $2,548.33 | $2,548.33 |
| 08/05/2013 | PAYMENT | PFLUEGER, CARL A & CAROLYN J CHECK | $-2,474.11 | $0.00 |
| 07/16/2013 | BILL | PFLUEGER, CARL A & CAROLYN J | $2,474.11 | $2,474.11 |
| 08/01/2012 | PAYMENT | PFLUEGER, CARL A & CAROLYN J CHECK | $-2,411.92 | $0.00 |
| 07/13/2012 | BILL | PFLUEGER, CARL A & CAROLYN J | $2,411.92 | $2,411.92 |
| 08/02/2011 | PAYMENT | PFLUEGER, CARL A & CAROLYN J CHECK | $-2,341.59 | $0.00 |
| 07/15/2011 | BILL | PFLUEGER, CARL A & CAROLYN J | $2,341.59 | $2,341.59 |
| 07/22/2010 | PAYMENT | PFLUEGER, CARL A & CAROLYN J CHECK | $-2,273.42 | $0.00 |
| 07/14/2010 | BILL | PFLUEGER, CARL A & CAROLYN J | $2,273.42 | $2,273.42 |
| 08/04/2009 | PAYMENT | PFLUEGER, CARL A & CAROLYN J CHECK | $-2,207.25 | $0.00 |
| 07/13/2009 | BILL | PFLUEGER, CARL A & CAROLYN J | $2,207.25 | $2,207.25 |
| 08/04/2008 | PAYMENT | PFLUEGER, CARL A & CAROLYN J CHECK | $-2,142.96 | $0.00 |
| 07/18/2008 | BILL | PFLUEGER, CARL A & CAROLYN J | $2,142.96 | $2,142.96 |
| 08/13/2007 | PAYMENT | PFLUEGER, CARL A & C | $-2,080.55 | $0.00 |
| 07/01/2007 | BILL | PFLUEGER, CARL A & CAROLYN J | $2,080.55 | $2,080.55 |
| 08/16/2006 | PAYMENT | PFLUEGER, CARL A & C | $-1,937.02 | $0.00 |
| 07/01/2006 | BILL | PFLUEGER, CARL A & CAROLYN J | $1,937.02 | $1,937.02 |
| 08/10/2005 | PAYMENT | PFLUEGER, CARL A & C | $-1,880.60 | $0.00 |
| 07/01/2005 | BILL | PFLUEGER, CARL A & CAROLYN J | $1,880.60 | $1,880.60 |
| 03/17/2005 | PAYMENT | CARL PFLUEGER | $-893.89 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $17.53 | $893.89 |
| 09/24/2004 | PAYMENT | DECARLO, RICKY P & C | $-438.18 | $876.36 |
| 08/10/2004 | PAYMENT | DECARLO, RICKY P & C | $-438.18 | $1,314.54 |
| 07/01/2004 | BILL | DECARLO, RICKY P & CYNTHIA C | $1,752.72 | $1,752.72 |
| 03/03/2004 | PAYMENT | DECARLO, RICKY P & C | $-425.32 | $0.00 |
| 01/06/2004 | PAYMENT | DECARLO, RICKY P & C | $-425.30 | $425.32 |
| 10/03/2003 | PAYMENT | DECARLO, RICKY P & C | $-425.30 | $850.62 |
| 08/08/2003 | PAYMENT | DECARLO, RICKY P & C | $-425.30 | $1,275.92 |
| 07/01/2003 | BILL | DECARLO, RICKY P & CYNTHIA C | $1,701.22 | $1,701.22 |
| 01/08/2003 | PAYMENT | DNS VENTURES LTD | $-96.82 | $0.00 |
| 07/26/2002 | PAYMENT | DNS VENTURES LTD | $-96.82 | $96.82 |
| 07/01/2002 | BILL | DNS VENTURES LTD | $193.64 | $193.64 |