Tax Account 001-301-001
Owners
ELKO LAND & CATTLE LLC
1910 S 5500 W
SALT LAKE CITY, UT 84104-4488
818957
Account Summary
| Account ID | 001-301-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 W MAIN ST ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,084.50 |
| Total | $1,084.50 |
| Paid | $1,084.50 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,122.86 | $11.68 | $1,134.54 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2022/2023 REAL ESTATE TAXES | $1,122.87 | $0.00 | $1,122.87 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 REAL ESTATE TAXES | $1,122.84 | $0.00 | $1,122.84 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 REAL ESTATE TAXES | $1,067.74 | $0.00 | $1,067.74 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 REAL ESTATE TAXES | $1,067.45 | $0.00 | $1,067.45 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2018/2019 REAL ESTATE TAXES | $1,067.44 | $0.00 | $1,067.44 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2017/2018 REAL ESTATE TAXES | $1,067.45 | $0.00 | $1,067.45 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2016/2017 REAL ESTATE TAXES | $0.97 | $0.00 | $0.97 | $0.00 | $0.00 | 0.0538 | 11.5 |
| 2014/2015 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 0.0545 | 11.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S05 | Elko Redevelopment | 337.63 | 337.63 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 304.67 | 304.67 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 226.16 | 226.16 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 215.04 | 215.04 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S05 | Elko Redevelopment | 206.95 | 206.95 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S05 | Elko Redevelopment | 194.72 | 194.72 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S05 | Elko Redevelopment | 175.72 | 175.72 | .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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | ELKO LAND & CATTLE LLC SYS 007097 ORIG: CHECK | $-1,084.50 | $0.00 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.00 | $1,084.50 |
| 08/30/2024 | ADJUSTMENT | ELKO LAND & CATTLE LLC CHECK 007097 VOIDED PAYMENT: 914054. REASON: AMENDMENT TO RE 2025 | $1,084.50 | $1,084.50 |
| 07/23/2024 | PAYMENT | ELKO LAND & CATTLE LLC CHECK 007097 | $-1,084.50 | $0.00 |
| 07/10/2024 | BILL | ELKO LAND & CATTLE LLC | $1,084.50 | $1,084.50 |
| 06/03/2024 | PAYMENT | JACKSON GROUP PETERBILT CHECK 6837 | $-11.68 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.45 | $11.68 |
| 09/19/2023 | PAYMENT | JACKSON GROUP PETERBILT-ELKO CHECK 006819 | $-1,122.86 | $11.23 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.23 | $1,134.09 |
| 07/12/2023 | BILL | ELKO LAND & CATTLE LLC | $1,122.86 | $1,122.86 |
| 08/03/2022 | PAYMENT | RUBY VIEW INVESTMENTS LLC CHECK NUM: 1238 | $-1,122.87 | $0.00 |
| 07/12/2022 | BILL | RUBY VIEW INVESTMENTS LLC | $1,122.87 | $1,122.87 |
| 08/04/2021 | PAYMENT | RUBY VIEW INVESTMENTS LLC CHECK NUM: 1221 | $-1,122.84 | $0.00 |
| 07/14/2021 | BILL | RUBY VIEW INVESTMENTS LLC | $1,122.84 | $1,122.84 |
| 08/07/2020 | PAYMENT | RUBY VIEW INVESTMENTS LLC CHECK NUM: 1208 | $-1,067.74 | $0.00 |
| 07/15/2020 | BILL | RUBY VIEW INVESTMENTS LLC | $1,067.74 | $1,067.74 |
| 08/26/2019 | PAYMENT | RUBY VIEW INVESTMENTS LLC CHECK NUM: 1195 | $-1,067.45 | $0.00 |
| 07/10/2019 | BILL | RUBY VIEW INVESTMENTS LLC | $1,067.45 | $1,067.45 |
| 08/15/2018 | PAYMENT | RUBY VIEW INVESTMENTS LLC CHECK NUM: 1177 | $-1,067.44 | $0.00 |
| 07/09/2018 | BILL | RUBY VIEW INVESTMENTS LLC | $1,067.44 | $1,067.44 |
| 08/22/2017 | PAYMENT | MILROY JR, RUBYVIEW INVESTMEN CHECK BANK: OP INTERNET NUM: 125583548 | $-1,067.45 | $0.00 |
| 07/07/2017 | BILL | RUBY VIEW INVESTMENTS LLC | $1,067.45 | $1,067.45 |
| 07/27/2016 | PAYMENT | CITY OF ELKO CHECK NUM: 149377 | $-0.97 | $0.00 |
| 07/08/2016 | BILL | ELKO, CITY OF | $0.97 | $0.97 |
| 08/15/2014 | PAYMENT | CITY OF ELKO CHECK NUM: 139329 | $-1.00 | $0.00 |
| 07/10/2014 | BILL | ELKO, CITY OF | $1.00 | $1.00 |
