Tax Account 001-356-008

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

RUBY MOUNTAIN RESOURCE CENTER
PO BOX 1708
ELKO, NV 89803-1708

Account Summary

Account ID	001-356-008
Account Type	Real Estate
Location	829 RIVER ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1.98
Total	$1.98
Paid	$1.98
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1.98	$0.00	$1.98	$1.98	$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	$1.98	$0.00	$1.98	$0.00	$0.00		11.5
2022/2023 REAL ESTATE TAXES	$1.99	$0.00	$1.99	$0.00	$0.00		11.5
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00		11.5
2020/2021 REAL ESTATE TAXES	$1.29	$0.00	$1.29	$0.00	$0.00		11.5
2017/2018 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00		11.5
2016/2017 REAL ESTATE TAXES	$0.97	$0.00	$0.97	$0.00	$0.00		11.5
2014/2015 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00		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	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.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
08/08/2024	PAYMENT	RUBY MOUNTAIN RESOURCE CENTER CHECK 00047223	$-1.98	$0.00
07/10/2024	BILL	RUBY MOUNTAIN RESOURCE CENTER	$1.98	$1.98
08/08/2023	PAYMENT	RUBY MOUNTAIN RESOURCE CENTER CHECK NUM: 46546	$-1.98	$0.00
07/12/2023	BILL	RUBY MOUNTAIN RESOURCE CENTER	$1.98	$1.98
08/01/2022	PAYMENT	RUBY MOUNTAIN RESOURCE CENTER CHECK NUM: 45772	$-1.99	$0.00
07/12/2022	BILL	RUBY MOUNTAIN RESOURCE CENTER	$1.99	$1.99
08/03/2021	PAYMENT	RUBY MOUNTAIN RESOURCE CENTER CHECK NUM: 00044643	$-1.96	$0.00
07/14/2021	BILL	RUBY MOUNTAIN RESOURCE CENTER	$1.96	$1.96
08/20/2020	PAYMENT	RUBY MOUNTAIN RESOURCE CENTER CHECK NUM: 00043506	$-1.29	$0.00
07/15/2020	BILL	RUBY MOUNTAIN RESOURCE CENTER	$1.29	$1.29
07/18/2017	PAYMENT	RUBY MTN RESOURCE CENTER CHECK NUM: 33356	$-1.00	$0.00
07/07/2017	BILL	RUBY MOUNTAIN RESOURCE CENTER	$1.00	$1.00
08/01/2016	PAYMENT	RUBY MOUNTAIN RESOURCE CENTER CHECK NUM: 32017	$-0.97	$0.00
07/08/2016	BILL	RUBY MOUNTAIN RESOURCE CENTER	$0.97	$0.97
08/06/2014	PAYMENT	RUBY MOUNTAIN RESOURCE CENTER CHECK NUM: 29640	$-1.00	$0.00
07/10/2014	BILL	RUBY MOUNTAIN RESOURCE CENTER	$1.00	$1.00
12/04/2006	AMENDMENT	Striking off balance of .01	$-0.01	$0.00
12/04/2006	AMENDMENT	New Owner is Exempt	$-581.79	$0.01
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.66	$581.80
08/18/2006	PAYMENT	ELIZAGOYEN, SAUVEUR &NORMA TR CHECK NUM: 5629	$-191.38	$574.14
07/19/2006	BILL	ELIZAGOYEN, SAUVEUR &NORMA TR	$765.52	$765.52
02/24/2006	PAYMENT	ELIZAGOYEN, SAUVEUR &NORMA TR CHECK NUM: 5566	$-184.06	$0.00
12/29/2005	PAYMENT	ELIZAGOYEN, SAUVEUR &NORMA TR CHECK NUM: 5542	$-184.06	$184.06
09/30/2005	PAYMENT	ELIZAGOYEN, SAUVEUR &NORMA TR CHECK NUM: 5504	$-184.06	$368.12
07/29/2005	PAYMENT	ELIZAGOYEN, SAUVEUR &NORMA TR CHECK NUM: 5480	$-184.08	$552.18
07/21/2005	BILL	ELIZAGOYEN, SAUVEUR &NORMA TR	$736.26	$736.26
03/04/2005	PAYMENT	@	$-177.64	$0.00
12/29/2004	PAYMENT	@	$-177.64	$177.64
10/04/2004	PAYMENT	@	$-177.64	$355.28
08/11/2004	PAYMENT	@	$-177.67	$532.92
07/01/2004	BILL	ELIZAGOYEN, SAUVEUR & @	$710.59	$710.59
02/27/2004	PAYMENT	@	$-170.82	$0.00
01/02/2004	PAYMENT	@	$-170.82	$170.82
10/06/2003	PAYMENT	@	$-170.82	$341.64
08/04/2003	PAYMENT	@	$-170.84	$512.46
07/01/2003	BILL	ELIZAGOYEN, SAUVEUR & @	$683.30	$683.30