Tax Account 001-362-010

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Owners

RUBY MOUNTAIN RECOVERY LLC
1009 SILVER ST
ELKO, NV 89801-3936

775198

Account Summary

Account ID	001-362-010
Account Type	Real Estate
Location	1009 SILVER ST ELKO CITY
Balance	$855.04
Currently Due	$284.93

Account ID

001-362-010

Account Type

Real Estate

Location

1009 SILVER ST
ELKO CITY

Balance

$855.04

Currently Due

$284.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,129.92
Total	$1,129.92
Paid	$274.88
Balance	$855.04
Due	$284.93
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,129.92

Total

$1,129.92

Paid

$274.88

Balance

$855.04

Due

$284.93

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	$274.88	$0.00	$274.88	$274.88	$0.00
2	10/07/2024	10/17/2024	Due	$284.93	$0.00	$284.93	$0.00	$284.93
3	01/06/2025	01/16/2025	Due	$284.93	$0.00	$284.93	$0.00	$569.86
4	03/03/2025	03/13/2025	Due	$285.18	$0.00	$285.18	$0.00	$855.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,017.08	$20.34	$1,037.42	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$869.85	$17.40	$887.25	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$836.90	$0.00	$836.90	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$791.94	$0.00	$791.94	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$764.18	$0.00	$764.18	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$757.17	$0.00	$757.17	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$741.27	$0.00	$741.27	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$738.28	$0.00	$738.28	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$724.98	$0.00	$724.98	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$704.15	$0.00	$704.15	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S05	Elko Redevelopment	305.74	305.74	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	235.90	235.90	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	167.96	167.96	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	159.43	159.43	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	148.13	148.13	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	138.07	138.07	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	121.97	121.97	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	128.18	128.18	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	112.69	112.69	.00	.00
2014-2015	S05	Elko Redevelopment	101.93	101.93	.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	"SIERRA BRADEEN" SYS 3181932945 ORIG: ONLINE ORIG: SYS	$-274.88	$855.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,129.92
08/30/2024	ADJUSTMENT	"SIERRA BRADEEN" SYS 3181932945 ORIG: ONLINE VOIDED PAYMENT: 991256. REASON: AMENDMENT TO RE 2025	$274.88	$1,129.92
08/30/2024	PAYMENT	"SIERRA BRADEEN" SYS 3181932945 ORIG: ONLINE	$-274.88	$855.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.63	$1,129.92
08/30/2024	ADJUSTMENT	"SIERRA BRADEEN" ONLINE 3181932945 VOIDED PAYMENT: 946068. REASON: AMENDMENT TO RE 2025	$274.88	$1,098.29
08/23/2024	PAYMENT	"SIERRA BRADEEN" ONLINE	$-274.88	$823.41
07/10/2024	BILL	RUBY MOUNTAIN RECOVERY LLC	$1,098.29	$1,098.29
03/04/2024	PAYMENT	SIERRA BRADEEN ONLINE	$-254.26	$0.00
01/04/2024	PAYMENT	SIERRA BRADEEN ONLINE	$-518.69	$254.26
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.17	$772.95
09/08/2023	PAYMENT	SIERRA BRADEEN CHECK OP CC	$-264.47	$762.78
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.17	$1,027.25
07/12/2023	BILL	RUBY MOUNTAIN RECOVERY LLC	$1,017.08	$1,017.08
04/06/2023	PAYMENT	BRADEEN, SIERRA CREDIT: D BANK: OP INTERNET NUM: 023767	$-226.15	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.70	$226.15
01/05/2023	PAYMENT	BRADEEN, SIERRA CREDIT: D BANK: OP INTERNET NUM: 047671	$-443.60	$217.45
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.70	$661.05
07/22/2022	PAYMENT	BRADEEN, SIERRA DAWN CREDIT: D BANK: OP INTERNET NUM: 074966	$-217.50	$652.35
07/12/2022	BILL	RUBY MOUNTAIN RECOVERY LLC	$869.85	$869.85
08/03/2021	PAYMENT	BRADEEN, SIERRA CREDIT: D BANK: OP INTERNET NUM: 023833	$-836.90	$0.00
07/14/2021	BILL	RUBY MOUNTAIN RECOVERY LLC	$836.90	$836.90
10/20/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24298	$-395.96	$0.00
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-197.98	$395.96
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-198.00	$593.94
07/15/2020	BILL	RUBY MOUNTAIN RECOVERY LLC	$791.94	$791.94
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-191.04	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.04	$191.04
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.04	$382.08
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.06	$573.12
07/10/2019	BILL	TRUXAL, CHRISTOPHER R	$764.18	$764.18
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.27	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.27	$189.27
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.27	$378.54
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.36	$567.81
07/09/2018	BILL	TRUXAL, CHRISTOPHER R	$757.17	$757.17
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.31	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.31	$185.31
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.31	$370.62
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.34	$555.93
07/07/2017	BILL	TRUXAL, CHRISTOPHER R ET AL	$741.27	$741.27
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.56	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.56	$184.56
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.56	$369.12
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-184.60	$553.68
07/08/2016	BILL	TRUXAL, CHRISTOPHER R ET AL	$738.28	$738.28
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.24	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-181.24	$181.24
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.24	$362.48
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.26	$543.72
07/08/2015	BILL	TRUXAL, CHRISTOPHER R ET AL	$724.98	$724.98
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.03	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.03	$176.03
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.03	$352.06
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-176.06	$528.09
07/10/2014	BILL	TRUXAL, CHRISTOPHER R ET AL	$704.15	$704.15
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-170.25	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.25	$170.25
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.25	$340.50
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.25	$510.75
07/16/2013	BILL	TRUXAL, CHRISTOPHER R ET AL	$681.00	$681.00
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-161.57	$0.00
12/31/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 4744155599	$-161.57	$161.57
10/05/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7020135413	$-161.57	$323.14
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.60	$484.71
07/10/2012	BILL	TRUXAL, CHRISTOPHER R ET AL	$646.31	$646.31
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-157.13	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$157.13	$157.13
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-157.13	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-157.13	$157.13
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-157.13	$314.26
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-157.13	$471.39
07/14/2011	BILL	TRUXAL, CHRISTOPHER R ET AL	$628.52	$628.52
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-158.86	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-158.86	$158.86
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-158.86	$317.72
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-158.91	$476.58
07/14/2010	BILL	TRUXAL, CHRISTOPHER R ET AL	$635.49	$635.49
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-154.99	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-154.99	$154.99
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-154.99	$309.98
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-155.02	$464.97
07/21/2009	BILL	TRUXAL, CHRISTOPHER R ET AL	$619.99	$619.99
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-143.91	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-143.92	$143.91
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-143.91	$287.83
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-143.91	$431.74
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$143.92	$575.65
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$143.91	$431.73
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$143.91	$287.82
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$143.91
01/05/2009	VOID	WELLS FARGO CHECK NUM: WIRE	$-143.91	$143.91
10/02/2008	VOID	WELLS FARGO CHECK NUM: WIRE	$-143.91	$287.82
08/08/2008	VOID	WELLS FARGO CHECK NUM: WIRE	$-143.92	$431.73
07/14/2008	BILL	TRUXAL, CHRISTOPHER R ET AL	$575.65	$575.65
01/09/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 510	$-589.89	$0.00
01/09/2008	AMENDMENT	REMOVE PENALTIES	$-0.16	$589.89
01/09/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 510	$589.89	$590.05
01/09/2008	VOID	LEEPER, ROGER W & JEAN P CHECK NUM: 510	$-589.89	$0.16
01/02/2008	INTEREST	Monthly Interest	$0.16	$590.05
12/03/2007	INTEREST	Monthly Interest	$0.16	$589.89
11/01/2007	INTEREST	Monthly Interest	$0.16	$589.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.58	$589.57
10/01/2007	INTEREST	Monthly Interest	$0.16	$575.99
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.43	$575.83
09/04/2007	INTEREST	Monthly Interest	$0.16	$570.40
08/01/2007	INTEREST	Monthly Interest	$0.16	$570.24
07/13/2007	BILL	LEEPER, ROGER W & JEAN P	$543.07	$570.08
07/02/2007	INTEREST	Monthly Interest	$0.16	$27.01
06/01/2007	INTEREST	Monthly Interest	$0.16	$26.85
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$26.69
03/16/2007	PAYMENT	ROGER LEEPER CHECK NUM: 491	$-134.62	$19.69
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.32	$154.31
01/26/2007	PAYMENT	ROGER LEEPER CHECK NUM: 484	$-134.62	$146.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.99	$281.61
10/17/2006	PAYMENT	ROGER LEEPER CHECK NUM: 475	$-134.62	$274.62
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.38	$409.24
09/05/2006	PAYMENT	ROGER & JEAN LEEPER CHECK NUM: 466	$-134.65	$403.86
07/19/2006	BILL	LEEPER, ROGER W & JEAN P	$538.51	$538.51
01/24/2006	PAYMENT	STEWART TITLE CHECK NUM: 22234	$-127.65	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-127.65	$127.65
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-127.65	$255.30
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-127.68	$382.95
07/21/2005	BILL	CROUCH, ANDREW L	$510.63	$510.63
03/03/2005	PAYMENT	@	$-122.87	$0.00
01/03/2005	PAYMENT	@	$-122.87	$122.87
09/13/2004	PAYMENT	@	$-122.87	$245.74
08/11/2004	PAYMENT	@	$-122.89	$368.61
07/01/2004	BILL	BLACK, ROBERT D & SUSA @	$491.50	$491.50
02/25/2004	PAYMENT	@	$-117.75	$0.00
12/30/2003	PAYMENT	@	$-117.75	$117.75
10/14/2003	PAYMENT	@	$-117.75	$235.50
08/18/2003	PAYMENT	@	$-117.78	$353.25
07/01/2003	BILL	BLACK, ROBERT D & SUSA @	$471.03	$471.03