Tax Account 001-530-005

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Owners

DIANA ARMS II ASSOC
PO BOX 2688
ELKO, NV 89803-2688

Account Summary

Account ID	001-530-005
Account Type	Real Estate
Location	1805 RUBY VIEW DR ELKO CITY
Balance	$23,543.03
Currently Due	$0.00

Account ID

001-530-005

Account Type

Real Estate

Location

1805 RUBY VIEW DR
ELKO CITY

Balance

$23,543.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31,020.59
Total	$31,020.59
Paid	$7,477.56
Balance	$23,543.03
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$31,020.59

Total

$31,020.59

Paid

$7,477.56

Balance

$23,543.03

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$7,477.56	$0.00	$7,477.56	$7,477.56	$0.00
2	10/07/2024	10/17/2024	Due	$7,847.64	$0.00	$7,847.64	$0.00	$7,847.64
3	01/06/2025	01/16/2025	Due	$7,847.64	$0.00	$7,847.64	$0.00	$15,695.28
4	03/03/2025	03/13/2025	Due	$7,847.75	$0.00	$7,847.75	$0.00	$23,543.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$27,591.49	$0.00	$27,591.49	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$26,659.75	$0.00	$26,659.75	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$26,643.36	$0.00	$26,643.36	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$25,846.54	$0.00	$25,846.54	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$25,527.13	$0.00	$25,527.13	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$25,801.18	$0.00	$25,801.18	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$25,395.85	$0.00	$25,395.85	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$26,104.33	$0.00	$26,104.33	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$25,847.06	$0.00	$25,847.06	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$24,748.21	$0.00	$24,748.21	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.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
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.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	DIANA ARMS II ASSOC SYS 98074 ORIG: CHECK	$-7,477.56	$23,543.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,111.43	$31,020.59
08/30/2024	ADJUSTMENT	DIANA ARMS II ASSOC CHECK 98074 VOIDED PAYMENT: 918174. REASON: AMENDMENT TO RE 2025	$7,477.56	$29,909.16
07/30/2024	PAYMENT	DIANA ARMS II ASSOC CHECK 98074	$-7,477.56	$22,431.60
07/10/2024	BILL	DIANA ARMS II ASSOC	$29,909.16	$29,909.16
03/11/2024	PAYMENT	DIANA ARMS II ASSOC CHECK 97942	$-6,897.86	$0.00
12/29/2023	PAYMENT	DIANA ARMS II ASSOC CHECK 97861	$-6,897.86	$6,897.86
09/28/2023	PAYMENT	DIANA ARMS II ASSOC CHECK 97768	$-6,897.86	$13,795.72
07/27/2023	PAYMENT	DIANA ARMS II ASSOCIATES CHECK NUM: 097707	$-6,897.91	$20,693.58
07/12/2023	BILL	DIANA ARMS II ASSOC	$27,591.49	$27,591.49
02/27/2023	PAYMENT	DIANA ARMS II ASSOCIATES CHECK NUM: 097530	$-6,664.93	$0.00
12/29/2022	PAYMENT	DIANA ARMS II ASSOC CHECK NUM: 97452	$-6,664.93	$6,664.93
09/28/2022	PAYMENT	DIANA ARMS II ASSOC CHECK NUM: 97325	$-6,664.93	$13,329.86
07/29/2022	PAYMENT	DIANA ARMS II ASSOCIATES CHECK NUM: 97243	$-6,664.96	$19,994.79
07/12/2022	BILL	DIANA ARMS II ASSOC	$26,659.75	$26,659.75
03/01/2022	PAYMENT	DIANA ARMS II ASSOC CHECK NUM: 97088	$-6,660.84	$0.00
12/27/2021	PAYMENT	DIANA ARMS II ASSOC CHECK NUM: 97021	$-6,660.84	$6,660.84
09/28/2021	PAYMENT	DIANA ARMS II ASSOCIATES CHECK NUM: 96942	$-6,660.84	$13,321.68
08/23/2021	PAYMENT	DIANA ARMS II ASSOC CHECK NUM: 96908	$-6,660.84	$19,982.52
07/14/2021	BILL	DIANA ARMS II ASSOC	$26,643.36	$26,643.36
03/01/2021	PAYMENT	DIANA ARMS II ASSOCIATES CHECK NUM: 096756	$-6,229.95	$0.00
12/28/2020	PAYMENT	DIANA ARMS II ASSOCIATES CHECK NUM: 096711	$-6,538.86	$6,229.95
09/30/2020	PAYMENT	DIANA ARMS II ASSOCIATES CHECK NUM: 96632	$-6,538.86	$12,768.81
08/20/2020	PAYMENT	DIANA ARMS II ASSOCIATES CHECK NUM: 096592	$-6,538.87	$19,307.67
07/15/2020	BILL	DIANA ARMS II ASSOC	$25,846.54	$25,846.54
02/28/2020	PAYMENT	DIANA ARMS II ASSOCIATES CHECK NUM: 96432	$-6,381.78	$0.00
01/06/2020	PAYMENT	DIANA ARMS II ASSOCIATES CHECK NUM: 96372	$-6,381.78	$6,381.78
09/30/2019	PAYMENT	DIANA ARMS II ASSOC CHECK NUM: 96287	$-6,381.78	$12,763.56
08/22/2019	PAYMENT	DIANA ARMS II ASSOC CHECK NUM: 96251	$-6,381.79	$19,145.34
07/10/2019	BILL	DIANA ARMS II ASSOC	$25,527.13	$25,527.13
02/26/2019	PAYMENT	DIANA ARMS II ASSOC CHECK NUM: 96122	$-6,450.28	$0.00
12/31/2018	PAYMENT	DIANA ARMS II ASSOC CHECK NUM: 96075	$-6,450.28	$6,450.28
09/28/2018	PAYMENT	DIANA ARMS II ASSOC CHECK NUM: 96007	$-6,450.28	$12,900.56
08/20/2018	PAYMENT	DIANA ARMS II ASSOC CHECK NUM: 95964	$-6,450.34	$19,350.84
07/09/2018	BILL	DIANA ARMS II ASSOC	$25,801.18	$25,801.18
03/02/2018	PAYMENT	DIANA ARMS II ASSOC CHECK NUM: 95847	$-6,348.96	$0.00
12/29/2017	PAYMENT	DIANA ARMS II ASSOC CHECK NUM: 95800	$-6,348.96	$6,348.96
09/28/2017	PAYMENT	DIANA ARMS II ASSOC CHECK NUM: 95721	$-6,348.96	$12,697.92
08/16/2017	PAYMENT	DIANA ARMS II ASSOC CHECK NUM: 95679	$-6,348.97	$19,046.88
07/07/2017	BILL	DIANA ARMS II ASSOC	$25,395.85	$25,395.85
02/27/2017	PAYMENT	DIANA ARMS II ASSOC CHECK NUM: 95539	$-6,526.08	$0.00
12/27/2016	PAYMENT	DIANA ARMS II ASSOC CHECK NUM: 95481	$-6,526.08	$6,526.08
09/29/2016	PAYMENT	DIANA ARMS II ASSOC CHECK NUM: 95400	$-6,526.08	$13,052.16
08/18/2016	PAYMENT	DIANA ARMS II ASSOC CHECK NUM: 95359	$-6,526.09	$19,578.24
07/08/2016	BILL	DIANA ARMS II ASSOC	$26,104.33	$26,104.33
03/01/2016	PAYMENT	DIANA ARMS II ASSOC CHECK NUM: 95225	$-6,461.76	$0.00
12/28/2015	PAYMENT	DIANA ARMS II ASSOC CHECK NUM: 95167	$-6,461.76	$6,461.76
09/30/2015	PAYMENT	DIANA ARMS II ASSOC CHECK NUM: 95080	$-6,461.76	$12,923.52
08/13/2015	PAYMENT	DIANA ARMS II ASSOC CHECK NUM: 95044	$-6,461.78	$19,385.28
07/08/2015	BILL	DIANA ARMS II ASSOC	$25,847.06	$25,847.06
03/05/2015	PAYMENT	DIANA ARMS II ASSOC CHECK NUM: 94919	$-6,187.05	$0.00
12/26/2014	PAYMENT	DIANA ARMS II ASSOCIATES CHECK NUM: 94868	$-6,187.05	$6,187.05
09/29/2014	PAYMENT	DIANA ARMS II ASSOC CHECK NUM: 94784	$-6,187.05	$12,374.10
08/20/2014	PAYMENT	DIANA ARMS II ASSOC CHECK NUM: 94750	$-6,187.06	$18,561.15
07/10/2014	BILL	DIANA ARMS II ASSOC	$24,748.21	$24,748.21
02/27/2014	PAYMENT	DIANA ARMS II ASSOC CHECK NUM: 94604	$-6,029.07	$0.00
12/30/2013	PAYMENT	DIANA ARMS II ASSOC CHECK NUM: 94546	$-6,029.07	$6,029.07
09/27/2013	PAYMENT	DIANA ARMS II ASSOCIATES CHECK NUM: 94462	$-6,029.07	$12,058.14
08/27/2013	PAYMENT	DIANA ARMS II ASSOC CHECK NUM: 94419	$-6,029.08	$18,087.21
07/16/2013	BILL	DIANA ARMS II ASSOC	$24,116.29	$24,116.29
02/13/2013	PAYMENT	DIANA ARMS II ASSOC CHECK NUM: 94264	$-5,884.59	$0.00
12/12/2012	PAYMENT	DIANA ARMS II ASSOC CHECK NUM: 94206	$-5,884.59	$5,884.59
09/13/2012	PAYMENT	DIANA ARMS II ASSOC CHECK NUM: 94120	$-5,884.59	$11,769.18
07/27/2012	PAYMENT	DIANA ARMS II ASSOCIATES CHECK NUM: 94081	$-5,884.59	$17,653.77
07/10/2012	BILL	DIANA ARMS II ASSOC	$23,538.36	$23,538.36
02/27/2012	PAYMENT	DIANA ARMS II ASSOC CHECK NUM: 93928	$-5,776.31	$0.00
12/12/2011	PAYMENT	DIANA ARMS II ASSOC CHECK NUM: 93874	$-5,776.31	$5,776.31
09/13/2011	PAYMENT	DIANA ARMS II ASSOC CHECK NUM: 93788	$-5,776.31	$11,552.62
08/22/2011	PAYMENT	DIANA ARMS II ASSOC CHECK NUM: 5776.34	$-5,776.34	$17,328.93
07/14/2011	BILL	DIANA ARMS II ASSOC	$23,105.27	$23,105.27
02/28/2011	PAYMENT	DIANA ARMS II ASSOC CHECK NUM: 93584	$-5,997.06	$0.00
12/28/2010	PAYMENT	DIANA ARMS II ASSOC CHECK NUM: 93521	$-5,997.06	$5,997.06
09/27/2010	PAYMENT	DIANA ARMS II ASSOC CHECK NUM: 93425	$-5,997.06	$11,994.12
08/24/2010	PAYMENT	DIANA ARMS II ASSOC CHECK NUM: 93373	$-5,997.09	$17,991.18
07/14/2010	BILL	DIANA ARMS II ASSOC	$23,988.27	$23,988.27
03/11/2010	PAYMENT	DIANA ARMS II ASSOC CHECK NUM: 93183	$-6,504.89	$0.00
01/15/2010	PAYMENT	DIANA ARMS II ASSOC CHECK NUM: 93113	$-6,504.89	$6,504.89
10/13/2009	PAYMENT	DIANA ARMS II ASSOC CHECK NUM: 92993	$-6,504.89	$13,009.78
09/09/2009	PAYMENT	DIANA ARMS II ASSOC CHECK NUM: 92936	$-6,504.90	$19,514.67
07/21/2009	BILL	DIANA ARMS II ASSOC	$26,019.57	$26,019.57
02/27/2009	PAYMENT	DIANA ARMS II ASSOC CHECK NUM: 92748	$-6,662.03	$0.00
01/27/2009	PAYMENT	DIANA ARMS II ASSOC CHECK NUM: 92711	$-6,405.80	$6,662.03
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$256.23	$13,067.83
09/15/2008	PAYMENT	DIANA ARMS II ASSOC CHECK NUM: 92577	$-6,405.80	$12,811.60
08/22/2008	PAYMENT	DIANA ARMS II ASSOC CHECK NUM: 92544	$-6,405.82	$19,217.40
07/14/2008	BILL	DIANA ARMS II ASSOC	$25,623.22	$25,623.22
02/28/2008	PAYMENT	DIANA ARMS II ASSOC CHECK NUM: 92382	$-6,261.34	$0.00
01/15/2008	PAYMENT	DIANA ARMS II ASSOC CHECK NUM: 92330	$-6,261.34	$6,261.34
10/02/2007	PAYMENT	DIANA ARMS II ASSOC CHECK NUM: 92231	$-6,261.34	$12,522.68
08/03/2007	PAYMENT	DIANA ARMS II ASSOC CHECK NUM: 92135	$-6,261.37	$18,784.02
07/13/2007	BILL	DIANA ARMS II ASSOC	$25,045.39	$25,045.39
02/28/2007	PAYMENT	DIANA ARMS II ASSOC CHECK NUM: 91970	$-6,195.94	$0.00
01/11/2007	PAYMENT	DIANA ARMS II ASSOC CHECK NUM: 91921	$-6,195.94	$6,195.94
09/12/2006	PAYMENT	DIANA ARMS II ASSOC CHECK NUM: 91786	$-6,195.94	$12,391.88
08/29/2006	PAYMENT	DIANA ARMS II ASSOC CHECK NUM: 91748	$-6,195.97	$18,587.82
07/19/2006	BILL	DIANA ARMS II ASSOC	$24,783.79	$24,783.79
02/13/2006	PAYMENT	DIANA ARMS II ASSOC CHECK NUM: 91513	$-5,794.89	$0.00
12/12/2005	PAYMENT	DIANA ARMS II ASSOC CHECK NUM: 91434	$-5,794.89	$5,794.89
09/28/2005	PAYMENT	DIANA ARMS II ASSOC CHECK NUM: 91324	$-5,794.89	$11,589.78
08/26/2005	PAYMENT	DIANA ARMS II ASSOC CHECK NUM: 91256	$-5,794.91	$17,384.67
07/21/2005	BILL	DIANA ARMS II ASSOC	$23,179.58	$23,179.58
03/01/2005	PAYMENT	@	$-3,319.93	$0.00
12/27/2004	PAYMENT	@	$-3,319.93	$3,319.93
09/29/2004	PAYMENT	@	$-3,319.93	$6,639.86
07/30/2004	PAYMENT	@	$-3,319.95	$9,959.79
07/01/2004	BILL	DIANA ARMS II ASSOC @	$13,279.74	$13,279.74
02/12/2004	PAYMENT	@	$-4,204.46	$0.00
12/16/2003	PAYMENT	@	$-4,204.46	$4,204.46
10/02/2003	PAYMENT	@	$-4,204.46	$8,408.92
08/21/2003	PAYMENT	@	$-4,204.49	$12,613.38
07/01/2003	BILL	DIANA ARMS II ASSOC @	$16,817.87	$16,817.87