Tax Account 001-530-015

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Owners

Account Summary

Account ID	001-530-015
Account Type	Real Estate
Location	0 RUBY VIEW DR ELKO CITY
Balance	$385.10
Currently Due	$0.00

Account ID

001-530-015

Account Type

Real Estate

Location

0 RUBY VIEW DR
ELKO CITY

Balance

$385.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$770.58
Total	$770.58
Paid	$385.48
Balance	$385.10
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

$770.58

Total

$770.58

Paid

$385.48

Balance

$385.10

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	$192.93	$0.00	$192.93	$192.93	$0.00
2	10/07/2024	10/17/2024	Paid	$192.55	$0.00	$192.55	$192.55	$0.00
3	01/06/2025	01/16/2025	Due	$192.55	$0.00	$192.55	$0.00	$192.55
4	03/03/2025	03/13/2025	Due	$192.55	$0.00	$192.55	$0.00	$385.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$770.58	$0.00	$770.58	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$770.59	$0.00	$770.59	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$770.56	$0.00	$770.56	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$732.57	$0.00	$732.57	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$732.28	$0.00	$732.28	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$732.27	$0.00	$732.27	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$732.28	$0.00	$732.28	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$732.25	$0.00	$732.25	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$731.28	$25.59	$756.87	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$732.28	$25.63	$757.91	$0.00	$0.00	3.4823	11.0
2013/2014 REAL ESTATE TAXES	$731.28	$14.79	$746.07	$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	1.00	.98	.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
08/07/2024	PAYMENT	"MORGAN LOZANO" ONLINE	$-385.48	$385.10
07/10/2024	BILL	LOZANO, MARIO & MORGAN	$770.58	$770.58
02/02/2024	PAYMENT	STEWART TITLE COMPANY CHECK 53683	$-192.64	$0.00
12/20/2023	PAYMENT	M R P LLC CHECK 1025	$-192.64	$192.64
09/13/2023	PAYMENT	M R P LLC CHECK 1008	$-192.64	$385.28
08/18/2023	PAYMENT	MRP LLC CHECK NUM: 1003	$-192.66	$577.92
07/12/2023	BILL	MRP LLC	$770.58	$770.58
02/21/2023	PAYMENT	MRP LLC CHECK NUM: 1886	$-192.64	$0.00
12/27/2022	PAYMENT	MRP LLC CHECK NUM: 0000001901	$-192.64	$192.64
09/28/2022	PAYMENT	MRP LLC CHECK NUM: 1871	$-192.64	$385.28
08/08/2022	PAYMENT	MRP LLC CHECK NUM: 1860	$-192.67	$577.92
07/12/2022	BILL	MRP LLC	$770.59	$770.59
02/28/2022	PAYMENT	M R P LLC CHECK NUM: 1842	$-192.64	$0.00
12/27/2021	PAYMENT	MRP LLC CHECK NUM: 1832	$-192.64	$192.64
10/04/2021	PAYMENT	M R P LLC CHECK NUM: 1823	$-192.64	$385.28
08/12/2021	PAYMENT	M R P LLC CHECK	$-192.64	$577.92
07/14/2021	BILL	MRP LLC	$770.56	$770.56
02/17/2021	PAYMENT	M.R.P., LLC CHECK NUM: 1791	$-183.14	$0.00
12/17/2020	PAYMENT	MRP, LLC CHECK NUM: 0000001783	$-183.14	$183.14
09/28/2020	PAYMENT	M.R.P. LLC CHECK NUM: 1762	$-183.14	$366.28
08/10/2020	PAYMENT	M R P LLC CHECK NUM: 1749	$-183.15	$549.42
07/15/2020	BILL	MRP LLC	$732.57	$732.57
02/21/2020	PAYMENT	M R P LLC CHECK NUM: 1722	$-183.07	$0.00
12/20/2019	PAYMENT	MRP LLC CHECK NUM: 1707	$-183.07	$183.07
09/25/2019	PAYMENT	MRP LLC CHECK NUM: 1686	$-183.07	$366.14
08/09/2019	PAYMENT	MRP LLC CHECK NUM: 1679	$-183.07	$549.21
07/10/2019	BILL	MRP LLC	$732.28	$732.28
02/19/2019	PAYMENT	MRP LLC CHECK NUM: 1654	$-183.06	$0.00
12/14/2018	PAYMENT	MRP LLC CHECK NUM: 1644	$-183.06	$183.06
09/25/2018	PAYMENT	MRP LLC CHECK NUM: 1631	$-183.06	$366.12
08/14/2018	PAYMENT	MRP LLC CHECK NUM: 1626	$-183.09	$549.18
07/09/2018	BILL	MRP LLC	$732.27	$732.27
03/01/2018	PAYMENT	MRP LLC CHECK BANK: WF INTERNET NUM: 1604	$-183.07	$0.00
12/19/2017	PAYMENT	MRP LLC CHECK NUM: 1595	$-183.07	$183.07
09/29/2017	PAYMENT	MRP LLC CHECK NUM: 1585	$-183.07	$366.14
08/09/2017	PAYMENT	M R P LLC CHECK NUM: 1577	$-183.07	$549.21
07/07/2017	BILL	MRP LLC	$732.28	$732.28
03/02/2017	PAYMENT	MRP LLC CHECK NUM: 1554	$-183.06	$0.00
12/20/2016	PAYMENT	MRP LLC CHECK NUM: 1546	$-183.06	$183.06
09/28/2016	PAYMENT	MRP LLC CHECK BANK: WF INTERNET NUM: 1537	$-183.06	$366.12
08/02/2016	PAYMENT	MRP LLC CHECK NUM: 1532	$-183.07	$549.18
07/08/2016	BILL	MRP LLC	$732.25	$732.25
02/29/2016	PAYMENT	MRP LLC CHECK NUM: 1515	$-182.82	$0.00
12/21/2015	PAYMENT	MRP LLC CHECK NUM: 1505	$-182.82	$182.82
12/21/2015	PAYMENT	MRP LLC CHECK NUM: 1508	$-18.28	$365.64
12/21/2015	PAYMENT	MRP LLC CHECK NUM: 890	$-372.95	$383.92
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.28	$756.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.31	$738.59
07/08/2015	BILL	MRP LLC	$731.28	$731.28
01/02/2015	PAYMENT	MRP LLC CHECK NUM: 0819	$-772.70	$0.00
01/02/2015	INTEREST	Monthly Interest	$0.06	$772.70
12/01/2014	INTEREST	Monthly Interest	$0.06	$772.64
11/03/2014	INTEREST	Monthly Interest	$0.06	$772.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.31	$772.52
10/01/2014	INTEREST	Monthly Interest	$0.06	$754.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.32	$754.15
09/02/2014	INTEREST	Monthly Interest	$0.06	$746.83
08/01/2014	INTEREST	Monthly Interest	$0.06	$746.77
07/10/2014	BILL	MRP LLC	$732.28	$746.71
07/01/2014	INTEREST	Monthly Interest	$0.06	$14.43
06/02/2014	INTEREST	Monthly Interest	$0.06	$14.37
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$14.31
04/14/2014	PAYMENT	M R P LLC CHECK NUM: 750	$-182.82	$7.31
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.31	$190.13
01/13/2014	PAYMENT	M R P LLC CHECK NUM: 727	$-182.82	$182.82
10/09/2013	PAYMENT	M R P LLC CHECK NUM: 691	$-182.82	$365.64
08/21/2013	PAYMENT	M R P LLC CHECK NUM: 668	$-182.82	$548.46
07/16/2013	BILL	MRP LLC	$731.28	$731.28
03/22/2013	PAYMENT	M R P LLC CHECK NUM: 610	$-190.13	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.31	$190.13
01/07/2013	PAYMENT	MRP LLC CHECK NUM: 0576	$-182.82	$182.82
09/28/2012	PAYMENT	MRP LLC CHECK NUM: 0544	$-182.82	$365.64
09/10/2012	PAYMENT	MRP LLC CHECK NUM: 536	$-7.31	$548.46
09/04/2012	PAYMENT	M R P LLC CHECK NUM: 530	$-182.82	$555.77
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.31	$738.59
07/10/2012	BILL	MRP LLC	$731.28	$731.28
03/07/2012	PAYMENT	M R P LLC CHECK NUM: 461	$-182.82	$0.00
12/20/2011	PAYMENT	M R P LLC CHECK NUM: 437	$-182.82	$182.82
12/14/2011	PAYMENT	MRP LLC CHECK NUM: 427	$-7.31	$365.64
11/28/2011	PAYMENT	M R P LLC CHECK NUM: 426	$-182.82	$372.95
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.31	$555.77
08/22/2011	PAYMENT	MRP LLC CHECK NUM: 387	$-182.82	$548.46
07/14/2011	BILL	MRP LLC	$731.28	$731.28
03/16/2011	PAYMENT	MRP LLC CHECK NUM: 328	$-183.57	$0.00
01/03/2011	PAYMENT	MRP LLC CHECK NUM: 0296	$-183.57	$183.57
10/04/2010	PAYMENT	M R P LLC CHECK NUM: 262	$-183.57	$367.14
08/31/2010	PAYMENT	MRP LLC CHECK NUM: 250	$-183.60	$550.71
07/14/2010	BILL	MRP LLC	$734.31	$734.31
03/23/2010	PAYMENT	M R P LLC CHECK NUM: 183	$-190.91	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.34	$190.91
01/06/2010	PAYMENT	MRP LLC CHECK NUM: 133	$-190.91	$183.57
11/24/2009	PAYMENT	MRP LLC CHECK NUM: 119	$-183.57	$374.48
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.34	$558.05
08/20/2009	PAYMENT	MRP LLC CHECK NUM: 2414	$-183.60	$550.71
07/21/2009	BILL	MRP LLC	$734.31	$734.31
04/24/2009	PAYMENT	MRP LLC CHECK NUM: 2364	$-190.91	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.34	$190.91
01/13/2009	PAYMENT	MRP LLC CHECK NUM: 2309	$-183.57	$183.57
10/06/2008	PAYMENT	MRP LLC CHECK NUM: 2259	$-183.57	$367.14
08/18/2008	PAYMENT	M R P LLC CHECK NUM: 2234	$-183.60	$550.71
07/14/2008	BILL	MRP LLC	$734.31	$734.31
03/03/2008	PAYMENT	M R P LLC CHECK NUM: 2145	$-191.20	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.29	$191.20
01/16/2008	PAYMENT	M R P LLC CHECK NUM: 2111	$-183.57	$190.91
10/29/2007	PAYMENT	M R P LLC CHECK NUM: 2078	$-183.57	$374.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.34	$558.05
08/30/2007	PAYMENT	M R P LLC CHECK NUM: 2055	$-183.60	$550.71
07/13/2007	BILL	MRP LLC	$734.31	$734.31
03/02/2007	PAYMENT	ELIZAGOYEN, SAUVEUR &NORMA TR CHECK NUM: 5693	$-183.52	$0.00
12/28/2006	PAYMENT	ELIZAGOYEN, SAUVEUR &NORMA TR CHECK NUM: 5674	$-183.52	$183.52
09/29/2006	PAYMENT	ELIZAGOYEN, SAUVEUR &NORMA TR CHECK NUM: 5644	$-183.52	$367.04
08/18/2006	PAYMENT	ELIZAGOYEN, SAUVEUR &NORMA TR CHECK NUM: 5630	$-183.54	$550.56
07/19/2006	BILL	ELIZAGOYEN, SAUVEUR &NORMA TR	$734.10	$734.10
02/24/2006	PAYMENT	ELIZAGOYEN, SAUVEUR &NORMA TR CHECK NUM: 5564	$-183.36	$0.00
12/29/2005	PAYMENT	ELIZAGOYEN, SAUVEUR &NORMA TR CHECK NUM: 5541	$-183.36	$183.36
09/30/2005	PAYMENT	ELIZAGOYEN, SAUVEUR &NORMA TR CHECK NUM: 5505	$-183.36	$366.72
07/29/2005	PAYMENT	ELIZAGOYEN, SAUVEUR &NORMA TR CHECK NUM: 5481	$-183.39	$550.08
07/21/2005	BILL	ELIZAGOYEN, SAUVEUR &NORMA TR	$733.47	$733.47
03/04/2005	PAYMENT	@	$-178.32	$0.00
12/29/2004	PAYMENT	@	$-178.32	$178.32
10/04/2004	PAYMENT	@	$-178.32	$356.64
08/11/2004	PAYMENT	@	$-178.35	$534.96
07/01/2004	BILL	ELIZAGOYEN, SAUVEUR & @	$713.31	$713.31
02/27/2004	PAYMENT	@	$-173.05	$0.00
01/02/2004	PAYMENT	@	$-173.05	$173.05
10/06/2003	PAYMENT	@	$-173.05	$346.10
08/04/2003	PAYMENT	@	$-173.05	$519.15
07/01/2003	BILL	ELIZAGOYEN, SAUVEUR & @	$692.20	$692.20