Tax Account 001-561-005

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Owners

STONE, CHIP M & KIMBERLY RAE TR
1702 RUBY VISTA DR
ELKO, NV 89801-1602

(STONE FAMILY TRUST)

Account Summary

Account ID	001-561-005
Account Type	Real Estate
Location	1702 RUBY VISTA DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-561-005

Account Type

Real Estate

Location

1702 RUBY VISTA DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,771.48
Total	$6,771.48
Paid	$6,771.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$6,771.48

Total

$6,771.48

Paid

$6,771.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,693.20	$0.00	$0.00	$1,693.20	$1,693.20	$0.00
2	10/06/2025	10/16/2025	Paid	$1,692.76	$0.00	$0.00	$1,692.76	$1,692.76	$0.00
3	01/05/2026	01/15/2026	Paid	$1,692.76	$0.00	$0.00	$1,692.76	$1,692.76	$0.00
4	03/02/2026	03/12/2026	Paid	$1,692.76	$0.00	$0.00	$1,692.76	$1,692.76	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,575.27	$0.00	$0.00	$6,575.27	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$6,005.80	$60.06	$0.00	$6,065.86	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,830.94	$0.00	$0.00	$5,830.94	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$5,661.13	$0.00	$0.00	$5,661.13	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$5,495.63	$0.00	$0.00	$5,495.63	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$5,373.88	$53.74	$0.00	$5,427.62	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$5,316.62	$0.00	$0.00	$5,316.62	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$5,302.80	$53.03	$0.00	$5,355.83	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$5,314.86	$0.00	$0.00	$5,314.86	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$5,665.67	$0.00	$0.00	$5,665.67	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$5,504.78	$440.39	$0.00	$5,945.17	$0.00	$0.00	3.4823	11.0
2013/2014 REAL ESTATE TAXES	$5,343.48	$1,164.76	$0.00	$6,508.24	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
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
08/21/2025	PAYMENT	STONE, CHIP & KIM CHECK 5959	$-6,771.48	$0.00
07/11/2025	BILL	STONE, CHIP M & KIMBERLY RAE TR	$6,771.48	$6,771.48
02/13/2025	PAYMENT	STONE ROCK SOND AND LIGHTING LLC ET AL CHECK 5557	$-389.35	$0.00
08/30/2024	PAYMENT	STONE, CHIP M & KIM SYS 5950 ORIG: CHECK	$-6,185.92	$389.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$389.35	$6,575.27
08/30/2024	ADJUSTMENT	STONE, CHIP M & KIM CHECK 5950 VOIDED PAYMENT: 943325. REASON: AMENDMENT TO RE 2025	$6,185.92	$6,185.92
08/19/2024	PAYMENT	STONE, CHIP M & KIM CHECK 5950	$-6,185.92	$0.00
07/10/2024	BILL	STONE, CHIP M & KIMBERLY RAE	$6,185.92	$6,185.92
09/15/2023	PAYMENT	STONE, CHIP CARD	$-1,165.86	$0.00
09/15/2023	PAYMENT	STONE, CHIPPER M CASH	$-4,900.00	$1,165.86
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.06	$6,065.86
07/12/2023	BILL	STONE, CHIPPER M TR ET AL	$6,005.80	$6,005.80
08/25/2022	PAYMENT	STONE, CHIP M CREDIT: D	$-5,830.94	$0.00
07/12/2022	BILL	STONE, CHIPPER M TR ET AL	$5,830.94	$5,830.94
08/20/2021	PAYMENT	STONE, CHIP & KIM CHECK NUM: 6070	$-5,661.13	$0.00
07/14/2021	BILL	STONE, CHIPPER M TR ET AL	$5,661.13	$5,661.13
08/04/2020	PAYMENT	STONE, CHIPPER M CASH	$-5,495.63	$0.00
07/15/2020	BILL	STONE, CHIPPER M TR ET AL	$5,495.63	$5,495.63
09/03/2019	PAYMENT	STONE, CHIP & KIM CHECK NUM: 6005	$-5,427.62	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$53.74	$5,427.62
07/10/2019	BILL	STONE, CHIPPER M TR ET AL	$5,373.88	$5,373.88
08/21/2018	PAYMENT	STONE, CHIPPER M & KIM CHECK BANK: WF INTERNET NUM: 5847	$-5,316.62	$0.00
07/09/2018	BILL	STONE, CHIPPER M TR ET AL	$5,316.62	$5,316.62
09/20/2017	PAYMENT	STONE, CHIP & KIM CHECK NUM: 5725	$-5,355.83	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$53.03	$5,355.83
07/07/2017	BILL	STONE, CHIPPER M TR ET AL	$5,302.80	$5,302.80
08/23/2016	PAYMENT	STONE, CHIPPER M CASH	$-5,314.86	$0.00
07/08/2016	BILL	STONE, CHIPPER M TR ET AL	$5,314.86	$5,314.86
07/24/2015	PAYMENT	STONE, CHIP & KIM CHECK NUM: 5516	$-5,665.67	$0.00
07/08/2015	BILL	STONE, CHIPPER M TR ET AL	$5,665.67	$5,665.67
01/21/2015	PAYMENT	STEWART TITLE CHECK NUM: 11021810	$-12,453.41	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$247.72	$12,453.41
01/02/2015	INTEREST	Monthly Interest	$44.53	$12,205.69
12/01/2014	INTEREST	Monthly Interest	$44.53	$12,161.16
11/03/2014	INTEREST	Monthly Interest	$44.53	$12,116.63
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$137.62	$12,072.10
10/01/2014	INTEREST	Monthly Interest	$44.53	$11,934.48
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$55.05	$11,889.95
09/02/2014	INTEREST	Monthly Interest	$44.53	$11,834.90
08/01/2014	INTEREST	Monthly Interest	$44.53	$11,790.37
07/10/2014	BILL	WOMACK, ROBERT C & JUNE C TR	$5,504.78	$11,745.84
07/01/2014	INTEREST	Monthly Interest	$44.53	$6,241.06
06/02/2014	INTEREST	Monthly Interest	$44.53	$6,196.53
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$6,152.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$374.04	$6,145.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$240.46	$5,770.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$133.59	$5,530.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$53.43	$5,396.91
07/16/2013	BILL	WOMACK, ROBERT C & JUNE C TR	$5,343.48	$5,343.48
05/30/2013	PAYMENT	BARNEY, HEBER CASH	$-2,340.61	$0.00
05/20/2013	PAYMENT	BARNEY, HEBER CASH	$-3,285.00	$2,340.61
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$5,625.61
04/26/2013	PAYMENT	BARNEY, HEBER CASH	$-3,000.00	$5,618.61
04/24/2013	PAYMENT	BARNEY, HEBER CASH	$-4,500.00	$8,618.61
04/01/2013	INTEREST	Monthly Interest	$46.49	$13,118.61
03/18/2013	PENALTY	Certified mailing fee	$6.11	$13,072.12
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$372.90	$13,066.01
03/01/2013	INTEREST	Monthly Interest	$46.49	$12,693.11
02/01/2013	INTEREST	Monthly Interest	$46.49	$12,646.62
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$239.72	$12,600.13
01/02/2013	INTEREST	Monthly Interest	$46.49	$12,360.41
12/03/2012	INTEREST	Monthly Interest	$46.49	$12,313.92
11/01/2012	INTEREST	Monthly Interest	$46.49	$12,267.43
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$133.18	$12,220.94
10/01/2012	INTEREST	Monthly Interest	$46.49	$12,087.76
09/20/2012	PAYMENT	BARNEY, HEBER CASH	$-1,300.00	$12,041.27
09/04/2012	INTEREST	Monthly Interest	$54.83	$13,341.27
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$53.27	$13,286.44
08/01/2012	INTEREST	Monthly Interest	$54.83	$13,233.17
07/10/2012	BILL	WOMACK, ROBERT C & JUNE C TR	$5,327.12	$13,178.34
07/02/2012	INTEREST	Monthly Interest	$54.83	$7,851.22
06/01/2012	INTEREST	Monthly Interest	$54.83	$7,796.39
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$7,741.56
05/01/2012	INTEREST	Monthly Interest	$11.64	$7,734.56
04/02/2012	INTEREST	Monthly Interest	$11.64	$7,722.92
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$362.76	$7,711.28
03/01/2012	INTEREST	Monthly Interest	$11.64	$7,348.52
02/13/2012	PAYMENT	BARNEY, TARAH L (HEBAH'S BBQ) CREDIT: D	$-1,347.40	$7,336.88
02/01/2012	INTEREST	Monthly Interest	$21.85	$8,684.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$233.20	$8,662.43
01/03/2012	INTEREST	Monthly Interest	$21.85	$8,429.23
12/01/2011	INTEREST	Monthly Interest	$21.85	$8,407.38
11/01/2011	INTEREST	Monthly Interest	$21.85	$8,385.53
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$129.56	$8,363.68
10/03/2011	INTEREST	Monthly Interest	$21.85	$8,234.12
09/01/2011	INTEREST	Monthly Interest	$21.85	$8,212.27
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$51.82	$8,190.42
08/01/2011	INTEREST	Monthly Interest	$21.85	$8,138.60
07/14/2011	BILL	WOMACK, ROBERT C & JUNE C TR	$5,182.29	$8,116.75
07/05/2011	INTEREST	Monthly Interest	$21.85	$2,934.46
06/01/2011	INTEREST	Monthly Interest	$21.85	$2,912.61
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$2,890.76
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$131.08	$2,883.76
02/28/2011	PAYMENT	BARNEY, TARAH CREDIT: D	$-1,363.23	$2,752.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$131.08	$4,115.91
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$52.43	$3,984.83
09/08/2010	PAYMENT	TARAH BARNEY CREDIT: D	$-1,363.26	$3,932.40
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$52.43	$5,295.66
07/14/2010	BILL	WOMACK, JUNE C	$5,243.23	$5,243.23
03/09/2010	PAYMENT	BARNEY, TARAH CREDIT: D	$-1,298.95	$0.00
01/06/2010	PAYMENT	TARAH BARNEY CREDIT: D	$-1,298.95	$1,298.95
10/09/2009	PAYMENT	TARAH BARNEY CREDIT: D	$-1,298.95	$2,597.90
08/21/2009	PAYMENT	TARAH BARNEY CREDIT: D	$-1,298.96	$3,896.85
07/21/2009	BILL	WOMACK, JUNE C	$5,195.81	$5,195.81
03/03/2009	PAYMENT	WOMACK, JUNE C CASH	$-2,572.68	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$50.44	$2,572.68
08/25/2008	PAYMENT	KRL PARTNERSHIP CHECK NUM: 1320	$-2,522.24	$2,522.24
07/14/2008	BILL	WOMACK, JUNE C	$5,044.48	$5,044.48
03/03/2008	PAYMENT	KRL PARTNERSHIP CHECK NUM: 1259	$-1,224.37	$0.00
12/31/2007	PAYMENT	WOMACK, JUNE C CHECK NUM: 1759	$-1,224.37	$1,224.37
08/21/2007	PAYMENT	KRL PARTNERSHIP CHECK NUM: 1151	$-2,448.74	$2,448.74
07/13/2007	BILL	WOMACK, JUNE C	$4,897.48	$4,897.48
12/18/2006	PAYMENT	KRL PARTNERSHIP CHECK NUM: 1731	$-2,340.32	$0.00
10/17/2006	PAYMENT	KRL PARTNERSHIP CHECK NUM: 1682	$-1,216.97	$2,340.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$46.81	$3,557.29
08/22/2006	PAYMENT	KRL PARTNERSHIP CHECK	$-1,170.18	$3,510.48
07/19/2006	BILL	WOMACK, JUNE C	$4,680.66	$4,680.66
03/07/2006	PAYMENT	WOMACK, JUNE C CHECK NUM: 1515	$-1,073.13	$0.00
01/04/2006	PAYMENT	KRL PARTNERSHIP CHECK NUM: 1456	$-1,073.13	$1,073.13
10/03/2005	PAYMENT	KRL PARTNERSHIP CHECK NUM: 1373	$-1,073.13	$2,146.26
08/16/2005	PAYMENT	KRL PARTNERSHIP CHECK NUM: 1340	$-1,073.14	$3,219.39
07/21/2005	BILL	WOMACK, JUNE C	$4,292.53	$4,292.53
04/22/2005	PAYMENT	@	$-4,974.16	$0.00
07/01/2004	PENALTY	Penalty 04-05	$648.80	$4,974.16
07/01/2004	BILL	WOMACK, JUNE C @	$4,325.36	$4,325.36
03/10/2004	PAYMENT	@	$-1,054.70	$0.00
01/09/2004	PAYMENT	@	$-1,054.70	$1,054.70
09/15/2003	PAYMENT	@	$-1,054.70	$2,109.40
08/06/2003	PAYMENT	@	$-1,054.71	$3,164.10
07/01/2003	BILL	KHOURY, JAWAD & RITA @	$4,218.81	$4,218.81