Tax Account 001-563-007

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Owners

JTG LLC
2429 PUCCINELLI PKWY
ELKO, NV 89801-1601

808665

Account Summary

Account ID	001-563-007
Account Type	Real Estate
Location	1710 RUBY VIEW DR ELKO CITY
Balance	$1,669.51
Currently Due	$556.79

$556.79 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,669.51 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,197.43
Total	$2,197.45
Paid	$527.94
Balance	$1,669.51
Due	$556.79
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$528.37	$0.02	$528.37	$527.94	$0.45	Pay $0.45 Now
2	10/07/2024	10/17/2024	Due	$556.34	$0.00	$556.34	$0.00	$556.79	Pay $556.79 Now
3	01/06/2025	01/16/2025	Due	$556.34	$0.00	$556.34	$0.00	$1,113.13	Pay $1,113.13 Now
4	03/03/2025	03/13/2025	Due	$556.38	$0.00	$556.38	$0.00	$1,669.51	Pay $1,669.51 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,951.97	$19.40	$1,971.37	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,807.54	$16.38	$1,823.92	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,789.61	$2.60	$1,792.21	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,713.71	$0.00	$1,713.71	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,671.29	$0.00	$1,671.29	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,678.34	$0.00	$1,678.34	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,649.63	$0.00	$1,649.63	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,661.75	$0.00	$1,661.75	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,626.24	$0.00	$1,626.24	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,579.86	$0.00	$1,579.86	$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	.49
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	GONZALEZ JUAN SYS WF - 024081923016333 ORIG: EBOX	$-527.94	$1,669.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.24	$2,197.45
08/30/2024	ADJUSTMENT	GONZALEZ JUAN EBOX WF - 024081923016333 VOIDED PAYMENT: 942007. REASON: AMENDMENT TO RE 2025	$527.94	$2,112.21
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.02	$1,584.27
08/19/2024	PAYMENT	GONZALEZ JUAN EBOX WF - 024081923016333	$-527.94	$1,584.25
07/10/2024	BILL	JTG LLC	$2,112.19	$2,112.19
03/22/2024	PAYMENT	GONZALEZ JUAN EBOX WF - 024032223016666	$-504.34	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.40	$504.34
12/21/2023	PAYMENT	GONZALEZ JUAN EBOX WF - 023122123018612	$-489.00	$484.94
09/21/2023	PAYMENT	GONZALEZ JUAN EBOX WF - 023092123014999	$-488.03	$973.94
07/13/2023	PAYMENT	GONZALEZ JUAN CHECK NUM: 023071023018018	$-490.00	$1,461.97
07/12/2023	BILL	JTG LLC	$1,951.97	$1,951.97
04/05/2023	PAYMENT	GONZALEZ JUAN CHECK NUM: 023040523016423	$-423.92	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$16.30	$423.92
01/09/2023	PAYMENT	GONZALEZ, JUAN CHECK BANK: WF INTERNET NUM: 023010923017318	$-480.00	$407.62
10/04/2022	PAYMENT	GONZALEZ, JUAN CHECK BANK: WF INTERNET NUM: 022100423060466	$-470.00	$887.62
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.08	$1,357.62
07/12/2022	PAYMENT	GONZALEZ JUAN CHECK NUM: 022070523033329	$-450.00	$1,357.54
07/12/2022	BILL	JTG RUBY VIEW 1 SERIES LLC	$1,807.54	$1,807.54
03/08/2022	PAYMENT	GONZALEZ, JUAN CHECK NUM: EBOX PYMT	$-450.00	$0.00
03/08/2022	AMENDMENT	Adjusted to amount paid	$2.60	$450.00
12/21/2021	PAYMENT	GONZALEZ, JUAN CHECK BANK: WF INTERNET NUM: 021122123037316	$-447.40	$447.40
09/27/2021	PAYMENT	GONZALEZ, JUAN CHECK BANK: WF INTERNET NUM: 021092723019085	$-447.40	$894.80
08/31/2021	PAYMENT	GONZALEZ, JUAN CHECK BANK: WF INTERNET NUM: 021083123036579	$-447.41	$1,342.20
08/30/2021	AMENDMENT	Remove penalty see notes	$-17.90	$1,789.61
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$17.90	$1,807.51
07/14/2021	BILL	JTG RUBY VIEW 1 SERIES LLC	$1,789.61	$1,789.61
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.44	$0.00
12/21/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26573	$-430.42	$422.44
09/30/2020	PAYMENT	LOUISE AGUIRRE CHECK NUM: 020093003135780	$-430.42	$852.86
08/14/2020	PAYMENT	LOUISE AGUIRRE CHECK NUM: 020081403167902	$-430.43	$1,283.28
07/15/2020	BILL	JTG RUBY VIEW 1 SERIES LLC	$1,713.71	$1,713.71
03/02/2020	PAYMENT	LOUISE AGUIRRE CHECK NUM: ACH	$-417.82	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$417.82
12/17/2019	PAYMENT	LOUISE AGUIRRE CHECK BANK: WF INTERNET NUM: 019121703153586	$-417.82	$417.82
10/03/2019	PAYMENT	LOUISE AGUIRRE CHECK BANK: WF INTERNET NUM: 019100303125876	$-417.82	$835.64
08/06/2019	PAYMENT	LOUISE AGUIRRE CHECK BANK: WF INTERNET NUM: 019080603139136	$-417.83	$1,253.46
07/10/2019	BILL	AGUIRRE, FRANK TR ET AL	$1,671.29	$1,671.29
08/15/2018	PAYMENT	AGUIRRE, FRANK TR & LOUISE CHECK NUM: 1287	$-1,678.34	$0.00
07/09/2018	BILL	AGUIRRE, FRANK TR ET AL	$1,678.34	$1,678.34
08/24/2017	PAYMENT	AGUIRRE, FRANK TR ET AL CHECK NUM: 1284	$-1,649.63	$0.00
07/07/2017	BILL	AGUIRRE, FRANK TR ET AL	$1,649.63	$1,649.63
08/10/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033731	$-1,661.75	$0.00
07/08/2016	BILL	CHILTON, MARK & KATHRYN W TR	$1,661.75	$1,661.75
08/17/2015	PAYMENT	PROPERTY MANAGEMENT SERVICES CHECK NUM: 5725	$-1,626.24	$0.00
07/08/2015	BILL	CHILTON, MARK & KATHRYN W TR	$1,626.24	$1,626.24
08/19/2014	PAYMENT	PROPERTY MGT SERV, CHILTON M&K CHECK NUM: 5380	$-1,579.86	$0.00
07/10/2014	BILL	CHILTON, MARK & KATHRYN W TR	$1,579.86	$1,579.86
08/19/2013	PAYMENT	PROPERTY MANAGEMENT SERVICES CHECK NUM: 5040	$-1,532.88	$0.00
07/16/2013	BILL	HOOD, IRENE S TR	$1,532.88	$1,532.88
08/07/2012	PAYMENT	HOOD, IRENE S CHECK NUM: 2172	$-1,488.23	$0.00
07/10/2012	BILL	HOOD, IRENE S TR	$1,488.23	$1,488.23
07/20/2011	PAYMENT	HOOD, IRENE S TR CHECK NUM: 5432	$-1,449.12	$0.00
07/14/2011	BILL	HOOD, IRENE S TR	$1,449.12	$1,449.12
08/02/2010	PAYMENT	HOOD, IRENE S TR CHECK NUM: 1943	$-1,495.89	$0.00
07/14/2010	BILL	HOOD, IRENE S TR	$1,495.89	$1,495.89
09/30/2009	PAYMENT	HOOD, IRENE S TR CHECK NUM: 5169	$-1,545.33	$0.00
09/30/2009	AMENDMENT	rp was in office but not sign	$-15.45	$1,545.33
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.45	$1,560.78
07/21/2009	BILL	HOOD, IRENE S TR	$1,545.33	$1,545.33
08/11/2008	PAYMENT	HOOD, IRENE S TR CHECK NUM: 4795	$-1,500.32	$0.00
07/14/2008	BILL	HOOD, IRENE S TR	$1,500.32	$1,500.32
07/30/2007	PAYMENT	HOOD, IRENE S TR CHECK NUM: 368	$-1,456.62	$0.00
07/13/2007	BILL	HOOD, IRENE S TR	$1,456.62	$1,456.62
08/08/2006	PAYMENT	HOOD, IRENE S TR CHECK NUM: 4352	$-1,414.17	$0.00
07/19/2006	BILL	HOOD, IRENE S TR	$1,414.17	$1,414.17
08/08/2005	PAYMENT	HOOD, IRENE S TR CHECK NUM: 4098	$-1,372.98	$0.00
07/21/2005	BILL	HOOD, IRENE S TR	$1,372.98	$1,372.98
07/19/2004	PAYMENT	@	$-1,377.36	$0.00
07/01/2004	BILL	EKLUND, LANCE & JOANNE @	$1,377.36	$1,377.36
08/01/2003	PAYMENT	@	$-1,327.71	$0.00
07/01/2003	BILL	EKLUND, LANCE & JOANNE @	$1,327.71	$1,327.71