Tax Account 001-563-015

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Owners

LA RIOJA SUBD HOMEOWNERS ASSOC
PO BOX 871
ELKO, NV 89803-0871

Account Summary

Account ID	001-563-015
Account Type	Real Estate
Location	1770 RUBY VIEW DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1.98
Total	$1.98
Paid	$1.98
Balance	$0.00
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	$1.98	$0.00	$1.98	$1.98	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1.98	$0.00	$1.98	$0.00	$0.00		11.0
2022/2023 REAL ESTATE TAXES	$1.99	$0.00	$1.99	$0.00	$0.00		11.0
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00		11.0
2020/2021 REAL ESTATE TAXES	$1.29	$0.00	$1.29	$0.00	$0.00		11.0
2019/2020 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00		11.0
2018/2019 REAL ESTATE TAXES	$0.99	$0.00	$0.99	$0.00	$0.00		11.0
2017/2018 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00		11.0
2016/2017 REAL ESTATE TAXES	$0.97	$0.00	$0.97	$0.00	$0.00		11.0
2014/2015 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00		11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/05/2024	PAYMENT	ANDREA LANDA EBOX WF - 024080318042699	$-1.98	$0.00
07/10/2024	BILL	LA RIOJA SUBD HOMEOWNERS ASSOC	$1.98	$1.98
08/02/2023	PAYMENT	LA RIOJA SUBD HOMEOWNERS ASSOC CASH	$-1.98	$0.00
07/12/2023	BILL	LA RIOJA SUBD HOMEOWNERS ASSOC	$1.98	$1.98
08/08/2022	PAYMENT	LAULAND INVESTMENTS LLC CHECK NUM: 0021327019	$-1.99	$0.00
07/12/2022	BILL	LA RIOJA SUBD HOMEOWNERS ASSOC	$1.99	$1.99
08/11/2021	PAYMENT	LA RIOJA SUBD HOMEOWNERS ASSOC CHECK NUM: 0023343268	$-1.96	$0.00
07/14/2021	BILL	LA RIOJA SUBD HOMEOWNERS ASSOC	$1.96	$1.96
07/31/2020	PAYMENT	MARFISI, P MICHAEL CHECK NUM: 0025144103	$-1.29	$0.00
07/15/2020	BILL	LA RIOJA SUBD HOMEOWNERS ASSOC	$1.29	$1.29
08/16/2019	PAYMENT	LA RIOJA SUBD HOMEOWNERS ASSOC CHECK NUM: 0028815624	$-1.00	$0.00
07/10/2019	BILL	LA RIOJA SUBD HOMEOWNERS ASSOC	$1.00	$1.00
08/09/2018	PAYMENT	LA RIOJA SUBD HOMEOWNERS CHECK NUM: 31310416	$-0.99	$0.00
07/09/2018	BILL	LA RIOJA SUBD HOMEOWNERS ASSOC	$0.99	$0.99
07/18/2017	PAYMENT	LA RIOJA SUBD HOMEOWNERS ASSOC CHECK NUM: 0029911861	$-1.00	$0.00
07/07/2017	BILL	LA RIOJA SUBD HOMEOWNERS ASSOC	$1.00	$1.00
07/26/2016	PAYMENT	LA RIOJA SUBD HOMEOWNERS ASSOC CHECK NUM: 003166102	$-0.97	$0.00
07/08/2016	BILL	LA RIOJA SUBD HOMEOWNERS ASSOC	$0.97	$0.97
08/08/2014	PAYMENT	LA RIOJA SUBD HOMEOWNERS ASSOC CASH	$-1.00	$0.00
07/10/2014	BILL	LA RIOJA SUBD HOMEOWNERS ASSOC	$1.00	$1.00
07/28/2010	PAYMENT	LA RIOJA SUBD HOMEOWNERS ASSOC CHECK NUM: 1134	$-900.99	$0.00
07/14/2010	BILL	LA RIOJA SUBD HOMEOWNERS ASSOC	$900.99	$900.99
08/03/2009	PAYMENT	LA RIOJA SUBD HOMEOWNERS ASSOC CHECK NUM: 1104	$-1,158.74	$0.00
07/21/2009	BILL	LA RIOJA SUBD HOMEOWNERS ASSOC	$1,158.74	$1,158.74
08/26/2008	PAYMENT	LA RIOJA SUBD HOMEOWNERS ASSOC CHECK NUM: 1071	$-570.80	$0.00
08/20/2008	PAYMENT	LA RIOJA SUBD HOMEOWNERS ASSOC CHECK NUM: 1070	$-570.80	$570.80
07/14/2008	BILL	LA RIOJA SUBD HOMEOWNERS ASSOC	$1,141.60	$1,141.60
08/03/2007	PAYMENT	LA RIOJA SUBD HOMEOWNERS ASSOC CHECK NUM: 1040	$-1,118.14	$0.00
07/13/2007	BILL	LA RIOJA SUBD HOMEOWNERS ASSOC	$1,118.14	$1,118.14
08/30/2006	PAYMENT	LA RIOJA SUBDIVISION CHECK NUM: 1009	$-1,107.61	$0.00
07/19/2006	BILL	LAULAND INVESTMENTS LLC	$1,107.61	$1,107.61
08/17/2005	PAYMENT	LAULAND INVESTMENTS CHECK NUM: 1770	$-1,043.27	$0.00
07/21/2005	BILL	LAULAND INVESTMENTS LLC	$1,043.27	$1,043.27
03/11/2005	PAYMENT	@	$-158.11	$0.00
09/29/2004	PAYMENT	@	$-480.68	$158.11
07/01/2004	PENALTY	Penalty 04-05	$6.32	$638.79
07/01/2004	BILL	LAULAND INVESTMENTS LL @	$632.47	$632.47
03/10/2004	PAYMENT	@	$-660.71	$0.00
07/01/2003	PENALTY	Penalty 03-04	$48.94	$660.71
07/01/2003	BILL	LAULAND INVESTMENTS LL @	$611.77	$611.77