Tax Account 001-564-002
Owners
RUBY VISTA BUNDY LLC ET AL
2571 CALIFORNIA PARK DR STE 130
CHICO, CA 95928-4042
RUBY VISTA BUNDY LLC ETAL 11.13
RUBY VISTA DEPA LLC ET AL 5.56
RUBY VISTA HILL LLC ET AL 17.66
RUBY VISTA KK LLC ET AL 17.83
RUBY VISTA RVTS LLC ET AL 11.13
RUBY VISTA SCHIFF LLC ETAL 3.71
RUBY VISTA SCT LLC ET AL 7.79
RUBY VISTA SHADD LLC ET AL 5.19
RUBY VISTA TARTER LLC ET AL 20%
809738
Account Summary
| Account ID | 001-564-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2642 E JENNINGS WAY ELKO CITY |
| Balance | $131,648.38 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $258,410.49 |
| Total | $258,410.49 |
| Paid | $126,762.11 |
| Balance | $131,648.38 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $225,695.16 | $0.00 | $225,695.16 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $208,977.16 | $0.00 | $208,977.16 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $204,147.68 | $0.00 | $204,147.68 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $194,974.64 | $0.00 | $194,974.64 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $193,579.72 | $0.00 | $193,579.72 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $193,418.48 | $0.00 | $193,418.48 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $184,595.36 | $0.00 | $184,595.36 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $137,100.82 | $0.00 | $137,100.82 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $18,848.41 | $0.00 | $18,848.41 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $9,017.02 | $0.00 | $9,017.02 | $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 |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC CHECK 40182393 | $-4,886.63 | $131,648.38 |
| 09/30/2024 | PAYMENT | CORELOGIC CHECK 40182267 | $-60,937.56 | $136,535.01 |
| 08/30/2024 | PAYMENT | CORELOGIC COMMERCIAL REAL ESTATE SERVICE SYS 40176861 ORIG: CHECK | $-60,937.92 | $197,472.57 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $14,659.89 | $258,410.49 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC COMMERCIAL REAL ESTATE SERVICE CHECK 40176861 VOIDED PAYMENT: 926344. REASON: AMENDMENT TO RE 2025 | $60,937.92 | $243,750.60 |
| 08/09/2024 | PAYMENT | CORELOGIC COMMERCIAL REAL ESTATE SERVICE CHECK 40176861 | $-60,937.92 | $182,812.68 |
| 07/10/2024 | BILL | RUBY VISTA BUNDY LLC ET AL | $243,750.60 | $243,750.60 |
| 02/26/2024 | PAYMENT | CORELOGIC COMMERCIAL REAL ESTATE SERVICES, INC CHECK 40163359 | $-56,423.78 | $0.00 |
| 12/28/2023 | PAYMENT | CORELOGIC CHECK 40151058 | $-56,423.78 | $56,423.78 |
| 10/02/2023 | PAYMENT | CORELOGIC CHECK 40137364 | $-56,423.78 | $112,847.56 |
| 08/16/2023 | PAYMENT | CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 40131327 | $-56,423.82 | $169,271.34 |
| 07/12/2023 | BILL | RUBY VISTA BUNDY LLC ET AL | $225,695.16 | $225,695.16 |
| 03/03/2023 | PAYMENT | CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 40109827 | $-52,244.28 | $0.00 |
| 01/03/2023 | PAYMENT | CORELOGIC CHECK NUM: 40092465 | $-52,244.28 | $52,244.28 |
| 09/23/2022 | PAYMENT | ARBOR MULIFAMILY LENDING LLC CHECK NUM: 992129 | $-52,244.28 | $104,488.56 |
| 08/08/2022 | PAYMENT | ARBOR MULTIFAMILY LENDING LLC CHECK NUM: 990538 | $-52,244.32 | $156,732.84 |
| 07/12/2022 | BILL | RUBY VISTA APARTMENTS LLC | $208,977.16 | $208,977.16 |
| 02/18/2022 | PAYMENT | ARBOR MULTIFAMILY LENDING LLC CHECK NUM: 984718 | $-51,036.92 | $0.00 |
| 12/13/2021 | PAYMENT | ARBOR MULTIFAMILY LENDING, LLC CHECK NUM: 981692 | $-51,036.92 | $51,036.92 |
| 09/22/2021 | PAYMENT | ARBOR MULTIFAMILY LENDING LLC CHECK NUM: 978722 | $-51,036.92 | $102,073.84 |
| 08/02/2021 | PAYMENT | ARBOR MULTIFAMILY LENDING LLC CHECK NUM: 977062 | $-51,036.92 | $153,110.76 |
| 07/14/2021 | BILL | RUBY VISTA APARTMENTS LLC | $204,147.68 | $204,147.68 |
| 02/24/2021 | PAYMENT | ARBOR MULTIFAMILY LENDING LLC CHECK NUM: 971476 | $-45,117.74 | $0.00 |
| 12/16/2020 | PAYMENT | ARBOR MULTIFAMILY LENDING, LLC CHECK NUM: 968945 | $-49,952.29 | $45,117.74 |
| 09/21/2020 | PAYMENT | ARBOR MULTIFAMILY LENDING, LLC CHECK NUM: 966252 | $-49,952.29 | $95,070.03 |
| 08/05/2020 | PAYMENT | ARBOR MULTIFAMILY LENDING LLC CHECK NUM: 964908 | $-49,952.32 | $145,022.32 |
| 07/15/2020 | BILL | RUBY VISTA APARTMENTS LLC | $194,974.64 | $194,974.64 |
| 02/21/2020 | PAYMENT | ARBOR MULTIFAMILY LENDING, LLC CHECK NUM: 960071 | $-48,394.93 | $0.00 |
| 12/20/2019 | PAYMENT | ARBOR MULTIFAMILY LENDING LLC CHECK NUM: 957707 | $-48,394.93 | $48,394.93 |
| 09/23/2019 | PAYMENT | ARBOR MULTIFAMILY LENDING, LLC CHECK NUM: 954703 | $-48,394.93 | $96,789.86 |
| 08/07/2019 | PAYMENT | ARBOR MULTIFAMILY LENDING, LLC CHECK NUM: 953246 | $-48,394.93 | $145,184.79 |
| 07/10/2019 | BILL | RUBY VISTA APARTMENTS LLC | $193,579.72 | $193,579.72 |
| 02/19/2019 | PAYMENT | ARBOR MULTIFAMILY LENDING LLC CHECK NUM: 948388 | $-48,354.61 | $0.00 |
| 12/17/2018 | PAYMENT | ARBOR MULTIFAMILY LENDING LLC CHECK NUM: 946287 | $-48,354.61 | $48,354.61 |
| 09/19/2018 | PAYMENT | ARBOR MULTIFAMILY LENDING LLC CHECK NUM: 943578 | $-48,354.61 | $96,709.22 |
| 08/06/2018 | PAYMENT | ARBOR MULTIFAMILY LENDING LLC CHECK NUM: 942315 | $-48,354.65 | $145,063.83 |
| 07/09/2018 | BILL | RUBY VISTA APARTMENTS LLC | $193,418.48 | $193,418.48 |
| 02/12/2018 | PAYMENT | ARBOR MULTIFAMILY LENDING LLC CHECK NUM: 937675 | $-46,148.84 | $0.00 |
| 12/13/2017 | PAYMENT | ARBOR MULTIFAMILY LENDING LLC CHECK NUM: 935805 | $-46,148.84 | $46,148.84 |
| 08/16/2017 | PAYMENT | RUBY VISTA APARTMENTS LLC CHECK NUM: 02754 | $-46,148.84 | $92,297.68 |
| 08/15/2017 | PAYMENT | RUBY VISTA APARTMENTS LLC CHECK NUM: 02751 | $-46,148.84 | $138,446.52 |
| 07/07/2017 | BILL | RUBY VISTA APARTMENTS LLC | $184,595.36 | $184,595.36 |
| 03/02/2017 | PAYMENT | RUBY VISTA APARTMENTS LLC CHECK NUM: 02682 | $-34,275.20 | $0.00 |
| 12/27/2016 | PAYMENT | RUBY VISTA APARTMENTS LLC CHECK NUM: 02593 | $-34,275.20 | $34,275.20 |
| 09/30/2016 | PAYMENT | RUBY VISTA APARTMENTS LLC CHECK NUM: 024012 | $-34,275.20 | $68,550.40 |
| 08/17/2016 | PAYMENT | RUBY VISTA APARTMENTS LLC CHECK NUM: 02325 | $-34,275.22 | $102,825.60 |
| 07/08/2016 | BILL | RUBY VISTA APARTMENTS LLC | $137,100.82 | $137,100.82 |
| 03/11/2016 | PAYMENT | RUBY VISTA APARTMENTS LLC CHECK NUM: 01999 | $-4,712.10 | $0.00 |
| 01/11/2016 | PAYMENT | RUBY VISTA APARTMENTS LLC CHECK NUM: 01867 | $-4,712.10 | $4,712.10 |
| 10/02/2015 | PAYMENT | RUBY VISTA APARTMENTS LLC CHECK NUM: 01699 | $-4,712.10 | $9,424.20 |
| 08/13/2015 | PAYMENT | RUBY VISTA APARTMENTS LLC CHECK NUM: 001598 | $-4,712.11 | $14,136.30 |
| 07/08/2015 | BILL | RUBY VISTA APARTMENTS LLC | $18,848.41 | $18,848.41 |
| 03/04/2015 | PAYMENT | RUBY VISTA APARTMENTS LLC CHECK NUM: 001290 | $-2,254.25 | $0.00 |
| 01/09/2015 | PAYMENT | RUBY VISTA APARTMENTS LLC CHECK NUM: 001209 | $-2,254.25 | $2,254.25 |
| 10/07/2014 | PAYMENT | RUBY VISTA APARTMENTS LLC CHECK NUM: 01082 | $-2,254.25 | $4,508.50 |
| 08/15/2014 | PAYMENT | RUBY VISTA APARTMENTS LLC CHECK NUM: 001051 | $-2,254.27 | $6,762.75 |
| 07/10/2014 | BILL | RUBY VISTA APARTMENTS LLC | $9,017.02 | $9,017.02 |
| 03/06/2014 | PAYMENT | TCD LANDHOLDINGS, LLC CHECK NUM: 1366 | $-2,254.00 | $0.00 |
| 10/09/2013 | PAYMENT | TCD LANDHOLDINGS LLC CHECK NUM: 1325 | $-2,254.00 | $2,254.00 |
| 10/03/2013 | PAYMENT | WOODBURN & WEDGE CHECK NUM: 96769 | $-2,254.00 | $4,508.00 |
| 08/30/2013 | PAYMENT | TCD LANDHOLDINGS LLC CHECK NUM: 13111 | $-2,254.02 | $6,762.00 |
| 07/16/2013 | BILL | RUBY VISTA DR INVESTORS LLC | $9,016.02 | $9,016.02 |
| 03/07/2013 | PAYMENT | TCD LANDHOLDINGS LLC CHECK NUM: 1248 | $-2,254.00 | $0.00 |
| 01/04/2013 | PAYMENT | TCD LANDHOLDINGS LLC CHECK NUM: 1233 | $-2,254.00 | $2,254.00 |
| 10/03/2012 | PAYMENT | TCD LANDHOLDINGS LLC CHECK NUM: 12096 | $-2,254.00 | $4,508.00 |
| 08/15/2012 | PAYMENT | TCD LANDHOLDINGS LLC CHECK NUM: 1193 | $-2,254.02 | $6,762.00 |
| 07/10/2012 | BILL | SA GROUP PROPERTIES INC | $9,016.02 | $9,016.02 |
| 03/07/2012 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 170509 | $-2,254.00 | $0.00 |
| 12/30/2011 | PAYMENT | USBANK HOME MORTGAGE CHECK NUM: 161493 | $-2,254.00 | $2,254.00 |
| 09/29/2011 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 152076 | $-2,254.00 | $4,508.00 |
| 08/17/2011 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 146788 | $-2,254.02 | $6,762.00 |
| 07/14/2011 | BILL | US BANK NATIONAL ASSOCIATION | $9,016.02 | $9,016.02 |
| 04/11/2011 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 136282 | $-97.94 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.77 | $97.94 |
| 03/08/2011 | PAYMENT | US BANK NATIONAL ASSOCIATION CHECK NUM: 131699 | $-2,263.32 | $94.17 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.62 | $2,357.49 |
| 12/10/2010 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 120795 | $-4,526.62 | $2,353.87 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $90.53 | $6,880.49 |
| 08/13/2010 | PAYMENT | US BANK NATIONAL ASSOCIATION CHECK NUM: 81565 | $-2,263.35 | $6,789.96 |
| 07/14/2010 | BILL | US BANK NATIONAL ASSOCIATION | $9,053.31 | $9,053.31 |
| 02/23/2010 | PAYMENT | US BANK NATIONAL ASSOCIATION CHECK NUM: 5395103 | $-2,263.32 | $0.00 |
| 12/21/2009 | PAYMENT | US BANK NATIONAL ASSOCIATION CHECK NUM: 5362899 | $-2,263.32 | $2,263.32 |
| 10/20/2009 | PAYMENT | US BANK NATIONAL ASSOCIATION CHECK NUM: 25162 | $-2,263.32 | $4,526.64 |
| 09/04/2009 | PAYMENT | US BANK NATIONAL ASSOCIATION CHECK NUM: 98013 | $-2,263.35 | $6,789.96 |
| 07/21/2009 | BILL | US BANK NATIONAL ASSOCIATION | $9,053.31 | $9,053.31 |
| 02/24/2009 | PAYMENT | US BANK NATIONAL ASSOCIATION CHECK NUM: 5199040 | $-2,263.32 | $0.00 |
| 02/24/2009 | AMENDMENT | o/p to small to refund | $0.50 | $2,263.32 |
| 01/06/2009 | PAYMENT | US BANK NATIONAL ASSOCIATION CHECK NUM: 5169802 | $-2,263.32 | $2,262.82 |
| 10/08/2008 | PAYMENT | US BANK NATIONAL ASSOCIATION CHECK NUM: 5118847 | $-2,263.82 | $4,526.14 |
| 09/02/2008 | PAYMENT | US BANK NATIONAL ASSOCIATION CHECK NUM: 2003 | $-2,263.35 | $6,789.96 |
| 07/14/2008 | BILL | US BANK NATIONAL ASSOCIATION | $9,053.31 | $9,053.31 |
| 02/25/2008 | PAYMENT | US BANK NATIONAL ASSOCIATION CHECK NUM: 4227011 | $-2,263.32 | $0.00 |
| 01/07/2008 | PAYMENT | US BANK NATIONAL ASSOCIATION CHECK NUM: 2263.32 | $-2,263.32 | $2,263.32 |
| 09/24/2007 | PAYMENT | US BANK NATIONAL ASSOCIATION CHECK NUM: 4131952 | $-2,263.32 | $4,526.64 |
| 08/14/2007 | PAYMENT | US BANK NATIONAL ASSOCIATION CHECK NUM: 4103181 | $-2,263.35 | $6,789.96 |
| 07/13/2007 | BILL | US BANK NATIONAL ASSOCIATION | $9,053.31 | $9,053.31 |
| 02/16/2007 | PAYMENT | US BANK NATIONAL ASSOCIATION CHECK NUM: 3995003 | $-2,262.68 | $0.00 |
| 01/25/2007 | PAYMENT | US BANK NATIONAL ASSOCIATION CHECK NUM: 3979177 | $-2,353.19 | $2,262.68 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $90.51 | $4,615.87 |
| 09/21/2006 | PAYMENT | US BANK NATIONAL ASSOCIATION CHECK NUM: 3896525 | $-2,262.68 | $4,525.36 |
| 08/24/2006 | PAYMENT | US BANK NATIONAL ASSOCIATION CHECK NUM: 3873580 | $-2,262.68 | $6,788.04 |
| 07/19/2006 | BILL | US BANK NATIONAL ASSOCIATION | $9,050.72 | $9,050.72 |
| 03/07/2006 | PAYMENT | US BANK NATIONAL ASSOCIATION CHECK NUM: 3770197 | $-2,260.73 | $0.00 |
| 12/19/2005 | PAYMENT | US BANK NATIONAL ASSOCIATION CHECK NUM: 3715951 | $-2,260.73 | $2,260.73 |
| 10/07/2005 | PAYMENT | US BANK NATIONAL ASSOCIATION CHECK NUM: 3666910 | $-2,260.73 | $4,521.46 |
| 08/19/2005 | PAYMENT | US BANK CHECK NUM: 507219789 | $-2,260.76 | $6,782.19 |
| 07/21/2005 | BILL | US BANK NATIONAL ASSOCIATION | $9,042.95 | $9,042.95 |
| 03/01/2005 | PAYMENT | @ | $-9,497.95 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $703.55 | $9,497.95 |
| 07/01/2004 | BILL | GROUP MANAGEMENT INC @ | $8,794.40 | $8,794.40 |
| 02/19/2004 | PAYMENT | @ | $-9,216.93 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $682.74 | $9,216.93 |
| 07/01/2003 | BILL | GROUP MANAGEMENT INC @ | $8,534.19 | $8,534.19 |
