Tax Account 001-564-011

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Owners

SOUTHWEST GAS CORPORATION
5241 SPRING MOUNTAIN RD
LAS VEGAS, NV 89150-0001

719635

Account Summary

Account ID	001-564-011
Account Type	Real Estate
Location	2901 RUBY VISTA DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-564-011

Account Type

Real Estate

Location

2901 RUBY VISTA DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

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%

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	$10,565.60	$0.00	$10,565.60	$0.00	$0.00	2.9523	11.0
2016/2017 REAL ESTATE TAXES	$10,565.57	$0.00	$10,565.57	$0.00	$0.00	2.9523	11.0
2015/2016 REAL ESTATE TAXES	$10,564.60	$0.00	$10,564.60	$0.00	$0.00	2.9523	11.0
2014/2015 REAL ESTATE TAXES	$10,565.60	$0.00	$10,565.60	$0.00	$0.00	2.9523	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
08/19/2024	PAYMENT	SOUTHWEST GAS CORPORATION CHECK 2217660	$-1.98	$0.00
07/10/2024	BILL	SOUTHWEST GAS CORPORATION	$1.98	$1.98
08/21/2023	PAYMENT	SOUTHWEST GAS CORPORATION CHECK NUM: 2195928	$-1.98	$0.00
07/12/2023	BILL	SOUTHWEST GAS CORPORATION	$1.98	$1.98
08/15/2022	PAYMENT	SOUTHWEST GAS CORPORATION CHECK NUM: 2172854	$-1.99	$0.00
07/12/2022	BILL	SOUTHWEST GAS CORPORATION	$1.99	$1.99
08/16/2021	PAYMENT	SOUTHWEST GAS CORPORATION CHECK NUM: 2150322	$-1.96	$0.00
07/14/2021	BILL	SOUTHWEST GAS CORPORATION	$1.96	$1.96
08/17/2020	PAYMENT	SOUTHWEST GAS CORPORATION CHECK NUM: 2127644	$-1.29	$0.00
07/15/2020	BILL	SOUTHWEST GAS CORPORATION	$1.29	$1.29
08/20/2019	PAYMENT	SOUTHWEST GAS CORPORATION CHECK NUM: 2103234	$-1.00	$0.00
07/10/2019	BILL	SOUTHWEST GAS CORPORATION	$1.00	$1.00
08/20/2018	PAYMENT	SOUTHWEST GAS CORPORATION CHECK NUM: 2075579	$-0.99	$0.00
07/09/2018	BILL	SOUTHWEST GAS CORPORATION	$0.99	$0.99
08/24/2017	PAYMENT	SOUTHWEST GAS CORPORATION CHECK NUM: 2047170	$-10,565.60	$0.00
07/07/2017	BILL	SOUTHWEST GAS CORPORATION	$10,565.60	$10,565.60
07/27/2016	PAYMENT	YOSAMY LLC CHECK NUM: 1079	$-10,565.57	$0.00
07/08/2016	BILL	YOSAMY LLC	$10,565.57	$10,565.57
08/25/2015	PAYMENT	YOSAMY LLC CHECK NUM: 1075	$-10,564.60	$0.00
07/08/2015	BILL	YOSAMY LLC	$10,564.60	$10,564.60
08/26/2014	PAYMENT	YOSAMY LLC CHECK NUM: 1071	$-10,565.60	$0.00
07/10/2014	BILL	YOSAMY LLC	$10,565.60	$10,565.60
12/10/2013	PAYMENT	YOSAMY LLC CHECK NUM: 1065	$-5,282.30	$0.00
08/30/2013	PAYMENT	YOSAMY LLC CHECK NUM: 1064	$-5,282.30	$5,282.30
07/16/2013	BILL	YOSAMY LLC	$10,564.60	$10,564.60
11/08/2012	PAYMENT	YOSAMY LLC CHECK NUM: 1055	$-2,641.15	$0.00
11/08/2012	PAYMENT	YOSAMY LLC CHECK NUM: 1054	$-2,641.15	$2,641.15
08/27/2012	PAYMENT	YOSAMY LLC CHECK NUM: 1053	$-2,641.15	$5,282.30
08/27/2012	PAYMENT	YOSAMY LLC CHECK NUM: 1052	$-2,641.15	$7,923.45
07/10/2012	BILL	YOSAMY LLC	$10,564.60	$10,564.60
01/04/2012	PAYMENT	YOSAMY LLC CHECK NUM: 1045	$-2,641.15	$0.00
01/04/2012	PAYMENT	YOSAMY LLC CHECK NUM: 1046	$-2,641.15	$2,641.15
10/07/2011	PAYMENT	YOSAMY LLC CHECK NUM: 1044	$-2,641.15	$5,282.30
08/23/2011	PAYMENT	YOSAMY LLC CHECK NUM: 1043	$-2,641.15	$7,923.45
07/14/2011	BILL	YOSAMY LLC	$10,564.60	$10,564.60
01/05/2011	PAYMENT	YOSAMY LLC CHECK NUM: 1036	$-2,652.07	$0.00
01/05/2011	PAYMENT	YOSAMY LLC CHECK NUM: 1035	$-2,652.07	$2,652.07
10/05/2010	PAYMENT	YOSAMY LLC CHECK NUM: 1033	$-2,652.07	$5,304.14
08/27/2010	PAYMENT	YOSAMY LLC CHECK NUM: 1032	$-2,652.08	$7,956.21
07/14/2010	BILL	YOSAMY LLC	$10,608.29	$10,608.29
12/29/2009	PAYMENT	YOSAMY LLC CHECK NUM: 1029	$-5,304.14	$0.00
10/21/2009	PAYMENT	YOSAMY LLC CHECK NUM: 1023	$-2,652.07	$5,304.14
09/17/2009	PAYMENT	YOSAMY LLC CHECK NUM: 1022	$-2,652.08	$7,956.21
07/21/2009	BILL	YOSAMY LLC	$10,608.29	$10,608.29
12/26/2008	PAYMENT	YOSAMY LLC CHECK NUM: 1015	$-2,652.07	$0.00
12/26/2008	PAYMENT	YOSAMY LLC CHECK NUM: 1016	$-2,652.07	$2,652.07
09/19/2008	PAYMENT	YOSAMY LLC CHECK NUM: 1014	$-2,652.07	$5,304.14
08/27/2008	PAYMENT	YOSAMY LLC CHECK NUM: 1013	$-2,652.08	$7,956.21
07/14/2008	BILL	YOSAMY LLC	$10,608.29	$10,608.29
12/24/2007	PAYMENT	YOSAMY LLC CHECK NUM: 1010	$-5,304.14	$0.00
09/28/2007	PAYMENT	YOSAMY LLC CHECK NUM: 1008	$-2,652.07	$5,304.14
08/15/2007	PAYMENT	YOSAMY LLC CHECK NUM: 1006	$-2,652.08	$7,956.21
07/13/2007	BILL	YOSAMY LLC	$10,608.29	$10,608.29
12/20/2006	PAYMENT	YOSAMY, LLC CHECK NUM: 1004,1003	$-5,302.62	$0.00
09/29/2006	PAYMENT	YOSAMY, LLC CHECK NUM: 1002	$-2,651.31	$5,302.62
08/29/2006	PAYMENT	YOSAMY, LLC CHECK NUM: 1001	$-2,651.32	$7,953.93
07/19/2006	BILL	US BANK NATIONAL ASSOCIATION	$10,605.25	$10,605.25
03/07/2006	PAYMENT	US BANK NATIONAL ASSOCIATION CHECK NUM: 3770197	$-2,649.03	$0.00
12/19/2005	PAYMENT	US BANK NATIONAL ASSOCIATION CHECK NUM: 3715951	$-2,649.03	$2,649.03
10/07/2005	PAYMENT	US BANK NATIONAL ASSOCIATION CHECK NUM: 3666910	$-2,649.03	$5,298.06
08/19/2005	PAYMENT	US BANK CHECK NUM: 507219789	$-2,649.06	$7,947.09
07/21/2005	BILL	US BANK NATIONAL ASSOCIATION	$10,596.15	$10,596.15
03/07/2005	PAYMENT	@	$-11,129.30	$0.00
07/01/2004	PENALTY	Penalty 04-05	$824.39	$11,129.30
07/01/2004	BILL	US BANK NATIONAL ASSOC @	$10,304.91	$10,304.91
02/24/2004	PAYMENT	@	$-2,500.00	$0.00
01/22/2004	PAYMENT	@	$-2,500.00	$2,500.00
12/19/2003	PAYMENT	@	$-2,500.00	$5,000.00
09/11/2003	PAYMENT	@	$-2,700.01	$7,500.00
07/01/2003	PENALTY	Penalty 03-04	$200.00	$10,200.01
07/01/2003	BILL	US BANK NATIONAL ASSOC @	$10,000.01	$10,000.01