Tax Account 001-564-040

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	001-564-040
Account Type	Real Estate
Location	2850 RUBY VISTA DR ELKO CITY
Balance	$63,202.35
Currently Due	$0.00

Account ID

001-564-040

Account Type

Real Estate

Location

2850 RUBY VISTA DR
ELKO CITY

Balance

$63,202.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$123,165.79
Total	$123,165.79
Paid	$59,963.44
Balance	$63,202.35
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

$123,165.79

Total

$123,165.79

Paid

$59,963.44

Balance

$63,202.35

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	$28,362.27	$0.00	$28,362.27	$28,362.27	$0.00
2	10/07/2024	10/17/2024	Paid	$31,601.17	$0.00	$31,601.17	$31,601.17	$0.00
3	01/06/2025	01/16/2025	Due	$31,601.17	$0.00	$31,601.17	$0.00	$31,601.17
4	03/03/2025	03/13/2025	Due	$31,601.18	$0.00	$31,601.18	$0.00	$63,202.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$105,043.98	$0.00	$105,043.98	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$105,043.99	$0.00	$105,043.99	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$127,741.99	$0.00	$127,741.99	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$120,967.23	$0.00	$120,967.23	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$116,763.49	$0.00	$116,763.49	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$110,991.94	$0.00	$110,991.94	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$104,907.36	$0.00	$104,907.36	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$99,062.69	$0.00	$99,062.69	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$93,103.12	$0.00	$93,103.12	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$86,419.50	$0.00	$86,419.50	$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
09/26/2024	PAYMENT	METROPOLITAN COMMERCIAL BANK ACH 9060 - 000066452	$-31,601.17	$63,202.35
08/30/2024	PAYMENT	METROPOLITAN COMMERCIAL BANK SYS 9060 - 000063761 ORIG: ACH	$-28,362.27	$94,803.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9,718.45	$123,165.79
08/30/2024	ADJUSTMENT	METROPOLITAN COMMERCIAL BANK ACH 9060 - 000063761 VOIDED PAYMENT: 928491. REASON: AMENDMENT TO RE 2025	$28,362.27	$113,447.34
08/13/2024	PAYMENT	METROPOLITAN COMMERCIAL BANK ACH 9060 - 000063761	$-28,362.27	$85,085.07
07/10/2024	BILL	HIGHLAND MANOR ELKO PROPERTY HOLDINGS LLC	$113,447.34	$113,447.34
12/01/2023	PAYMENT	CAMBRIDGE REALTY CAPITAL LTD O CHECK 5554	$-52,521.98	$0.00
08/02/2023	PAYMENT	CAMBRIDGE REALTY CAPITAL LTD O CHECK NUM: 6441	$-52,522.00	$52,521.98
07/12/2023	BILL	ELKO RUBY VISTA LLC	$105,043.98	$105,043.98
02/06/2023	PAYMENT	CAMBRIDGE REALTY CAPITAL LTD O CHECK NUM: 5285	$-26,260.99	$0.00
12/09/2022	PAYMENT	CAMBRIDGE REALTY CAPITAL LTD O CHECK NUM: 5245	$-26,260.99	$26,260.99
08/10/2022	PAYMENT	CAMBRIDGE REALTY CAPITAL LTD CHECK NUM: 5137	$-52,522.01	$52,521.98
07/12/2022	BILL	ELKO RUBY VISTA LLC	$105,043.99	$105,043.99
02/25/2022	PAYMENT	CAMBRIDGE REALTY CAPITAL LTD O CHECK NUM: 5013	$-31,935.49	$0.00
12/08/2021	PAYMENT	CAMBRIDGE REALTY CAPITAL LTD CHECK NUM: 4939	$-31,935.49	$31,935.49
09/20/2021	PAYMENT	CAMBRIDGE REALTY CAPITAL LTD CHECK NUM: 004868	$-31,935.49	$63,870.98
08/23/2021	PAYMENT	CAMBRIDGE REALTY CAPITAL LTD CHECK NUM: 4827	$-31,935.52	$95,806.47
07/14/2021	BILL	ELKO RUBY VISTA LLC	$127,741.99	$127,741.99
02/25/2021	PAYMENT	CAMBRIDGE REALTY CAPITAL LTD O CHECK NUM: 4622	$-30,241.80	$0.00
12/14/2020	PAYMENT	CAMBRIDGE REALTY CAPITAL LTD O CHECK NUM: 4566	$-30,241.80	$30,241.80
08/21/2020	PAYMENT	CAMBRIDGE REALTY CAPITAL LTD CHECK NUM: 4460	$-60,483.63	$60,483.60
07/15/2020	BILL	ELKO RUBY VISTA LLC	$120,967.23	$120,967.23
02/14/2020	PAYMENT	CAMBRIDGE RALTY CAPITAL LTD CHECK NUM: 4295	$-29,190.87	$0.00
12/24/2019	PAYMENT	CAMBRIDGE REALTY CAPITAL LTD CHECK NUM: 004246	$-29,190.87	$29,190.87
08/22/2019	PAYMENT	CAMBRIDGE REALTY CAPITAL LTD CHECK NUM: 4109	$-58,381.75	$58,381.74
07/10/2019	BILL	ELKO RUBY VISTA LLC	$116,763.49	$116,763.49
02/27/2019	PAYMENT	CAMBRIDGE REALTY CAPITAL LTD CHECK NUM: 2045	$-27,747.97	$0.00
01/09/2019	PAYMENT	CAMBRIDGE REALTY CAPITAL LTD O CHECK NUM: 2005	$-27,747.97	$27,747.97
09/26/2018	PAYMENT	CAMBRIDGE REALTY CAPITAL LTD O CHECK NUM: 2925	$-27,747.97	$55,495.94
08/22/2018	PAYMENT	CAMBRIDGE REALTY CAPITAL LTD CHECK NUM: 2882	$-27,748.03	$83,243.91
07/09/2018	BILL	ELKO RUBY VISTA LLC	$110,991.94	$110,991.94
02/26/2018	PAYMENT	CAMBRIDGE REALTY CAPITAL LTD CHECK NUM: 2697	$-26,226.84	$0.00
12/15/2017	PAYMENT	CAMBRIDGE REALTY CAPITAL LTD O CHECK NUM: 2650	$-26,226.84	$26,226.84
08/01/2017	PAYMENT	CAMBRIDGE REALTY CAPITAL LTD CHECK NUM: 2510	$-52,453.68	$52,453.68
07/07/2017	BILL	ELKO RUBY VISTA LLC	$104,907.36	$104,907.36
01/09/2017	PAYMENT	CAMBRIDGE REALTY CAPITAL LTD CHECK NUM: 1819	$-49,531.34	$0.00
08/11/2016	PAYMENT	CAMBRIDE REALTY CAPITAL LTD OF CHECK NUM: 1663	$-49,531.35	$49,531.34
07/08/2016	BILL	ELKO RUBY VISTA LLC	$99,062.69	$99,062.69
04/04/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1533	$-21,507.51	$0.00
04/04/2016	AMENDMENT	Remove pen per Becky, see note	$-860.30	$21,507.51
04/04/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1533	$21,507.51	$22,367.81
03/28/2016	VOID	CAMBRIDGE REALTY CAPITAL LTD CHECK NUM: 1533	$-21,507.51	$860.30
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$860.30	$22,367.81
01/19/2016	AMENDMENT	PER STATE BOE DECISION	$-2,357.69	$21,507.51
12/11/2015	PAYMENT	CAMBRIDGE REALTY CAPITAL LTD CHECK NUM: 1444	$-23,865.20	$23,865.20
08/11/2015	PAYMENT	CAMBRIDGE REALTY CAPITAL LTD O CHECK NUM: 1317	$-47,730.41	$47,730.40
07/08/2015	BILL	ELKO RUBY VISTA LLC	$95,460.81	$95,460.81
12/23/2014	PAYMENT	CAMBRIDGE REALTY CAPITAL LTD O CHECK NUM: 001105	$-43,209.74	$0.00
08/19/2014	PAYMENT	CAMBRIDGE REALTY CAPITAL LTD CHECK NUM: 1818	$-43,209.76	$43,209.74
07/10/2014	BILL	ELKO RUBY VISTA LLC	$86,419.50	$86,419.50
03/06/2014	PAYMENT	CAMBRIDGE REALTY CAPITAL LTD O CHECK NUM: 1670	$-20,971.18	$0.00
12/19/2013	PAYMENT	CAMBRIDGE REALTY CAPITLA LTD CHECK NUM: 1622	$-20,971.18	$20,971.18
08/22/2013	PAYMENT	CAMBRIDGE REALTY CAPITAL LTD. CHECK NUM: 1478	$-41,942.38	$41,942.36
07/16/2013	BILL	ELKO RUBY VISTA LLC	$83,884.74	$83,884.74
03/04/2013	PAYMENT	CAMBRIDGE REALTY CAPITAL LTD CHECK NUM: 1331	$-19,988.37	$0.00
01/08/2013	PAYMENT	CAMBRIDGE REALTY CAPITAL CHECK NUM: 1307	$-19,988.37	$19,988.37
09/21/2012	PAYMENT	CAMBRIDGE REALTY CAPTIAL LTD CHECK NUM: 1254	$-19,988.37	$39,976.74
08/08/2012	PAYMENT	CAMBRIDGE REALTY CAPITAL CHECK NUM: 1182	$-19,988.39	$59,965.11
07/10/2012	BILL	ELKO RUBY VISTA LLC	$79,953.50	$79,953.50
03/07/2012	PAYMENT	CAMBRIDGE REALTY CAPITAL LTD O CHECK NUM: 1044	$-19,449.55	$0.00
12/05/2011	PAYMENT	DESERT CARE FACILITIES CHECK NUM: 025127	$-19,449.55	$19,449.55
08/29/2011	PAYMENT	DESERT CARE FACILITIES CHECK NUM: 24412	$-19,449.55	$38,899.10
07/29/2011	PAYMENT	DESERT CARE FACILITIES, INC. CHECK NUM: 24165	$-19,449.55	$58,348.65
07/14/2011	BILL	EDWIN ENTERPRISES LLC	$77,798.20	$77,798.20
12/15/2010	PAYMENT	DESERT CARE FACILITIES, INC CHECK NUM: 22592	$-21,004.39	$0.00
12/06/2010	PAYMENT	DESERT CARE FACILITIES INC CHECK NUM: 0022527	$-21,004.39	$21,004.39
09/07/2010	PAYMENT	DESERT CARE FACILITIES INC CHECK NUM: 21877	$-21,004.39	$42,008.78
08/12/2010	PAYMENT	DESERT CARE FACILITIES, INC CHECK NUM: 21649	$-21,004.42	$63,013.17
07/14/2010	BILL	EDWIN ENTERPRISES LLC	$84,017.59	$84,017.59
01/15/2010	PAYMENT	DESERT CARE FACILITIES CHECK NUM: 20059	$-16,617.23	$0.00
01/14/2010	PAYMENT	EDWIN ENTERPRISES LLC CHECK NUM: 4158	$-2,362.72	$16,617.23
12/08/2009	PAYMENT	DESERT CARE FACILITIES, INC CHECK NUM: 19841	$-16,617.23	$18,979.95
10/07/2009	PAYMENT	DESERT CARE FACILITIES, INC CHECK NUM: 19209	$-16,617.23	$35,597.18
08/21/2009	PAYMENT	EDWIN ENTERPRISES LLC CHECK NUM: 4052	$-2,362.72	$52,214.41
08/21/2009	PAYMENT	DESERT CARE FACILITIES CHECK NUM: 18963	$-16,617.26	$54,577.13
07/21/2009	BILL	EDWIN ENTERPRISES LLC	$4,725.44	$71,194.39
07/21/2009	BILL	EDWIN ENTERPRISES LLC	$66,468.95	$66,468.95
02/17/2009	PAYMENT	DESERT CAR FAC CHECK NUM: 017694	$-1,181.36	$0.00
02/17/2009	PAYMENT	DESERT CARE FACILITIES, INC CHECK NUM: 017693	$-16,168.10	$1,181.36
12/29/2008	PAYMENT	DESERT CARE FACILITIES, INC CHECK NUM: 17362	$-1,181.36	$17,349.46
12/26/2008	PAYMENT	DESERT CARE FACILITIES INC CHECK NUM: 17361	$-16,168.10	$18,530.82
09/22/2008	PAYMENT	DESERT CARE FACILITIES, INC CHECK NUM: 16616	$-1,181.36	$34,698.92
09/22/2008	PAYMENT	DESERT CARE FACILITIES INC CHECK NUM: 16615	$-16,168.10	$35,880.28
07/29/2008	PAYMENT	DESERT CARE FACILITIES, INC CHECK NUM: 16102	$-1,181.36	$52,048.38
07/29/2008	PAYMENT	DESERT CARE FACILITIES, INC CHECK NUM: 16102	$-16,168.12	$53,229.74
07/14/2008	BILL	EDWIN ENTERPRISES LLC	$4,725.44	$69,397.86
07/14/2008	BILL	EDWIN ENTERPRISES LLC	$64,672.42	$64,672.42
02/22/2008	PAYMENT	DESERT CAR FACILITIES, INC CHECK NUM: 015019	$-1,181.36	$0.00
02/22/2008	PAYMENT	DESERT CAR FACILITIES, INC CHECK NUM: 015019	$-15,252.92	$1,181.36
01/07/2008	PAYMENT	DESERT CARE FACILITIES CHECK NUM: 14576	$-1,181.36	$16,434.28
01/07/2008	PAYMENT	DESERT CARE FACILITIES CHECK NUM: 14576	$-15,252.92	$17,615.64
09/24/2007	PAYMENT	DESERT CARE FACILITIES, INC CHECK NUM: 013846	$-1,181.36	$32,868.56
09/24/2007	PAYMENT	DESERT CARE FACILITIES, INC CHECK NUM: 013846	$-15,252.92	$34,049.92
08/22/2007	PAYMENT	SESERT CARE FACILITIES, INC CHECK NUM: 013625	$-1,181.36	$49,302.84
08/22/2007	PAYMENT	SESERT CARE FACILITIES, INC CHECK NUM: 013625	$-15,252.94	$50,484.20
07/13/2007	BILL	EDWIN ENTERPRISES LLC	$4,725.44	$65,737.14
07/13/2007	BILL	EDWIN ENTERPRISES LLC	$61,011.70	$61,011.70
03/05/2007	PAYMENT	DESERT CARE FACILITIES CHECK NUM: 12490	$-1,181.02	$0.00
03/05/2007	PAYMENT	DESERT CARE FACILITITES CHECK NUM: 012491	$-14,335.45	$1,181.02
01/04/2007	PAYMENT	DESERT CARE FACILITIES, INC CHECK NUM: 012067	$-1,181.02	$15,516.47
01/04/2007	PAYMENT	DESERT CARE FACILITIES, INC CHECK NUM: 012066	$-14,335.45	$16,697.49
10/12/2006	PAYMENT	EDWIN ENTERPRISES LLC CHECK NUM: 11423	$-1,181.02	$31,032.94
10/12/2006	PAYMENT	EDWIN ENTERPRISES LLC CHECK NUM: 11422	$-14,335.45	$32,213.96
08/18/2006	PAYMENT	EDWIN ENTERPRISES LLC CHECK NUM: 11091	$-1,181.03	$46,549.41
08/18/2006	PAYMENT	EDWIN ENTERPRISES LLC CHECK NUM: 11092	$-14,335.46	$47,730.44
07/19/2006	BILL	EDWIN ENTERPRISES LLC	$4,724.09	$62,065.90
07/19/2006	BILL	EDWIN ENTERPRISES LLC	$57,341.81	$57,341.81
03/10/2006	PAYMENT	EDWIN ENTERPRISES LLC CHECK NUM: 9901	$-1,180.00	$0.00
03/10/2006	PAYMENT	EDWIN ENTERPRISES LLC CHECK NUM: 9900	$-13,422.70	$1,180.00
01/05/2006	PAYMENT	EDWIN ENTERPRISES LLC CHECK NUM: 9462	$-1,180.00	$14,602.70
01/05/2006	PAYMENT	EDWIN ENTERPRISES LLC CHECK NUM: 9463	$-13,422.70	$15,782.70
10/04/2005	PAYMENT	DESERT CARE FACILITIES, INC. CHECK NUM: 8854	$-1,180.00	$29,205.40
10/04/2005	PAYMENT	DESERT CARE FACILITIES, INC CHECK NUM: 8853	$-13,422.70	$30,385.40
08/29/2005	PAYMENT	DESERT CARE FACILITITES INC CHECK NUM: 008477	$-1,180.03	$43,808.10
08/29/2005	PAYMENT	DESERT CARE FACILITITES INC CHECK NUM: 008477	$-13,422.73	$44,988.13
07/21/2005	BILL	EDWIN ENTERPRISES LLC	$4,720.03	$58,410.86
07/21/2005	BILL	EDWIN ENTERPRISES LLC	$53,690.83	$53,690.83
03/01/2005	PAYMENT	@	$-1,147.57	$0.00
03/01/2005	PAYMENT	@	$-13,124.08	$1,147.57
01/05/2005	PAYMENT	@	$-1,147.57	$14,271.65
01/05/2005	PAYMENT	@	$-13,124.08	$15,419.22
09/28/2004	PAYMENT	@	$-1,147.57	$28,543.30
09/28/2004	PAYMENT	@	$-13,124.08	$29,690.87
08/09/2004	PAYMENT	@	$-1,147.59	$42,814.95
08/09/2004	PAYMENT	@	$-13,124.10	$43,962.54
07/01/2004	BILL	EDWIN ENTERPRISES LLC @	$4,590.30	$57,086.64
07/01/2004	BILL	EDWIN ENTERPRISES LLC @	$52,496.34	$52,496.34
02/25/2004	PAYMENT	@	$-1,113.62	$0.00
02/25/2004	PAYMENT	@	$-12,624.11	$1,113.62
01/06/2004	PAYMENT	@	$-1,113.62	$13,737.73
01/06/2004	PAYMENT	@	$-12,624.11	$14,851.35
10/08/2003	PAYMENT	@	$-1,113.62	$27,475.46
10/08/2003	PAYMENT	@	$-12,624.11	$28,589.08
08/25/2003	PAYMENT	@	$-1,113.62	$41,213.19
08/25/2003	PAYMENT	@	$-12,624.14	$42,326.81
07/01/2003	BILL	EDWIN ENTERPRISES LLC @	$4,454.48	$54,950.95
07/01/2003	BILL	EDWIN ENTERPRISES LLC @	$50,496.47	$50,496.47