Tax Account 001-564-041

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Account Summary

Account ID	001-564-041
Account Type	Real Estate
Location	2870 RUBY VISTA DR ELKO CITY
Balance	$84,310.17
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $84,310.17 (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	$109,740.92
Total	$109,740.92
Paid	$25,430.75
Balance	$84,310.17
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$25,430.75	$0.00	$25,430.75	$25,430.75	$0.00
2	10/07/2024	10/17/2024	Due	$28,103.39	$0.00	$28,103.39	$0.00	$28,103.39	Pay $28,103.39 Now
3	01/06/2025	01/16/2025	Due	$28,103.39	$0.00	$28,103.39	$0.00	$56,206.78	Pay $56,206.78 Now
4	03/03/2025	03/13/2025	Due	$28,103.39	$0.00	$28,103.39	$0.00	$84,310.17	Pay $84,310.17 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$94,187.14	$0.00	$94,187.14	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$100,073.71	$0.00	$100,073.71	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$105,462.25	$0.00	$105,462.25	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$99,868.98	$0.00	$99,868.98	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$96,398.37	$0.00	$96,398.37	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$93,461.49	$0.00	$93,461.49	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$88,438.17	$0.00	$88,438.17	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$83,612.88	$0.00	$83,612.88	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$76,864.57	$0.00	$76,864.57	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$72,321.30	$0.00	$72,321.30	$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	.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
08/30/2024	PAYMENT	METROPOLITAN COMMERCIAL BANK SYS 9060 - 000063761 ORIG: ACH	$-25,430.75	$84,310.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8,018.97	$109,740.92
08/30/2024	ADJUSTMENT	METROPOLITAN COMMERCIAL BANK ACH 9060 - 000063761 VOIDED PAYMENT: 928492. REASON: AMENDMENT TO RE 2025	$25,430.75	$101,721.95
08/13/2024	PAYMENT	METROPOLITAN COMMERCIAL BANK ACH 9060 - 000063761	$-25,430.75	$76,291.20
07/10/2024	BILL	HIGHLAND MANOR ELKO PROPERTY HOLDINGS LLC	$101,721.95	$101,721.95
02/26/2024	PAYMENT	DESERT HEALTH CARE FACILITIES CHECK 053100	$-23,546.78	$0.00
12/29/2023	PAYMENT	DESERT HEALTH CARE FACILITIES INC CHECK 52662	$-23,546.78	$23,546.78
09/26/2023	PAYMENT	DESERT HEALTH CARE FACILITIES, INC. CHECK 052041	$-23,546.78	$47,093.56
08/15/2023	PAYMENT	DESERT HEALTH CARE FACILITIES CHECK NUM: 051731	$-23,546.80	$70,640.34
07/12/2023	BILL	EDWIN ENTERPRISES LLC	$94,187.14	$94,187.14
02/27/2023	PAYMENT	DESERT HEALTH CARE FACILITIES, CHECK NUM: 050526	$-25,018.42	$0.00
01/03/2023	PAYMENT	DESERT HEALTH CARE FACILITIES CHECK NUM: 050094	$-25,018.42	$25,018.42
09/26/2022	PAYMENT	DESERT HEALTH CARE FACILITIES, CHECK NUM: 049705	$-25,018.42	$50,036.84
08/18/2022	PAYMENT	DESERT HEALTH CARE FACILITIES CHECK NUM: 049453	$-25,018.45	$75,055.26
07/12/2022	BILL	EDWIN ENTERPRISES LLC	$100,073.71	$100,073.71
02/18/2022	PAYMENT	DESERT HEALTH CARE FACILITIES, CHECK NUM: 048520	$-26,365.56	$0.00
01/04/2022	PAYMENT	DESERT HEALTH CARE FACILITIES CHECK NUM: 048205	$-26,365.56	$26,365.56
09/24/2021	PAYMENT	DESERT HEALTH CARE FACILITIES CHECK NUM: 047664	$-26,365.56	$52,731.12
08/13/2021	PAYMENT	DESERT HEALTH CARE FACILITIES CHECK NUM: 47339	$-26,365.57	$79,096.68
07/14/2021	BILL	EDWIN ENTERPRISES LLC	$105,462.25	$105,462.25
02/25/2021	PAYMENT	DESERT HEALTH CARE FACILITIES CHECK NUM: 046335	$-24,967.24	$0.00
12/28/2020	PAYMENT	DESERT HEALTH CARE FACILITIES, CHECK NUM: 045939	$-24,967.24	$24,967.24
09/25/2020	PAYMENT	DESERT HEALTH CARE FACILITIES, CHECK NUM: 045421	$-24,967.24	$49,934.48
08/19/2020	PAYMENT	DESERT HEALTH CARE FACILITIES, CHECK NUM: 045114	$-24,967.26	$74,901.72
07/15/2020	BILL	EDWIN ENTERPRISES LLC	$99,868.98	$99,868.98
02/27/2020	PAYMENT	DESERT HEALTH CARE FACILITIES CHECK NUM: 044101	$-24,099.59	$0.00
01/06/2020	PAYMENT	DESERT HEALTH CARE FACILITIES CHECK NUM: 043698	$-24,099.59	$24,099.59
09/30/2019	PAYMENT	DESERT HEALTH CARE FACILITIES CHECK NUM: 043037	$-24,099.59	$48,199.18
08/21/2019	PAYMENT	DESERT HEALTH CARE FACILITIES CHECK NUM: 042725	$-24,099.60	$72,298.77
07/10/2019	BILL	EDWIN ENTERPRISES LLC	$96,398.37	$96,398.37
02/25/2019	PAYMENT	DESERT CARE FACILITIES CHECK NUM: 041803	$-23,365.36	$0.00
01/03/2019	PAYMENT	DESERT CARE FASCILITIES CHECK NUM: 041530	$-23,365.36	$23,365.36
09/25/2018	PAYMENT	DESERT CARE FACILITIES INC CHECK NUM: 040961	$-23,365.36	$46,730.72
08/17/2018	PAYMENT	DESERT CARE FACILITIES CHECK NUM: 040735	$-23,365.41	$70,096.08
07/09/2018	BILL	EDWIN ENTERPRISES LLC	$93,461.49	$93,461.49
02/23/2018	PAYMENT	DESERT CARE FACILITIES INC CHECK NUM: 039780	$-22,109.54	$0.00
12/04/2017	PAYMENT	DESERT CARE FACILIES INC CHECK NUM: 039207	$-22,109.54	$22,109.54
09/05/2017	PAYMENT	DESERT CARE FASCILITIES INC CHECK NUM: 038759	$-22,109.54	$44,219.08
07/28/2017	PAYMENT	DESERT CARE FACILITIES INC CHECK NUM: 038515	$-22,109.55	$66,328.62
07/07/2017	BILL	EDWIN ENTERPRISES LLC	$88,438.17	$88,438.17
01/30/2017	PAYMENT	DESERT CARE FACILITIES, INC CHECK NUM: 037448	$-20,903.21	$0.00
12/05/2016	PAYMENT	DESERT CARE FACILITIES, INC CHECK NUM: 037103	$-20,903.21	$20,903.21
09/20/2016	PAYMENT	DESERT CARE FACILITIES, INC CHECK NUM: 036671	$-20,903.21	$41,806.42
07/27/2016	PAYMENT	DESERT CARE FACILITIES INC CHECK NUM: 036278	$-20,903.25	$62,709.63
07/08/2016	BILL	EDWIN ENTERPRISES LLC	$83,612.88	$83,612.88
02/19/2016	PAYMENT	DESERT CARE FACILITIES INC CHECK NUM: 035260	$-18,556.33	$0.00
01/19/2016	AMENDMENT	REDUCED PER STATE BOE DECISION	$-879.75	$18,556.33
12/07/2015	PAYMENT	DESERT CARE FACILITIES, INC CHECK NUM: 034806	$-19,436.08	$19,436.08
09/08/2015	PAYMENT	DESERT CARE FACILITIES, INC CHECK NUM: 034279	$-19,436.08	$38,872.16
08/07/2015	PAYMENT	DESERT CARE FACILITIES, INC CHECK NUM: 034083	$-19,436.08	$58,308.24
07/08/2015	BILL	EDWIN ENTERPRISES LLC	$77,744.32	$77,744.32
02/17/2015	PAYMENT	DESERT CARE FACILITIES, INC CHECK NUM: 032993	$-18,080.32	$0.00
12/08/2014	PAYMENT	DESERT CARE FACILITIES INC CHECK NUM: 032537	$-18,080.32	$18,080.32
09/09/2014	PAYMENT	DESERT CARE FACILITIES INC CHECK NUM: 031960	$-18,080.32	$36,160.64
07/29/2014	PAYMENT	DESERT CARE FACILITIES, INC. CHECK NUM: 031721	$-18,080.34	$54,240.96
07/10/2014	BILL	EDWIN ENTERPRISES LLC	$72,321.30	$72,321.30
02/10/2014	PAYMENT	DESERT CARE FACILITIES, INC CHECK NUM: 030683	$-15,668.25	$0.00
01/29/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 29920	$-35,750.97	$15,668.25
01/29/2014	AMENDMENT	W/O penalty per assessor-scan	$-1,814.91	$51,419.22
01/29/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 29920	$35,750.97	$53,234.13
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.36	$17,483.16
12/23/2013	PAYMENT	DESERT CARE FACILITIES INC CHECK NUM: 030355	$-15,668.25	$17,455.80
11/22/2013	VOID	Amend: Auto Restore Payment CHECK NUM: 29920	$-35,750.97	$33,124.05
11/22/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 29920	$35,750.97	$68,875.02
11/22/2013	AMENDMENT	AV based on income/no abatemnt	$-4,414.46	$33,124.05
10/21/2013	VOID	DESERT CARE FACILITIES INC CHECK NUM: 29920	$-35,750.97	$37,538.51
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1,787.55	$73,289.48
10/07/2013	AMENDMENT	New const after BOE decision	$-766.83	$71,501.93
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$715.53	$72,268.76
07/16/2013	BILL	EDWIN ENTERPRISES LLC	$71,553.23	$71,553.23
02/05/2013	PAYMENT	DESERT CARE FACILITES INC CHECK NUM: 28095	$-15,493.90	$0.00
12/03/2012	PAYMENT	DESERT CARE FACILITES INC CHECK NUM: 27680	$-15,593.90	$15,493.90
09/04/2012	PAYMENT	DESERT CARE FACILITIES INC CHECK NUM: 027068	$-15,543.90	$31,087.80
08/01/2012	PAYMENT	DESERT CARE FACILITIES INC CHECK NUM: 026763	$-15,543.90	$46,631.70
07/10/2012	BILL	EDWIN ENTERPRISES LLC	$62,175.60	$62,175.60
05/22/2012	PAYMENT	DESERT CARE FACILITIES INC CHECK NUM: 25549	$-17,790.41	$0.00
05/22/2012	AMENDMENT	Reduced value based on income	$-26,594.77	$17,790.41
05/22/2012	ADJUSTMENT	Strike off NUM: 25549	$22,192.59	$44,385.18
05/22/2012	VOID	DESERT CARD FACILITIES, INC CHECK NUM: 25549	$-22,192.59	$22,192.59
05/21/2012	ADJUSTMENT	Strike off received -see notes NUM: 025128	$22,192.59	$44,385.18
05/21/2012	ADJUSTMENT	Strike off received -see notes NUM: 25549	$22,192.59	$22,192.59
02/03/2012	VOID	DESERT CARE FACILITIES, INC CHECK NUM: 25549	$-22,192.59	$0.00
12/05/2011	VOID	DESERT CARE FACILITIES INC CHECK NUM: 025128	$-22,192.59	$22,192.59
08/29/2011	PAYMENT	DESERT CARE FACILITIES, INC. CHECK NUM: 24413	$-22,192.59	$44,385.18
07/29/2011	PAYMENT	DESERT CARE FACILITIES, INC. CHECK NUM: 24166	$-22,192.60	$66,577.77
07/14/2011	BILL	EDWIN ENTERPRISES LLC	$88,770.37	$88,770.37