Tax Account 001-564-045

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Owners

THE CHURCH OF JESUS CHRIST OF
50 E NORTH TEMPLE RM 2225
SALT LAKE CITY, UT 84150-0001

LATTER-DAY SAINTS

788419

Account Summary

Account ID	001-564-045
Account Type	Real Estate
Location	2102 RUBY VISTA DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-564-045

Account Type

Real Estate

Location

2102 RUBY VISTA DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,893.76	$0.00	$0.00	$6,893.76	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$6,893.76	$0.00	$0.00	$6,893.76	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$6,893.77	$0.00	$0.00	$6,893.77	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,825.75	$580.86	$0.00	$4,406.61	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,639.42	$0.00	$0.00	$3,639.42	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,639.13	$0.00	$0.00	$3,639.13	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,639.12	$0.00	$0.00	$3,639.12	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,639.13	$0.00	$0.00	$3,639.13	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,639.10	$0.00	$0.00	$3,639.10	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,638.13	$127.33	$0.00	$3,765.46	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,639.13	$0.00	$0.00	$3,639.13	$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	1.98	.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
07/11/2025	BILL	THE CHURCH OF JESUS CHRIST OF	$0.00	$0.00
08/15/2024	PAYMENT	THE CHURCH OF JESUS CHRIST CHECK 4300000113	$-6,893.76	$0.00
07/10/2024	BILL	THE CHURCH OF JESUS CHRIST OF	$6,893.76	$6,893.76
08/16/2023	PAYMENT	THE CHURCH OF JESUS CHRIST OF CHECK NUM: 700010613	$-6,893.76	$0.00
07/12/2023	BILL	THE CHURCH OF JESUS CHRIST OF	$6,893.76	$6,893.76
08/29/2022	PAYMENT	THE CHURCH OF JESUS CHRIST OF CHECK NUM: 700010532	$-6,893.77	$0.00
07/12/2022	BILL	THE CHURCH OF JESUS CHRIST OF	$6,893.77	$6,893.77
05/20/2022	PAYMENT	HOWARD, ROBERT CASH	$-7.00	$0.00
05/20/2022	PAYMENT	HOWARD, ROBERT CASH	$-7.00	$7.00
05/20/2022	PAYMENT	HOWARD, ROBERT CASH	$-7.00	$14.00
05/06/2022	PAYMENT	THE CHURCH OF JESUS CHRIST OF CHECK	$-5,018.33	$21.00
05/06/2022	PAYMENT	THE CHURCH OF JESUS CHRIST OF CHECK	$-2,466.38	$5,039.33
05/06/2022	PAYMENT	THE CHURCH OF JESUS CHRIST OF CHECK	$-4,399.61	$7,505.71
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$11,905.32
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$11,898.32
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$11,891.32
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$305.46	$11,884.32
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$150.13	$11,578.86
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$267.80	$11,428.73
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$196.37	$11,160.93
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$96.51	$10,964.56
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$172.16	$10,868.05
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$109.09	$10,695.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$53.62	$10,586.80
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$95.64	$10,533.18
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$43.64	$10,437.54
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$21.45	$10,393.90
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$38.26	$10,372.45
07/14/2021	BILL	THE CHURCH OF JESUS CHRIST OF	$4,363.77	$10,334.19
07/14/2021	BILL	THE CHURCH OF JESUS CHRIST OF	$2,144.67	$5,970.42
07/14/2021	BILL	THE CHURCH OF JESUS CHRIST OF	$3,825.75	$3,825.75
07/17/2020	PAYMENT	GROUP MANAGEMENT INC CHECK NUM: ACH	$-4,151.32	$0.00
07/17/2020	PAYMENT	GROUP MANAGEMENT INC CHECK NUM: ACH	$-2,039.97	$4,151.32
07/17/2020	PAYMENT	GROUP MANAGEMENT INC CHECK NUM: ACH	$-3,639.42	$6,191.29
07/15/2020	BILL	GROUP MANAGEMENT INC	$4,151.32	$9,830.71
07/15/2020	BILL	GROUP MANAGEMENT INC	$2,039.97	$5,679.39
07/15/2020	BILL	GROUP MANAGEMENT INC	$3,639.42	$3,639.42
08/15/2019	PAYMENT	GROUP MANAGEMENT INC CHECK NUM: 7113	$-4,151.03	$0.00
08/15/2019	PAYMENT	GROUP MANAGEMENT INC CHECK NUM: 7113	$-2,039.68	$4,151.03
08/15/2019	PAYMENT	GROUP MANAGEMENT INC CHECK NUM: 7113	$-3,639.13	$6,190.71
07/10/2019	BILL	GROUP MANAGEMENT INC	$4,151.03	$9,829.84
07/10/2019	BILL	GROUP MANAGEMENT INC	$2,039.68	$5,678.81
07/10/2019	BILL	GROUP MANAGEMENT INC	$3,639.13	$3,639.13
08/07/2018	PAYMENT	GROUP MANAGEMENT INC CHECK NUM: 7090	$-4,151.02	$0.00
08/07/2018	PAYMENT	GROUP MANAGEMENT INC CHECK NUM: 7090	$-2,039.67	$4,151.02
08/07/2018	PAYMENT	GROUP MANAGEMENT INC CHECK NUM: 7090	$-3,639.12	$6,190.69
07/09/2018	BILL	GROUP MANAGEMENT INC	$4,151.02	$9,829.81
07/09/2018	BILL	GROUP MANAGEMENT INC	$2,039.67	$5,678.79
07/09/2018	BILL	GROUP MANAGEMENT INC	$3,639.12	$3,639.12
08/08/2017	PAYMENT	GROUP MANAGEMENT INC CHECK NUM: 7086	$-4,151.03	$0.00
08/08/2017	PAYMENT	GROUP MANAGEMENT INC CHECK NUM: 7086	$-2,039.68	$4,151.03
08/08/2017	PAYMENT	GROUP MANAGEMENT INC CHECK NUM: 7086	$-3,639.13	$6,190.71
07/07/2017	BILL	GROUP MANAGEMENT INC	$4,151.03	$9,829.84
07/07/2017	BILL	GROUP MANAGEMENT INC	$2,039.68	$5,678.81
07/07/2017	BILL	GROUP MANAGEMENT INC	$3,639.13	$3,639.13
08/03/2016	PAYMENT	GROUP MANAGEMENT INC CHECK NUM: 7084	$-4,151.00	$0.00
08/03/2016	PAYMENT	GROUP MANAGEMENT INC CHECK NUM: 7084	$-2,039.65	$4,151.00
08/03/2016	PAYMENT	GROUP MANAGEMENT INC CHECK NUM: 7084	$-3,639.10	$6,190.65
07/08/2016	BILL	GROUP MANAGEMENT INC	$4,151.00	$9,829.75
07/08/2016	BILL	GROUP MANAGEMENT INC	$2,039.65	$5,678.75
07/08/2016	BILL	GROUP MANAGEMENT INC	$3,639.10	$3,639.10
03/14/2016	PAYMENT	GROUP MANAGEMENT INC CHECK NUM: 7079	$-3,257.75	$0.00
03/14/2016	PAYMENT	GROUP MANAGEMENT INC CHECK NUM: 7079	$-1,600.37	$3,257.75
03/14/2016	PAYMENT	GROUP MANAGEMENT INC CHECK NUM: 7079	$-2,855.92	$4,858.12
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$103.75	$7,714.04
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$50.97	$7,610.29
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$90.95	$7,559.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$41.50	$7,468.37
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.39	$7,426.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$36.38	$7,406.48
08/13/2015	PAYMENT	ELKO HOTEL INVESTORS LLC CHECK NUM: 001210	$-1,037.53	$7,370.10
08/13/2015	PAYMENT	ELKO HOTEL INVESTORS LLC CHECK NUM: 001210	$-509.67	$8,407.63
08/13/2015	PAYMENT	ELKO HOTEL INVESTORS LLC CHECK NUM: 001210	$-909.54	$8,917.30
07/08/2015	BILL	ELKO HOTEL INVESTORS LLC	$4,150.03	$9,826.84
07/08/2015	BILL	ELKO HOTEL INVESTORS LLC	$2,038.68	$5,676.81
07/08/2015	BILL	ELKO HOTEL INVESTORS LLC	$3,638.13	$3,638.13
03/04/2015	PAYMENT	ELKO HOTEL INVESTORS LLC CHECK NUM: 001198	$-1,037.75	$0.00
03/04/2015	PAYMENT	ELKO HOTEL INVESTORS LLC CHECK NUM: 001198	$-509.92	$1,037.75
03/04/2015	PAYMENT	ELKO HOTEL INVESTORS LLC CHECK NUM: 001198	$-909.78	$1,547.67
01/09/2015	PAYMENT	ELKO HOTEL INVESTORS LLC CHECK NUM: 001192	$-1,037.75	$2,457.45
01/09/2015	PAYMENT	ELKO HOTEL INVESTORS LLC CHECK NUM: 001192	$-509.92	$3,495.20
01/09/2015	PAYMENT	ELKO HOTEL INVESTORS LLC CHECK NUM: 001192	$-909.78	$4,005.12
10/07/2014	PAYMENT	ELKO HOTEL INVESTORS LLC CHECK NUM: 1184	$-1,037.75	$4,914.90
10/07/2014	PAYMENT	ELKO HOTEL INVESTORS LLC CHECK NUM: 1184	$-509.92	$5,952.65
10/07/2014	PAYMENT	ELKO HOTEL INVESTORS LLC CHECK NUM: 1184	$-909.78	$6,462.57
08/15/2014	PAYMENT	ELKO HOTEL INVESTORS LLC CHECK NUM: 1179	$-1,037.78	$7,372.35
08/15/2014	PAYMENT	ELKO HOTEL INVESTORS LLC CHECK NUM: 1179	$-509.92	$8,410.13
08/15/2014	PAYMENT	ELKO HOTEL INVESTORS LLC CHECK NUM: 1179	$-909.79	$8,920.05
07/10/2014	BILL	ELKO HOTEL INVESTORS LLC	$4,151.03	$9,829.84
07/10/2014	BILL	ELKO HOTEL INVESTORS LLC	$2,039.68	$5,678.81
07/10/2014	BILL	ELKO HOTEL INVESTORS LLC	$3,639.13	$3,639.13
03/06/2014	PAYMENT	ELKO HOTEL INVESTORS LLC CHECK NUM: 1164	$-1,037.50	$0.00
03/06/2014	PAYMENT	ELKO HOTEL INVESTORS LLC CHECK NUM: 1164	$-509.67	$1,037.50
03/06/2014	PAYMENT	ELKO HOTEL INVESTORS LLC CHECK NUM: 1164	$-909.53	$1,547.17
01/06/2014	PAYMENT	ELKO HOTEL INVESTORS LLC CHECK NUM: 1160	$-1,037.50	$2,456.70
01/06/2014	PAYMENT	ELKO HOTEL INVESTORS LLC CHECK NUM: 1160	$-509.67	$3,494.20
01/06/2014	PAYMENT	ELKO HOTEL INVESTORS LLC CHECK NUM: 1160	$-909.53	$4,003.87
10/09/2013	PAYMENT	ELKO HOTEL INVESTORS LLC CHECK NUM: 1150	$-1,037.50	$4,913.40
10/09/2013	PAYMENT	ELKO HOTEL INVESTORS LLC CHECK NUM: 1150	$-509.67	$5,950.90
10/09/2013	PAYMENT	ELKO HOTEL INVESTORS LLC CHECK NUM: 1150	$-909.53	$6,460.57
09/04/2013	PAYMENT	ELKO HOTEL INVESTORS LLC CHECK NUM: 1146	$-1,037.53	$7,370.10
09/04/2013	PAYMENT	ELKO HOTEL INVESTORS LLC CHECK NUM: 1146	$-509.67	$8,407.63
09/04/2013	PAYMENT	ELKO HOTEL INVESTORS LLC CHECK NUM: 1146	$-909.54	$8,917.30
07/16/2013	BILL	ELKO HOTEL INVESTORS LLC	$4,150.03	$9,826.84
07/16/2013	BILL	ELKO HOTEL INVESTORS LLC	$2,038.68	$5,676.81
07/16/2013	BILL	ELKO HOTEL INVESTORS LLC	$3,638.13	$3,638.13
03/07/2013	PAYMENT	ELKO HOTEL INVESTORS LLC CHECK NUM: 1132	$-1,037.50	$0.00
03/07/2013	PAYMENT	ELKO HOTEL INVESTORS LLC CHECK NUM: 1132	$-509.67	$1,037.50
03/07/2013	PAYMENT	ELKO HOTEL INVESTORS LLC CHECK NUM: 1132	$-909.53	$1,547.17
01/04/2013	PAYMENT	ELKO HOTEL INVESTORS LLC CHECK NUM: 1125	$-1,037.50	$2,456.70
01/04/2013	PAYMENT	ELKO HOTEL INVESTORS LLC CHECK NUM: 1125	$-509.67	$3,494.20
01/04/2013	PAYMENT	ELKO HOTEL INVESTORS LLC CHECK NUM: 1125	$-909.53	$4,003.87
10/03/2012	PAYMENT	ELKO HOTEL INVESTORS LLC CHECK NUM: 1117	$-1,037.50	$4,913.40
10/03/2012	PAYMENT	ELKO HOTEL INVESTORS LLC CHECK NUM: 1117	$-509.67	$5,950.90
10/03/2012	PAYMENT	ELKO HOTEL INVESTORS LLC CHECK NUM: 1117	$-909.53	$6,460.57
08/15/2012	PAYMENT	ELKO HOTEL INVESTORS LLC CHECK NUM: 1112	$-1,037.53	$7,370.10
08/15/2012	PAYMENT	ELKO HOTEL INVESTORS LLC CHECK NUM: 1112	$-509.67	$8,407.63
08/15/2012	PAYMENT	ELKO HOTEL INVESTORS LLC CHECK NUM: 1112	$-909.54	$8,917.30
07/10/2012	BILL	ELKO HOTEL INVESTORS LLC	$4,150.03	$9,826.84
07/10/2012	BILL	ELKO HOTEL INVESTORS LLC	$2,038.68	$5,676.81
07/10/2012	BILL	ELKO HOTEL INVESTORS LLC	$3,638.13	$3,638.13
03/06/2012	PAYMENT	ELKO HOTEL INVESTORS LLC CHECK NUM: 1102	$-1,037.50	$0.00
03/06/2012	PAYMENT	ELKO HOTEL INVESTORS LLC CHECK NUM: 1102	$-509.67	$1,037.50
03/06/2012	PAYMENT	ELKO HOTEL INVESTORS LLC CHECK NUM: 1102	$-909.53	$1,547.17
01/04/2012	PAYMENT	ELKO HOTEL INVESTORS LLC CHECK NUM: 1096	$-1,037.50	$2,456.70
01/04/2012	PAYMENT	ELKO HOTEL INVESTORS LLC CHECK NUM: 1096	$-509.67	$3,494.20
01/04/2012	PAYMENT	ELKO HOTEL INVESTORS LLC CHECK NUM: 1096	$-909.53	$4,003.87
10/05/2011	PAYMENT	ELKO HOTEL INVESTORS LLC CHECK NUM: 1088	$-1,037.50	$4,913.40
10/05/2011	PAYMENT	ELKO HOTEL INVESTORS LLC CHECK NUM: 1088	$-509.67	$5,950.90
10/05/2011	PAYMENT	ELKO HOTEL INVESTORS LLC CHECK NUM: 1088	$-909.53	$6,460.57
08/22/2011	PAYMENT	ELKO HOTEL INVESTORS LLC CHECK NUM: 1085	$-1,037.53	$7,370.10
08/22/2011	PAYMENT	ELKO HOTEL INVESTORS LLC CHECK NUM: 1085	$-509.67	$8,407.63
08/22/2011	PAYMENT	ELKO HOTEL INVESTORS LLC CHECK NUM: 1085	$-909.54	$8,917.30
07/14/2011	BILL	ELKO HOTEL INVESTORS LLC	$4,150.03	$9,826.84
07/14/2011	BILL	ELKO HOTEL INVESTORS LLC	$2,038.68	$5,676.81
07/14/2011	BILL	ELKO HOTEL INVESTORS LLC	$3,638.13	$3,638.13
03/08/2011	PAYMENT	ELKO HOTEL INVESTORS LLC CHECK NUM: 1074	$-1,041.79	$0.00
03/08/2011	PAYMENT	ELKO HOTEL INVESTORS LLC CHECK NUM: 1074	$-511.77	$1,041.79
03/08/2011	PAYMENT	ELKO HOTEL INVESTORS LLC CHECK NUM: 1074	$-913.29	$1,553.56
01/06/2011	PAYMENT	ELKO HOTEL INVESTORS LLC CHECK NUM: 1066	$-1,041.79	$2,466.85
01/06/2011	PAYMENT	ELKO HOTEL INVESTORS LLC CHECK NUM: 1066	$-511.77	$3,508.64
01/06/2011	PAYMENT	ELKO HOTEL INVESTORS LLC CHECK NUM: 1066	$-913.29	$4,020.41
10/05/2010	PAYMENT	ELKO HOTEL INVESTORS LLC CHECK NUM: 1056	$-1,041.79	$4,933.70
10/05/2010	PAYMENT	ELKO HOTEL INVESTORS LLC CHECK NUM: 1056	$-511.77	$5,975.49
10/05/2010	PAYMENT	ELKO HOTEL INVESTORS LLC CHECK NUM: 1056	$-913.29	$6,487.26
08/26/2010	PAYMENT	ELKO HOTEL INVESTORS LLC CHECK NUM: 1052	$-1,041.82	$7,400.55
08/26/2010	PAYMENT	ELKO HOTEL INVESTORS LLC CHECK NUM: 1052	$-511.80	$8,442.37
08/26/2010	PAYMENT	ELKO HOTEL INVESTORS LLC CHECK NUM: 1052	$-913.31	$8,954.17
07/14/2010	BILL	ELKO HOTEL INVESTORS LLC	$4,167.19	$9,867.48
07/14/2010	BILL	ELKO HOTEL INVESTORS LLC	$2,047.11	$5,700.29
07/14/2010	BILL	ELKO HOTEL INVESTORS LLC	$3,653.18	$3,653.18
02/04/2010	PAYMENT	ELKO HOTEL INVESTORS LLC CHECK NUM: 1038	$-1,561.21	$0.00
01/15/2010	PAYMENT	ELKO HOTEL INVESTORS LLC CHECK NUM: 1033	$-1,561.21	$1,561.21
10/19/2009	PAYMENT	ELKO HOTEL INVESTORS LLC CHECK NUM: 1022	$-1,561.21	$3,122.42
09/10/2009	PAYMENT	ELKO HOTEL INVESTORS LLC CHECK NUM: 1019	$-1,561.21	$4,683.63
07/21/2009	BILL	ELKO HOTEL INVESTORS LLC	$6,244.84	$6,244.84
07/24/2008	PAYMENT	GROUP MANAGEMENT INC CHECK NUM: 3256	$-5,798.38	$0.00
07/14/2008	BILL	GROUP MANAGEMENT INC	$5,798.38	$5,798.38
07/19/2007	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 5028	$-5,470.16	$0.00
07/13/2007	BILL	RUBY VIEW RESORT LLC	$5,470.16	$5,470.16
03/06/2007	PAYMENT	RUBY VIEW RESORT, LLC CHECK NUM: 5013	$-1,285.28	$0.00
01/05/2007	PAYMENT	RUBY VIEW RESORT, LLC CHECK NUM: 5005	$-1,285.28	$1,285.28
10/12/2006	PAYMENT	RUBY VIEW RESORT LLC CHECK	$-1,285.28	$2,570.56
08/31/2006	PAYMENT	RUBY VIEW RESORTS LLC CHECK NUM: 1005	$-1,285.29	$3,855.84
07/19/2006	BILL	GROUP MANAGEMENT INC	$5,141.13	$5,141.13
08/09/2005	PAYMENT	GROUP MGT INC CHECK NUM: 1304	$-5,136.71	$0.00
07/21/2005	BILL	GROUP MANAGEMENT INC	$5,136.71	$5,136.71