Tax Account 001-565-022

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Owners

ATWAL, GURCHARAN SINGH & BALBIR
212 PALMERS CT
ELKO, NV 89801-4516

692177~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-565-022
Account Type	Real Estate
Location	212 PALMERS CT ELKO CITY
Balance	$4,086.60
Currently Due	$0.00

Account ID

001-565-022

Account Type

Real Estate

Location

212 PALMERS CT
ELKO CITY

Balance

$4,086.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,015.58
Total	$8,015.58
Paid	$3,928.98
Balance	$4,086.60
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,015.58

Total

$8,015.58

Paid

$3,928.98

Balance

$4,086.60

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,885.69	$0.00	$1,885.69	$1,885.69	$0.00
2	10/07/2024	10/17/2024	Paid	$2,043.29	$0.00	$2,043.29	$2,043.29	$0.00
3	01/06/2025	01/16/2025	Due	$2,043.29	$0.00	$2,043.29	$0.00	$2,043.29
4	03/03/2025	03/13/2025	Due	$2,043.31	$0.00	$2,043.31	$0.00	$4,086.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,321.88	$0.00	$7,321.88	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$7,108.69	$0.00	$7,108.69	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$6,924.89	$0.00	$6,924.89	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$6,579.95	$0.00	$6,579.95	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$6,607.27	$0.00	$6,607.27	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$6,331.18	$0.00	$6,331.18	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$6,258.28	$0.00	$6,258.28	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$5,860.53	$0.00	$5,860.53	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$5,733.64	$0.00	$5,733.64	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$5,356.74	$0.00	$5,356.74	$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
09/23/2024	PAYMENT	ATWAL, GURCHARAN S & BALBIR CHECK 1821	$-158.03	$4,086.60
08/30/2024	PAYMENT	ATWAL, GURCHARAN S ET AL SYS 1888 ORIG: CHECK	$-3,770.95	$4,244.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$474.11	$8,015.58
08/30/2024	ADJUSTMENT	ATWAL, GURCHARAN S ET AL CHECK 1888 VOIDED PAYMENT: 930695. REASON: AMENDMENT TO RE 2025	$3,770.95	$7,541.47
08/15/2024	PAYMENT	ATWAL, GURCHARAN S ET AL CHECK 1888	$-3,770.95	$3,770.52
07/10/2024	BILL	ATWAL, GURCHARAN SINGH & BALBIR	$7,541.47	$7,541.47
02/28/2024	PAYMENT	ATWAL, GURCHARAN S & BALBIR CHECK 1870	$-1,830.46	$0.00
12/21/2023	PAYMENT	ATWAL, GURCHARAN SINGH & BALBIR CHECK 3118	$-1,830.46	$1,830.46
09/27/2023	PAYMENT	ATWAL, GURCHARAN SINGH CHECK 1861	$-1,830.46	$3,660.92
08/14/2023	PAYMENT	ATWAL, GURCHARAN SINGH & BALBI CHECK NUM: 1859	$-1,830.50	$5,491.38
07/12/2023	BILL	ATWAL, GURCHARAN SINGH & BALBI	$7,321.88	$7,321.88
03/02/2023	PAYMENT	ATWAL, GURCHARAN S & BALBIR CHECK NUM: 1851	$-1,777.16	$0.00
01/03/2023	PAYMENT	ATWAL, GURCHARAN S & BALBIR CHECK NUM: 1847	$-1,777.16	$1,777.16
10/03/2022	PAYMENT	ATWAL, GURCHARAN SINGH & BALBI CHECK NUM: 1834	$-1,777.16	$3,554.32
08/16/2022	PAYMENT	ATWAL, GURCHARAN S & BALBIR CHECK NUM: 1831	$-1,777.21	$5,331.48
07/12/2022	BILL	ATWAL, GURCHARAN SINGH & BALBI	$7,108.69	$7,108.69
03/02/2022	PAYMENT	ATWAL, GURCHARAN S& BALBI CHECK NUM: 1817	$-1,731.22	$0.00
01/03/2022	PAYMENT	ATWAL, GURCHARAN SINGH & BALBI CHECK NUM: 1812	$-1,731.22	$1,731.22
10/01/2021	PAYMENT	ATWAL, GURCHARAN S & BALBIR CHECK NUM: 1801	$-1,731.22	$3,462.44
08/09/2021	PAYMENT	ATWAL, GURCHARAN S & BLABIR CHECK	$-1,731.23	$5,193.66
07/14/2021	BILL	ATWAL, GURCHARAN SINGH & BALBI	$6,924.89	$6,924.89
03/01/2021	PAYMENT	ATWAL, GURCHARAN S & BALBIR CHECK NUM: 1790	$-1,502.56	$0.00
01/04/2021	PAYMENT	ATWAL, GURCHARAN S & BALBIR CHECK NUM: 1785	$-1,692.45	$1,502.56
10/01/2020	PAYMENT	ATWAL, GURCHARAN S & BALBIR CHECK NUM: 1777	$-1,692.45	$3,195.01
08/03/2020	PAYMENT	ATWAL, GURCHARAN S & BILBIR CHECK NUM: 1768	$-1,692.49	$4,887.46
07/15/2020	BILL	ATWAL, GURCHARAN SINGH & BALBI	$6,579.95	$6,579.95
03/02/2020	PAYMENT	ATWAL, GURCHARAN S & BALBIR CHECK NUM: 1762	$-1,651.81	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,651.81
01/06/2020	PAYMENT	ATWAL, GURCHARAN S & BALBIR CHECK NUM: 1755	$-1,651.81	$1,651.81
10/02/2019	PAYMENT	ATWAL, GURCHARAN SINGH & BALBI CHECK NUM: 1748	$-1,651.81	$3,303.62
08/09/2019	PAYMENT	ATWAL, GURCHARAN SINGH CHECK NUM: 1739	$-1,651.84	$4,955.43
07/10/2019	BILL	ATWAL, GURCHARAN SINGH & BALBI	$6,607.27	$6,607.27
03/01/2019	PAYMENT	ATWAL, GURCHARAN SINGH & BALBI CHECK NUM: 1723	$-1,582.78	$0.00
01/03/2019	PAYMENT	ATWAL, GURCHARAN S ET AL CHECK NUM: 1720	$-1,582.78	$1,582.78
09/28/2018	PAYMENT	ATWAL, GURCHARAN SINGH & BALBI CHECK NUM: 1709	$-1,582.78	$3,165.56
08/15/2018	PAYMENT	ATWAL, GURCHARAN SINGH CHECK NUM: 1703	$-1,582.84	$4,748.34
07/09/2018	BILL	ATWAL, GURCHARAN SINGH & BALBI	$6,331.18	$6,331.18
03/06/2018	PAYMENT	ATWAL, GURCHARAN S & BALBIR CHECK NUM: 1693	$-1,564.57	$0.00
01/02/2018	PAYMENT	ATWAL, GURCHARAN SINGH & BALBI CHECK NUM: 1687	$-1,564.57	$1,564.57
09/21/2017	PAYMENT	ATWAL, GURCHARAN SINGH CHECK NUM: 1677	$-1,564.57	$3,129.14
08/15/2017	PAYMENT	ATWAL, GURCHARAN SINGH & BALBI CHECK NUM: 1671	$-1,564.57	$4,693.71
07/07/2017	BILL	ATWAL, GURCHARAN SINGH & BALBI	$6,258.28	$6,258.28
03/02/2017	PAYMENT	ATWAL, GURCHARAN S & BALBIR CHECK NUM: 1659	$-1,465.13	$0.00
01/03/2017	PAYMENT	ATWAL, GURCHARAN S & BALBIR CHECK NUM: 1653	$-1,465.13	$1,465.13
10/03/2016	PAYMENT	ATWAL, GURCHARAN S & BALBIR CHECK NUM: 1645	$-1,465.13	$2,930.26
08/11/2016	PAYMENT	ATWAL, GURCHARAN S & BALBIR CHECK NUM: 1643	$-1,465.14	$4,395.39
07/08/2016	BILL	ATWAL, GURCHARAN SINGH & BALBI	$5,860.53	$5,860.53
03/03/2016	PAYMENT	CORELOGIC CHECK NUM: 1634	$-1,433.41	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,433.41	$1,433.41
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,433.41	$2,866.82
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,433.41	$4,300.23
07/08/2015	BILL	ATWAL, GURCHARAN SINGH & BALBI	$5,733.64	$5,733.64
03/11/2015	PAYMENT	ATWAL, GURCHARAN S & BALBIR CHECK NUM: 1613	$-1,339.18	$0.00
11/18/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505393880	$-1,339.18	$1,339.18
10/16/2014	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 7453	$-1,339.18	$2,678.36
08/28/2014	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 7433	$-1,339.20	$4,017.54
07/10/2014	BILL	RVR A SERIES LLC	$5,356.74	$5,356.74
03/13/2014	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 7414	$-177.38	$0.00
01/16/2014	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 7240	$-177.38	$177.38
10/17/2013	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 7260	$-177.38	$354.76
08/09/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505390390	$-177.41	$532.14
07/16/2013	BILL	RUBY VIEW RESORT LLC	$709.55	$709.55
03/14/2013	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 66155	$-177.38	$0.00
01/15/2013	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6151	$-361.86	$177.38
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.10	$539.24
08/09/2012	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6141	$-177.41	$532.14
07/10/2012	BILL	RUBY VIEW RESORT LLC	$709.55	$709.55
03/14/2012	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6137	$-177.38	$0.00
01/12/2012	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6125	$-177.38	$177.38
10/03/2011	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6121	$-177.38	$354.76
08/24/2011	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6132	$-177.41	$532.14
07/14/2011	BILL	RUBY VIEW RESORT LLC	$709.55	$709.55
03/17/2011	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6083	$-178.12	$0.00
01/10/2011	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6071	$-559.31	$178.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.81	$737.43
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.13	$719.62
07/14/2010	BILL	RUBY VIEW RESORT LLC	$712.49	$712.49
03/05/2010	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6026	$-214.03	$0.00
03/04/2010	AMENDMENT	s/o Parcel capped in error	$-85.72	$214.03
01/08/2010	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6012	$-299.75	$299.75
10/13/2009	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6001	$-299.75	$599.50
08/27/2009	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 5146	$-299.75	$899.25
07/21/2009	BILL	RUBY VIEW RESORT LLC	$1,199.00	$1,199.00
03/11/2009	PAYMENT	RUBY VIEW RESORT LLC CHECK	$-567.77	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.13	$567.77
10/10/2008	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 5113	$-159.04	$556.64
09/22/2008	AMENDMENT	Developers discount per Assr	$-477.12	$715.68
08/18/2008	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 5101	$-397.60	$1,192.80
07/14/2008	BILL	RUBY VIEW RESORT LLC	$1,590.40	$1,590.40