Tax Account 001-565-024

Print Page · · Payments Cart · New Search

Owners

GRANITE HOLDINGS LLC
211 PALMERS CT
ELKO, NV 89801-4517

Account Summary

Account ID	001-565-024
Account Type	Real Estate
Location	331 MASTERS LN ELKO CITY
Balance	$2,006.32
Currently Due	$0.00

Account ID

001-565-024

Account Type

Real Estate

Location

331 MASTERS LN
ELKO CITY

Balance

$2,006.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,013.01
Total	$4,013.01
Paid	$2,006.69
Balance	$2,006.32
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

$4,013.01

Total

$4,013.01

Paid

$2,006.69

Balance

$2,006.32

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	$1,003.53	$0.00	$1,003.53	$1,003.53	$0.00
2	10/07/2024	10/17/2024	Paid	$1,003.16	$0.00	$1,003.16	$1,003.16	$0.00
3	01/06/2025	01/16/2025	Due	$1,003.16	$0.00	$1,003.16	$0.00	$1,003.16
4	03/03/2025	03/13/2025	Due	$1,003.16	$0.00	$1,003.16	$0.00	$2,006.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,921.11	$0.00	$3,921.11	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,832.33	$0.00	$3,832.33	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,798.77	$37.99	$3,836.76	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,618.36	$0.00	$3,618.36	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,604.07	$0.00	$3,604.07	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,585.84	$0.00	$3,585.84	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,010.86	$0.00	$3,010.86	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,010.83	$0.00	$3,010.83	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,009.86	$0.00	$3,009.86	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,912.43	$29.12	$2,941.55	$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
10/15/2024	PAYMENT	GRANITE HOLDINGS LLC CHECK 4588	$-1,003.16	$2,006.32
08/16/2024	PAYMENT	GRANITE HOLDINGS CHECK 4220	$-1,003.53	$3,009.48
07/10/2024	BILL	GRANITE HOLDINGS LLC	$4,013.01	$4,013.01
01/03/2024	PAYMENT	GRANITE HOLDINGS LLC CHECK 4499	$-1,960.54	$0.00
08/15/2023	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 4676	$-1,960.57	$1,960.54
07/12/2023	BILL	GRANITE HOLDINGS LLC	$3,921.11	$3,921.11
03/06/2023	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 4520	$-958.07	$0.00
01/05/2023	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 4517	$-958.07	$958.07
08/19/2022	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 4564	$-1,916.19	$1,916.14
07/12/2022	BILL	GRANITE HOLDINGS LLC	$3,832.33	$3,832.33
03/24/2022	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 4553	$-987.68	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$37.99	$987.68
01/10/2022	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 4483	$-949.69	$949.69
09/22/2021	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 4213	$-949.69	$1,899.38
08/18/2021	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 4230	$-949.70	$2,849.07
07/14/2021	BILL	GRANITE HOLDINGS LLC	$3,798.77	$3,798.77
01/04/2021	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 4423	$-1,809.16	$0.00
10/12/2020	PAYMENT	GRANITE HOLDING, LLC CHECK NUM: 4535	$-904.58	$1,809.16
08/14/2020	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 4452	$-904.62	$2,713.74
07/15/2020	BILL	GRANITE HOLDINGS LLC	$3,618.36	$3,618.36
03/10/2020	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 4043	$-901.01	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$901.01
01/14/2020	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 3737	$-901.01	$901.01
10/15/2019	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 4031	$-901.01	$1,802.02
08/28/2019	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 3644	$-901.04	$2,703.03
07/10/2019	BILL	RUBY VIEW RESORT LLC	$3,604.07	$3,604.07
03/13/2019	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 3723	$-896.45	$0.00
01/17/2019	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 3929	$-896.45	$896.45
10/02/2018	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 3617	$-896.45	$1,792.90
08/02/2018	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 3519	$-896.49	$2,689.35
07/09/2018	BILL	RUBY VIEW RESORT LLC	$3,585.84	$3,585.84
03/07/2018	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 3701	$-752.71	$0.00
01/10/2018	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 3600	$-752.71	$752.71
10/11/2017	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 3552	$-752.71	$1,505.42
08/31/2017	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 3549	$-752.73	$2,258.13
07/07/2017	BILL	RUBY VIEW RESORT LLC	$3,010.86	$3,010.86
03/16/2017	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 3688	$-752.70	$0.00
01/12/2017	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 3687	$-752.70	$752.70
10/14/2016	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 3535	$-752.70	$1,505.40
08/25/2016	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: NONE	$-752.73	$2,258.10
07/08/2016	BILL	RUBY VIEW RESORT LLC	$3,010.83	$3,010.83
03/17/2016	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 7370	$-752.46	$0.00
01/14/2016	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 7391	$-752.46	$752.46
10/15/2015	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 7381	$-752.46	$1,504.92
08/27/2015	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 7313	$-752.48	$2,257.38
07/08/2015	BILL	RUBY VIEW RESORT LLC	$3,009.86	$3,009.86
03/12/2015	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 7348	$-1,485.32	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$29.12	$1,485.32
10/16/2014	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 7453	$-728.10	$1,456.20
08/28/2014	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 7433	$-728.13	$2,184.30
07/10/2014	BILL	RUBY VIEW RESORT LLC	$2,912.43	$2,912.43
03/13/2014	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 7414	$-675.19	$0.00
01/16/2014	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 7240	$-675.19	$675.19
10/17/2013	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 7260	$-675.19	$1,350.38
08/28/2013	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6096	$-675.21	$2,025.57
07/16/2013	BILL	RUBY VIEW RESORT LLC	$2,700.78	$2,700.78
03/14/2013	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 66155	$-625.76	$0.00
01/15/2013	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6151	$-1,276.55	$625.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.03	$1,902.31
08/09/2012	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6141	$-625.76	$1,877.28
07/10/2012	BILL	RUBY VIEW RESORT LLC	$2,503.04	$2,503.04
03/14/2012	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6137	$-587.56	$0.00
01/12/2012	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6125	$-587.56	$587.56
10/03/2011	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6121	$-587.56	$1,175.12
08/24/2011	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6132	$-587.58	$1,762.68
07/14/2011	BILL	RUBY VIEW RESORT LLC	$2,350.26	$2,350.26
03/17/2011	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6083	$-557.46	$0.00
01/10/2011	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6071	$-1,750.44	$557.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$55.75	$2,307.90
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$22.30	$2,252.15
07/14/2010	BILL	RUBY VIEW RESORT LLC	$2,229.85	$2,229.85
03/05/2010	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6026	$-406.72	$0.00
03/04/2010	AMENDMENT	s/o Parcel capped in error	$-162.90	$406.72
01/08/2010	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6012	$-569.62	$569.62
10/13/2009	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6001	$-569.62	$1,139.24
08/27/2009	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 5146	$-569.65	$1,708.86
07/21/2009	BILL	RUBY VIEW RESORT LLC	$2,278.51	$2,278.51
03/11/2009	PAYMENT	RUBY VIEW RESORT LLC CHECK	$-607.47	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.02	$607.47
10/10/2008	AMENDMENT	Developer Discount per Assr	$-906.69	$604.45
10/10/2008	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 5113	$-755.57	$1,511.14
08/18/2008	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 5101	$-755.59	$2,266.71
07/14/2008	BILL	RUBY VIEW RESORT LLC	$3,022.30	$3,022.30