Tax Account 001-565-028

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Owners

RUBY VIEW ESTATES HOMEOWNERS AS
301 MASTERS LN
ELKO, NV 89801-4511

SOCIATION INC

684130~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-565-028
Account Type	Real Estate
Location	301 MASTERS LN ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-565-028

Account Type

Real Estate

Location

301 MASTERS LN
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1.98
Total	$1.98
Paid	$1.98
Balance	$0.00
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

$1.98

Total

$1.98

Paid

$1.98

Balance

$0.00

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	$1.98	$0.00	$1.98	$1.98	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1.98	$0.00	$1.98	$0.00	$0.00		11.0
2022/2023 REAL ESTATE TAXES	$1.99	$0.00	$1.99	$0.00	$0.00		11.0
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00		11.0
2020/2021 REAL ESTATE TAXES	$1.29	$0.01	$1.30	$0.00	$0.00		11.0
2019/2020 REAL ESTATE TAXES	$1.00	$0.02	$1.02	$0.00	$0.00		11.0
2018/2019 REAL ESTATE TAXES	$0.99	$0.00	$0.99	$0.00	$0.00		11.0
2017/2018 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00		11.0
2016/2017 REAL ESTATE TAXES	$0.97	$0.00	$0.97	$0.00	$0.00		11.0
2014/2015 REAL ESTATE TAXES	$969.08	$0.00	$969.08	$0.00	$0.00	2.9523	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
07/30/2024	PAYMENT	RUBY VIEW ESTATES HOMEOWNERS AS CHECK 1175	$-1.98	$0.00
07/10/2024	BILL	RUBY VIEW ESTATES HOMEOWNERS AS	$1.98	$1.98
08/14/2023	PAYMENT	RUBY VIEW ESTATES HOMEOWNERS A CHECK NUM: 1172	$-1.98	$0.00
07/12/2023	BILL	RUBY VIEW ESTATES HOMEOWNERS A	$1.98	$1.98
08/10/2022	PAYMENT	RUBY VIEW ESTATES CHECK NUM: 1110	$-1.99	$0.00
07/12/2022	BILL	RUBY VIEW ESTATES HOMEOWNERS A	$1.99	$1.99
08/13/2021	PAYMENT	RUBY VIEW ESTATES HOMEOWNERS A CHECK NUM: 1105	$-1.96	$0.00
07/14/2021	BILL	RUBY VIEW ESTATES HOMEOWNERS A	$1.96	$1.96
12/11/2020	AMENDMENT	Adjusted incorrectly previousl	$-1.00	$0.00
12/11/2020	AMENDMENT	Removed Publication Cost	$-6.00	$1.00
11/17/2020	AMENDMENT	Remove penalty	$-0.07	$7.00
11/03/2020	PAYMENT	ECT CASH	$-0.01	$7.07
11/03/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.01	$7.08
09/16/2020	AMENDMENT	COMMON INTEREST COMMUNITY PAR	$-1,523.51	$7.07
09/16/2020	AMENDMENT	Remove penalty, strikeoff	$-121.96	$1,530.58
08/24/2020	PAYMENT	RUBY VIEW ESTATES HOMEOWNERS' CHECK NUM: 1097	$-1.28	$1,652.54
08/24/2020	PAYMENT	RUBY VIEW ESTATES HOMEOWNERS' CHECK NUM: 1097	$-1.02	$1,653.82
07/15/2020	BILL	RUBY VIEW ESTATES HOMEOWNERS A	$1.29	$1,654.84
06/30/2020	INTEREST	Monthly Interest	$0.01	$1,653.55
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,653.54
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.07	$1,646.54
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,646.47
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$68.60	$1,646.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$38.11	$1,577.87
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.25	$1,539.76
07/10/2019	BILL	RUBY VIEW ESTATES HOMEOWNERS A	$1,524.51	$1,524.51
07/31/2018	PAYMENT	BOLIN, ANNA CASH	$-0.99	$0.00
07/09/2018	BILL	RUBY VIEW ESTATES HOMEOWNERS A	$0.99	$0.99
07/11/2017	PAYMENT	BOLIN, ANNA CASH	$-1.00	$0.00
07/07/2017	BILL	RUBY VIEW ESTATES HOMEOWNERS A	$1.00	$1.00
07/12/2016	PAYMENT	BOLIN, ANNA CASH	$-0.97	$0.00
07/08/2016	BILL	RUBY VIEW ESTATES HOMEOWNERS A	$0.97	$0.97
09/24/2014	PAYMENT	RUBY VIEW ESTATES HOMEOWNERS A CHECK NUM: 1034	$-726.81	$0.00
08/27/2014	PAYMENT	RUBY VIEW ESTATES HOMEOWNERS A CHECK NUM: 1033	$-242.27	$726.81
07/10/2014	BILL	RUBY VIEW ESTATES HOMEOWNERS A	$969.08	$969.08
02/28/2014	PAYMENT	RUBY VIEW ESTATES HOMEOWNERS CHECK NUM: 1029	$-242.02	$0.00
01/16/2014	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 7240	$-242.02	$242.02
10/17/2013	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 7260	$-242.02	$484.04
08/28/2013	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6096	$-242.02	$726.06
07/16/2013	BILL	RUBY VIEW RESORT LLC	$968.08	$968.08
03/14/2013	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 1028	$-236.92	$0.00
01/15/2013	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 1007	$-743.96	$236.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.69	$980.88
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.48	$957.19
07/10/2012	BILL	RUBY VIEW RESORT LLC	$947.71	$947.71
03/14/2012	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6137	$-235.77	$0.00
01/12/2012	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6125	$-235.77	$235.77
10/03/2011	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6121	$-235.77	$471.54
08/24/2011	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6132	$-235.80	$707.31
07/14/2011	BILL	RUBY VIEW RESORT LLC	$943.11	$943.11
03/17/2011	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6083	$-158.39	$0.00
01/10/2011	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6071	$-504.76	$158.39
01/03/2011	INTEREST	Monthly Interest	$0.05	$663.15
12/01/2010	INTEREST	Monthly Interest	$0.05	$663.10
11/01/2010	INTEREST	Monthly Interest	$0.05	$663.05
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.84	$663.00
10/01/2010	INTEREST	Monthly Interest	$0.05	$647.16
09/01/2010	INTEREST	Monthly Interest	$0.05	$647.11
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.34	$647.06
08/02/2010	INTEREST	Monthly Interest	$0.05	$640.72
07/14/2010	BILL	RUBY VIEW RESORT LLC	$633.57	$640.67
07/01/2010	INTEREST	Monthly Interest	$0.05	$7.10
06/01/2010	INTEREST	Monthly Interest	$0.05	$7.05
05/03/2010	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6034	$-164.73	$7.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$171.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.34	$164.73
01/08/2010	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6012	$-158.39	$158.39
10/13/2009	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6001	$-158.39	$316.78
08/27/2009	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 5146	$-158.40	$475.17
07/21/2009	BILL	RUBY VIEW RESORT LLC	$633.57	$633.57
03/11/2009	PAYMENT	RUBY VIEW RESORT LLC CHECK	$-323.12	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.34	$323.12
10/10/2008	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 5113	$-158.39	$316.78
08/18/2008	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 5101	$-158.40	$475.17
07/14/2008	BILL	RUBY VIEW RESORT LLC	$633.57	$633.57