Tax Account 001-565-030

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Owners

Account Summary

Account ID	001-565-030
Account Type	Real Estate
Location	2625 E JENNINGS WAY ELKO CITY
Balance	$61,838.68
Currently Due	$0.00

Account ID

001-565-030

Account Type

Real Estate

Location

2625 E JENNINGS WAY
ELKO CITY

Balance

$61,838.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$121,334.97
Total	$122,478.05
Paid	$60,639.37
Balance	$61,838.68
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

$121,334.97

Total

$122,478.05

Paid

$60,639.37

Balance

$61,838.68

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	$28,576.95	$1,143.08	$28,576.95	$29,720.03	$0.00
2	10/07/2024	10/17/2024	Paid	$30,919.34	$0.00	$30,919.34	$30,919.34	$0.00
3	01/06/2025	01/16/2025	Due	$30,919.34	$0.00	$30,919.34	$0.00	$30,919.34
4	03/03/2025	03/13/2025	Due	$30,919.34	$0.00	$30,919.34	$0.00	$61,838.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$105,839.70	$0.00	$105,839.70	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$97,999.88	$0.00	$97,999.88	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$98,343.67	$0.00	$98,343.67	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$95,931.90	$0.77	$95,932.67	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$98,205.38	$0.00	$98,205.38	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$95,333.55	$0.03	$95,333.58	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$94,412.07	$0.00	$94,412.07	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$94,621.19	$0.00	$94,621.19	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$92,932.28	$0.00	$92,932.28	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$91,928.60	$0.00	$91,928.60	$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
10/09/2024	PAYMENT	"YADEWINDER DHILLON" ONLINE	$-60,639.37	$61,838.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7,028.25	$122,478.05
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1,143.08	$115,449.80
07/10/2024	BILL	DHILLON ELKO LLC	$114,306.72	$114,306.72
02/14/2024	PAYMENT	CORELOGIC CHECK 40161661	$-26,459.92	$0.00
12/07/2023	PAYMENT	CORELOGIC CHECK 40148123	$-26,459.92	$26,459.92
10/02/2023	PAYMENT	CORELOGIC CHECK 40134532	$-26,459.92	$52,919.84
08/08/2023	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 40129402	$-26,459.94	$79,379.76
07/12/2023	BILL	RUBY VISTA LODGING ASSOC LLC	$105,839.70	$105,839.70
03/02/2023	PAYMENT	CORELOGIC COMMERICAL REAL ESTA CHECK NUM: 40107780	$-24,499.96	$0.00
12/15/2022	PAYMENT	CORELOGIC COMMERICAL REAL ESTA CHECK NUM: 40088138	$-24,499.96	$24,499.96
09/22/2022	PAYMENT	CORELOGIC COMMERICAL REAL ESTA CHECK NUM: 40076239	$-24,499.96	$48,999.92
09/22/2022	ADJUSTMENT	unreadable micr NUM: 40076239	$24,499.96	$73,499.88
09/22/2022	VOID	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 40076239	$-24,499.96	$48,999.92
08/09/2022	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 40070902	$-24,500.00	$73,499.88
07/12/2022	BILL	RUBY VISTA LODGING ASSOC LLC	$97,999.88	$97,999.88
02/22/2022	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 40050953	$-24,585.91	$0.00
12/17/2021	PAYMENT	NATIONAL TAX SEARTCH LLC CHECK NUM: 40039448	$-24,585.91	$24,585.91
09/23/2021	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 40031562	$-24,585.91	$49,171.82
08/05/2021	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 40028573	$-24,585.94	$73,757.73
07/14/2021	BILL	RUBY VISTA LODGING ASSOC LLC	$98,343.67	$98,343.67
02/11/2021	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 40017494	$-23,983.16	$0.00
12/08/2020	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 40010654	$-23,983.16	$23,983.16
09/08/2020	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 40004743	$-23,983.16	$47,966.32
08/06/2020	PAYMENT	NATL TAX SEARCH LLC CHECK NUM: 40003547	$-23,983.19	$71,949.48
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.77	$95,932.67
07/15/2020	BILL	RUBY VISTA LODGING ASSOC LLC	$95,931.90	$95,931.90
02/06/2020	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 38520	$-24,551.34	$0.00
11/25/2019	PAYMENT	NATIONAL TITLE SEARCH LLC CHECK NUM: 35818	$-24,551.34	$24,551.34
09/03/2019	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 33808	$-24,551.34	$49,102.68
07/29/2019	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 33029	$-24,551.36	$73,654.02
07/10/2019	BILL	RUBY VISTA LODGING ASSOC LLC	$98,205.38	$98,205.38
02/08/2019	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 29723	$-23,833.38	$0.00
02/08/2019	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.03	$23,833.38
12/06/2018	PAYMENT	NATIONAL TAX SERCH LLC CHECK NUM: 27049	$-23,833.41	$23,833.35
09/26/2018	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 25844	$-23,833.38	$47,666.76
07/30/2018	PAYMENT	NATIONAL TITLE SEARCH LLC CHECK NUM: 24276	$-23,833.41	$71,500.14
07/09/2018	BILL	RUBY VISTA LODGING ASSOC LLC	$95,333.55	$95,333.55
02/21/2018	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 20984	$-23,603.01	$0.00
12/20/2017	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 18821	$-23,603.01	$23,603.01
09/11/2017	PAYMENT	NATIONAL TAX SEARCH LLC ET AL CHECK NUM: 16540	$-23,603.01	$47,206.02
08/07/2017	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 15794	$-23,603.04	$70,809.03
07/07/2017	BILL	RUBY VISTA LODGING ASSOC LLC	$94,412.07	$94,412.07
02/21/2017	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 13309	$-23,655.29	$0.00
12/20/2016	PAYMENT	NATIONAL TITLE SEARCH LLC CHECK NUM: 11667	$-23,655.29	$23,655.29
08/29/2016	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 9466	$-23,655.29	$47,310.58
08/04/2016	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 8907	$-23,655.32	$70,965.87
07/08/2016	BILL	RUBY VISTA LODGING ASSOC LLC	$94,621.19	$94,621.19
02/22/2016	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 6198	$-23,233.07	$0.00
12/18/2015	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 3913	$-23,233.07	$23,233.07
08/17/2015	PAYMENT	RUBY VISTA LODGING ASSOC LLC CHECK NUM: 3782	$-23,233.07	$46,466.14
07/28/2015	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 001280	$-23,233.07	$69,699.21
07/08/2015	BILL	RUBY VISTA LODGING ASSOC LLC	$92,932.28	$92,932.28
12/29/2014	PAYMENT	RUBY VISTA LODGING LLC CHECK NUM: 003355	$-22,982.15	$0.00
12/22/2014	PAYMENT	NATIONAL TAX RESEARCH LLC CHECK NUM: 038882	$-22,982.15	$22,982.15
09/09/2014	PAYMENT	RUBY VISTA LODGING ASSOC LLC CHECK NUM: 003140	$-22,982.15	$45,964.30
08/06/2014	PAYMENT	RUBY VISTA LODGING LLC CHECK NUM: 3074	$-22,982.15	$68,946.45
07/10/2014	BILL	RUBY VISTA LODGING ASSOC LLC	$91,928.60	$91,928.60
02/24/2014	PAYMENT	RUBY VISTA LODGING ASSOC LLC CHECK NUM: 2764	$-21,642.92	$0.00
01/02/2014	PAYMENT	RUBY VISTA LODGING LLC CHECK NUM: 2657	$-21,642.92	$21,642.92
09/30/2013	PAYMENT	RUBY VISTA LODGING ASSOC LLC CHECK NUM: 2470	$-21,642.92	$43,285.84
08/20/2013	PAYMENT	RUBY VISTA LODGING ASSOC LLC CHECK NUM: 2379	$-21,642.94	$64,928.76
07/16/2013	BILL	RUBY VISTA LODGING ASSOC LLC	$86,571.70	$86,571.70
02/28/2013	PAYMENT	RUBY VISTA LODGING/TOWNEPLACE CHECK NUM: 2079	$-20,058.31	$0.00
01/08/2013	PAYMENT	RUBY VISTA LODGING ASSOC LLC CHECK NUM: 1980	$-20,058.31	$20,058.31
10/01/2012	PAYMENT	RUBY VISTA LODGING LLC CHECK NUM: 1827	$-20,058.31	$40,116.62
08/14/2012	PAYMENT	RUBY VISTA LODGING/TOWNEPLACE CHECK NUM: 1733	$-20,058.34	$60,174.93
07/10/2012	BILL	RUBY VISTA LODGING ASSOC LLC	$80,233.27	$80,233.27
03/06/2012	PAYMENT	RUBY VISTA LODGING ASSOC LLC CHECK NUM: 1456	$-20,313.72	$0.00
12/27/2011	PAYMENT	RUBY VISTA LODGING LLC CHECK NUM: 1325	$-20,313.72	$20,313.72
09/29/2011	PAYMENT	RUBY VISTA LODGING LLC CHECK NUM: 1161	$-20,313.72	$40,627.44
08/23/2011	PAYMENT	RUBY VISTA LODGING ASSOC LLC CHECK NUM: 1067	$-20,313.75	$60,941.16
07/14/2011	BILL	RUBY VISTA LODGING ASSOC LLC	$81,254.91	$81,254.91
04/07/2011	PAYMENT	ZIONS HOSPITALITY CHECK	$-44.29	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.70	$44.29
03/17/2011	PAYMENT	ZION HOSPITALITY CHECK NUM: 4220	$-1,064.74	$42.59
01/20/2011	PAYMENT	RUBY VISTA LODGING ASSOC LLC CHECK NUM: 1049	$-1,064.74	$1,107.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$42.59	$2,172.07
09/27/2010	PAYMENT	RUBY VISTA LODGING ASSOC LLC CHECK NUM: 1048	$-1,064.74	$2,129.48
08/27/2010	PAYMENT	MEADOWS BANK CHECK NUM: 3801	$-1,064.76	$3,194.22
07/14/2010	BILL	RUBY VISTA LODGING ASSOC LLC	$4,258.98	$4,258.98
09/17/2009	PAYMENT	RUBY VISTA LODGING ASSOC LLC CHECK NUM: 1022	$-1,433.81	$0.00
09/17/2009	PAYMENT	RUBY VISTA LODGING ASSOC LLC CHECK NUM: 1022	$-1,941.15	$1,433.81
07/21/2009	BILL	RUBY VISTA LODGING ASSOC LLC	$1,433.81	$3,374.96
07/21/2009	BILL	RUBY VISTA LODGING ASSOC LLC	$1,941.15	$1,941.15
02/23/2009	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 1006	$-332.82	$0.00
02/23/2009	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 1006	$-450.59	$332.82
01/16/2009	PAYMENT	STEWART TITLE CHECK NUM: 110247	$-332.82	$783.41
01/16/2009	PAYMENT	STEWART TITLE CHECK NUM: 110246	$-450.59	$1,116.23
10/10/2008	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 5113	$-190.18	$1,566.82
10/10/2008	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 5113	$-257.46	$1,757.00
09/22/2008	AMENDMENT	Developers discount per Assr	$-570.56	$2,014.46
09/22/2008	AMENDMENT	Developers discount per Assr	$-772.46	$2,585.02
08/18/2008	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 5101	$-475.48	$3,357.48
08/18/2008	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 5101	$-643.73	$3,832.96
07/14/2008	BILL	RUBY VIEW RESORT LLC	$1,901.86	$4,476.69
07/14/2008	BILL	RUBY VIEW RESORT LLC	$2,574.83	$2,574.83