Tax Account 001-565-031

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Owners

PETERSEN VENTURES LLC
330 11TH ST
ELKO, NV 89801-3915

812948

Account Summary

Account ID	001-565-031
Account Type	Real Estate
Location	2215 RUBY VISTA DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-565-031

Account Type

Real Estate

Location

2215 RUBY VISTA DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,240.18
Total	$2,240.18
Paid	$2,240.18
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

$2,240.18

Total

$2,240.18

Paid

$2,240.18

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	$560.33	$0.00	$560.33	$560.33	$0.00
2	10/07/2024	10/17/2024	Paid	$559.95	$0.00	$559.95	$559.95	$0.00
3	01/06/2025	01/16/2025	Paid	$559.95	$0.00	$559.95	$559.95	$0.00
4	03/03/2025	03/13/2025	Paid	$559.95	$0.00	$559.95	$559.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,237.91	$0.00	$2,237.91	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,235.69	$0.00	$2,235.69	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,234.82	$22.35	$2,257.17	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,125.25	$0.80	$2,126.05	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,125.20	$0.00	$2,125.20	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,126.06	$0.00	$2,126.06	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,160.37	$0.00	$2,160.37	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,158.29	$75.54	$2,233.83	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,157.32	$21.57	$2,178.89	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,085.16	$20.85	$2,106.01	$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
08/14/2024	PAYMENT	EXPRESS CARWASH CHECK 1667	$-2,240.18	$0.00
07/10/2024	BILL	PETERSEN VENTURES LLC	$2,240.18	$2,240.18
10/12/2023	PAYMENT	ECT (TOO SMALL TO BILL) CASH	$-0.81	$0.00
08/08/2023	PAYMENT	EXPRESS CARWASH CHECK NUM: 1570	$-2,237.10	$0.81
07/12/2023	BILL	PETERSEN VENTURES LLC	$2,237.91	$2,237.91
08/12/2022	PAYMENT	RUBY VISTA LODGING ASSOC II LL CHECK NUM: 001057	$-2,235.69	$0.00
07/12/2022	BILL	RUBY VISTA LODGING ASSOC II LL	$2,235.69	$2,235.69
09/02/2021	PAYMENT	LLC, B'S VERNAL 1 CHECK BANK: OP INTERNET NUM: YDLK3LYML	$-2,257.17	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$22.35	$2,257.17
07/14/2021	BILL	RUBY VISTA LODGING ASSOC II LL	$2,234.82	$2,234.82
08/18/2020	PAYMENT	RUBY VISTA LODGING ASSOCIATES CHECK NUM: 001052	$-2,126.05	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.80	$2,126.05
07/15/2020	BILL	RUBY VISTA LODGING ASSOC II LL	$2,125.25	$2,125.25
07/26/2019	PAYMENT	RUBY VISTA LODGING ASSOC II LL CHECK NUM: 1051	$-2,125.20	$0.00
07/10/2019	BILL	RUBY VISTA LODGING ASSOC II LL	$2,125.20	$2,125.20
08/21/2018	PAYMENT	RUBY VISTA LODGING ASSOC II LL CHECK NUM: 1050	$-2,126.06	$0.00
07/09/2018	BILL	RUBY VISTA LODGING ASSOC II LL	$2,126.06	$2,126.06
08/10/2017	PAYMENT	RUBY VISTA LODGING ASSOC II LL CHECK NUM: 1048	$-2,160.37	$0.00
07/07/2017	BILL	RUBY VISTA LODGING ASSOC II LL	$2,160.37	$2,160.37
01/17/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: 122916489	$-2,233.83	$0.00
01/17/2017	AMENDMENT	Remove pen, paid before applie	$-97.12	$2,233.83
01/17/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 122916489	$2,233.83	$2,330.95
01/17/2017	VOID	ASSOCIATES II, RUBY VISTA LODG CHECK BANK: OP INTERNET NUM: 122916489	$-2,233.83	$97.12
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$97.12	$2,330.95
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$53.96	$2,233.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$21.58	$2,179.87
07/08/2016	BILL	RUBY VISTA LODGING ASSOC II LL	$2,158.29	$2,158.29
10/02/2015	PAYMENT	RUBY VISTA LODGING ASSOC II LL CHECK NUM: 1036	$-21.57	$0.00
09/22/2015	PAYMENT	RUBY VISTA LODGING ASSOC II LL CHECK NUM: 001031	$-2,157.32	$21.57
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$21.57	$2,178.89
07/08/2015	BILL	RUBY VISTA LODGING ASSOC II LL	$2,157.32	$2,157.32
03/31/2015	PAYMENT	RUBY VISTA LODGING ASSOC II LL CHECK NUM: 001006	$-542.14	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.85	$542.14
12/29/2014	PAYMENT	RUBY VISTA LODGING LLC CHECK NUM: 003355	$-521.29	$521.29
09/09/2014	PAYMENT	RUBY VISTA LODGING ASSOC LLC CHECK NUM: 003140	$-521.29	$1,042.58
08/06/2014	PAYMENT	RUBY VISTA LODGING LLC CHECK NUM: 3074	$-521.29	$1,563.87
07/10/2014	BILL	RUBY VISTA LODGING ASSOC LLC	$2,085.16	$2,085.16
02/24/2014	PAYMENT	RUBY VISTA LODGING ASSOC LLC CHECK NUM: 2764	$-521.04	$0.00
01/02/2014	PAYMENT	RUBY VISTA LODGING LLC CHECK NUM: 2657	$-521.04	$521.04
09/30/2013	PAYMENT	RUBY VISTA LODGING ASSOC LLC CHECK NUM: 2470	$-521.04	$1,042.08
08/20/2013	PAYMENT	RUBY VISTA LODGING ASSOC LLC CHECK NUM: 2393	$-521.04	$1,563.12
07/16/2013	BILL	RUBY VISTA LODGING ASSOC LLC	$2,084.16	$2,084.16
02/28/2013	PAYMENT	RUBY VISTA LODGING/TOWNEPLACE CHECK NUM: 2079	$-521.04	$0.00
01/08/2013	PAYMENT	RUBY VISTA LODGING ASSOC LLC CHECK NUM: 1996	$-521.04	$521.04
10/01/2012	PAYMENT	RUBY VISTA LODGING LLC CHECK NUM: 1827	$-521.04	$1,042.08
08/14/2012	PAYMENT	RUBY VISTA LODGING/TOWNEPLACE CHECK NUM: 1733	$-521.04	$1,563.12
07/10/2012	BILL	RUBY VISTA LODGING ASSOC LLC	$2,084.16	$2,084.16
03/06/2012	PAYMENT	RUBY VISTA LODGING ASSOC LLC CHECK NUM: 1457	$-521.04	$0.00
12/27/2011	PAYMENT	RUBY VISTA LODGING ASSOC LLC CHECK NUM: 1334	$-521.04	$521.04
09/29/2011	PAYMENT	RUBY VISTA LODGING LLC CHECK NUM: 1187	$-521.04	$1,042.08
08/23/2011	PAYMENT	RUBY VISTA LODGING ASSOC LLC CHECK NUM: 1067	$-521.04	$1,563.12
07/14/2011	BILL	RUBY VISTA LODGING ASSOC LLC	$2,084.16	$2,084.16
04/07/2011	PAYMENT	ZIONS HOSPITALITY CHECK	$-1,119.63	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$52.32	$1,119.63
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.93	$1,067.31
09/27/2010	PAYMENT	ZIONS HOSPITALITY CHECK NUM: 4022	$-523.19	$1,046.38
08/27/2010	PAYMENT	MEADOWS BANK CHECK NUM: 3801	$-523.20	$1,569.57
07/14/2010	BILL	RUBY VISTA LODGING ASSOC LLC	$2,092.77	$2,092.77
09/17/2009	PAYMENT	RUBY VISTA LODGING ASSOC LLC CHECK NUM: 1022	$-1,435.05	$0.00
07/21/2009	BILL	RUBY VISTA LODGING ASSOC LLC	$1,435.05	$1,435.05
02/23/2009	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 1006	$-333.11	$0.00
01/16/2009	PAYMENT	STEWART TITLE CHECK NUM: 110248	$-333.11	$333.11
10/10/2008	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 5113	$-199.08	$666.22
09/22/2008	AMENDMENT	Developers discount per Assr	$-536.12	$865.30
08/18/2008	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 5101	$-467.15	$1,401.42
07/14/2008	BILL	RUBY VIEW RESORT LLC	$1,868.57	$1,868.57