Tax Account 001-568-031
Owners
TUSCANY POINTE AT RUBY VIEW HOM
2444 KHOURY LN
ELKO, NV 89801-4976
E OWNERS ASSOCIATION
768023
Account Summary
| Account ID | 001-568-031 |
|---|---|
| Account Type | Real Estate |
| Location | 2456 KHOURY 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% |
Installments
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 | $0.00 | $1.29 | $0.00 | $0.00 | 11.0 | |
| 2019/2020 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $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 | $0.15 | $1.15 | $0.00 | $0.00 | 11.0 | |
| 2016/2017 REAL ESTATE TAXES | $0.97 | $0.04 | $1.01 | $0.00 | $0.00 | 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | TSUCANY POINTE RUBY VIEW HOME OWNERS ASSOC CHECK 2157 | $-1.98 | $0.00 |
| 07/10/2024 | BILL | TUSCANY POINTE AT RUBY VIEW HOM | $1.98 | $1.98 |
| 08/04/2023 | PAYMENT | TUSCANY POINTE AT RUBY VIEW HO CHECK NUM: 2142 | $-1.98 | $0.00 |
| 07/12/2023 | BILL | TUSCANY POINTE AT RUBY VIEW HO | $1.98 | $1.98 |
| 08/17/2022 | PAYMENT | TUSCANY POINTE AT RUBY VIEW HO CHECK NUM: 2127 | $-1.99 | $0.00 |
| 07/12/2022 | BILL | TUSCANY POINTE AT RUBY VIEW HO | $1.99 | $1.99 |
| 08/18/2021 | PAYMENT | TUSCANY POINTE AT RUBY VIEW HO CHECK NUM: 2091 | $-1.96 | $0.00 |
| 07/14/2021 | BILL | TUSCANY POINTE AT RUBY VIEW HO | $1.96 | $1.96 |
| 07/31/2020 | PAYMENT | TUSCANY POINTE AT RUBY VIEW CHECK NUM: 2030 | $-1.29 | $0.00 |
| 07/15/2020 | BILL | TUSCANY POINTE AT RUBY VIEW HO | $1.29 | $1.29 |
| 08/09/2019 | PAYMENT | SCHMIDT, HOWARD J CHECK BANK: OP INTERNET NUM: 134440917 | $-1.00 | $0.00 |
| 07/10/2019 | BILL | TUSCANY HOLDINGS LLC | $1.00 | $1.00 |
| 08/01/2018 | PAYMENT | MCCURDY, TINA CHECK BANK: OP INTERNET NUM: OPCK 129919512 | $-0.99 | $0.00 |
| 07/09/2018 | BILL | TUSCANY HOLDINGS LLC | $0.99 | $0.99 |
| 03/02/2018 | PAYMENT | MCCURDY, TINA CHECK NUM: OPCK 128156541 | $-1.15 | $0.00 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.06 | $1.15 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.05 | $1.09 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.04 | $1.04 |
| 07/07/2017 | BILL | TUSCANY HOLDINGS LLC | $1.00 | $1.00 |
| 09/22/2016 | PAYMENT | SCHMIDT, HOWARD CHECK NUM: OPCK 121250173 | $-1.01 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.04 | $1.01 |
| 07/08/2016 | BILL | TUSCANY HOLDINGS LLC | $0.97 | $0.97 |
