Tax Account 001-640-073

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Owners

SAGE WEST VILLAGE LP
PO BOX 2688
ELKO, NV 89803-2688

668534~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-640-073
Account Type	Real Estate
Location	1002 W SAGE ST ELKO CITY
Balance	$35,188.34
Currently Due	$0.00

Account ID

001-640-073

Account Type

Real Estate

Location

1002 W SAGE ST
ELKO CITY

Balance

$35,188.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46,020.06
Total	$46,020.06
Paid	$10,831.72
Balance	$35,188.34
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$46,020.06

Total

$46,020.06

Paid

$10,831.72

Balance

$35,188.34

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$10,831.72	$0.00	$10,831.72	$10,831.72	$0.00
2	10/07/2024	10/17/2024	Due	$11,729.44	$0.00	$11,729.44	$0.00	$11,729.44
3	01/06/2025	01/16/2025	Due	$11,729.44	$0.00	$11,729.44	$0.00	$23,458.88
4	03/03/2025	03/13/2025	Due	$11,729.46	$0.00	$11,729.46	$0.00	$35,188.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42,055.62	$0.00	$42,055.62	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$40,811.54	$0.00	$40,811.54	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$40,414.18	$0.00	$40,414.18	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$38,938.38	$0.00	$38,938.38	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$38,251.59	$0.00	$38,251.59	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$37,006.59	$0.00	$37,006.59	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$36,286.36	$0.00	$36,286.36	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$37,065.81	$0.00	$37,065.81	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$36,155.91	$0.00	$36,155.91	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$32,941.13	$0.00	$32,941.13	$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	.51	1.47	.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
08/30/2024	PAYMENT	SAGE WEST VILLAGE LP SYS 20258 ORIG: CHECK	$-10,831.72	$35,188.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2,694.50	$46,020.06
08/30/2024	ADJUSTMENT	SAGE WEST VILLAGE LP CHECK 20258 VOIDED PAYMENT: 918180. REASON: AMENDMENT TO RE 2025	$10,831.72	$43,325.56
07/30/2024	PAYMENT	SAGE WEST VILLAGE LP CHECK 20258	$-10,831.72	$32,493.84
07/10/2024	BILL	SAGE WEST VILLAGE LP	$43,325.56	$43,325.56
02/29/2024	PAYMENT	SAGE WEST VILLAGE LP CHECK 20100	$-10,513.90	$0.00
12/29/2023	PAYMENT	SAGE WEST VILLAGE LP CHECK 20021	$-10,513.90	$10,513.90
09/28/2023	PAYMENT	SAGE WEST VILLAGE LP CHECK 19911	$-10,513.90	$21,027.80
08/15/2023	PAYMENT	SAGE WEST VILLAGE LP CHECK NUM: 19866	$-10,513.92	$31,541.70
07/12/2023	BILL	SAGE WEST VILLAGE LP	$42,055.62	$42,055.62
02/27/2023	PAYMENT	SAGE WEST VILLAGE LP CHECK NUM: 19671	$-10,202.87	$0.00
12/29/2022	PAYMENT	SAGE WEST VILLAGE LP CHECK NUM: 19591	$-10,202.87	$10,202.87
09/28/2022	PAYMENT	SAGE WEST VILLAGE LP CHECK NUM: 19489	$-10,202.87	$20,405.74
07/29/2022	PAYMENT	SAGE WEST VILLAGE LP CHECK BANK: WF INTERNET NUM: 19418	$-10,202.93	$30,608.61
07/12/2022	BILL	SAGE WEST VILLAGE LP	$40,811.54	$40,811.54
02/28/2022	PAYMENT	SAGE WEST VILLAGE LP CHECK NUM: 19255	$-10,103.54	$0.00
12/28/2021	PAYMENT	SAGE WEST VILLAGE LP CHECK NUM: 19182	$-10,103.54	$10,103.54
09/28/2021	PAYMENT	SAGE WEST VILLAGE LP CHECK NUM: 19072	$-10,103.54	$20,207.08
08/23/2021	PAYMENT	SAGE WEST VILLAGE LP CHECK NUM: 19027	$-10,103.56	$30,310.62
07/14/2021	BILL	SAGE WEST VILLAGE LP	$40,414.18	$40,414.18
03/01/2021	PAYMENT	SAGE WEST VILLAGE LP CHECK NUM: 18886	$-9,394.85	$0.00
12/28/2020	PAYMENT	SAGE WEST VILLAGE LP CHECK NUM: 18824	$-9,847.83	$9,394.85
09/30/2020	PAYMENT	SAGE WEST VILLAGE LP CHECK NUM: 18730	$-9,847.83	$19,242.68
08/20/2020	PAYMENT	SAGE WEST VILLAGE LP CHECK NUM: 18684	$-9,847.87	$29,090.51
07/15/2020	BILL	SAGE WEST VILLAGE LP	$38,938.38	$38,938.38
02/28/2020	PAYMENT	SAGE WEST VILLAGE LP CHECK NUM: 18537	$-9,562.89	$0.00
01/06/2020	PAYMENT	SAGE WEST VILLAGE LP CHECK NUM: 18480	$-9,562.89	$9,562.89
09/30/2019	PAYMENT	SAGE WEST VILLAGE LP CHECK NUM: 18393	$-9,562.89	$19,125.78
08/21/2019	PAYMENT	SAGE WEST VILLAGE LP CHECK BANK: WF INTERNET NUM: 18352	$-9,562.92	$28,688.67
07/10/2019	BILL	SAGE WEST VILLAGE LP	$38,251.59	$38,251.59
02/26/2019	PAYMENT	SAGE WEST VILLAGE LP CHECK NUM: 18190	$-9,251.64	$0.00
12/31/2018	PAYMENT	SAGE WEST VILLAGE LP CHECK NUM: 18130	$-9,251.64	$9,251.64
09/28/2018	PAYMENT	SAGE WEST VILLAGE LP CHECK NUM: 18049	$-9,251.64	$18,503.28
08/20/2018	PAYMENT	SAGE WEST VILLAGE LP CHECK NUM: 18014	$-9,251.67	$27,754.92
07/09/2018	BILL	SAGE WEST VILLAGE LP	$37,006.59	$37,006.59
03/02/2018	PAYMENT	SAGE WEST VILLAGE LP CHECK NUM: 17859	$-9,071.59	$0.00
12/29/2017	PAYMENT	SAGE WEST VILLAGE LP CHECK NUM: 17801	$-9,071.59	$9,071.59
09/28/2017	PAYMENT	SAGE WEST VILLAGE LP CHECK NUM: 17720	$-9,071.59	$18,143.18
08/16/2017	PAYMENT	SAGE WEST VILLAGE LP CHECK NUM: 17673	$-9,071.59	$27,214.77
07/07/2017	BILL	SAGE WEST VILLAGE LP	$36,286.36	$36,286.36
02/27/2017	PAYMENT	SAGE WEST VILLAGE LP CHECK NUM: 17521	$-9,266.45	$0.00
12/27/2016	PAYMENT	SAGE WEST VILLAGE LP CHECK NUM: 17453	$-9,266.45	$9,266.45
09/29/2016	PAYMENT	SAGE WEST VILLAGE LP CHECK NUM: 17352	$-9,266.45	$18,532.90
08/18/2016	PAYMENT	SAGE WEST VILLAGE LP CHECK NUM: 17311	$-9,266.46	$27,799.35
07/08/2016	BILL	SAGE WEST VILLAGE LP	$37,065.81	$37,065.81
03/01/2016	PAYMENT	SAGE WEST VILLAGE LP CHECK NUM: 17172	$-9,038.97	$0.00
12/28/2015	PAYMENT	SAGE WEST VILLAGE LP CHECK NUM: 17115	$-9,038.97	$9,038.97
09/30/2015	PAYMENT	SAGE WEST VILLAGE LP CHECK NUM: 17022	$-9,038.97	$18,077.94
08/13/2015	PAYMENT	SAGE WEST VILLAGE LP CHECK NUM: 16972	$-9,039.00	$27,116.91
07/08/2015	BILL	SAGE WEST VILLAGE LP	$36,155.91	$36,155.91
03/05/2015	PAYMENT	SAGE WEST VILLAGE LP CHECK NUM: 16805	$-8,235.28	$0.00
12/26/2014	PAYMENT	SAGE WEST VILLAGE LP CHECK NUM: 16744	$-8,235.28	$8,235.28
09/29/2014	PAYMENT	SAGE WEST VILLAGE LP CHECK NUM: 16646	$-8,235.28	$16,470.56
08/20/2014	PAYMENT	SAGE WEST VILLAGE LP CHECK NUM: 16603	$-8,235.29	$24,705.84
07/10/2014	BILL	SAGE WEST VILLAGE LP	$32,941.13	$32,941.13
02/27/2014	PAYMENT	SAGE WEST VILLAGE LP CHECK NUM: 16431	$-6,725.88	$0.00
12/30/2013	PAYMENT	SAGE WEST VILLAGE LP CHECK NUM: 16375	$-6,725.88	$6,725.88
09/27/2013	PAYMENT	SAGE WEST VILLAGE LP CHECK NUM: 16294	$-6,725.88	$13,451.76
08/27/2013	PAYMENT	SAGE WEST VILLAGE LP CHECK NUM: 16252	$-6,725.91	$20,177.64
07/16/2013	BILL	SAGE WEST VILLAGE LP	$26,903.55	$26,903.55
02/13/2013	PAYMENT	DOTTA DRIVE ASSOCIATES CHECK NUM: 41681	$-2,617.35	$0.00
02/13/2013	PAYMENT	RUBY MOUNTAIN INVESTMENT CHECK NUM: 35802	$-2,645.51	$2,617.35
12/12/2012	PAYMENT	DOTTA DRIVE ASSOCIATES CHECK NUM: 41612	$-2,617.35	$5,262.86
12/12/2012	PAYMENT	RUBY MOUNTAIN INVESTMENT CHECK NUM: 35746	$-2,645.51	$7,880.21
09/13/2012	PAYMENT	DOTTA DRIVE ASSOCIATES CHECK NUM: 41541	$-2,617.35	$10,525.72
09/13/2012	PAYMENT	RUBY MOUNTAIN INVESTMENT CHECK NUM: 35676	$-2,645.51	$13,143.07
07/27/2012	PAYMENT	DOTTA DRIVE ASSOCIATES CHECK NUM: 41504	$-2,617.35	$15,788.58
07/27/2012	PAYMENT	RUBY MOUNTAIN INVESTMENTS CHECK NUM: 35645	$-2,645.52	$18,405.93
07/10/2012	BILL	DOTTA DRIVE ASSOCIATES	$10,469.40	$21,051.45
07/10/2012	BILL	RUBY MOUNTAIN INVESTMENT	$10,582.05	$10,582.05
02/27/2012	PAYMENT	DOTTA DRIVE ASSOCIATES CHECK NUM: 41363	$-2,542.75	$0.00
02/27/2012	PAYMENT	RUBY MOUNTAIN INVESTMENT CHECK NUM: 35504	$-2,573.40	$2,542.75
12/12/2011	PAYMENT	DOTTA DRIVE ASSOCIATES CHECK NUM: 41300	$-2,542.75	$5,116.15
12/12/2011	PAYMENT	RUBY MOUNTAIN INVESTMENT CHECK NUM: 35443	$-2,573.40	$7,658.90
09/13/2011	PAYMENT	DOTTA DRIVE ASSOCIATES CHECK NUM: 41225	$-2,542.75	$10,232.30
09/13/2011	PAYMENT	RUBY MOUNTAIN INVESTMENT CHECK NUM: 35372	$-2,573.40	$12,775.05
08/22/2011	PAYMENT	DOTTA DRIVE ASSOCIATES CHECK NUM: 41203	$-2,542.78	$15,348.45
08/22/2011	PAYMENT	RUBY MOUNTAIN INVESTMENT CHECK NUM: 35354	$-2,573.41	$17,891.23
07/14/2011	BILL	DOTTA DRIVE ASSOCIATES	$10,171.03	$20,464.64
07/14/2011	BILL	RUBY MOUNTAIN INVESTMENT	$10,293.61	$10,293.61
02/10/2011	PAYMENT	DOTTA DRIVE ASSOCIATES CHECK NUM: 41046	$-2,639.15	$0.00
02/10/2011	PAYMENT	RUBY MOUNTAIN INVESTMENT CHECK NUM: 35214	$-2,709.11	$2,639.15
12/13/2010	PAYMENT	DOTTA DRIVE ASSOCIATES CHECK NUM: 41004	$-2,639.15	$5,348.26
12/13/2010	PAYMENT	RUBY MOUNTAIN INVESTMENT CHECK NUM: 35170	$-2,709.11	$7,987.41
09/27/2010	PAYMENT	DOTTA DRIVE ASSOCIATES CHECK NUM: 40947	$-2,639.15	$10,696.52
09/27/2010	PAYMENT	RUBY MOUNTAIN INVESTMENT CHECK NUM: 34109	$-2,709.11	$13,335.67
08/24/2010	PAYMENT	DOTTA DRIVE ASSOCIATES CHECK NUM: 40912	$-2,639.16	$16,044.78
08/24/2010	PAYMENT	RUBY MOUNTAIN INVESTMENT CHECK NUM: 35069	$-2,709.12	$18,683.94
07/14/2010	BILL	DOTTA DRIVE ASSOCIATES	$10,556.61	$21,393.06
07/14/2010	BILL	RUBY MOUNTAIN INVESTMENT	$10,836.45	$10,836.45
02/18/2010	PAYMENT	DOTTA DRIVE ASSOCIATES CHECK NUM: 40741	$-2,793.54	$0.00
02/18/2010	PAYMENT	RUBY MOUNTAIN INVESTMENT CHECK NUM: 34909	$-2,854.90	$2,793.54
12/15/2009	PAYMENT	DOTTA DRIVE ASSOCIATES CHECK NUM: 40689	$-2,793.54	$5,648.44
12/15/2009	PAYMENT	RUBY MOUNTAIN INVESTMENT CHECK NUM: 34850	$-2,854.90	$8,441.98
10/08/2009	PAYMENT	DOTTA DRIVE ASSOCIATES CHECK NUM: 40608	$-2,793.54	$11,296.88
10/08/2009	PAYMENT	RUBY MOUNTAIN INVESTMENT CHECK NUM: 34781	$-2,854.90	$14,090.42
09/09/2009	PAYMENT	DOTTA DRIVE ASSOCIATES CHECK NUM: 40574	$-2,793.54	$16,945.32
09/09/2009	PAYMENT	RUBY MOUNTAIN INVESTMENT CHECK NUM: 34748	$-2,854.93	$19,738.86
07/21/2009	BILL	DOTTA DRIVE ASSOCIATES	$11,174.16	$22,593.79
07/21/2009	BILL	RUBY MOUNTAIN INVESTMENT	$11,419.63	$11,419.63
02/13/2009	PAYMENT	DOTTA DRIVE ASSOCIATES CHECK NUM: 40390	$-2,738.80	$0.00
02/13/2009	PAYMENT	RUBY MOUNTAIN INVESTMENT CHECK NUM: 34562	$-2,798.49	$2,738.80
12/11/2008	PAYMENT	DOTTA DRIVE ASSOCIATES CHECK NUM: 40328	$-2,738.80	$5,537.29
12/11/2008	PAYMENT	RUBY MOUNTAIN INVESTMENT CHECK NUM: 34500	$-2,798.49	$8,276.09
09/15/2008	PAYMENT	DOTTA DRIVE ASSOCIATES CHECK NUM: 40230	$-2,738.80	$11,074.58
09/15/2008	PAYMENT	RUBY MOUNTAIN INVESTMENT CHECK NUM: 34406	$-2,798.49	$13,813.38
08/06/2008	PAYMENT	DOTTA DRIVE ASSOCIATES CHECK NUM: 40175	$-2,738.83	$16,611.87
08/06/2008	PAYMENT	RUBY MOUNTAIN INVESTMENT CHECK NUM: 34357	$-2,798.52	$19,350.70
07/14/2008	BILL	DOTTA DRIVE ASSOCIATES	$10,955.23	$22,149.22
07/14/2008	BILL	RUBY MOUNTAIN INVESTMENT	$11,193.99	$11,193.99
02/13/2008	PAYMENT	DOTTA DRIVE ASSOCIATES CHECK NUM: 40002	$-2,660.71	$0.00
02/13/2008	PAYMENT	RUBY MOUNTAIN INVESTMENT CHECK NUM: 34197	$-2,717.65	$2,660.71
12/13/2007	PAYMENT	DOTTA DRIVE ASSOCIATES CHECK NUM: 39941	$-2,660.71	$5,378.36
12/13/2007	PAYMENT	RUBY MOUNTAIN INVESTMENT CHECK NUM: 34143	$-2,717.65	$8,039.07
09/14/2007	PAYMENT	DOTTA DRIVE ASSOCIATES CHECK NUM: 39852	$-2,660.71	$10,756.72
09/14/2007	PAYMENT	RUBY MOUNTAIN INVESTMENT CHECK NUM: 34055	$-2,717.65	$13,417.43
08/03/2007	PAYMENT	DOTTA DRIVE ASSOCIATES CHECK NUM: 2660.71	$-2,660.71	$16,135.08
08/03/2007	PAYMENT	RUBY MOUNTAIN INVESTMENT CHECK NUM: 34017	$-2,717.66	$18,795.79
07/13/2007	BILL	DOTTA DRIVE ASSOCIATES	$10,642.84	$21,513.45
07/13/2007	BILL	RUBY MOUNTAIN INVESTMENT	$10,870.61	$10,870.61
02/28/2007	PAYMENT	DOTTA DRIVE ASSOCIATES CHECK NUM: 39662	$-2,625.51	$0.00
02/28/2007	PAYMENT	RUBY MOUNTAIN INVESTMENT CHECK NUM: 33875	$-2,644.31	$2,625.51
12/13/2006	PAYMENT	DOTTA DRIVE ASSOCIATES CHECK NUM: 39590	$-2,625.51	$5,269.82
12/13/2006	PAYMENT	RUBY MOUNTAIN INVESTMENT CHECK NUM: 33802	$-2,644.31	$7,895.33
09/12/2006	PAYMENT	DOTTA DRIVE ASSOCIATES CHECK NUM: 39507	$-2,625.51	$10,539.64
09/12/2006	PAYMENT	RUBY MOUNTAIN INVESTMENT CHECK NUM: 33727	$-2,644.31	$13,165.15
08/29/2006	PAYMENT	DOTTA DRIVE ASSOCIATES CHECK NUM: 39487	$-2,625.53	$15,809.46
08/29/2006	PAYMENT	RUBY MOUNTAIN INVESTMENT CHECK NUM: 33712	$-2,644.31	$18,434.99
07/19/2006	BILL	DOTTA DRIVE ASSOCIATES	$10,502.06	$21,079.30
07/19/2006	BILL	RUBY MOUNTAIN INVESTMENT	$10,577.24	$10,577.24
02/13/2006	PAYMENT	DOTTA DRIVE ASSOCIATES CHECK NUM: 39281	$-2,640.08	$0.00
02/13/2006	PAYMENT	RUBY MOUNTAIN INVESTMENT CHECK NUM: 33509	$-2,420.45	$2,640.08
12/12/2005	PAYMENT	DOTTA DRIVE ASSOCIATES CHECK NUM: 39211	$-2,640.08	$5,060.53
12/12/2005	PAYMENT	RUBY MOUNTAIN INVESTMENT CHECK NUM: 33448	$-2,420.45	$7,700.61
09/28/2005	PAYMENT	DOTTA DRIVE ASSOCIATES CHECK NUM: 39129	$-2,640.08	$10,121.06
09/28/2005	PAYMENT	RUBY MOUNTAIN INVESTMENT CHECK NUM: 33368	$-2,420.45	$12,761.14
08/26/2005	PAYMENT	DOTTA DRIVE ASSOCIATES CHECK NUM: 39086	$-2,640.11	$15,181.59
08/26/2005	PAYMENT	RUBY MOUNTAIN INVESTMENT CHECK NUM: 33322	$-2,420.45	$17,821.70
07/21/2005	BILL	DOTTA DRIVE ASSOCIATES	$10,560.35	$20,242.15
07/21/2005	BILL	RUBY MOUNTAIN INVESTMENT	$9,681.80	$9,681.80
03/01/2005	PAYMENT	@	$-1,939.51	$0.00
03/01/2005	PAYMENT	@	$-1,741.48	$1,939.51
12/14/2004	PAYMENT	@	$-1,939.51	$3,680.99
12/14/2004	PAYMENT	@	$-1,741.48	$5,620.50
09/14/2004	PAYMENT	@	$-1,939.51	$7,361.98
09/14/2004	PAYMENT	@	$-1,741.48	$9,301.49
07/30/2004	PAYMENT	@	$-1,939.53	$11,042.97
07/30/2004	PAYMENT	@	$-1,741.51	$12,982.50
07/01/2004	BILL	DOTTA DRIVE ASSOCIATES @	$7,758.06	$14,724.01
07/01/2004	BILL	RUBY MOUNTAIN INVESTME @	$6,965.95	$6,965.95
02/12/2004	PAYMENT	@	$-1,704.30	$0.00
02/12/2004	PAYMENT	@	$-1,791.98	$1,704.30
12/16/2003	PAYMENT	@	$-1,704.30	$3,496.28
12/16/2003	PAYMENT	@	$-1,791.98	$5,200.58
10/02/2003	PAYMENT	@	$-1,704.30	$6,992.56
10/02/2003	PAYMENT	@	$-1,791.98	$8,696.86
08/21/2003	PAYMENT	@	$-1,704.30	$10,488.84
08/21/2003	PAYMENT	@	$-1,791.98	$12,193.14
07/01/2003	BILL	DOTTA DRIVE ASSOCIATES @	$6,817.20	$13,985.12
07/01/2003	BILL	RUBY MOUNTAIN INVESTME @	$7,167.92	$7,167.92