Tax Account 001-660-079

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Owners

RRT INVESTMENTS INC
1760 MOUNTAIN CITY HWY
ELKO, NV 89801-2411

Account Summary

Account ID	001-660-079
Account Type	Real Estate
Location	1760 MOUNTAIN CITY HWY ELKO CITY
Balance	$4,906.10
Currently Due	$0.00

Account ID

001-660-079

Account Type

Real Estate

Location

1760 MOUNTAIN CITY HWY
ELKO CITY

Balance

$4,906.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,812.61
Total	$9,812.61
Paid	$4,906.51
Balance	$4,906.10
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

$9,812.61

Total

$9,812.61

Paid

$4,906.51

Balance

$4,906.10

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	$2,453.46	$0.00	$2,453.46	$2,453.46	$0.00
2	10/07/2024	10/17/2024	Paid	$2,453.05	$0.00	$2,453.05	$2,453.05	$0.00
3	01/06/2025	01/16/2025	Due	$2,453.05	$0.00	$2,453.05	$0.00	$2,453.05
4	03/03/2025	03/13/2025	Due	$2,453.05	$0.00	$2,453.05	$0.00	$4,906.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,076.99	$0.00	$9,076.99	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$8,290.06	$0.00	$8,290.06	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$8,405.61	$0.00	$8,405.61	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$7,303.26	$0.00	$7,303.26	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$7,321.87	$0.00	$7,321.87	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$7,249.57	$0.00	$7,249.57	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$7,090.27	$0.00	$7,090.27	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$7,127.08	$0.00	$7,127.08	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$6,822.03	$0.00	$6,822.03	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$7,092.63	$0.00	$7,092.63	$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
10/03/2024	PAYMENT	RRT INVESTMENTS INC CHECK 43891	$-2,453.05	$4,906.10
08/14/2024	PAYMENT	RRT INVESTMENTS INC CHECK 43782	$-2,453.46	$7,359.15
07/10/2024	BILL	RRT INVESTMENTS INC	$9,812.61	$9,812.61
03/11/2024	PAYMENT	GEORGE RUIZ ONLINE	$-2,269.24	$0.00
01/08/2024	PAYMENT	GEORGE RUIZ ONLINE	$-2,269.24	$2,269.24
10/06/2023	PAYMENT	RRT INVESTMENTS INC CHECK 43166	$-2,269.24	$4,538.48
08/01/2023	PAYMENT	RRT INVESTMENTS INC CHECK NUM: 43013	$-2,269.27	$6,807.72
07/12/2023	BILL	RRT INVESTMENTS INC	$9,076.99	$9,076.99
03/09/2023	ADJUSTMENT	Conversion Adjustment	$-1,641.07	$0.00
03/09/2023	PAYMENT	RRT INVESTMENTS INC CHECK NUM: 42683	$-2,072.50	$1,641.07
01/10/2023	PAYMENT	RRT INVESTMENTS INC CHECK NUM: 42556	$-2,072.50	$3,713.57
10/13/2022	PAYMENT	RRT INVESTMENTS INC CHECK NUM: 42337	$-2,072.50	$5,786.07
08/22/2022	PAYMENT	RRT INVESTMENTS INC CHECK NUM: 42232	$-2,072.56	$7,858.57
07/12/2022	BILL	RRT INVESTMENTS INC	$8,290.06	$9,931.13
03/11/2022	PAYMENT	RRT INVESTMENTS INC CHECK NUM: 41868	$-2,101.40	$1,641.07
01/12/2022	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: HGWF85BNL	$-2,101.40	$3,742.47
10/13/2021	PAYMENT	RRT INVESTMENTS INC CHECK NUM: 41523	$-2,101.40	$5,843.87
08/05/2021	PAYMENT	RRT INVESTMENTS INC CHECK NUM: 41371	$-2,101.41	$7,945.27
07/14/2021	BILL	RRT INVESTMENTS INC	$8,405.61	$10,046.68
06/11/2021	AMENDMENT	Reevaluated in DN & not update	$-144.23	$1,641.07
06/11/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$1,641.07	$1,785.30
03/08/2021	VOID	RRT INVESTMENTS INC CHECK NUM: ACH	$-1,825.81	$144.23
01/11/2021	PAYMENT	RRT INVESTMENTS, INC CHECK NUM: 40959	$-1,825.81	$1,970.04
10/02/2020	PAYMENT	RRT INVESTMENTS INC CHECK NUM: 40771	$-1,825.81	$3,795.85
08/24/2020	PAYMENT	RRT INVESTMENTS INC CHECK NUM: 40676	$-1,825.83	$5,621.66
07/15/2020	BILL	RRT INVESTMENTS INC	$7,447.49	$7,447.49
03/10/2020	PAYMENT	RRT INVESTMENTS, INC. CHECK NUM: ACH	$-1,830.46	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,830.46
01/15/2020	PAYMENT	RRT INVESTMENTS, INC. CHECK NUM: VELOCITY	$-1,830.46	$1,830.46
10/14/2019	PAYMENT	RRT INVESTMENTS INC CHECK NUM: 40016	$-1,830.46	$3,660.92
08/14/2019	PAYMENT	RRT INVESTMENTS INC CHECK NUM: 39873	$-1,830.49	$5,491.38
07/10/2019	BILL	RRT INVESTMENTS INC	$7,321.87	$7,321.87
03/07/2019	PAYMENT	RRT INVESTMENTS INC CHECK NUM: 39459	$-1,812.38	$0.00
01/15/2019	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 132105402	$-1,812.38	$1,812.38
10/10/2018	PAYMENT	RRT INVESTMENTS INC CHECK NUM: 39144	$-1,812.38	$3,624.76
08/27/2018	PAYMENT	RRT INVESTMENTS INC CHECK NUM: 39003	$-1,812.43	$5,437.14
07/09/2018	BILL	RRT INVESTMENTS INC	$7,249.57	$7,249.57
03/09/2018	PAYMENT	RRT INVESTMENTS INC CHECK NUM: 38619	$-1,772.56	$0.00
01/08/2018	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 127417257	$-1,772.56	$1,772.56
10/11/2017	PAYMENT	RRT INVESTMENTS INC CHECK NUM: 38185	$-1,772.56	$3,545.12
07/28/2017	PAYMENT	RRT INVESTMENTS INC CHECK NUM: 37968	$-1,772.59	$5,317.68
07/07/2017	BILL	RRT INVESTMENTS INC	$7,090.27	$7,090.27
02/21/2017	PAYMENT	RRT INVESTMENTS INC CHECK NUM: 37501	$-1,781.76	$0.00
01/05/2017	PAYMENT	RRT INVESTMENTS INC CHECK NUM: 37385	$-1,781.76	$1,781.76
10/11/2016	PAYMENT	RRT INVESTMENTS INC CHECK NUM: 37121	$-1,781.76	$3,563.52
08/12/2016	PAYMENT	RRT INVESTMENTS INC CHECK NUM: 36945	$-1,781.80	$5,345.28
07/08/2016	BILL	RRT INVESTMENTS INC	$7,127.08	$7,127.08
03/08/2016	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 118561568	$-1,705.50	$0.00
12/28/2015	PAYMENT	RRT INVESTMENTS INC CHECK NUM: 36193	$-1,705.50	$1,705.50
10/12/2015	PAYMENT	RRT INVESTMENTS INC CHECK NUM: 36005	$-1,705.50	$3,411.00
08/18/2015	PAYMENT	RRT INVESTMENTS INC CHECK NUM: 35871	$-1,705.53	$5,116.50
07/08/2015	BILL	RRT INVESTMENTS INC	$6,822.03	$6,822.03
03/06/2015	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 112690292	$-1,773.15	$0.00
01/06/2015	PAYMENT	RRT INVESTMENTS INC CHECK NUM: 35205	$-1,773.15	$1,773.15
10/06/2014	PAYMENT	KFC OF ELKO NV, RRT INVESTMENT CHECK BANK: OP INTERNET NUM: 110071732	$-1,773.15	$3,546.30
08/18/2014	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 109474058	$-1,773.18	$5,319.45
07/10/2014	BILL	RRT INVESTMENTS INC	$7,092.63	$7,092.63
03/07/2014	PAYMENT	RRT INVESTMENTS INC CHECK NUM: 34291	$-1,592.53	$0.00
01/07/2014	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 106520993	$-1,592.53	$1,592.53
10/01/2013	PAYMENT	RRT INVESTMENTS INC CHECK NUM: 33831	$-1,592.53	$3,185.06
08/26/2013	PAYMENT	RRT INVESTMENTS INC CHECK NUM: 33685	$-1,592.55	$4,777.59
07/16/2013	BILL	RRT INVESTMENTS INC	$6,370.14	$6,370.14
03/11/2013	PAYMENT	RRT INVESTMENTS INC CHECK NUM: 33208	$-1,490.79	$0.00
01/07/2013	PAYMENT	RRT INVESTMENTS INC CHECK NUM: 33037	$-1,490.79	$1,490.79
10/09/2012	PAYMENT	RRT INVESTMENTS INC CHECK NUM: 32779	$-1,490.79	$2,981.58
08/14/2012	PAYMENT	RRT INVESTMENTS INC CHECK NUM: 32625	$-1,490.79	$4,472.37
07/10/2012	BILL	RRT INVESTMENTS INC	$5,963.16	$5,963.16
03/13/2012	PAYMENT	RRT INVESTMENTS INC CHECK NUM: 32184	$-1,444.11	$0.00
01/04/2012	PAYMENT	RRT INVESTMENTS INC CHECK NUM: 32006	$-1,444.11	$1,444.11
10/06/2011	PAYMENT	RRT INVESTMENTS INC CHECK NUM: 31734	$-1,444.11	$2,888.22
08/16/2011	PAYMENT	RRT INVESTMENTS INC CHECK NUM: 31573	$-1,444.11	$4,332.33
07/14/2011	BILL	RRT INVESTMENTS INC	$5,776.44	$5,776.44
03/08/2011	PAYMENT	RRT INVESTMENTS INC CHECK NUM: 31156	$-1,525.15	$0.00
01/04/2011	PAYMENT	RRT INVESTMENTS INC CHECK NUM: 30910	$-1,525.15	$1,525.15
10/08/2010	PAYMENT	RRT INVESTMENTS INC CHECK NUM: 30748	$-1,525.15	$3,050.30
08/13/2010	PAYMENT	RRT INVESTMENTS INC CHECK NUM: 30586	$-1,525.17	$4,575.45
07/14/2010	BILL	RRT INVESTMENTS INC	$6,100.62	$6,100.62
03/05/2010	PAYMENT	RRT INVESTMENTS INC CHECK NUM: 30175	$-1,466.51	$0.00
01/06/2010	PAYMENT	RRT INVESTMENTS INC CHECK NUM: 30021	$-1,466.51	$1,466.51
11/09/2009	PAYMENT	RRT INVESTMENTS INC CHECK NUM: 1525.17	$-1,525.17	$2,933.02
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$58.66	$4,458.19
08/14/2009	PAYMENT	RRT INVESTMENTS INC CHECK NUM: 6231	$-1,466.53	$4,399.53
07/21/2009	BILL	RRT INVESTMENTS INC	$5,866.06	$5,866.06
03/05/2009	PAYMENT	RRT INVESTMENTS INC CHECK NUM: 6047	$-1,468.55	$0.00
01/05/2009	PAYMENT	RRT INVESTMENTS INC CHECK NUM: 5988	$-1,468.55	$1,468.55
10/06/2008	PAYMENT	RRT INVESTMENTS INC CHECK NUM: 5897	$-1,468.55	$2,937.10
08/14/2008	PAYMENT	RRT INVESTMENTS INC CHECK NUM: 5848	$-1,468.56	$4,405.65
07/14/2008	BILL	RRT INVESTMENTS INC	$5,874.21	$5,874.21
03/03/2008	PAYMENT	RRT INVESTMENTS INC CHECK NUM: 5663	$-1,467.21	$0.00
01/08/2008	PAYMENT	RRT INVESTMENTS INC CHECK NUM: 5597	$-1,467.21	$1,467.21
10/02/2007	PAYMENT	RRT INVESTMENTS INC CHECK NUM: 5494	$-1,467.21	$2,934.42
08/17/2007	PAYMENT	RRT INVESTMENTS INC CHECK NUM: 5450	$-1,467.23	$4,401.63
07/13/2007	BILL	RRT INVESTMENTS INC	$5,868.86	$5,868.86
03/26/2007	PAYMENT	RRT INVESTMENTS INC CHECK NUM: 5292	$-1,534.70	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$59.03	$1,534.70
01/02/2007	PAYMENT	RRT INVESTMENTS INC CHECK NUM: 5200	$-1,475.67	$1,475.67
10/02/2006	PAYMENT	RRT INVESTMENTS INC CHECK NUM: 5105	$-1,475.67	$2,951.34
08/21/2006	PAYMENT	RRT INVESTMENTS INC CHECK NUM: 5057	$-1,475.69	$4,427.01
07/19/2006	BILL	RRT INVESTMENTS INC	$5,902.70	$5,902.70
03/06/2006	PAYMENT	RRT INVESTMENTS INC CHECK NUM: 4870	$-1,479.69	$0.00
01/04/2006	PAYMENT	RRT INVESTMENTS INC CHECK NUM: 4799	$-1,479.69	$1,479.69
10/03/2005	PAYMENT	RRT INVESTMENTS INC CHECK NUM: 4694	$-1,479.69	$2,959.38
08/11/2005	PAYMENT	RRT INVESTMENTS INC CHECK NUM: 4641	$-1,479.69	$4,439.07
07/21/2005	BILL	RRT INVESTMENTS INC	$5,918.76	$5,918.76
03/07/2005	PAYMENT	@	$-1,487.58	$0.00
01/03/2005	PAYMENT	@	$-1,487.58	$1,487.58
10/04/2004	PAYMENT	@	$-1,487.58	$2,975.16
08/12/2004	PAYMENT	@	$-1,487.60	$4,462.74
07/01/2004	BILL	RRT INVESTMENTS INC @	$5,950.34	$5,950.34
03/01/2004	PAYMENT	@	$-1,436.48	$0.00
01/05/2004	PAYMENT	@	$-1,436.48	$1,436.48
10/06/2003	PAYMENT	@	$-1,436.48	$2,872.96
08/15/2003	PAYMENT	@	$-1,436.50	$4,309.44
07/01/2003	BILL	RRT INVESTMENTS INC @	$5,745.94	$5,745.94