Tax Account 001-676-016

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Owners

1355 W MAIN ELKO LLC
1910 S 5500 W
SALT LAKE CITY, UT 84104-4488

814323

Account Summary

Account ID	001-676-016
Account Type	Real Estate
Location	1355 W MAIN ST ELKO CITY
Balance	$883.69
Currently Due	$0.00

Account ID

001-676-016

Account Type

Real Estate

Location

1355 W MAIN ST
ELKO CITY

Balance

$883.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15,839.59
Total	$15,839.59
Paid	$14,955.90
Balance	$883.69
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$15,839.59

Total

$15,839.59

Paid

$14,955.90

Balance

$883.69

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$3,739.23	$0.00	$3,739.23	$3,739.23	$0.00
2	10/07/2024	10/17/2024	Paid	$4,033.37	$0.00	$4,033.37	$4,033.37	$0.00
3	01/06/2025	01/16/2025	Paid	$4,033.37	$0.00	$4,033.37	$4,033.37	$0.00
4	03/03/2025	03/13/2025	Due	$4,033.62	$0.00	$4,033.62	$3,149.93	$883.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,848.21	$151.02	$13,999.23	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$12,822.57	$448.80	$13,271.37	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$12,269.66	$0.00	$12,269.66	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$11,863.64	$0.00	$11,863.64	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$10,100.54	$0.00	$10,100.54	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$9,864.74	$0.00	$9,864.74	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$9,736.47	$778.92	$10,515.39	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$9,833.66	$0.00	$9,833.66	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$9,476.24	$0.00	$9,476.24	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$9,485.18	$0.00	$9,485.18	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.87	.11	.00
2023-2024	S05	Elko Redevelopment	4170.59	4170.59	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	3484.83	3484.83	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	2475.32	2475.32	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	2392.06	2392.06	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	1960.05	1960.05	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	1801.18	1801.18	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	1604.02	1604.02	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	1709.45	1709.45	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	1473.09	1473.09	.00	.00
2014-2015	S05	Elko Redevelopment	1374.93	1374.93	.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	PETERBILT JACKSON GROUP ELKO SYS 007095 ORIG: CHECK ORIG: SYS	$-14,955.90	$883.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$15,839.59
08/30/2024	ADJUSTMENT	PETERBILT JACKSON GROUP ELKO SYS 007095 ORIG: CHECK VOIDED PAYMENT: 997416. REASON: AMENDMENT TO RE 2025	$14,955.90	$15,839.59
08/30/2024	PAYMENT	PETERBILT JACKSON GROUP ELKO SYS 007095 ORIG: CHECK	$-14,955.90	$883.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$883.69	$15,839.59
08/30/2024	ADJUSTMENT	PETERBILT JACKSON GROUP ELKO CHECK 007095 VOIDED PAYMENT: 916623. REASON: AMENDMENT TO RE 2025	$14,955.90	$14,955.90
07/26/2024	PAYMENT	PETERBILT JACKSON GROUP ELKO CHECK 007095	$-14,955.90	$0.00
07/10/2024	BILL	1355 W MAIN ELKO LLC	$14,955.90	$14,955.90
06/10/2024	PAYMENT	JACKSON GROUP PETERBILT CHECK 6838	$-7.00	$0.00
06/03/2024	PAYMENT	JACKSON GROUP PETERBILT CHECK 6837	$-144.02	$7.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$151.02
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.54	$144.02
09/19/2023	PAYMENT	JACKSON GROUP PETERBILT-ELKO CHECK 006822	$-13,848.21	$138.48
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$138.48	$13,986.69
07/12/2023	BILL	1355 W MAIN ELKO LLC	$13,848.21	$13,848.21
12/21/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 45810	$-13,271.37	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$320.57	$13,271.37
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$128.23	$12,950.80
07/12/2022	BILL	RUBY VIEW INVESTMENTS LLC	$12,822.57	$12,822.57
08/10/2021	PAYMENT	ELKO PETERBUILT CHECK NUM: 006725	$-12,269.66	$0.00
07/14/2021	BILL	RUBY VIEW INVESTMENTS LLC	$12,269.66	$12,269.66
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-99.69	$0.00
08/07/2020	PAYMENT	ELKO PETERBILT CHECK NUM: 6693	$-11,763.95	$99.69
07/15/2020	BILL	RUBY VIEW INVESTMENTS LLC	$11,863.64	$11,863.64
08/29/2019	PAYMENT	ELKO PETERBILT CHECK NUM: 006661	$-10,100.54	$0.00
07/10/2019	BILL	RUBY VIEW INVESTMENTS LLC	$10,100.54	$10,100.54
08/17/2018	PAYMENT	ELKO PETERBILT CHECK NUM: 006631	$-9,864.74	$0.00
07/09/2018	BILL	RUBY VIEW INVESTMENTS LLC	$9,864.74	$9,864.74
03/13/2018	PAYMENT	LLC, RUBY VIEW INVESTTMENTS CHECK BANK: OP INTERNET NUM: 128290354	$-778.92	$0.00
02/02/2018	PAYMENT	ELKO PETERBILT CHECK NUM: 006619	$-9,736.47	$778.92
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$438.14	$10,515.39
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$243.41	$10,077.25
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$97.37	$9,833.84
07/07/2017	BILL	RUBY VIEW INVESTMENTS LLC	$9,736.47	$9,736.47
08/11/2016	PAYMENT	ELKO PETERBILT CHECK NUM: 006421	$-9,833.66	$0.00
07/08/2016	BILL	RUBY VIEW INVESTMENTS LLC	$9,833.66	$9,833.66
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 005720	$-9,476.24	$0.00
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 005720	$9,476.24	$9,476.24
07/28/2015	VOID	ELKO PETERBILT CHECK NUM: 005720	$-9,476.24	$0.00
07/08/2015	BILL	RUBY VIEW INVESTMENTS LLC	$9,476.24	$9,476.24
08/20/2014	PAYMENT	ELKO PETERBILT CHECK NUM: 005081	$-9,485.18	$0.00
07/10/2014	BILL	RUBY VIEW INVESTMENTS LLC	$9,485.18	$9,485.18
02/26/2014	PAYMENT	ELKO PETERBILT CHECK NUM: 004806	$-2,325.98	$0.00
12/26/2013	PAYMENT	ELKO PETERBILT CHECK NUM: 004703	$-2,325.98	$2,325.98
09/27/2013	PAYMENT	ELKO PETERBILT CHECK NUM: 004362	$-2,325.98	$4,651.96
08/26/2013	PAYMENT	ELKO PETERBILT CHECK NUM: 004315	$-2,326.00	$6,977.94
07/16/2013	BILL	RUBY VIEW INVESTMENTS LLC	$9,303.94	$9,303.94
03/14/2013	PAYMENT	STEWART TITLE CHECK NUM: 134792	$-2,200.11	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.99	$2,200.11
01/17/2013	PAYMENT	PETERBILT INC CHECK NUM: WIRE	$-2,174.12	$2,199.12
01/16/2013	AMENDMENT	Returned Echeck Charge	$25.00	$4,373.24
01/16/2013	ADJUSTMENT	Chargeback Echeck through OP BANK: OP INTERNET NUM: 102379542	$2,174.12	$4,348.24
01/14/2013	VOID	COATS, BRYAN CHECK BANK: OP INTERNET NUM: 102379542	$-2,174.12	$2,174.12
09/27/2012	PAYMENT	JG JACKSON GROUP ELKO PETERBIL CHECK NUM: 3393	$-2,174.12	$4,348.24
08/14/2012	PAYMENT	RUBY VIEW INVESTMENTS LLC CHECK NUM: 1707	$-2,174.13	$6,522.36
07/10/2012	BILL	RUBY VIEW INVESTMENTS LLC	$8,696.49	$8,696.49
08/22/2011	PAYMENT	RUBY VIEW INVESTMENTS LLC CHECK NUM: 1678	$-8,785.25	$0.00
07/14/2011	BILL	RUBY VIEW INVESTMENTS LLC	$8,785.25	$8,785.25
08/20/2010	PAYMENT	RUBY VIEW INVESTMENTS LLC CHECK NUM: 1659	$-8,610.01	$0.00
07/14/2010	BILL	RUBY VIEW INVESTMENTS LLC	$8,610.01	$8,610.01
10/26/2009	PAYMENT	RUBY VIEW INVESTMENTS LLC CHECK NUM: 744	$-0.12	$0.00
10/26/2009	AMENDMENT	too small to refund	$0.12	$0.12
10/26/2009	PAYMENT	RUBY VIEW INVESTMENTS LLC CHECK NUM: 744	$-6,126.51	$0.00
08/24/2009	PAYMENT	RUBY VIEW INVESTMENTS LLC CHECK	$-2,042.38	$6,126.51
07/21/2009	BILL	RUBY VIEW INVESTMENTS LLC	$8,168.89	$8,168.89
01/22/2009	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-8,145.40	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$8,145.40
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$8,145.40	$8,145.40
10/14/2008	VOID	RUBY VIEW INVESTMENTS LLC CREDIT: D	$-8,145.40	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$80.65	$8,145.40
07/14/2008	BILL	RUBY VIEW INVESTMENTS LLC	$8,064.75	$8,064.75
04/16/2008	PAYMENT	RICHARD MILROY JR CREDIT: D	$-4,126.15	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$192.81	$4,126.15
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$77.12	$3,933.34
09/26/2007	PAYMENT	RUBY VIEW INVESTMENTS LLC CHECK NUM: 677	$-1,928.11	$3,856.22
08/14/2007	PAYMENT	RUBY VIEW INVESTMENTS LLC CHECK NUM: 668	$-1,928.12	$5,784.33
07/13/2007	BILL	RUBY VIEW INVESTMENTS LLC	$7,712.45	$7,712.45
03/30/2007	PAYMENT	RUBY VIEW INVESTMENTS LLC CHECK NUM: 649	$-1,884.62	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$72.49	$1,884.62
01/12/2007	PAYMENT	RUBY VIEW INVESTMENTS LLC CHECK NUM: 637	$-1,812.13	$1,812.13
09/26/2006	PAYMENT	RUBY VIEW INVESTMENTS LLC CHECK NUM: 621	$-1,812.13	$3,624.26
08/28/2006	PAYMENT	RUBY VIEW INVESTMENTS LLC CHECK NUM: 614	$-1,812.14	$5,436.39
07/19/2006	BILL	RUBY VIEW INVESTMENTS LLC	$7,248.53	$7,248.53
04/03/2006	PAYMENT	RUBY VIEW INVESTMENTSLLC CHECK NUM: 36421	$-67.87	$0.00
03/20/2006	PAYMENT	RUBY VIEW INVESTMENTSLLC CHECK NUM: 592	$-1,696.75	$67.87
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$67.87	$1,764.62
01/04/2006	PAYMENT	RUBY VIEW INVESTMENTSLLC CHECK NUM: 582	$-1,696.75	$1,696.75
10/06/2005	PAYMENT	RUBY VIEW INVESTMENTSLLC CHECK NUM: 577	$-1,696.75	$3,393.50
09/06/2005	PAYMENT	RUBY VIEW INVESTMENTS LLC CHECK NUM: 572	$-1,696.76	$5,090.25
07/21/2005	BILL	RUBY VIEW INVESTMENTSLLC	$6,787.01	$6,787.01
03/10/2005	PAYMENT	@	$-1,642.98	$0.00
02/18/2005	PAYMENT	@	$-1,642.98	$1,642.98
10/06/2004	PAYMENT	@	$-1,642.98	$3,285.96
08/20/2004	PAYMENT	@	$-1,708.42	$4,928.94
07/01/2004	PENALTY	Penalty 04-05	$65.42	$6,637.36
07/01/2004	BILL	RUBY VIEW INVESTMENTS @	$6,571.94	$6,571.94
03/02/2004	PAYMENT	@	$-1,580.36	$0.00
01/06/2004	PAYMENT	@	$-1,580.36	$1,580.36
10/08/2003	PAYMENT	@	$-1,580.36	$3,160.72
09/02/2003	PAYMENT	@	$-1,580.37	$4,741.08
07/01/2003	BILL	RUBY VIEW INVESTMENTS @	$6,321.45	$6,321.45