Tax Account 001-676-017

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Owners

RUBY VIEW INVESTMENTS LLC
61 FEATHER SOUND DR
HENDERSON, NV 89052-6614

Account Summary

Account ID	001-676-017
Account Type	Real Estate
Location	1225 W MAIN ST ELKO CITY
Balance	$37,968.93
Currently Due	$19,657.25

$19,657.25 is due by
January 06, 2025.

Pay this amount

You can pay any amount up to $37,968.93 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$71,900.67
Total	$71,900.67
Paid	$33,931.74
Balance	$37,968.93
Due	$19,657.25
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$16,966.11	$0.00	$16,966.11	$16,966.11	$0.00
2	10/07/2024	10/17/2024	Past due	$18,311.44	$0.00	$18,311.44	$16,965.63	$1,345.81	Pay $1,345.81 Now
3	01/06/2025	01/16/2025	Due	$18,311.44	$0.00	$18,311.44	$0.00	$19,657.25	Pay $19,657.25 Now
4	03/03/2025	03/13/2025	Due	$18,311.68	$0.00	$18,311.68	$0.00	$37,968.93	Pay $37,968.93 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$62,159.00	$0.12	$62,159.12	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$57,554.79	$0.00	$57,554.79	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$56,128.84	$561.29	$56,690.13	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$53,151.74	$0.00	$53,151.74	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$53,827.85	$0.00	$53,827.85	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$52,616.87	$0.00	$52,616.87	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$52,299.02	$7,844.86	$60,143.88	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$53,066.15	$0.00	$53,066.15	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$52,255.06	$0.00	$52,255.06	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$49,738.87	$0.00	$49,738.87	$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	.96	1.02	.53
2023-2024	S05	Elko Redevelopment	18722.17	18722.17	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	15643.77	15643.77	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	11191.17	11191.17	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	10717.81	10717.81	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	10446.42	10446.42	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	9607.88	9607.88	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	8616.70	8616.70	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	9225.54	9225.54	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	8123.08	8123.08	.00	.00
2014-2015	S05	Elko Redevelopment	7210.39	7210.39	.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
10/21/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-53.83	$37,968.93
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$53.83	$38,022.76
10/17/2024	PAYMENT	RAM ENTERPRISE CHECK 006291	$-16,965.63	$37,968.93
09/10/2024	PAYMENT	RAM ENTERPRISE INC CHECK 6008	$-16,966.11	$54,934.56
09/10/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-678.64	$71,900.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$72,579.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4,037.67	$72,579.31
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$678.64	$68,541.64
07/10/2024	BILL	RUBY VIEW INVESTMENTS LLC	$67,863.00	$67,863.00
02/29/2024	PAYMENT	RAM ENTERPRISE, INC CHECK 004411	$-15,539.78	$0.00
02/29/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$0.12	$15,539.78
01/10/2024	PAYMENT	RAM ENTERPRISE INC CHECK 4003	$-15,539.78	$15,539.66
10/12/2023	PAYMENT	RAM ENTERPRISES CHECK 3264	$-15,539.78	$31,079.44
08/28/2023	PAYMENT	RAM ENTERPRISE, INC CHECK NUM: 002936	$-15,539.78	$46,619.22
07/12/2023	BILL	RUBY VIEW INVESTMENTS LLC	$62,159.00	$62,159.00
02/13/2023	PAYMENT	RAM INTERPRISE, INC CHECK NUM: 1028	$-14,388.68	$0.00
01/04/2023	PAYMENT	RAM ENTERPRISES, INC CHECK NUM: 932687	$-14,388.68	$14,388.68
09/27/2022	PAYMENT	RAM ENTERPRISE INC CHECK NUM: 932048	$-14,388.68	$28,777.36
08/05/2022	PAYMENT	RAM ENTERPRISES INC CHECK NUM: 931703	$-14,388.75	$43,166.04
07/12/2022	BILL	RUBY VIEW INVESTMENTS LLC	$57,554.79	$57,554.79
04/06/2022	PAYMENT	RAM INC CHECK NUM: OP E-CK	$-14,593.49	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$561.29	$14,593.49
01/06/2022	PAYMENT	BROWN, TRACY J CHECK BANK: OP INTERNET NUM: G46B75BNL	$-14,032.20	$14,032.20
09/28/2021	PAYMENT	RAM ENTERPRISE, INC CHECK NUM: 929629	$-14,032.20	$28,064.40
08/18/2021	PAYMENT	RAM ENTERPRISES CHECK NUM: 929322	$-14,032.24	$42,096.60
07/14/2021	BILL	RUBY VIEW INVESTMENTS LLC	$56,128.84	$56,128.84
03/02/2021	PAYMENT	RUBY VIEW INVESTMENTS LLC CHECK NUM: ACH	$-13,280.33	$0.00
01/05/2021	PAYMENT	RUBY VIEW INVESTMENTS LLC CHECK NUM: ACH	$-13,290.46	$13,280.33
10/01/2020	PAYMENT	RAM ENTERPRISE, INC CHECK NUM: 927107	$-13,290.46	$26,570.79
08/24/2020	PAYMENT	RAM ENTERPRISES INC CHECK NUM: 926757	$-13,290.49	$39,861.25
07/15/2020	BILL	RUBY VIEW INVESTMENTS LLC	$53,151.74	$53,151.74
11/18/2019	PAYMENT	MILROY, RICHARD CHECK NUM: 0073302401	$-26,913.90	$0.00
10/14/2019	PAYMENT	RUBY VIEW INVESTMENTS LLC CHECK NUM: 924202	$-13,456.95	$26,913.90
08/22/2019	PAYMENT	MIGUEL, LAILA CHECK BANK: OP INTERNET NUM: 134564567	$-13,457.00	$40,370.85
07/10/2019	BILL	RUBY VIEW INVESTMENTS LLC	$53,827.85	$53,827.85
03/07/2019	PAYMENT	RAM ENTERPRISE INC CHECK NUM: 922719	$-13,154.21	$0.00
12/20/2018	PAYMENT	RAM ENTERPRISE, INC CHECK NUM: 922144	$-13,154.21	$13,154.21
09/19/2018	PAYMENT	RAM ENTERPRISE INC CHECK NUM: 921494	$-13,154.21	$26,308.42
08/20/2018	PAYMENT	RAM ENTERPRISE INCNTS LLC CHECK NUM: 921331	$-13,154.24	$39,462.63
07/09/2018	BILL	RUBY VIEW INVESTMENTS LLC	$52,616.87	$52,616.87
04/03/2018	PAYMENT	RAM ENTEPRISES CHECK NUM: 920199	$-3,660.93	$0.00
03/22/2018	PAYMENT	RAM ENTERPRISE INC CHECK NUM: 920032	$-56,482.95	$3,660.93
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3,660.93	$60,143.88
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2,353.46	$56,482.95
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1,307.48	$54,129.49
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$522.99	$52,822.01
07/07/2017	BILL	RUBY VIEW INVESTMENTS LLC	$52,299.02	$52,299.02
03/07/2017	PAYMENT	ENTERPRISE INC., RAM CHECK BANK: OP INTERNET NUM: 123625697	$-13,266.53	$0.00
01/03/2017	PAYMENT	RAM ENTERPRISE INC., RAM ENTER CHECK BANK: OP INTERNET NUM: 122709537	$-13,266.53	$13,266.53
10/03/2016	PAYMENT	RAM ENTERPRISE INC CHECK NUM: 916577	$-13,266.53	$26,533.06
08/16/2016	PAYMENT	RAM ENTERPRISE INC CHECK BANK: OP INTERNET NUM: 916260	$-13,266.56	$39,799.59
07/08/2016	BILL	RUBY VIEW INVESTMENTS LLC	$53,066.15	$53,066.15
03/07/2016	PAYMENT	RAM ENTERPRISES, INC CHECK NUM: 915012	$-13,063.76	$0.00
01/05/2016	PAYMENT	MIGUEL, LAILA CHECK BANK: OP INTERNET NUM: 117459076	$-13,063.76	$13,063.76
10/05/2015	PAYMENT	RAM ENTERPRISE, INC CHECK NUM: 914259	$-13,063.76	$26,127.52
08/17/2015	PAYMENT	MIGUEL, LAYLA CASH	$-0.02	$39,191.28
08/17/2015	PAYMENT	RAM ENTERPRISE INC CHECK NUM: 913891	$-13,063.76	$39,191.30
07/08/2015	BILL	RUBY VIEW INVESTMENTS LLC	$52,255.06	$52,255.06
03/02/2015	PAYMENT	RAM ENTERPRISE, INC CHECK NUM: 912543	$-12,434.71	$0.00
01/05/2015	PAYMENT	RUBY VIEW INVESTMENTS LLC CHECK NUM: 912107	$-12,434.71	$12,434.71
10/06/2014	PAYMENT	RAM ENTERPRISE, INC CHECK NUM: 911629	$-12,434.71	$24,869.42
08/26/2014	PAYMENT	RAM ENTERPRISES, INC CHECK NUM: 911354	$-12,434.74	$37,304.13
07/10/2014	BILL	RUBY VIEW INVESTMENTS LLC	$49,738.87	$49,738.87
02/26/2014	PAYMENT	RAM ENTERPRISES, INC CHECK NUM: 910224	$-11,507.96	$0.00
01/02/2014	PAYMENT	RAM ENTERPRISE INC CHECK NUM: 909733	$-11,507.96	$11,507.96
10/11/2013	PAYMENT	RAM ENTERPRISE INC CHECK NUM: 909029	$-11,507.96	$23,015.92
08/26/2013	PAYMENT	RAM ENTERPRISES INC CHECK NUM: 908499	$-11,507.98	$34,523.88
07/16/2013	BILL	RUBY VIEW INVESTMENTS LLC	$46,031.86	$46,031.86
02/08/2013	PAYMENT	RAM ENTERPRISE INC CHECK NUM: 906815	$-5,974.51	$0.00
01/03/2013	PAYMENT	RAM ENTERPRISE INC CHECK NUM: 906471	$-5,974.51	$5,974.51
09/27/2012	PAYMENT	RAM ENTERPRISES CHECK NUM: 904980	$-5,974.51	$11,949.02
08/15/2012	PAYMENT	RAM ENTERPRISE INC CHECK NUM: R 904620	$-5,974.55	$17,923.53
07/10/2012	BILL	RUBY VIEW INVESTMENTS LLC	$23,898.08	$23,898.08
08/22/2011	PAYMENT	RUBY VIEW INVESTMENTS LLC CHECK NUM: 1678	$-1,203.45	$0.00
07/14/2011	BILL	RUBY VIEW INVESTMENTS LLC	$1,203.45	$1,203.45
08/20/2010	PAYMENT	RUBY VIEW INVESTMENTS LLC CHECK NUM: 1659	$-1,208.42	$0.00
07/14/2010	BILL	RUBY VIEW INVESTMENTS LLC	$1,208.42	$1,208.42
10/26/2009	PAYMENT	RUBY VIEW INVESTMENTS LLC CHECK NUM: 744	$-906.30	$0.00
08/24/2009	PAYMENT	RUBY VIEW INVESTMENTS LLC CHECK	$-302.12	$906.30
07/21/2009	BILL	RUBY VIEW INVESTMENTS LLC	$1,208.42	$1,208.42
05/04/2009	PAYMENT	RUBY VIEW INVESTMENTS LLC CHECK NUM: 727	$-20.80	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.80	$20.80
10/20/2008	PAYMENT	RICHARD MILROY JR CREDIT: D	$-1,250.71	$20.00
10/20/2008	AMENDMENT	RETURNED ECHECK FEE	$20.00	$1,270.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.21	$1,250.71
10/17/2008	ADJUSTMENT	CB TXPYR ADVISES NOT AUTHORIZE	$1,220.50	$1,220.50
10/14/2008	VOID	RUBY VIEW INVESTMENTS LLC CREDIT: D	$-1,220.50	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.08	$1,220.50
07/14/2008	BILL	RUBY VIEW INVESTMENTS LLC	$1,208.42	$1,208.42