Tax Account 001-860-111

Print Page · · Payments Cart · New Search

Owners

REALTY INCOME PROPERTIES 6 LLC
1655 MOUNTAIN CITY HWY
ELKO, NV 89801-2800

637959

Account Summary

Account ID	001-860-111
Account Type	Real Estate
Location	4218 RUBY VISTA DR ELKO CITY
Balance	$10,975.41
Currently Due	$0.00

Account ID

001-860-111

Account Type

Real Estate

Location

4218 RUBY VISTA DR
ELKO CITY

Balance

$10,975.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$196,284.37
Total	$196,284.37
Paid	$185,308.96
Balance	$10,975.41
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

$196,284.37

Total

$196,284.37

Paid

$185,308.96

Balance

$10,975.41

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	$46,327.48	$0.00	$46,327.48	$46,327.48	$0.00
2	10/07/2024	10/17/2024	Paid	$49,985.63	$0.00	$49,985.63	$49,985.63	$0.00
3	01/06/2025	01/16/2025	Paid	$49,985.63	$0.00	$49,985.63	$49,985.63	$0.00
4	03/03/2025	03/13/2025	Due	$49,985.63	$0.00	$49,985.63	$39,010.22	$10,975.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$171,582.51	$0.00	$171,582.51	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$158,872.85	$0.00	$158,872.85	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$153,462.10	$0.00	$153,462.10	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$148,511.04	$5,197.88	$153,708.92	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$148,253.97	$0.00	$148,253.97	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$144,148.78	$0.00	$144,148.78	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$142,708.20	$0.00	$142,708.20	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$142,850.07	$0.00	$142,850.07	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$139,594.65	$0.00	$139,594.65	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$140,133.87	$4,904.69	$145,038.56	$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	1.87	.11	.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	NEVADA GOLD MINES LLC SYS 107861 ORIG: CHECK	$-185,308.96	$10,975.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10,975.41	$196,284.37
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107861 VOIDED PAYMENT: 923070. REASON: AMENDMENT TO RE 2025	$185,308.96	$185,308.96
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107861	$-185,308.96	$0.00
07/10/2024	BILL	REALTY INCOME PROPERTIES 6 LLC	$185,308.96	$185,308.96
03/01/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107252	$-42,895.62	$0.00
11/27/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK 106901	$-42,895.62	$42,895.62
10/02/2023	PAYMENT	NEVADA GOLD MINES CHECK 106708	$-42,895.62	$85,791.24
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106419	$-42,895.65	$128,686.86
07/12/2023	BILL	REALTY INCOME PROPERTIES 6 LLC	$171,582.51	$171,582.51
08/03/2022	PAYMENT	NEVADA GOLD MINES CHECK NUM: 104284	$-158,872.85	$0.00
07/12/2022	BILL	REALTY INCOME PROPERTIES 6 LLC	$158,872.85	$158,872.85
02/23/2022	PAYMENT	NEVADA GOLDMINES CHECK NUM: 103271	$-38,365.52	$0.00
12/13/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102919	$-38,365.52	$38,365.52
10/05/2021	PAYMENT	NEVADA GOLD MINES, LLC CHECK NUM: 102568	$-38,365.52	$76,731.04
08/09/2021	PAYMENT	NEVADA GOLD MINES, LLC CHECK NUM: 102125	$-38,365.54	$115,096.56
07/14/2021	BILL	REALTY INCOME PROPERTIES 6 LLC	$153,462.10	$153,462.10
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.07	$0.00
12/17/2020	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 100609	$-74,255.48	$0.07
11/05/2020	PAYMENT	NEVADA GOLD MINES CHECK NUM: 100375	$-79,453.37	$74,255.55
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3,712.77	$153,708.92
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1,485.11	$149,996.15
07/15/2020	BILL	REALTY INCOME PROPERTIES 6 LLC	$148,511.04	$148,511.04
02/27/2020	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200044372	$-37,063.49	$0.00
01/07/2020	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200043811	$-37,063.49	$37,063.49
10/07/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 20004303	$-37,063.49	$74,126.98
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-37,063.50	$111,190.47
07/10/2019	BILL	REALTY INCOME PROPERTIES 6 LLC	$148,253.97	$148,253.97
03/04/2019	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200040031	$-36,037.18	$0.00
12/24/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200039011	$-36,037.18	$36,037.18
09/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037605	$-36,037.18	$72,074.36
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-36,037.24	$108,111.54
07/09/2018	BILL	REALTY INCOME PROPERTIES 6 LLC	$144,148.78	$144,148.78
03/07/2018	PAYMENT	NEWMONT CHECK NUM: 200034125	$-35,677.05	$0.00
12/19/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200032770	$-35,677.05	$35,677.05
09/18/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200031248	$-35,677.05	$71,354.10
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-35,677.05	$107,031.15
07/07/2017	BILL	REALTY INCOME PROPERTIES 6 LLC	$142,708.20	$142,708.20
02/27/2017	PAYMENT	NEWMONT CHECK NUM: 200027534	$-35,312.51	$0.00
12/20/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200026055	$-35,712.51	$35,312.51
10/20/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200025108	$-400.00	$71,025.02
10/06/2016	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200024830	$-35,142.41	$71,425.02
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-36,282.64	$106,567.43
07/08/2016	BILL	REALTY INCOME PROPERTIES 6 LLC	$142,850.07	$142,850.07
02/16/2016	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200020750	$-34,898.66	$0.00
12/28/2015	PAYMENT	NEWMONT USA LTD CHECK NUM: 200019834	$-34,898.66	$34,898.66
09/29/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018681	$-33,732.43	$69,797.32
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-36,064.90	$103,529.75
07/08/2015	BILL	REALTY INCOME PROPERTIES 6 LLC	$139,594.65	$139,594.65
04/16/2015	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200007302	$-74,971.61	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3,503.35	$74,971.61
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1,401.34	$71,468.26
10/08/2014	PAYMENT	NEOVIA LOGISTICS SERVICES LLC CHECK NUM: 602349	$-35,033.46	$70,066.92
08/26/2014	PAYMENT	NEOVIA LOGISTICS SERVICE LLC CHECK NUM: 602335	$-35,033.49	$105,100.38
07/10/2014	BILL	REALTY INCOME PROPERTIES 6 LLC	$140,133.87	$140,133.87
03/06/2014	PAYMENT	CATERPILLAR LOGISTICS SERVICES CHECK NUM: 070347	$-34,152.60	$0.00
01/06/2014	PAYMENT	CATERPILLAR LOGISTICS SERVICES CHECK NUM: 070317	$-34,152.60	$34,152.60
12/03/2013	PAYMENT	CATERPILLAR LOGISTICS SVS INC CHECK NUM: 70307	$-73,086.58	$68,305.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3,415.26	$141,391.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1,366.10	$137,976.52
07/16/2013	BILL	REALTY INCOME PROPERTIES 6 LLC	$136,610.42	$136,610.42
03/12/2013	PAYMENT	REALTY INCOME PROPERTIES 6 LLC CHECK NUM: 70135	$-32,598.65	$0.00
01/08/2013	PAYMENT	CATERPILLAR LOGISTICS SERV INC CHECK NUM: 70066	$-32,598.65	$32,598.65
09/28/2012	PAYMENT	CATERPILLAR LOGISTICS SERVICES CHECK NUM: 70020	$-32,598.65	$65,197.30
08/07/2012	PAYMENT	CATERPILLAR LOGISTICS SERVICES CHECK NUM: 1280001484	$-32,598.67	$97,795.95
07/10/2012	BILL	REALTY INCOME PROPERTIES 6 LLC	$130,394.62	$130,394.62
03/07/2012	PAYMENT	CATERPILLAR LOGISTICS SERVICES CHECK NUM: 1280001413	$-30,529.84	$0.00
12/16/2011	PAYMENT	CATERPILLAR LOGISTIC SERVICES CHECK NUM: 1280001384	$-30,529.84	$30,529.84
09/20/2011	PAYMENT	CATERPILLAR LOGISTIC SVS INC. CHECK NUM: 1280001352	$-30,529.84	$61,059.68
08/26/2011	PAYMENT	CATERPILLAR LOGISTICS SERVICES CHECK NUM: 1280001337	$-30,529.87	$91,589.52
07/14/2011	BILL	REALTY INCOME PROPERTIES 6 LLC	$122,119.39	$122,119.39
02/24/2011	PAYMENT	CATERPILLAR LOGISTICS SERVICES CHECK NUM: 1149	$-29,773.80	$0.00
12/13/2010	PAYMENT	CARERPILLAR LOGISTICS SERVICES CHECK NUM: 1035	$-29,773.80	$29,773.80
09/13/2010	PAYMENT	ABLAH ELKO LLC/CATERPILLAR CHECK NUM: 0945	$-29,773.80	$59,547.60
08/13/2010	PAYMENT	CATERPILLAR LOGISTIC SERVICES CHECK NUM: 280000891	$-29,773.82	$89,321.40
07/14/2010	BILL	ABLAH ELKO LLC	$119,095.22	$119,095.22
02/19/2010	PAYMENT	CATERPILLAR LOGISTICS SERVICES CHECK NUM: 688	$-30,398.69	$0.00
12/09/2009	PAYMENT	CATERPILLER LOGISTICS SERVICE CHECK NUM: 594	$-30,398.69	$30,398.69
10/07/2009	PAYMENT	ABLAH ELKO LLC CHECK NUM: 114370	$-30,398.69	$60,797.38
08/20/2009	PAYMENT	ABLAH ELKO LLC CHECK NUM: 114312	$-30,398.70	$91,196.07
07/21/2009	BILL	ABLAH ELKO LLC	$121,594.77	$121,594.77
02/17/2009	PAYMENT	CATERPILLAR CHECK NUM: 114062	$-32,414.16	$0.00
01/20/2009	PAYMENT	CATERPILLAR CHECK NUM: 113983	$-31,167.46	$32,414.16
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1,246.70	$63,581.62
09/25/2008	PAYMENT	CATERPILLAR LOGISTICS CHECK NUM: 112745	$-31,167.46	$62,334.92
09/04/2008	PAYMENT	CATERPILLAR CHECK NUM: 113675	$-31,167.46	$93,502.38
07/14/2008	BILL	ABLAH ELKO LLC	$124,669.84	$124,669.84
07/31/2007	PAYMENT	NEWMONT MINING CORP CHECK NUM: 100722041	$-5,397.51	$0.00
07/13/2007	BILL	KITTRIDGE CANYON LLC	$5,397.51	$5,397.51
11/13/2006	PAYMENT	Kittridge Canyon LLC, CREDIT: D	$-2,697.98	$0.00
10/04/2006	PAYMENT	Boston Group, CREDIT: D	$-1,348.99	$2,697.98
08/22/2006	PAYMENT	Boston Group, CREDIT: D	$-1,348.99	$4,046.97
07/19/2006	BILL	KITTRIDGE CANYON LLC	$5,395.96	$5,395.96
02/06/2006	PAYMENT	KITTRIDGE CANYON LLC CHECK NUM: 644402331	$-2,819.55	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$69.98	$2,819.55
01/05/2006	PAYMENT	KITTRIDGE CANYON LLC CHECK NUM: 1685	$-1,347.83	$2,749.57
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$53.91	$4,097.40
09/07/2005	PAYMENT	KITTRIDGE CANYON LLC CHECK NUM: 1681	$-1,347.84	$4,043.49
07/21/2005	BILL	KITTRIDGE CANYON LLC	$5,391.33	$5,391.33
03/14/2005	PAYMENT	@	$-1,310.78	$0.00
01/06/2005	PAYMENT	@	$-1,310.78	$1,310.78
10/12/2004	PAYMENT	@	$-1,310.78	$2,621.56
08/17/2004	PAYMENT	@	$-1,310.81	$3,932.34
07/01/2004	BILL	KITTRIDGE CANYON LLC @	$5,243.15	$5,243.15
03/08/2004	PAYMENT	@	$-1,272.00	$0.00
12/12/2003	PAYMENT	@	$-1,272.00	$1,272.00
09/23/2003	PAYMENT	@	$-1,272.00	$2,544.00
08/18/2003	PAYMENT	@	$-1,272.01	$3,816.00
07/01/2003	BILL	KITTRIDGE CANYON LLC @	$5,088.01	$5,088.01