Tax Account 001-860-112

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Owners

SIERRA PACIFIC POWER CO
6226 W SAHARA AVE
DBA NV ENERGY
LAS VEGAS, NV 89146-3060

697262

Account Summary

Account ID	001-860-112
Account Type	Real Estate
Location	4216 RUBY VISTA DR ELKO CITY
Balance	$2.06
Currently Due	$2.06

Account ID

001-860-112

Account Type

Real Estate

Location

4216 RUBY VISTA DR
ELKO CITY

Balance

$2.06

Currently Due

$2.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1.98
Total	$2.06
Paid	$0.00
Balance	$2.06
Due	$2.06
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

$1.98

Total

$2.06

Paid

$0.00

Balance

$2.06

Due

$2.06

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	Past due	$1.98	$0.08	$1.98	$0.00	$2.06
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$2.06
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$2.06
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$2.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1.98	$0.00	$1.98	$0.00	$0.00		11.0
2022/2023 REAL ESTATE TAXES	$1.99	$0.00	$1.99	$0.00	$0.00		11.0
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00		11.0
2020/2021 REAL ESTATE TAXES	$1.29	$0.28	$1.57	$0.00	$0.00		11.0
2019/2020 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00		11.0
2017/2018 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00		11.0
2016/2017 REAL ESTATE TAXES	$4,993.79	$0.00	$4,993.79	$0.00	$0.00	2.9523	11.0
2015/2016 REAL ESTATE TAXES	$4,992.82	$0.00	$4,992.82	$0.00	$0.00	2.9523	11.0
2014/2015 REAL ESTATE TAXES	$4,993.82	$99.88	$5,093.70	$0.00	$0.00	2.9523	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
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
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.08	$2.06
07/10/2024	BILL	SIERRA PACIFIC POWER CO	$1.98	$1.98
08/28/2023	PAYMENT	SIERRA PACIFIC POWER CO CHECK NUM: 2000362667	$-1.98	$0.00
07/12/2023	BILL	SIERRA PACIFIC POWER CO	$1.98	$1.98
08/25/2022	PAYMENT	SIERRA PACIFIC POWER CO CHECK NUM: 2000352549	$-1.99	$0.00
07/12/2022	BILL	SIERRA PACIFIC POWER CO	$1.99	$1.99
08/16/2021	PAYMENT	SIERRA PACIFIC POWER CO CHECK NUM: 2000343094	$-1.96	$0.00
07/14/2021	BILL	SIERRA PACIFIC POWER CO	$1.96	$1.96
05/04/2021	PAYMENT	SIERRA PACIFIC POWER COMPANY CHECK NUM: 2000340218	$-1.57	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.09	$1.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.08	$1.48
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.06	$1.40
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.05	$1.34
07/15/2020	BILL	SIERRA PACIFIC POWER CO	$1.29	$1.29
08/22/2019	PAYMENT	SIERRA PACIFIC POWER CO CHECK NUM: 2000324490	$-1.00	$0.00
07/10/2019	BILL	SIERRA PACIFIC POWER CO	$1.00	$1.00
08/21/2017	PAYMENT	SIERRA PACIFIC POWER CO CHECK NUM: 2000302282	$-1.00	$0.00
07/07/2017	BILL	SIERRA PACIFIC POWER CO	$1.00	$1.00
08/22/2016	PAYMENT	SIERRA PACIFIC POWER CO CHECK NUM: 2000288342	$-4,993.79	$0.00
07/08/2016	BILL	SIERRA PACIFIC POWER CO	$4,993.79	$4,993.79
08/21/2015	PAYMENT	SIERRA PACIFIC POWER CO CHECK NUM: 2000272630	$-4,992.82	$0.00
07/08/2015	BILL	SIERRA PACIFIC POWER CO	$4,992.82	$4,992.82
03/27/2015	PAYMENT	LLC, ABLAH ELKO CHECK BANK: OP INTERNET NUM: 112985101	$-1,298.39	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$49.94	$1,298.39
01/05/2015	PAYMENT	ABLAH ELKO LLC CHECK NUM: 1455	$-1,248.45	$1,248.45
10/22/2014	PAYMENT	MILLS, FRANK A CREDIT: D BANK: OP INTERNET NUM: 605313	$-1,298.39	$2,496.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$49.94	$3,795.29
07/24/2014	PAYMENT	ABLAH ELKO LLC CHECK NUM: 1417	$-1,248.47	$3,745.35
07/10/2014	BILL	ABLAH ELKO LLC	$4,993.82	$4,993.82
02/28/2014	PAYMENT	ABLAH ELKO LLC CHECK NUM: 1410	$-1,248.20	$0.00
01/07/2014	PAYMENT	ABLAH ELKO LLC CHECK NUM: 1406	$-1,248.20	$1,248.20
10/03/2013	PAYMENT	ABLAH ELKO LLC CHECK NUM: 1405	$-1,248.20	$2,496.40
08/14/2013	PAYMENT	ABLAH ELKO LLC CHECK NUM: 1401	$-1,248.22	$3,744.60
07/16/2013	BILL	ABLAH ELKO LLC	$4,992.82	$4,992.82
03/26/2013	PAYMENT	ABLAH ELKO LLC CHECK NUM: 1396	$-5,741.75	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$349.50	$5,741.75
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$224.68	$5,392.25
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$124.82	$5,167.57
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$49.93	$5,042.75
07/10/2012	BILL	ABLAH ELKO LLC	$4,992.82	$4,992.82
12/23/2011	PAYMENT	ABLAH ELKO LLC CHECK NUM: 1377	$-2,496.40	$0.00
09/29/2011	PAYMENT	ABLAH ELKO LLC CHECK NUM: 1376	$-1,248.20	$2,496.40
08/16/2011	PAYMENT	ABLAH ELKO LLC CHECK NUM: 1372	$-1,248.22	$3,744.60
07/14/2011	BILL	ABLAH ELKO LLC	$4,992.82	$4,992.82
03/04/2011	PAYMENT	ABLAH ELKO LLC CHECK NUM: 1346	$-1,253.36	$0.00
12/27/2010	PAYMENT	ABLAH ELKO LLC CHECK NUM: 1337	$-1,253.36	$1,253.36
10/05/2010	PAYMENT	ABLAH ELKO LLC CHECK NUM: 1312	$-1,253.36	$2,506.72
08/24/2010	PAYMENT	ABLAH ELKO LLC CHECK NUM: 1299	$-1,253.38	$3,760.08
07/14/2010	BILL	ABLAH ELKO LLC	$5,013.46	$5,013.46
03/26/2010	PAYMENT	ABLAH ELKO LLC CHECK NUM: 1265	$-50.13	$0.00
03/18/2010	PAYMENT	ABLAH ELKO LLC CHECK NUM: 1263	$-1,253.36	$50.13
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$50.13	$1,303.49
01/25/2010	PAYMENT	ABLAH ELKO LLC CHECK NUM: 1252	$-50.13	$1,253.36
01/25/2010	AMENDMENT	Too small to bill	$-2.01	$1,303.49
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.01	$1,305.50
01/19/2010	PAYMENT	ABLAH ELKO LLC CHECK NUM: 1249	$-1,253.36	$1,303.49
10/27/2009	PAYMENT	ABLAH ELKO LLC CHECK NUM: 1200	$-1,253.36	$2,556.85
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$50.13	$3,810.21
09/17/2009	PAYMENT	ABLAH ELKO LLC CHECK NUM: 1182	$-1,253.38	$3,760.08
07/21/2009	BILL	ABLAH ELKO LLC	$5,013.46	$5,013.46
02/13/2009	PAYMENT	ABLAH ELKO LLC CHECK NUM: 1172	$-1,253.36	$0.00
01/08/2009	PAYMENT	ABLAH ELKO LLC CHECK NUM: 1166	$-1,253.36	$1,253.36
10/07/2008	PAYMENT	ABLAH ELKO LLC CHECK NUM: 1150	$-1,253.36	$2,506.72
08/22/2008	PAYMENT	ABLAH ELKO LLC CHECK NUM: 1122	$-1,253.38	$3,760.08
07/14/2008	BILL	ABLAH ELKO LLC	$5,013.46	$5,013.46