Tax Account 001-901-012

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Owners

KAY, JOYCE A
1880 RUBY VIEW DR
ELKO, NV 89801-2631

818634

Account Summary

Account ID	001-901-012
Account Type	Real Estate
Location	1880 RUBY VIEW DR ELKO CITY
Balance	$193.03
Currently Due	$0.00

Account ID

001-901-012

Account Type

Real Estate

Location

1880 RUBY VIEW DR
ELKO CITY

Balance

$193.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,309.13
Total	$3,309.13
Paid	$3,116.10
Balance	$193.03
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,309.13

Total

$3,309.13

Paid

$3,116.10

Balance

$193.03

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$779.31	$0.00	$779.31	$779.31	$0.00
2	10/07/2024	10/17/2024	Paid	$843.27	$0.00	$843.27	$843.27	$0.00
3	01/06/2025	01/16/2025	Paid	$843.27	$0.00	$843.27	$843.27	$0.00
4	03/03/2025	03/13/2025	Due	$843.28	$0.00	$843.28	$650.25	$193.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,025.40	$0.00	$3,025.40	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,937.35	$0.00	$2,937.35	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,851.83	$0.00	$2,851.83	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,768.15	$0.00	$2,768.15	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,697.34	$0.00	$2,697.34	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,724.50	$0.00	$2,724.50	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,705.60	$0.00	$2,705.60	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,752.79	$0.00	$2,752.79	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,739.49	$0.00	$2,739.49	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,739.97	$0.00	$2,739.97	$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	KAY, JOYCE & JURTIS SYS 5569 ORIG: CHECK	$-3,116.10	$193.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$193.03	$3,309.13
08/30/2024	ADJUSTMENT	KAY, JOYCE & JURTIS CHECK 5569 VOIDED PAYMENT: 926275. REASON: AMENDMENT TO RE 2025	$3,116.10	$3,116.10
08/09/2024	PAYMENT	KAY, JOYCE & JURTIS CHECK 5569	$-3,116.10	$0.00
07/10/2024	BILL	KAY, JOYCE A	$3,116.10	$3,116.10
08/08/2023	PAYMENT	KAY, JOYCE A CHECK NUM: 9544	$-3,025.40	$0.00
07/12/2023	BILL	KAY, JOYCE A	$3,025.40	$3,025.40
03/08/2023	PAYMENT	KAY, WILLIAM A & JOYCE A CHECK NUM: 5552	$-734.33	$0.00
01/03/2023	PAYMENT	KAY, JOYCE & KURTIS CHECK NUM: 5549	$-734.33	$734.33
10/05/2022	PAYMENT	KAY, JOYCE & KURTIS CHECK NUM: 5544	$-734.33	$1,468.66
08/10/2022	PAYMENT	KAY, JOYCE & KURTIS CHECK NUM: 5541	$-734.36	$2,202.99
07/12/2022	BILL	KAY, WILLIAM A & JOYCE A ET AL	$2,937.35	$2,937.35
03/10/2022	PAYMENT	KAY, WILLIAM A & JOYCE A CHECK NUM: 5527	$-712.95	$0.00
01/07/2022	PAYMENT	KAY, WILLIAM A & JOYCE A CHECK NUM: 5524	$-712.95	$712.95
10/08/2021	PAYMENT	KAY, WILLIAM A & JOYCE A ET AL CHECK NUM: 5521	$-712.95	$1,425.90
08/24/2021	PAYMENT	KAY, WILLIAM A & JOYCE A CHECK NUM: 5519	$-712.98	$2,138.85
07/14/2021	BILL	KAY, WILLIAM A & JOYCE A ET AL	$2,851.83	$2,851.83
12/11/2020	PAYMENT	EATON, FERN F & KAY, JOYCE A CHECK NUM: 9425	$-1,378.87	$0.00
10/09/2020	PAYMENT	KAY, WILLIAM A & JOYCE A CHECK NUM: 5503	$-694.62	$1,378.87
08/24/2020	PAYMENT	KAY, WILLIAM A & JOYCE A CHECK NUM: 5500	$-694.66	$2,073.49
07/15/2020	BILL	KAY, WILLIAM A & JOYCE A ET AL	$2,768.15	$2,768.15
08/27/2019	PAYMENT	EATON, FERN F & JOYCE A KAY CHECK NUM: 9398	$-1,348.67	$0.00
08/27/2019	PAYMENT	KAY, WILLIAM A & JOYCE A CHECK NUM: 5488	$-1,348.67	$1,348.67
07/10/2019	BILL	KAY, WILLIAM A & JOYCE A ET AL	$2,697.34	$2,697.34
08/20/2018	PAYMENT	KAY, WILLIAM A & JOYCE A CHECK NUM: 5463	$-2,724.50	$0.00
07/09/2018	BILL	KAY, WILLIAM A & JOYCE A ET AL	$2,724.50	$2,724.50
08/11/2017	PAYMENT	EATON, FERN F & JOYCE A KAY CHECK NUM: 9303	$-1,352.80	$0.00
08/11/2017	PAYMENT	KAY, WILLIAM A & JOYCE A CHECK NUM: 5435	$-1,352.80	$1,352.80
07/07/2017	BILL	KAY, WILLIAM A & JOYCE A ET AL	$2,705.60	$2,705.60
08/18/2016	PAYMENT	KAY, WILLIAM A & JOYCE A ET AL CHECK NUM: 5404	$-1,376.39	$0.00
08/18/2016	PAYMENT	EATON, FERN F & JOYCE A KAY CHECK NUM: 9254	$-1,376.40	$1,376.39
07/08/2016	BILL	KAY, WILLIAM A & JOYCE A ET AL	$2,752.79	$2,752.79
08/19/2015	PAYMENT	EATON, FERN F & JOYCE A CHECK NUM: 9208	$-1,369.74	$0.00
08/19/2015	PAYMENT	KAY, WILLIAM A & JOYCE A CHECK NUM: 5376	$-1,369.75	$1,369.74
07/08/2015	BILL	KAY, WILLIAM A & JOYCE A ET AL	$2,739.49	$2,739.49
07/30/2014	PAYMENT	KAY, WILLIAM A & JOYCE A CHECK NUM: 5326	$-1,369.99	$0.00
07/30/2014	PAYMENT	EATON, FERN F. & JOYCE A KAY CHECK NUM: 9110	$-1,369.98	$1,369.99
07/10/2014	BILL	KAY, WILLIAM A & JOYCE A ET AL	$2,739.97	$2,739.97
02/06/2014	PAYMENT	KAY, WILLIAM A & JOYCE A CHECK NUM: 5299	$-664.79	$0.00
11/15/2013	PAYMENT	EATON, FERN F & KAY, JOYCE A CHECK NUM: 9025	$-664.79	$664.79
09/04/2013	PAYMENT	KAY, WILLIAM A & JOYCE A CHECK NUM: 5267	$-664.79	$1,329.58
07/24/2013	PAYMENT	EATON, FERN & KAY, JOYCE CHECK NUM: 9002	$-664.82	$1,994.37
07/16/2013	BILL	KAY, WILLIAM A & JOYCE A ET AL	$2,659.19	$2,659.19
02/05/2013	PAYMENT	KAY, WILLIAM A & JOYCE A ET AL CHECK NUM: 5220	$-650.19	$0.00
11/19/2012	PAYMENT	KAY, JOYCE A & EATON, FERN F CHECK NUM: 8917	$-325.10	$650.19
11/19/2012	PAYMENT	KAY, WILLIAM A & JOYCE A CHECK NUM: 5207	$-325.09	$975.29
07/23/2012	PAYMENT	EATON, FERN F CHECK NUM: 8888	$-650.26	$1,300.38
07/23/2012	PAYMENT	KAY, WILLIAM A & JOYCE A ET AL CHECK NUM: 5184	$-650.13	$1,950.64
07/10/2012	BILL	KAY, WILLIAM A & JOYCE A ET AL	$2,600.77	$2,600.77
12/30/2011	PAYMENT	EATON, FERN F CHECK NUM: 8813	$-631.25	$0.00
12/30/2011	PAYMENT	KAY, WILLIAM A & JOYCE A ET AL CHECK NUM: 5150	$-631.25	$631.25
09/26/2011	PAYMENT	KAY, WILLIAM A & JOYCE A CHECK NUM: 5137	$-631.25	$1,262.50
07/27/2011	PAYMENT	KAY, WILLIAM A & JOYCE A ET AL CHECK NUM: 5114	$-631.27	$1,893.75
07/14/2011	BILL	KAY, WILLIAM A & JOYCE A ET AL	$2,525.02	$2,525.02
02/25/2011	PAYMENT	KAY, WILLIAM A & JOYCE A CHECK NUM: 5077	$-644.91	$0.00
12/29/2010	PAYMENT	KAY, WILLIAM A & JOYCE A ET AL CHECK NUM: 5062	$-644.91	$644.91
09/20/2010	PAYMENT	KAY, WILLIAM A & JOYCE A CHECK NUM: 5036	$-644.91	$1,289.82
07/27/2010	PAYMENT	KAY, WILLIAM A & JOYCE CHECK NUM: 5020	$-644.93	$1,934.73
07/14/2010	BILL	KAY, WILLIAM A & JOYCE A ET AL	$2,579.66	$2,579.66
12/15/2009	PAYMENT	STEWART TITLE CHECK NUM: 116668	$-1,326.52	$0.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-663.26	$1,326.52
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-663.26	$1,989.78
07/21/2009	BILL	MILLER, MITCHELL E & KIM E TR	$2,653.04	$2,653.04
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-643.94	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-643.94	$643.94
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-643.94	$1,287.88
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-643.97	$1,931.82
07/14/2008	BILL	MILLER, MITCHELL E & KIM E TR	$2,575.79	$2,575.79
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-625.19	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-625.19	$625.19
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-625.19	$1,250.38
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-625.21	$1,875.57
07/13/2007	BILL	MILLER, MITCHELL E & KIM E TR	$2,500.78	$2,500.78
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-606.98	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-606.98	$606.98
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-606.98	$1,213.96
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-607.00	$1,820.94
07/19/2006	BILL	MILLER, MITCHELL E & KIM E TR	$2,427.94	$2,427.94
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-589.30	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-589.30	$589.30
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-589.30	$1,178.60
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-589.32	$1,767.90
07/21/2005	BILL	MILLER, MITCHELL E & KIM E TR	$2,357.22	$2,357.22
03/04/2005	PAYMENT	@	$-571.75	$0.00
12/29/2004	PAYMENT	@	$-571.75	$571.75
10/14/2004	PAYMENT	@	$-571.75	$1,143.50
08/24/2004	PAYMENT	@	$-571.75	$1,715.25
07/01/2004	BILL	MILLER, MITCHELL E & K @	$2,287.00	$2,287.00
03/10/2004	PAYMENT	@	$-551.20	$0.00
01/09/2004	PAYMENT	@	$-551.20	$551.20
09/15/2003	PAYMENT	@	$-551.20	$1,102.40
08/06/2003	PAYMENT	@	$-551.23	$1,653.60
07/01/2003	BILL	MILLER, MITCHELL E & K @	$2,204.83	$2,204.83