Tax Account 002-760-061

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Owners

RUBY LODGING LLC
7251 S 300 W
MIDVALE, UT 84047-1955

Account Summary

Account ID	002-760-061
Account Type	Real Estate
Location	1091 COBRE ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$101,504.53
Total	$101,504.53
Paid	$101,504.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.5 (Wells GID - Redevelopment)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$18,730.86	$0.00	$0.00	$18,730.86	$18,730.86	$0.00
2	10/06/2025	10/16/2025	Paid	$13,402.95	$0.00	$0.00	$13,402.95	$13,402.95	$0.00
3	01/05/2026	01/15/2026	Paid	$13,402.95	$0.00	$0.00	$13,402.95	$13,402.95	$0.00
4	03/02/2026	03/12/2026	Paid	$55,967.77	$0.00	$0.00	$55,967.77	$55,967.77	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$95,940.01	$0.00	$0.00	$95,940.01	$0.00	$0.00	3.6100	12.5
2023/2024 REAL ESTATE TAXES	$89,162.16	$0.00	$0.00	$89,162.16	$0.00	$0.00	3.6100	12.5
2022/2023 REAL ESTATE TAXES	$87,195.33	$0.00	$0.00	$87,195.33	$0.00	$0.00	3.6100	12.5
2021/2022 REAL ESTATE TAXES	$80,736.42	$0.00	$0.00	$80,736.42	$0.00	$0.00	3.6600	12.5
2020/2021 REAL ESTATE TAXES	$102,806.61	$0.00	$0.00	$102,806.61	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$67,570.68	$0.00	$0.00	$67,570.68	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$67,575.80	$0.00	$0.00	$67,575.80	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$1,608.27	$0.00	$0.00	$1,608.27	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,608.27	$0.00	$0.00	$1,608.27	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S06	Wells Redevelopment	24528.06	24528.06	.00	.00
2022-2023	S06	Wells Redevelopment	20113.58	20113.58	.00	.00
2021-2022	S06	Wells Redevelopment	12362.98	12362.98	.00	.00
2020-2021	S06	Wells Redevelopment	21252.43	21252.43	.00	.00
2019-2020	S06	Wells Redevelopment	11065.36	11065.36	.00	.00
2018-2019	S06	Wells Redevelopment	10582.34	10582.34	.00	.00
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/22/2025	PAYMENT	"SIMA PATEL" SYS 1868174795 ORIG: ONLINE	$-101,504.53	$0.00
11/22/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$101,504.53
11/22/2025	ADJUSTMENT	"SIMA PATEL" SYS 1868174795 VOIDED PAYMENT: 1131078. REASON: AMENDMENT TO RE 2026	$101,504.53	$101,504.53
08/20/2025	PAYMENT	"SIMA PATEL" ONLINE	$-101,504.53	$0.00
07/11/2025	BILL	RUBY LODGING LLC	$101,504.53	$101,504.53
08/30/2024	PAYMENT	LOVES TRAVEL STOPS & COUNTRY STORE SYS 83597890 ORIG: CHECK	$-95,940.01	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$95,940.01
08/30/2024	ADJUSTMENT	LOVES TRAVEL STOPS & COUNTRY STORE CHECK 83597890 VOIDED PAYMENT: 922204. REASON: AMENDMENT TO RE 2025	$95,940.01	$95,940.01
08/05/2024	PAYMENT	LOVES TRAVEL STOPS & COUNTRY STORE CHECK 83597890	$-95,940.01	$0.00
07/10/2024	BILL	LOVE'S HOSPITALITY LLC	$95,940.01	$95,940.01
08/29/2023	PAYMENT	LOVES TRAVEL STOPS & COUNTRY S CHECK NUM: 81203221	$-89,162.16	$0.00
07/12/2023	BILL	LOVE'S HOSPITALITY LLC	$89,162.16	$89,162.16
08/18/2022	PAYMENT	LOVE'S TRAVEL STOPS & COUNTRY CHECK NUM: 78720294	$-87,195.33	$0.00
07/12/2022	BILL	LOVE'S HOSPITALITY LLC	$87,195.33	$87,195.33
08/23/2021	PAYMENT	LOVE'S HOSPITALITY LLC CHECK NUM: 5001014545	$-80,736.42	$0.00
07/14/2021	BILL	LOVE'S HOSPITALITY LLC	$80,736.42	$80,736.42
06/18/2021	PAYMENT	ECT CASH	$-439.61	$0.00
08/21/2020	PAYMENT	LOVE'S HOSPITALITY LLC CHECK NUM: 5001013281	$-102,367.00	$439.61
07/15/2020	BILL	LOVE'S HOSPITALITY LLC	$102,806.61	$102,806.61
08/13/2019	PAYMENT	LOVE'S HOSPITALITY LLC CHECK NUM: 5001010980	$-67,570.68	$0.00
07/10/2019	BILL	LOVE'S HOSPITALITY LLC	$67,570.68	$67,570.68
06/03/2019	PAYMENT	LOVE'S HOSPITALITY LLC CHECK NUM: 5001007911	$-67,575.80	$0.00
06/03/2019	AMENDMENT	Strikeoff-Kat Improvmnt Value	$-93.27	$67,575.80
06/03/2019	ADJUSTMENT	Strikeoff adjustment NUM: 5001007911	$67,669.07	$67,669.07
08/17/2018	VOID	LOVE'S HOSPITALITY LLC CHECK NUM: 5001007911	$-67,669.07	$0.00
07/09/2018	BILL	LOVE'S HOSPITALITY LLC	$67,669.07	$67,669.07
08/23/2017	PAYMENT	LOVE'S HOSPITALITY LLC CHECK NUM: 5001004398	$-1,608.27	$0.00
07/07/2017	BILL	LOVE'S HOSPITALITY LLC	$1,608.27	$1,608.27
07/27/2016	PAYMENT	LOVE'S HOSPITALITY LLC CHECK NUM: 5001000970	$-1,608.27	$0.00
07/08/2016	BILL	LOVE'S HOSPITALITY LLC	$1,608.27	$1,608.27