Tax Account 006-45A-029

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Owners

ROSS, PAULA TAYLOR ET AL
HC 60 BOX 895
RUBY VALLEY, NV 89833-9805

ROSS, DELBERT JAMES ET AL

048900079

Account Summary

Account ID	006-45A-029
Account Type	Real Estate
Location	0 SEC 1 TWP 26N RGE 57E MDB&M
Balance	$51.18
Currently Due	$0.00

Account ID

006-45A-029

Account Type

Real Estate

Location

0 SEC 1 TWP 26N RGE 57E MDB&M

Balance

$51.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$641.75
Total	$641.75
Paid	$590.57
Balance	$51.18
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$641.75

Total

$641.75

Paid

$590.57

Balance

$51.18

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County 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	$147.89	$0.00	$147.89	$147.89	$0.00
2	10/07/2024	10/17/2024	Paid	$164.62	$0.00	$164.62	$164.62	$0.00
3	01/06/2025	01/16/2025	Paid	$164.62	$0.00	$164.62	$164.62	$0.00
4	03/03/2025	03/13/2025	Due	$164.62	$0.00	$164.62	$113.44	$51.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$546.90	$0.00	$546.90	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$490.85	$0.00	$490.85	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$514.47	$0.00	$514.47	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$508.54	$0.06	$508.60	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$493.92	$0.00	$493.92	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$479.28	$0.00	$479.28	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$421.58	$0.00	$421.58	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$398.09	$0.00	$398.09	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$398.09	$0.00	$398.09	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$376.38	$0.00	$376.38	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S57	RUBY VALLEY GW	1.00	.92	.08	.00
2023-2024	S57	Ruby Valley GW	1.00	1.00	.00	.00
2022-2023	S57	Ruby Valley GW	1.00	1.00	.00	.00
2021-2022	S57	Ruby Valley GW	1.00	1.00	.00	.00
2020-2021	S57	Ruby Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	ROSS, PAULA SYS ORIG: CASH	$-590.57	$51.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.18	$641.75
08/30/2024	ADJUSTMENT	ROSS, PAULA CASH VOIDED PAYMENT: 940608. REASON: AMENDMENT TO RE 2025	$590.57	$590.57
08/16/2024	PAYMENT	ROSS, PAULA CASH	$-590.57	$0.00
07/10/2024	BILL	ROSS, PAULA TAYLOR ET AL	$590.57	$590.57
08/07/2023	PAYMENT	ROSS, PAULA ET AL CASH	$-546.90	$0.00
07/12/2023	BILL	ROSS, PAULA TAYLOR ET AL	$546.90	$546.90
08/12/2022	PAYMENT	ROSS, PAULA ET AL CASH	$-490.85	$0.00
07/12/2022	BILL	ROSS, PAULA TAYLOR ET AL	$490.85	$490.85
08/16/2021	PAYMENT	ROSS, PAULA CASH	$-514.47	$0.00
07/14/2021	BILL	ROSS, PAULA TAYLOR ET AL	$514.47	$514.47
07/29/2020	PAYMENT	ROSS, PAULA CHECK NUM: ACH	$-508.60	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.06	$508.60
07/15/2020	BILL	ROSS, PAULA TAYLOR ET AL	$508.54	$508.54
08/02/2019	PAYMENT	ROSS, PAULA CASH	$-493.92	$0.00
07/10/2019	BILL	ROSS, PAULA TAYLOR ET AL	$493.92	$493.92
07/17/2018	PAYMENT	ROSS, PAULA CASH	$-479.28	$0.00
07/09/2018	BILL	ROSS, PAULA TAYLOR ET AL	$479.28	$479.28
07/13/2017	PAYMENT	ROSS, PAULA CASH	$-421.58	$0.00
07/07/2017	BILL	ROSS, PAULA TAYLOR ET AL	$421.58	$421.58
07/12/2016	PAYMENT	ROSS, PAULA TAYLOR CASH	$-398.09	$0.00
07/08/2016	BILL	ROSS, PAULA TAYLOR	$398.09	$398.09
03/09/2016	PAYMENT	ROSS, PAULA TAYLOR CASH	$-7.00	$0.00
03/02/2016	PAYMENT	ROSS, PAULA CREDIT: D BANK: OP INTERNET NUM: 007466	$-92.52	$7.00
12/21/2015	PAYMENT	ROSS, PAULA CREDIT: D BANK: OP INTERNET NUM: 009655	$-99.52	$99.52
09/24/2015	PAYMENT	ROSS, PAULA CASH	$-99.52	$199.04
07/29/2015	PAYMENT	ROSS, PAULA CASH	$-99.53	$298.56
07/08/2015	BILL	ROSS, PAULA TAYLOR	$398.09	$398.09
08/07/2014	PAYMENT	ROSS, PAULA TAYLOR CASH	$-376.38	$0.00
07/10/2014	BILL	ROSS, PAULA TAYLOR	$376.38	$376.38
08/01/2013	PAYMENT	ROSS, PAULA CHECK NUM: 252546	$-349.14	$0.00
07/16/2013	BILL	ROSS, PAULA TAYLOR	$349.14	$349.14
03/08/2013	PAYMENT	ROSS, PAULA CHECK NUM: MO	$-81.67	$0.00
01/07/2013	PAYMENT	ROSS, PAULA CHECK NUM: MO	$-81.67	$81.67
09/18/2012	PAYMENT	ROSS, PAULA CHECK NUM: 240954	$-81.67	$163.34
08/17/2012	PAYMENT	ROSS, PAULA CHECK NUM: CASHIERS240867	$-81.70	$245.01
07/10/2012	BILL	ROSS, PAULA TAYLOR	$326.71	$326.71
07/25/2011	PAYMENT	ROSS, PAULA TAYLOR CASH	$-296.97	$0.00
07/14/2011	BILL	ROSS, PAULA TAYLOR	$296.97	$296.97
03/09/2011	PAYMENT	ROSS, PAULA CHECK NUM: 235349	$-95.94	$0.00
12/29/2010	PAYMENT	ROSS, PAULA CHECK NUM: 230760	$-95.94	$95.94
08/13/2010	PAYMENT	ROSS, PAULA CASH	$-191.89	$191.88
07/14/2010	BILL	ROSS, PAULA TAYLOR	$383.77	$383.77
02/12/2010	PAYMENT	ROSS, PAULA CHECK NUM: 218183	$-97.19	$0.00
12/23/2009	PAYMENT	ROSS, PAULA CHECK NUM: 218001	$-97.19	$97.19
08/13/2009	PAYMENT	ROSS, PAULA CASH	$-194.38	$194.38
07/21/2009	BILL	ROSS, PAULA TAYLOR	$388.76	$388.76
02/18/2009	PAYMENT	PAULA ROSS CHECK NUM: MO	$-93.23	$0.00
12/22/2008	PAYMENT	ROSS, PAULA CHECK NUM: MO	$-93.23	$93.23
09/12/2008	PAYMENT	ROSS, PAULA TAYLOR CASH	$-93.23	$186.46
07/15/2008	PAYMENT	ROSS, PAULA TAYLOR CASH	$-93.26	$279.69
07/14/2008	BILL	ROSS, PAULA TAYLOR	$372.95	$372.95
09/26/2007	PAYMENT	ROSS, PAULA TAYLOR CHECK NUM: MO	$-234.30	$0.00
09/26/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.03	$234.30
08/08/2007	PAYMENT	ROSS, PAULA CASH	$-78.10	$234.27
07/13/2007	BILL	ROSS, PAULA TAYLOR	$312.37	$312.37
03/09/2007	PAYMENT	ROSS, PAULA TAYLOR CHECK NUM: T137266	$-77.85	$0.00
12/05/2006	PAYMENT	ROSS, PAULA CHECK NUM: MO	$-77.85	$77.85
09/25/2006	PAYMENT	ROSS, PAULA TAYLOR CHECK NUM: MO	$-77.85	$155.70
09/14/2006	PAYMENT	ROSS, PAULA TAYLOR CHECK NUM: 1521	$-77.85	$233.55
07/19/2006	BILL	ROSS, PAULA TAYLOR	$311.40	$311.40
03/09/2006	PAYMENT	ROSS, DEL CHECK NUM: 2598	$-72.89	$0.00
12/13/2005	PAYMENT	ROSS, PAULA CHECK NUM: MO	$-72.89	$72.89
10/06/2005	PAYMENT	ROSS, PAULA CHECK NUM: MO	$-72.89	$145.78
08/08/2005	PAYMENT	PAULA ROSS CHECK NUM: MO	$-72.90	$218.67
07/21/2005	BILL	ROSS, PAULA TAYLOR	$291.57	$291.57
02/18/2005	PAYMENT	@	$-72.02	$0.00
12/10/2004	PAYMENT	@	$-72.02	$72.02
10/06/2004	PAYMENT	@	$-72.02	$144.04
08/05/2004	PAYMENT	@	$-72.05	$216.06
07/01/2004	BILL	ROSS, PAULA TAYLOR @	$288.11	$288.11
08/27/2003	PAYMENT	@	$-283.59	$0.00
07/01/2003	BILL	ROSS, PAULA TAYLOR @	$283.59	$283.59