Tax Account 007-03A-053

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Owners

RUBY LAKE ESTATES HOMEOWNERS AS
765 E GREG ST STE 103
SPARKS, NV 89431-7133

Account Summary

Account ID	007-03A-053
Account Type	Real Estate
Location	0 SEC 9 TWP 28N RGE 58E MDB&M
Balance	$9.82
Currently Due	$9.82

$9.82 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $9.82 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9.01
Total	$9.82
Paid	$0.00
Balance	$9.82
Due	$9.82
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$9.01	$0.36	$9.01	$0.00	$9.37	Pay $9.37 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.45	$0.00	$0.00	$9.82	Pay $9.82 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$9.82
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$9.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$9.80	$0.00	$9.80	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.69	$1.00	$10.69	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.66	$0.00	$9.66	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$9.82
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.36	$9.37
07/10/2024	BILL	RUBY LAKE ESTATES HOMEOWNERS AS	$9.01	$9.01
08/17/2023	PAYMENT	BELDING, DESIREE CHECK BANK: OP INTERNET NUM: N1KXLC6QA	$-9.01	$0.00
07/12/2023	BILL	RUBY LAKE ESTATES HOMEOWNERS A	$9.01	$9.01
09/12/2022	PAYMENT	RUBY LAKE ESTATES HOA CHECK NUM: 1046	$-9.01	$0.00
09/12/2022	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-0.36	$9.01
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.36	$9.37
07/12/2022	BILL	RUBY LAKE ESTATES HOMEOWNERS A	$9.01	$9.01
08/20/2021	PAYMENT	RUBY LAKE ESTATES HOA CHECK NUM: 1031	$-9.80	$0.00
07/14/2021	BILL	RUBY LAKE ESTATES HOMEOWNERS A	$9.80	$9.80
08/13/2020	PAYMENT	RUBY LAKE ESTATES HOA CHECK NUM: 1007	$-9.69	$0.00
07/15/2020	BILL	RUBY LAKE ESTATES HOMEOWNERS A	$9.69	$9.69
09/20/2019	PAYMENT	MCINTYRE FAMILY TR, DENNIS L & CHECK NUM: 7033	$-1.00	$0.00
09/20/2019	AMENDMENT	ADJ TO AMOUNT PAID	$0.61	$1.00
09/20/2019	PAYMENT	RUBY LAKE ESTATES HOA CHECK NUM: 1114	$-9.69	$0.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.39	$10.08
07/10/2019	BILL	RUBY LAKE ESTATES HOMEOWNERS A	$9.69	$9.69
08/28/2018	PAYMENT	RUBY LAKE ESTATES HOMEOWNERS A CHECK NUM: 1220	$-9.66	$0.00
07/09/2018	BILL	RUBY LAKE ESTATES HOMEOWNERS A	$9.66	$9.66
07/21/2017	PAYMENT	RUBY LAKE ESTATES HOMEOWNERS A CHECK NUM: 1208	$-8.78	$0.00
07/07/2017	BILL	RUBY LAKE ESTATES HOMEOWNERS A	$8.78	$8.78
08/17/2016	PAYMENT	RUBY LAKE ESTATES HOMEOWNERS CHECK NUM: 1194	$-8.78	$0.00
07/08/2016	BILL	RUBY LAKE ESTATES HOMEOWNERS A	$8.78	$8.78
07/27/2015	PAYMENT	RUBY LAKE ESTATES HOMEOWNERS A CHECK NUM: 1182	$-8.78	$0.00
07/08/2015	BILL	RUBY LAKE ESTATES HOMEOWNERS A	$8.78	$8.78
08/19/2014	PAYMENT	RUBY LAKE ESTATES HOMEOWNERS A CHECK NUM: 1174	$-8.78	$0.00
07/10/2014	BILL	RUBY LAKE ESTATES HOMEOWNERS A	$8.78	$8.78
08/05/2013	PAYMENT	RUBY LAKE ESTATES HOMEOWNERS A CHECK NUM: 1147	$-8.78	$0.00
07/16/2013	BILL	RUBY LAKE ESTATES HOMEOWNERS A	$8.78	$8.78
08/01/2012	PAYMENT	RUBY LAKE ESTATES HOMEOWNERS A CHECK NUM: 1102	$-8.78	$0.00
07/10/2012	BILL	RUBY LAKE ESTATES HOMEOWNERS A	$8.78	$8.78
07/26/2011	PAYMENT	RUBY LAKE ESTATES HOMEOWNERS A CHECK NUM: 1082	$-8.78	$0.00
07/14/2011	BILL	RUBY LAKE ESTATES HOMEOWNERS A	$8.78	$8.78
08/23/2010	PAYMENT	RUBY LAKE ESTATES HOMEOWNERS A CHECK NUM: 1060	$-8.78	$0.00
07/14/2010	BILL	RUBY LAKE ESTATES HOMEOWNERS A	$8.78	$8.78
08/06/2009	PAYMENT	RUBY LAKE ESTATES HOMEOWNERS A CHECK NUM: 1044	$-8.78	$0.00
07/21/2009	BILL	RUBY LAKE ESTATES HOMEOWNERS A	$8.78	$8.78
08/12/2008	PAYMENT	RUBY LAKE ESTATES HOMEOWNERS A CHECK NUM: 1023	$-8.78	$0.00
07/14/2008	BILL	RUBY LAKE ESTATES HOMEOWNERS A	$8.78	$8.78
08/29/2007	PAYMENT	ROBERT J WINS, PROF CORP CHECK NUM: 1755	$-8.78	$0.00
07/13/2007	BILL	WRIGHT, STEPHEN G & MAVIS	$8.78	$8.78
08/15/2006	PAYMENT	WRIGHT, STEVE G & MAVI S CHECK NUM: 6874	$-8.78	$0.00
07/19/2006	BILL	WRIGHT, STEPHEN G & MAVIS	$8.78	$8.78
09/13/2005	PAYMENT	MSW ENTERPRISES INC CHECK NUM: 6465	$-8.78	$0.00
07/21/2005	BILL	WRIGHT, STEPHEN G & MAVIS	$8.78	$8.78
08/20/2004	PAYMENT	@	$-8.79	$0.00
07/01/2004	BILL	WRIGHT, STEPHEN G & MA @	$8.79	$8.79
08/15/2003	PAYMENT	@	$-8.79	$0.00
07/01/2003	BILL	WRIGHT, STEPHEN G & MA @	$8.79	$8.79