Tax Account 007-050-001

Print Page · · Payments Cart · New Search

Owners

OVERLAND LAND & LIVESTOCK
HC 60 BOX 665
RUBY VALLEY, NV 89833-9803

Account Summary

Account ID	007-050-001
Account Type	Real Estate
Location	6263 RUBY VALLEY RD
Balance	$3,539.06
Currently Due	$0.00

Account ID

007-050-001

Account Type

Real Estate

Location

6263 RUBY VALLEY RD

Balance

$3,539.06

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$7,078.43
Total	$7,078.43
Paid	$3,539.37
Balance	$3,539.06
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	73% High 5.8%, 27% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$7,078.43

Total

$7,078.43

Paid

$3,539.37

Balance

$3,539.06

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

73% High 5.8%, 27% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,769.84	$0.00	$0.00	$1,769.84	$1,769.84	$0.00
2	10/06/2025	10/16/2025	Paid	$1,769.53	$0.00	$0.00	$1,769.53	$1,769.53	$0.00
3	01/05/2026	01/15/2026	Due	$1,769.53	$0.00	$0.00	$1,769.53	$0.00	$1,769.53
4	03/02/2026	03/12/2026	Due	$1,769.53	$0.00	$0.00	$1,769.53	$0.00	$3,539.06

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$7,408.48	$0.00	$0.00	$7,408.48	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$6,817.53	$0.00	$0.00	$6,817.53	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$6,681.07	$0.00	$0.00	$6,681.07	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$6,797.63	$0.00	$0.00	$6,797.63	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$6,500.14	$3.27	$0.00	$6,503.41	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$6,351.67	$0.00	$0.00	$6,351.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$6,496.48	$0.00	$0.00	$6,496.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$6,015.12	$60.15	$0.00	$6,075.27	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$6,030.35	$62.71	$0.00	$6,093.06	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$5,657.92	$0.00	$0.00	$5,657.92	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$5,367.75	$0.00	$0.00	$5,367.75	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S57	Ruby Valley GW	6.36	3.18	3.18	.00
2024-2025	S57	RUBY VALLEY GW	6.36	6.36	.00	.00
2023-2024	S57	Ruby Valley GW	8.04	8.04	.00	.00
2022-2023	S57	Ruby Valley GW	8.04	8.04	.00	.00
2021-2022	S57	Ruby Valley GW	7.20	7.20	.00	.00
2020-2021	S57	Ruby Valley GW	6.36	6.36	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2025	PAYMENT	OVERLAND LAND & LIVE CHECK (LOCKBOX-LA) - 9523	$-1,769.53	$3,539.06
07/30/2025	PAYMENT	OVERLAND LAND & LIVE CHECK (LOCKBOX-LA) - 9493	$-1,769.84	$5,308.59
07/11/2025	BILL	OVERLAND LAND & LIVESTOCK	$7,078.43	$7,078.43
02/27/2025	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK 9426	$-1,863.46	$0.00
01/09/2025	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK 9401	$-1,863.39	$1,863.46
10/03/2024	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK 9354	$-1,863.39	$3,726.85
08/30/2024	PAYMENT	OVERLAND LAND & LIVESTOCK SYS 9341 ORIG: CHECK	$-1,818.24	$5,590.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$136.39	$7,408.48
08/30/2024	ADJUSTMENT	OVERLAND LAND & LIVESTOCK CHECK 9341 VOIDED PAYMENT: 944241. REASON: AMENDMENT TO RE 2025	$1,818.24	$7,272.09
08/20/2024	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK 9341	$-1,818.24	$5,453.85
07/10/2024	BILL	OVERLAND LAND & LIVESTOCK	$7,272.09	$7,272.09
02/28/2024	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK 9269	$-1,704.38	$0.00
12/27/2023	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK 9254	$-1,704.38	$1,704.38
09/28/2023	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK 9214	$-1,704.38	$3,408.76
08/18/2023	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 9202	$-1,704.39	$5,113.14
07/12/2023	BILL	OVERLAND LAND & LIVESTOCK	$6,817.53	$6,817.53
03/07/2023	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 9128	$-1,670.26	$0.00
12/27/2022	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 9099	$-1,670.26	$1,670.26
09/23/2022	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 9059	$-1,670.26	$3,340.52
08/02/2022	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 9036	$-1,670.29	$5,010.78
07/12/2022	BILL	OVERLAND LAND & LIVESTOCK	$6,681.07	$6,681.07
03/08/2022	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 7983	$-1,699.40	$0.00
12/30/2021	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 7955	$-1,699.40	$1,699.40
10/05/2021	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK	$-1,699.40	$3,398.80
08/24/2021	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 7883	$-1,699.43	$5,098.20
07/14/2021	BILL	OVERLAND LAND & LIVESTOCK	$6,797.63	$6,797.63
02/26/2021	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 7808	$-1,625.85	$0.00
12/30/2020	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 7786	$-1,625.85	$1,625.85
09/29/2020	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 7734	$-1,625.85	$3,251.70
08/25/2020	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 7712	$-1,625.86	$4,877.55
07/15/2020	AMENDMENT	Too small to refund	$3.27	$6,503.41
07/15/2020	BILL	OVERLAND LAND & LIVESTOCK	$6,500.14	$6,500.14
02/25/2020	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 7634	$-1,587.91	$0.00
01/10/2020	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 7598	$-1,587.85	$1,587.91
10/03/2019	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 7545	$-1,587.97	$3,175.76
08/21/2019	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 7521	$-1,587.94	$4,763.73
07/10/2019	BILL	OVERLAND LAND & LIVESTOCK	$6,351.67	$6,351.67
03/06/2019	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 7438	$-1,624.12	$0.00
01/09/2019	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 7410	$-1,624.12	$1,624.12
09/28/2018	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 7356	$-1,624.12	$3,248.24
08/09/2018	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 7318	$-1,624.12	$4,872.36
07/09/2018	BILL	OVERLAND LAND & LIVESTOCK	$6,496.48	$6,496.48
03/02/2018	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 7245	$-1,503.78	$0.00
12/29/2017	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 7215	$-1,503.78	$1,503.78
10/02/2017	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 7159	$-1,503.78	$3,007.56
09/27/2017	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 7157	$-60.15	$4,511.34
09/18/2017	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 7151	$-1,503.78	$4,571.49
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$60.15	$6,075.27
07/07/2017	BILL	OVERLAND LAND & LIVESTOCK	$6,015.12	$6,015.12
03/08/2017	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 7079	$-1,507.58	$0.00
02/02/2017	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 7062	$-62.71	$1,507.58
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.41	$1,570.29
12/29/2016	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK	$-3,015.16	$1,567.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$60.30	$4,583.04
08/12/2016	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 6436	$-1,507.61	$4,522.74
07/08/2016	BILL	OVERLAND LAND & LIVESTOCK	$6,030.35	$6,030.35
03/10/2016	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 6368	$-1,414.48	$0.00
01/07/2016	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 6338	$-1,414.48	$1,414.48
09/28/2015	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 6162	$-1,414.48	$2,828.96
08/04/2015	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 6301	$-1,414.48	$4,243.44
07/08/2015	BILL	OVERLAND LAND & LIVESTOCK	$5,657.92	$5,657.92
02/27/2015	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 6120	$-1,341.93	$0.00
01/08/2015	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 6259	$-1,341.93	$1,341.93
01/08/2015	ADJUSTMENT	INCORRECT AMT ENTERED	$1,341.93	$2,683.86
01/07/2015	VOID	OVERLAND LAND & LIVESTOCK CHECK	$-1,341.93	$1,341.93
10/09/2014	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 6060	$-1,341.93	$2,683.86
08/11/2014	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 6240	$-1,341.96	$4,025.79
07/10/2014	BILL	OVERLAND LAND & LIVESTOCK	$5,367.75	$5,367.75
03/10/2014	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 5992	$-1,233.29	$0.00
12/27/2013	PAYMENT	WINES, GARY N & CANDACE K CHECK NUM: 6015	$-1,233.29	$1,233.29
10/11/2013	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 6014	$-1,233.29	$2,466.58
08/07/2013	PAYMENT	WINES, GARY N & CANDACE K CHECK NUM: 5903	$-1,233.29	$3,699.87
07/16/2013	BILL	OVERLAND LAND & LIVESTOCK	$4,933.16	$4,933.16
03/13/2013	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 5849	$-1,189.60	$0.00
12/18/2012	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 5822	$-1,189.60	$1,189.60
09/25/2012	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 5739	$-1,189.60	$2,379.20
08/13/2012	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 5717	$-1,189.61	$3,568.80
07/10/2012	BILL	OVERLAND LAND & LIVESTOCK	$4,758.41	$4,758.41
03/13/2012	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 5559	$-1,162.53	$0.00
12/23/2011	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 5629	$-1,162.53	$1,162.53
11/01/2011	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 5507	$-46.50	$2,325.06
10/18/2011	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 5496	$-1,162.53	$2,371.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$46.50	$3,534.09
07/25/2011	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 5438	$-1,162.53	$3,487.59
07/14/2011	BILL	OVERLAND LAND & LIVESTOCK	$4,650.12	$4,650.12
02/28/2011	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 5351	$-1,427.50	$0.00
01/05/2011	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 5320	$-1,427.50	$1,427.50
10/07/2010	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 5260	$-1,427.50	$2,855.00
08/02/2010	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 5213	$-1,427.53	$4,282.50
07/14/2010	BILL	OVERLAND LAND & LIVESTOCK	$5,710.03	$5,710.03
02/24/2010	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 5108	$-1,356.04	$0.00
12/29/2009	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 5073	$-1,356.04	$1,356.04
10/15/2009	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 4998	$-1,356.04	$2,712.08
08/04/2009	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 4960	$-1,356.05	$4,068.12
07/21/2009	BILL	OVERLAND LAND & LIVESTOCK	$5,424.17	$5,424.17
02/20/2009	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 4848	$-1,265.37	$0.00
12/22/2008	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 4802	$-1,265.37	$1,265.37
10/14/2008	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 4754	$-1,265.37	$2,530.74
08/25/2008	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 4716	$-1,265.37	$3,796.11
07/14/2008	BILL	OVERLAND LAND & LIVESTOCK	$5,061.48	$5,061.48
02/21/2008	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 4596	$-1,233.31	$0.00
01/09/2008	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 4565	$-1,233.25	$1,233.31
10/03/2007	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 4483	$-1,233.28	$2,466.56
08/17/2007	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 4450	$-1,233.30	$3,699.84
07/13/2007	BILL	OVERLAND LAND & LIVESTOCK	$4,933.14	$4,933.14
03/01/2007	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 4339	$-1,220.30	$0.00
12/28/2006	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 4296	$-1,220.30	$1,220.30
10/03/2006	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 4230	$-1,220.30	$2,440.60
08/22/2006	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 4185	$-1,220.31	$3,660.90
07/19/2006	BILL	OVERLAND LAND & LIVESTOCK	$4,881.21	$4,881.21
02/22/2006	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 4071	$-1,169.08	$0.00
12/21/2005	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 4026	$-1,169.08	$1,169.08
09/23/2005	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 3949	$-1,169.08	$2,338.16
08/12/2005	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 3917	$-1,169.09	$3,507.24
07/21/2005	BILL	OVERLAND LAND & LIVESTOCK	$4,676.33	$4,676.33
02/23/2005	PAYMENT	@	$-1,014.31	$0.00
12/29/2004	PAYMENT	@	$-1,014.31	$1,014.31
09/23/2004	PAYMENT	@	$-1,014.31	$2,028.62
07/15/2004	PAYMENT	@	$-1,014.32	$3,042.93
07/01/2004	BILL	OVERLAND LAND & LIVEST @	$4,057.25	$4,057.25
02/25/2004	PAYMENT	@	$-1,049.69	$0.00
12/19/2003	PAYMENT	@	$-2,099.38	$1,049.69
07/30/2003	PAYMENT	@	$-1,091.71	$3,149.07
07/01/2003	PENALTY	Penalty 03-04	$41.99	$4,240.78
07/01/2003	BILL	OVERLAND LAND & LIVEST @	$4,198.79	$4,198.79