Tax Account 007-080-0BG

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Owners

RUBY 360 LODGE LLC
PO BOX 281192
LAMOILLE, NV 89828-1192

685871

Account Summary

Account ID	007-080-0BG
Account Type	Real Estate
Location	301 N MOUNTAIN VIEW DR
Balance	$10,035.49
Currently Due	$0.00

Account ID

007-080-0BG

Account Type

Real Estate

Location

301 N MOUNTAIN VIEW DR

Balance

$10,035.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19,572.38
Total	$19,572.38
Paid	$9,536.89
Balance	$10,035.49
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$19,572.38

Total

$19,572.38

Paid

$9,536.89

Balance

$10,035.49

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$4,519.15	$0.00	$4,519.15	$4,519.15	$0.00
2	10/07/2024	10/17/2024	Paid	$5,017.74	$0.00	$5,017.74	$5,017.74	$0.00
3	01/06/2025	01/16/2025	Due	$5,017.74	$0.00	$5,017.74	$0.00	$5,017.74
4	03/03/2025	03/13/2025	Due	$5,017.75	$0.00	$5,017.75	$0.00	$10,035.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16,736.69	$0.00	$16,736.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$15,034.70	$0.00	$15,034.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$15,461.37	$0.00	$15,461.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$15,463.18	$0.00	$15,463.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15,251.51	$0.00	$15,251.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13,140.47	$0.00	$13,140.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11,506.41	$0.00	$11,506.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,548.65	$0.00	$1,548.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,296.45	$0.00	$1,296.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,296.45	$0.00	$1,296.45	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	RUBY 360 LODGE LLC CHECK 7144	$-5,017.74	$10,035.49
08/30/2024	PAYMENT	RUBY 360 LODGE LLC SYS 007051 ORIG: CHECK	$-4,519.15	$15,053.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,496.77	$19,572.38
08/30/2024	ADJUSTMENT	RUBY 360 LODGE LLC CHECK 007051 VOIDED PAYMENT: 940912. REASON: AMENDMENT TO RE 2025	$4,519.15	$18,075.61
08/16/2024	PAYMENT	RUBY 360 LODGE LLC CHECK 007051	$-4,519.15	$13,556.46
07/10/2024	BILL	RUBY 360 LODGE LLC	$18,075.61	$18,075.61
02/21/2024	PAYMENT	RUBY 360 LODGE LLC CHECK 6726	$-4,184.17	$0.00
12/27/2023	PAYMENT	RUBY 360 LODGE LLC CHECK 6653	$-4,184.17	$4,184.17
10/02/2023	PAYMENT	RUBY 360 LODGE LLC CHECK 6482	$-4,184.17	$8,368.34
08/01/2023	PAYMENT	RUBY 360 LODGE LLC CHECK NUM: 6316	$-4,184.18	$12,552.51
07/12/2023	BILL	RUBY 360 LODGE LLC	$16,736.69	$16,736.69
02/27/2023	PAYMENT	RUBY 360 LODGE LLC CHECK NUM: 006066	$-3,758.67	$0.00
12/27/2022	PAYMENT	RUBY 360 LODGE LLC CHECK NUM: 6005	$-3,758.67	$3,758.67
10/05/2022	PAYMENT	RUBY 360 LODGE LLC CHECK NUM: 5815	$-3,758.67	$7,517.34
08/09/2022	PAYMENT	RUBY 360 LODGE LLC CHECK NUM: 5674	$-3,758.69	$11,276.01
07/12/2022	BILL	RUBY 360 LODGE LLC	$15,034.70	$15,034.70
02/24/2022	PAYMENT	RUBY 360 LODGE LLC CHECK NUM: 5437	$-3,865.34	$0.00
12/28/2021	PAYMENT	RUBY 360 LODGE LLC CHECK NUM: 5324	$-3,865.34	$3,865.34
09/27/2021	PAYMENT	RUBY 360 LODGE LLC CHECK NUM: 5100	$-3,865.34	$7,730.68
08/25/2021	PAYMENT	RUBY 360 LODGE LLC CHECK NUM: 4980	$-3,865.35	$11,596.02
07/14/2021	BILL	RUBY 360 LODGE LLC	$15,461.37	$15,461.37
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-54.38	$0.00
02/26/2021	PAYMENT	RUBY 360 LODGE, LLC CHECK NUM: 004718	$-3,852.20	$54.38
01/06/2021	PAYMENT	RUBY 360 LODGE LLC CHECK NUM: 4683	$-3,852.20	$3,906.58
10/07/2020	PAYMENT	RUBY 360 LODGE, LLC CHECK NUM: 004535	$-3,852.20	$7,758.78
08/25/2020	PAYMENT	RUBY 360 LODGE, LLC CHECK NUM: 004440	$-3,852.20	$11,610.98
07/15/2020	BILL	RUBY 360 LODGE LLC	$15,463.18	$15,463.18
03/02/2020	PAYMENT	RUBY 360 LODGE LLC CHECK NUM: 4243	$-3,812.87	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$3,812.87
01/08/2020	PAYMENT	RUBY 360 LODGE LLC CHECK NUM: 004195	$-3,812.87	$3,812.87
10/03/2019	PAYMENT	RUBY 360 LODGE LLC CHECK NUM: 4078	$-3,812.87	$7,625.74
08/21/2019	PAYMENT	RUBY 360 LODGE LLC CHECK NUM: 4014	$-3,812.90	$11,438.61
07/10/2019	BILL	RUBY 360 LODGE LLC	$15,251.51	$15,251.51
03/04/2019	PAYMENT	RUBY 360 LODGE LLC CHECK NUM: 3867	$-3,285.11	$0.00
12/24/2018	PAYMENT	RUBY 360 LODGE LLC CHECK NUM: 3798	$-3,285.11	$3,285.11
10/01/2018	PAYMENT	RUBY 360 LODGE LLC CHECK NUM: 3682	$-3,285.11	$6,570.22
08/16/2018	PAYMENT	RUBY 360 LODGE LLC CHECK NUM: 3611	$-3,285.14	$9,855.33
07/09/2018	BILL	RUBY 360 LODGE LLC	$13,140.47	$13,140.47
03/02/2018	PAYMENT	RUBY 360 LODGE LLC CHECK NUM: 3456	$-2,876.60	$0.00
12/21/2017	PAYMENT	RUBY 360 LODGE LLC CHECK NUM: 3397	$-2,876.60	$2,876.60
09/22/2017	PAYMENT	RUBY 360 LODGE LLC CHECK NUM: 3327	$-2,876.60	$5,753.20
08/10/2017	PAYMENT	RUBY 360 LODGE LLC CHECK NUM: 3292	$-2,876.61	$8,629.80
07/07/2017	BILL	RUBY 360 LODGE LLC	$11,506.41	$11,506.41
02/28/2017	PAYMENT	RUBY 360 LODGE LLC CHECK NUM: 3156	$-387.16	$0.00
01/05/2017	PAYMENT	RUBY 360 LODGE LLC CHECK NUM: 3117	$-387.16	$387.16
10/04/2016	PAYMENT	RUBY 360 LODGE LLC CHECK NUM: 3064	$-387.16	$774.32
08/10/2016	PAYMENT	RUBY 360 LODGE LLC CHECK NUM: 3031	$-387.17	$1,161.48
07/08/2016	BILL	RUBY 360 LODGE LLC	$1,548.65	$1,548.65
02/23/2016	PAYMENT	RUBY 360 LODGE LLC CHECK NUM: 224	$-324.11	$0.00
12/18/2015	PAYMENT	RUBY 360 LODGE LLC CHECK NUM: 185	$-324.11	$324.11
10/02/2015	PAYMENT	RUBY 360 LODGE LLC CHECK NUM: 166	$-324.11	$648.22
08/19/2015	PAYMENT	RUBY 360 LODGE LLC CHECK NUM: 109	$-324.12	$972.33
07/08/2015	BILL	RUBY 360 LODGE LLC	$1,296.45	$1,296.45
02/26/2015	PAYMENT	RUBY 360 LLC CHECK NUM: 1006	$-324.11	$0.00
01/07/2015	PAYMENT	RUBY 360 LLC CHECK NUM: 1002	$-324.11	$324.11
09/08/2014	PAYMENT	LAMOILLE LAND CO INC CHECK NUM: 1591	$-324.11	$648.22
07/31/2014	PAYMENT	LAMOILLE LAND CO INC CHECK NUM: 1585	$-324.12	$972.33
07/10/2014	BILL	LAMOILLE LAND COMPANY	$1,296.45	$1,296.45
03/05/2014	PAYMENT	LAMOILLE LAND COMPANY CHECK NUM: 1563	$-324.11	$0.00
12/11/2013	PAYMENT	LAMOILLE LAND COMPANY CHECK NUM: 1550	$-324.11	$324.11
09/12/2013	PAYMENT	LAMOILLE LAND CO INC CHECK NUM: 1536	$-324.11	$648.22
07/30/2013	PAYMENT	LAMOILLE LAND CO INC CHECK NUM: 1532	$-324.12	$972.33
07/16/2013	BILL	LAMOILLE LAND COMPANY	$1,296.45	$1,296.45
02/14/2013	PAYMENT	ROYER, FRANCY S & JOSEPH CHECK NUM: 7896	$-324.11	$0.00
12/21/2012	PAYMENT	LAMOILLE LAND COMPANY INC CHECK NUM: 1504	$-324.11	$324.11
09/27/2012	PAYMENT	LAMOILLE LAND CO INC CHECK NUM: 1486	$-324.11	$648.22
07/24/2012	PAYMENT	LAMOILLE LAND CO INC CHECK NUM: 1479	$-324.12	$972.33
07/10/2012	BILL	LAMOILLE LAND COMPANY	$1,296.45	$1,296.45
02/27/2012	PAYMENT	LAMOILLE LAND COMPANY INC CHECK NUM: 1460	$-324.11	$0.00
12/27/2011	PAYMENT	LAMOILLE LAND COMPANY CHECK NUM: 1449	$-324.11	$324.11
09/16/2011	PAYMENT	LAMOILLE LAND CO INC CHECK NUM: 1435	$-324.11	$648.22
08/18/2011	PAYMENT	LAMOILLE LAND CO INC CHECK NUM: 1430	$-324.12	$972.33
07/14/2011	BILL	LAMOILLE LAND COMPANY	$1,296.45	$1,296.45
03/03/2011	PAYMENT	LAMOILLE LAND COMPANY CHECK NUM: 1406	$-325.93	$0.00
12/28/2010	PAYMENT	LAMOILLE LAND COMPANY INC CHECK NUM: 1398	$-325.93	$325.93
09/30/2010	PAYMENT	LAMOILLE LAND COMPANY INC CHECK NUM: 1383	$-325.93	$651.86
08/23/2010	PAYMENT	LAMOILLE LAND COMPANY CHECK NUM: 1379	$-325.94	$977.79
07/14/2010	BILL	LAMOILLE LAND COMPANY	$1,303.73	$1,303.73
02/23/2010	PAYMENT	LAMOILLE LAND COMPANY CHECK NUM: 1354	$-325.93	$0.00
12/28/2009	PAYMENT	LAMOILLE LAND COMPANY INC CHECK NUM: 1346	$-325.93	$325.93
10/15/2009	PAYMENT	LAMOILLE LAND COMPANY INC CHECK NUM: 1334	$-325.93	$651.86
09/01/2009	PAYMENT	LAMOILLE LAND CO INC CHECK NUM: 1325	$-325.94	$977.79
07/21/2009	BILL	LAMOILLE LAND COMPANY	$1,303.73	$1,303.73
02/26/2009	PAYMENT	LAMOILLE LAND COMPANY CHECK NUM: 1302	$-325.93	$0.00
12/24/2008	PAYMENT	LAMOILLE LAND COMPANY CHECK NUM: 1295	$-325.93	$325.93
10/01/2008	PAYMENT	LAMOILLE LAND COMPANY INC CHECK NUM: 1285	$-325.93	$651.86
08/05/2008	PAYMENT	LAMOILLE LAND CO INC CHECK NUM: 1275	$-325.94	$977.79
07/14/2008	BILL	LAMOILLE LAND COMPANY	$1,303.73	$1,303.73
02/28/2008	PAYMENT	LAMOILLE LAND COMPANY CHECK NUM: 1251	$-325.93	$0.00
01/07/2008	PAYMENT	LAMOILLE LAND COMPANY CHECK NUM: 1241	$-325.93	$325.93
09/21/2007	PAYMENT	LAMOILLE LAND CO INC CHECK NUM: 1219	$-325.93	$651.86
08/27/2007	PAYMENT	LAMOILLE LAND CO INC CHECK NUM: 1213	$-325.94	$977.79
07/13/2007	BILL	LAMOILLE LAND COMPANY	$1,303.73	$1,303.73
03/12/2007	PAYMENT	LAMOILLE LAND COMPANYINC CHECK NUM: 1192	$-325.82	$0.00
01/05/2007	PAYMENT	LAMOILLE LAND COMPANY CHECK NUM: 1180	$-325.82	$325.82
10/05/2006	PAYMENT	LAMOILLE LAND CO INC CHECK NUM: 1163	$-325.82	$651.64
08/28/2006	PAYMENT	LAMOILLE LAND COMPANY CHECK NUM: 1151	$-325.84	$977.46
07/19/2006	BILL	LAMOILLE LAND COMPANY	$1,303.30	$1,303.30
03/22/2006	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.04	$0.00
02/24/2006	PAYMENT	LAMOILLE LAND COMPANYINC CHECK NUM: 1129	$-325.44	$0.04
12/22/2005	PAYMENT	LAMOILLE LAND COMPANY CHECK NUM: 1121	$-325.40	$325.48
09/21/2005	PAYMENT	LAMOILLE LAND COMPANY CHECK NUM: 1099	$-325.44	$650.88
08/26/2005	PAYMENT	LAMOILLE LAND CO INC CHECK NUM: 1092	$-325.47	$976.32
07/21/2005	BILL	LAMOILLE LAND COMPANY	$1,301.79	$1,301.79
03/09/2005	PAYMENT	@	$-325.95	$0.00
12/20/2004	PAYMENT	@	$-325.95	$325.95
10/12/2004	PAYMENT	@	$-325.95	$651.90
08/13/2004	PAYMENT	@	$-325.96	$977.85
07/01/2004	BILL	LAMOILLE LAND COMPANY @	$1,303.81	$1,303.81
03/02/2004	PAYMENT	@	$-325.89	$0.00
01/02/2004	PAYMENT	@	$-325.89	$325.89
09/15/2003	PAYMENT	@	$-325.89	$651.78
07/28/2003	PAYMENT	@	$-325.89	$977.67
07/01/2003	BILL	LAMOILLE LAND COMPANY @	$1,303.56	$1,303.56