Tax Account 007-270-011

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Owners

RUBY VALLEY PARTNERSHIP
2020 EMIGRANT TRL
MARKLEEVILLE, CA 96120-9656

Account Summary

Account ID	007-270-011
Account Type	Real Estate
Location	6695 RUBY VALLEY RD
Balance	$1,368.99
Currently Due	$0.00

Account ID

007-270-011

Account Type

Real Estate

Location

6695 RUBY VALLEY RD

Balance

$1,368.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,807.43
Total	$1,807.43
Paid	$438.44
Balance	$1,368.99
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

$1,807.43

Total

$1,807.43

Paid

$438.44

Balance

$1,368.99

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	$438.44	$0.00	$438.44	$438.44	$0.00
2	10/07/2024	10/17/2024	Due	$456.31	$0.00	$456.31	$0.00	$456.31
3	01/06/2025	01/16/2025	Due	$456.31	$0.00	$456.31	$0.00	$912.62
4	03/03/2025	03/13/2025	Due	$456.37	$0.00	$456.37	$0.00	$1,368.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,623.14	$0.00	$1,623.14	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,502.91	$15.03	$1,517.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,563.13	$0.00	$1,563.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,591.11	$0.00	$1,591.11	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,559.75	$0.00	$1,559.75	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,520.26	$0.00	$1,520.26	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,427.42	$0.00	$1,427.42	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,400.83	$0.00	$1,400.83	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,347.72	$37.98	$1,385.70	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,365.88	$13.66	$1,379.54	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	RUBY VALLEY PARTNERSHIP SYS 005483 ORIG: CHECK	$-438.44	$1,368.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.45	$1,807.43
08/30/2024	ADJUSTMENT	RUBY VALLEY PARTNERSHIP CHECK 005483 VOIDED PAYMENT: 941732. REASON: AMENDMENT TO RE 2025	$438.44	$1,752.98
08/19/2024	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK 005483	$-438.44	$1,314.54
07/10/2024	BILL	RUBY VALLEY PARTNERSHIP	$1,752.98	$1,752.98
03/01/2024	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK 5453	$-405.78	$0.00
01/03/2024	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK 5443	$-405.78	$405.78
10/03/2023	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK 5427	$-405.78	$811.56
08/18/2023	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 005417	$-405.80	$1,217.34
07/12/2023	BILL	RUBY VALLEY PARTNERSHIP	$1,623.14	$1,623.14
04/04/2023	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 005395	$-390.75	$0.00
03/30/2023	AMENDMENT	Removed 4th installment penalt	$-19.51	$390.75
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$19.51	$410.26
03/09/2023	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 0000005390	$-375.72	$390.75
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$15.03	$766.47
10/04/2022	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 005364	$-375.72	$751.44
08/18/2022	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 0000005355	$-375.75	$1,127.16
07/12/2022	BILL	RUBY VALLEY PARTNERSHIP	$1,502.91	$1,502.91
03/02/2022	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 5312	$-390.78	$0.00
01/04/2022	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 5311	$-390.78	$390.78
10/05/2021	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 005291	$-390.78	$781.56
08/23/2021	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 0000005290	$-390.79	$1,172.34
07/14/2021	BILL	RUBY VALLEY PARTNERSHIP	$1,563.13	$1,563.13
02/22/2021	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 005259	$-379.18	$0.00
12/03/2020	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 005245	$-403.97	$379.18
10/02/2020	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 005231	$-403.97	$783.15
08/14/2020	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 0000005230	$-403.99	$1,187.12
07/15/2020	BILL	RUBY VALLEY PARTNERSHIP	$1,591.11	$1,591.11
02/25/2020	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 0000005170	$-389.93	$0.00
01/07/2020	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 0000005169	$-389.93	$389.93
10/03/2019	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 0000005168	$-389.93	$779.86
08/22/2019	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 0000005167	$-389.96	$1,169.79
07/10/2019	BILL	RUBY VALLEY PARTNERSHIP	$1,559.75	$1,559.75
03/04/2019	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 005124	$-380.06	$0.00
01/02/2019	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 005123	$-380.06	$380.06
09/26/2018	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 0000005122	$-380.06	$760.12
08/21/2018	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 005121	$-380.08	$1,140.18
07/09/2018	BILL	RUBY VALLEY PARTNERSHIP	$1,520.26	$1,520.26
03/05/2018	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 0000005076	$-356.85	$0.00
01/02/2018	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 0000005075	$-356.85	$356.85
09/29/2017	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 0000005074	$-356.85	$713.70
08/09/2017	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 5073	$-356.87	$1,070.55
07/07/2017	BILL	RUBY VALLEY PARTNERSHIP	$1,427.42	$1,427.42
02/27/2017	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 0000005013	$-350.20	$0.00
12/27/2016	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 0000005012	$-350.20	$350.20
09/26/2016	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 5011	$-350.20	$700.40
08/11/2016	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 0000005010	$-350.23	$1,050.60
07/08/2016	BILL	RUBY VALLEY PARTNERSHIP	$1,400.83	$1,400.83
05/09/2016	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 01671	$-37.98	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$37.98
03/22/2016	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 1660	$-336.93	$30.98
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.50	$367.91
01/19/2016	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 01646	$-336.93	$350.41
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.48	$687.34
10/16/2015	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 01623	$-336.93	$673.86
08/11/2015	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 01603	$-336.93	$1,010.79
07/08/2015	BILL	RUBY VALLEY PARTNERSHIP	$1,347.72	$1,347.72
03/13/2015	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 001567	$-341.47	$0.00
01/14/2015	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 001553	$-341.47	$341.47
10/13/2014	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 001526	$-341.47	$682.94
09/12/2014	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 01518	$-13.66	$1,024.41
09/03/2014	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 01512	$-341.47	$1,038.07
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.66	$1,379.54
07/10/2014	BILL	RUBY VALLEY PARTNERSHIP	$1,365.88	$1,365.88
03/12/2014	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 01475	$-326.99	$0.00
02/10/2014	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 01458	$-13.08	$326.99
01/21/2014	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 01453	$-326.99	$340.07
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.08	$667.06
10/15/2013	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 01429	$-326.99	$653.98
08/19/2013	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 01406	$-327.00	$980.97
07/16/2013	BILL	RUBY VALLEY PARTNERSHIP	$1,307.97	$1,307.97
03/07/2013	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 1361	$-303.05	$0.00
02/08/2013	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 1354	$-12.12	$303.05
01/22/2013	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 01348	$-303.05	$315.17
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.12	$618.22
10/09/2012	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 1316	$-303.05	$606.10
08/09/2012	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 01293	$-303.06	$909.15
07/10/2012	BILL	RUBY VALLEY PARTNERSHIP	$1,212.21	$1,212.21
03/19/2012	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 01260	$-311.08	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.96	$311.08
01/09/2012	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 01249	$-299.12	$299.12
10/13/2011	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 01222	$-299.12	$598.24
08/10/2011	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 01199	$-299.14	$897.36
07/14/2011	BILL	RUBY VALLEY PARTNERSHIP	$1,196.50	$1,196.50
03/08/2011	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 01164	$-301.76	$0.00
01/06/2011	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 1150	$-301.76	$301.76
10/06/2010	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 01123	$-301.76	$603.52
08/23/2010	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 1113	$-301.78	$905.28
07/14/2010	BILL	RUBY VALLEY PARTNERSHIP	$1,207.06	$1,207.06
03/08/2010	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 1076	$-311.93	$0.00
01/19/2010	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 1057	$-319.21	$311.93
11/16/2009	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 1046	$-339.26	$631.14
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.77	$970.40
09/22/2009	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 1024	$-319.24	$957.63
07/21/2009	BILL	RUBY VALLEY PARTNERSHIP	$1,276.87	$1,276.87
03/09/2009	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 331	$-312.49	$0.00
01/13/2009	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 313	$-312.49	$312.49
10/14/2008	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 290	$-312.49	$624.98
08/19/2008	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 274	$-312.50	$937.47
07/14/2008	BILL	RUBY VALLEY PARTNERSHIP	$1,249.97	$1,249.97
02/28/2008	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 238	$-349.69	$0.00
12/31/2007	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 223	$-349.69	$349.69
10/08/2007	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 203	$-349.69	$699.38
08/31/2007	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 195	$-349.70	$1,049.07
07/13/2007	BILL	RUBY VALLEY PARTNERSHIP	$1,398.77	$1,398.77
03/06/2007	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 159	$-336.73	$0.00
01/22/2007	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 148	$-350.20	$336.73
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.47	$686.93
11/13/2006	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 133	$-350.20	$673.46
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.47	$1,023.66
09/11/2006	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 116	$-336.75	$1,010.19
07/19/2006	BILL	RUBY VALLEY PARTNERSHIP	$1,346.94	$1,346.94
03/10/2006	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 591	$-315.29	$0.00
12/30/2005	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 576	$-315.29	$315.29
10/07/2005	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 551	$-315.29	$630.58
08/04/2005	PAYMENT	RUBY VALLEY PARTNERSHIP CHECK NUM: 536	$-315.31	$945.87
07/21/2005	BILL	RUBY VALLEY PARTNERSHIP	$1,261.18	$1,261.18
02/18/2005	PAYMENT	@	$-314.43	$0.00
01/04/2005	PAYMENT	@	$-314.43	$314.43
09/28/2004	PAYMENT	@	$-314.43	$628.86
07/15/2004	PAYMENT	@	$-314.45	$943.29
07/01/2004	BILL	RUBY VALLEY PARTNERSHI @	$1,257.74	$1,257.74
02/25/2004	PAYMENT	@	$-311.64	$0.00
12/31/2003	PAYMENT	@	$-311.64	$311.64
10/01/2003	PAYMENT	@	$-311.64	$623.28
08/13/2003	PAYMENT	@	$-311.66	$934.92
07/01/2003	BILL	RUBY VALLEY PARTNERSHI @	$1,246.58	$1,246.58