Tax Account 007-280-002

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Owners

WINES, IRA JOSEPH & LESLIE A
HC 60 BOX 630
RUBY VALLEY, NV 89833-9803

760049,771237

Account Summary

Account ID	007-280-002
Account Type	Real Estate
Location	7865 RUBY VALLEY RD
Balance	$511.48
Currently Due	$0.00

Account ID

007-280-002

Account Type

Real Estate

Location

7865 RUBY VALLEY RD

Balance

$511.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,465.23
Total	$6,465.23
Paid	$5,953.75
Balance	$511.48
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	88% High 8.0%, 12% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,465.23

Total

$6,465.23

Paid

$5,953.75

Balance

$511.48

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

88% High 8.0%, 12% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,488.67	$0.00	$1,488.67	$1,488.67	$0.00
2	10/07/2024	10/17/2024	Paid	$1,658.78	$0.00	$1,658.78	$1,658.78	$0.00
3	01/06/2025	01/16/2025	Paid	$1,658.78	$0.00	$1,658.78	$1,658.78	$0.00
4	03/03/2025	03/13/2025	Due	$1,659.00	$0.00	$1,659.00	$1,147.52	$511.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,374.28	$0.00	$5,374.28	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$4,993.41	$0.00	$4,993.41	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$5,472.01	$0.00	$5,472.01	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$5,577.98	$60.40	$5,638.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$5,517.32	$0.00	$5,517.32	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$5,617.09	$0.00	$5,617.09	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$5,235.45	$0.00	$5,235.45	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$5,101.43	$0.00	$5,101.43	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$4,215.85	$0.00	$4,215.85	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$4,003.82	$0.00	$4,003.82	$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	BUCKLE D RANCH SYS 007246 ORIG: CHECK	$-5,953.75	$511.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$511.48	$6,465.23
08/30/2024	ADJUSTMENT	BUCKLE D RANCH CHECK 007246 VOIDED PAYMENT: 942439. REASON: AMENDMENT TO RE 2025	$5,953.75	$5,953.75
08/19/2024	PAYMENT	BUCKLE D RANCH CHECK 007246	$-5,953.75	$0.00
07/10/2024	BILL	WINES, IRA JOSEPH & LESLIE A	$5,953.75	$5,953.75
08/21/2023	PAYMENT	WINES, IRA JOSEPH & LESLIE A CHECK NUM: 3762	$-5,374.28	$0.00
07/12/2023	BILL	WINES, IRA JOSEPH & LESLIE A	$5,374.28	$5,374.28
08/19/2022	PAYMENT	BUCKLE D RANCH CHECK NUM: 7204	$-4,993.41	$0.00
07/12/2022	BILL	WINES, IRA JOSEPH & LESLIE A	$4,993.41	$4,993.41
08/02/2021	PAYMENT	WINES, IRA JOSEPH & LESLIE A CHECK NUM: 7156	$-5,472.01	$0.00
07/14/2021	BILL	WINES, IRA JOSEPH & LESLIE A	$5,472.01	$5,472.01
10/15/2020	PAYMENT	BUCKLE D RANCH CHECK NUM: 7128	$-4,068.04	$0.00
09/11/2020	PAYMENT	BUCKLE D RANCH CHECK NUM: 7119	$-63.06	$4,068.04
08/31/2020	PAYMENT	BUCKLE D RANCH CHECK NUM: 7114	$-1,507.28	$4,131.10
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$60.40	$5,638.38
07/15/2020	BILL	WINES, IRA JOSEPH & LESLIE A	$5,577.98	$5,577.98
08/13/2019	PAYMENT	BUCKLE D RANCH CHECK NUM: 7075	$-5,517.32	$0.00
07/10/2019	BILL	WINES, IRA & LESLIE	$5,517.32	$5,517.32
07/25/2018	PAYMENT	BUCKLE D RANCH/WINES, IRA & LE CHECK NUM: 7022	$-5,617.09	$0.00
07/09/2018	BILL	WINES, IRA & LESLIE ET AL	$5,617.09	$5,617.09
03/01/2018	PAYMENT	WINES, IRA & LESLIE ET AL CHECK NUM: 3663	$-1,308.86	$0.00
12/07/2017	PAYMENT	WINES, IRA J & LESLIE J ET AL CHECK NUM: 3635	$-1,308.86	$1,308.86
09/20/2017	PAYMENT	BUCKLE D RANCH ET AL CHECK NUM: 3588	$-1,308.86	$2,617.72
08/29/2017	PAYMENT	BUCKEL D RANCH ET AL CHECK NUM: 3573	$-1,308.87	$3,926.58
07/07/2017	BILL	WINES, IRA & LESLIE ET AL	$5,235.45	$5,235.45
07/29/2016	PAYMENT	BUCKLE D RANCH ET AL CHECK NUM: 3464	$-5,101.43	$0.00
07/08/2016	BILL	WINES, IRA & LESLIE ET AL	$5,101.43	$5,101.43
07/17/2015	PAYMENT	BUCKLE D RANCH ET AL CHECK NUM: 3368	$-4,215.85	$0.00
07/08/2015	BILL	WINES, IRA & LESLIE ET AL	$4,215.85	$4,215.85
08/01/2014	PAYMENT	WINES, IRA & LESLIE ET AL CHECK NUM: 3247	$-4,003.82	$0.00
07/10/2014	BILL	WINES, IRA & LESLIE ET AL	$4,003.82	$4,003.82
02/27/2014	PAYMENT	BUCKLE D RANCH/IRA J WINES CHECK NUM: 3190	$-924.68	$0.00
01/02/2014	PAYMENT	BUCKLE D. RANCH IRA J WINES CHECK NUM: 3168	$-924.68	$924.68
09/03/2013	PAYMENT	WINES, IRA ETAL CHECK NUM: 3083	$-1,849.39	$1,849.36
07/16/2013	BILL	WINES, IRA ETAL	$3,698.75	$3,698.75
12/13/2012	PAYMENT	BUCKLE D RANCH-WINES, IRA J CHECK NUM: 2967	$-1,695.92	$0.00
09/24/2012	PAYMENT	WINES, IRA J & RANCH, BUCKLE D CHECK NUM: 2911	$-847.96	$1,695.92
08/16/2012	PAYMENT	WINES, IRA J/RANCH, BUCKLE D CHECK NUM: 2890	$-847.97	$2,543.88
07/10/2012	BILL	WINES, IRA ETAL	$3,391.85	$3,391.85
01/04/2012	PAYMENT	WINES, IRA J & RANCH, BUCKLE D CHECK NUM: 2785	$-1,614.76	$0.00
10/05/2011	PAYMENT	WINES, IRA (BUCKLE RANCH) CHECK NUM: 2708	$-807.38	$1,614.76
10/05/2011	ADJUSTMENT	WANTED TO PAY 2 PARCELS NUM: 2708	$846.63	$2,422.14
10/05/2011	VOID	WINES, IRA (BUCKLE RANCH) CHECK NUM: 2708	$-846.63	$1,575.51
08/19/2011	PAYMENT	WINES, IRA J/BUCKLE D RANCH CHECK NUM: 2673	$-807.38	$2,422.14
07/14/2011	BILL	WINES, IRA ETAL	$3,229.52	$3,229.52
09/09/2010	PAYMENT	BUCKLE D RANCH/ WINES, IRA CHECK NUM: 2466	$-3,578.10	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$35.43	$3,578.10
07/14/2010	BILL	WINES, IRA ETAL	$3,542.67	$3,542.67
01/04/2010	PAYMENT	WINES, IRA ETAL CHECK NUM: 2360	$-2,006.56	$0.00
10/05/2009	PAYMENT	WINES, IRA ETAL CHECK NUM: 1109	$-1,003.28	$2,006.56
08/13/2009	PAYMENT	BUCKLE D RANCH CHECK NUM: 2244	$-1,003.30	$3,009.84
07/21/2009	BILL	WINES, IRA ETAL	$4,013.14	$4,013.14
11/25/2008	PAYMENT	WINES, IRA ETAL CHECK NUM: 2153	$-1,717.54	$0.00
10/07/2008	PAYMENT	BUCKLE RANCH CHECK NUM: 2124	$-858.77	$1,717.54
08/13/2008	PAYMENT	BUCKLE RANCH CHECK NUM: 2095	$-858.79	$2,576.31
07/14/2008	BILL	WINES, IRA ETAL	$3,435.10	$3,435.10
02/04/2008	PAYMENT	WINES, IRA ETAL CHECK NUM: 2016	$-36.63	$0.00
12/20/2007	PAYMENT	WINES, IRA ETAL CHECK NUM: 2001	$-1,659.66	$36.63
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.33	$1,696.29
09/11/2007	PAYMENT	WINES, IRA ETAL CHECK NUM: 1940	$-1,661.74	$1,694.96
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$33.24	$3,356.70
07/13/2007	BILL	WINES, IRA ETAL	$3,323.46	$3,323.46
12/07/2006	PAYMENT	WINES, IRA ETAL CHECK NUM: 1820	$-1,639.69	$0.00
10/24/2006	PAYMENT	WINES, IRA ETAL CHECK NUM: 1797	$-803.77	$1,639.69
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$32.15	$2,443.46
08/30/2006	PAYMENT	WINES, IRA ETAL CHECK NUM: 1766	$-803.77	$2,411.31
07/19/2006	BILL	WINES, IRA ETAL	$3,215.08	$3,215.08
11/01/2005	PAYMENT	WINES, IRA ETAL CHECK NUM: 1648	$-1,599.36	$0.00
09/23/2005	PAYMENT	WINES, IRA ETAL CHECK NUM: 1620	$-799.68	$1,599.36
08/05/2005	PAYMENT	WINES, IRA ETAL CHECK NUM: 1594	$-799.68	$2,399.04
07/21/2005	BILL	WINES, IRA ETAL	$3,198.72	$3,198.72
11/09/2004	PAYMENT	@	$-1,457.34	$0.00
09/08/2004	PAYMENT	@	$-728.67	$1,457.34
07/23/2004	PAYMENT	@	$-728.67	$2,186.01
07/01/2004	BILL	WINES, IRA ETAL @	$2,914.68	$2,914.68
12/08/2003	PAYMENT	@	$-1,438.12	$0.00
09/16/2003	PAYMENT	@	$-719.06	$1,438.12
07/30/2003	PAYMENT	@	$-719.09	$2,157.18
07/01/2003	BILL	WINES, IRA ETAL @	$2,876.27	$2,876.27