Tax Account 007-520-027

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Owners

JJ REALTY LLC
HC 60 BOX 525
RUBY VALLEY, NV 89833-9802

715064

Account Summary

Account ID	007-520-027
Account Type	Real Estate
Location	11913 RUBY VALLEY RD
Balance	$399.52
Currently Due	$0.00

Account ID

007-520-027

Account Type

Real Estate

Location

11913 RUBY VALLEY RD

Balance

$399.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,700.53
Total	$4,700.53
Paid	$4,301.01
Balance	$399.52
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,700.53

Total

$4,700.53

Paid

$4,301.01

Balance

$399.52

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,075.41	$0.00	$1,075.41	$1,075.41	$0.00
2	10/07/2024	10/17/2024	Paid	$1,208.37	$0.00	$1,208.37	$1,208.37	$0.00
3	01/06/2025	01/16/2025	Paid	$1,208.37	$0.00	$1,208.37	$1,208.37	$0.00
4	03/03/2025	03/13/2025	Due	$1,208.38	$0.00	$1,208.38	$808.86	$399.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,176.31	$0.00	$4,176.31	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$4,054.72	$0.00	$4,054.72	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$4,271.99	$0.00	$4,271.99	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$4,219.15	$0.00	$4,219.15	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$4,288.45	$0.00	$4,288.45	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$4,207.09	$0.00	$4,207.09	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$120.77	$0.00	$120.77	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$114.05	$0.00	$114.05	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$107.20	$0.00	$107.20	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$99.72	$0.00	$99.72	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S57	RUBY VALLEY GW	1.08	.99	.09	.00
2023-2024	S57	Ruby Valley GW	1.62	1.62	.00	.00
2022-2023	S57	Ruby Valley GW	1.62	1.62	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	JONES, ALAN M OR JOAN C SYS 1080 ORIG: CHECK	$-4,301.01	$399.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$399.52	$4,700.53
08/30/2024	ADJUSTMENT	JONES, ALAN M OR JOAN C CHECK 1080 VOIDED PAYMENT: 923303. REASON: AMENDMENT TO RE 2025	$4,301.01	$4,301.01
08/06/2024	PAYMENT	JONES, ALAN M OR JOAN C CHECK 1080	$-4,301.01	$0.00
07/10/2024	BILL	JJ REALTY LLC	$4,301.01	$4,301.01
07/24/2023	PAYMENT	JONES, ALAN M & JOAN C CHECK NUM: 1001	$-4,176.31	$0.00
07/12/2023	BILL	JJ REALTY LLC	$4,176.31	$4,176.31
08/11/2022	PAYMENT	JJ REALTY LLC CHECK NUM: 1207	$-4,054.72	$0.00
07/12/2022	BILL	JJ REALTY LLC	$4,054.72	$4,054.72
08/19/2021	PAYMENT	JJ REALTY LLC CHECK NUM: 1187	$-4,271.99	$0.00
07/14/2021	BILL	JJ REALTY LLC	$4,271.99	$4,271.99
07/31/2020	PAYMENT	JJ REALTY LLC CHECK NUM: 00001157	$-4,219.15	$0.00
07/15/2020	BILL	JJ REALTY LLC	$4,219.15	$4,219.15
08/06/2019	PAYMENT	JJ REALTY LLC CHECK NUM: 1129	$-4,288.45	$0.00
07/10/2019	BILL	JJ REALTY LLC	$4,288.45	$4,288.45
07/27/2018	PAYMENT	JJ REALTY LLC CHECK NUM: 1093	$-4,207.09	$0.00
07/09/2018	BILL	JJ REALTY LLC	$4,207.09	$4,207.09
07/31/2017	PAYMENT	JJ REALTY LLC CHECK NUM: 1038	$-120.77	$0.00
07/07/2017	BILL	JJ REALTY LLC	$120.77	$120.77
08/05/2016	PAYMENT	MURDOCH, BARBARA & JOHN A CHECK NUM: 5184	$-114.05	$0.00
07/08/2016	BILL	MURDOCH, JOHN A	$114.05	$114.05
09/14/2015	PAYMENT	MURDOCH, JOHN A & BARBARA CHECK NUM: 4954	$-107.20	$0.00
09/14/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.07	$107.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.07	$108.27
07/08/2015	BILL	MURDOCH, JOHN A	$107.20	$107.20
08/07/2014	PAYMENT	MURDOCH, BARBARA & JOHN A CHECK NUM: 4597	$-99.72	$0.00
07/10/2014	BILL	MURDOCH, JOHN A	$99.72	$99.72
09/04/2013	PAYMENT	MURDOCH, JOHN A & BARBARA CHECK NUM: 4321	$-124.73	$0.00
07/16/2013	BILL	MURDOCH, JOHN A	$124.73	$124.73
08/14/2012	PAYMENT	MURDOCH, JAMES W & SHIRLEY B CHECK NUM: 1021	$-493.97	$0.00
07/10/2012	BILL	MURDOCH, JAMES W ET AL	$493.97	$493.97
08/25/2011	PAYMENT	MURDOCH, JAMES W ET AL CHECK NUM: 4105	$-463.94	$0.00
07/14/2011	BILL	MURDOCH, JAMES W ET AL	$463.94	$463.94
04/07/2011	PAYMENT	BROOKE R CURRY CREDIT: D BANK: OP INTERNET NUM: 896345	$-40.01	$0.00
03/23/2011	PAYMENT	BROOKE R CURRY CHECK NUM: 4091	$-491.76	$40.01
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$32.37	$531.77
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.81	$499.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.56	$478.59
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.62	$467.03
07/21/2010	AMENDMENT	Parcel Split - See IM11005	$-191.98	$462.41
07/14/2010	BILL	MURDOCH, EILEEN M TR	$654.39	$654.39
03/01/2010	PAYMENT	PAUL BOTTARI CREDIT: D	$-173.37	$0.00
02/22/2010	PAYMENT	MURDOCH, EILEEN M TR CREDIT: D NUM: INT PYMT	$-182.33	$173.37
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.68	$355.70
12/10/2009	PAYMENT	MURDOCH, EILEEN M TR CHECK NUM: 4177	$-6.94	$347.02
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.28	$353.96
10/23/2009	PAYMENT	MURDOCH, EILEEN M TR CHECK NUM: 4167	$-173.37	$353.68
10/12/2009	PAYMENT	MURDOCH, EILEEN M TR CHECK NUM: 4145	$-173.38	$527.05
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.94	$700.43
07/21/2009	BILL	MURDOCH, EILEEN M TR	$693.49	$693.49
07/25/2008	PAYMENT	MURDOCH, EILEEN M TR CHECK NUM: 2157	$-643.91	$0.00
07/14/2008	BILL	MURDOCH, EILEEN M TR	$643.91	$643.91
08/21/2007	PAYMENT	MURDOCH, EILEEN M TR CHECK NUM: 1927	$-607.47	$0.00
07/13/2007	BILL	MURDOCH, EILEEN M TR	$607.47	$607.47
11/08/2006	PAYMENT	MURDOCH, W WALLACE & EILEEN M CHECK NUM: 1720	$-433.90	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.71	$433.90
08/23/2006	PAYMENT	MURDOCH, W WALLACE & EILEEN M CHECK NUM: 1660	$-142.74	$428.19
07/19/2006	BILL	MURDOCH, W WALLACE & EILEEN M	$570.93	$570.93
02/23/2006	PAYMENT	MURDOCH, W WALLACE & EILEEN M CHECK NUM: 1529	$-136.92	$0.00
11/03/2005	PAYMENT	MURDOCH, W WALLACE & EILEEN M CHECK NUM: 1446	$-136.92	$136.92
09/28/2005	PAYMENT	MURDOCH, W WALLACE & EILEEN M CHECK NUM: 1417	$-136.92	$273.84
08/08/2005	PAYMENT	EILEEN MURDOCH CHECK NUM: 1365	$-136.92	$410.76
07/21/2005	BILL	MURDOCH, W WALLACE & EILEEN M	$547.68	$547.68
09/28/2004	PAYMENT	@	$-391.65	$0.00
08/12/2004	PAYMENT	@	$-130.57	$391.65
07/01/2004	BILL	MURDOCH, W WALLACE & E @	$522.22	$522.22
12/30/2003	PAYMENT	@	$-237.92	$0.00
09/09/2003	PAYMENT	@	$-118.96	$237.92
07/30/2003	PAYMENT	@	$-118.97	$356.88
07/01/2003	BILL	MURDOCH, W WALLACE & E @	$475.85	$475.85