Tax Account 010-16E-065

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Owners

RUBY PIPELINE LLC
PO BOX 4372
HOUSTON, TX 77210-4372

RUBY PIPELINE, LLC

724375,729032

Account Summary

Account ID	010-16E-065
Account Type	Real Estate
Location	0 SEC 19 TWP 41N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-16E-065

Account Type

Real Estate

Location

0 SEC 19 TWP 41N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.79
Total	$28.79
Paid	$28.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$28.79

Total

$28.79

Paid

$28.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.79	$0.00	$0.00	$28.79	$28.79	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.79	$0.00	$0.00	$28.79	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.79	$0.00	$0.00	$28.79	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.79	$0.00	$0.00	$28.79	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.01	$0.00	$0.00	$30.01	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.84	$0.00	$0.00	$14.84	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.84	$0.00	$0.00	$14.84	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.79	$0.00	$0.00	$14.79	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$215.83	$0.00	$229.00	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$17.85	$0.00	$31.02	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$12.43	$0.00	$25.60	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.17	$13.75	$0.00	$26.92	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	K.E. ANDREWS & CO CHECK 101895	$-28.79	$0.00
07/11/2025	BILL	RUBY PIPELINE LLC	$28.79	$28.79
08/12/2024	PAYMENT	KE ANDREWS & CO CHECK 101288	$-28.79	$0.00
07/10/2024	BILL	RUBY PIPELINE LLC	$28.79	$28.79
08/18/2023	PAYMENT	KE ANDREWS & CO CHECK NUM: 100625	$-28.79	$0.00
07/12/2023	BILL	RUBY PIPELINE LLC	$28.79	$28.79
08/12/2022	PAYMENT	RUBY PIPELINE LLC CHECK NUM: 0000001637	$-28.79	$0.00
07/12/2022	BILL	RUBY PIPELINE LLC	$28.79	$28.79
08/20/2021	PAYMENT	RUBY PIPELINE LLC CHECK NUM: 1516	$-30.01	$0.00
07/14/2021	BILL	RUBY PIPELINE LLC	$30.01	$30.01
08/06/2020	PAYMENT	RUBY PIPELINE, LLC CHECK NUM: 1394	$-14.84	$0.00
07/15/2020	BILL	RUBY PIPELINE LLC	$14.84	$14.84
08/14/2019	PAYMENT	RUBY PIPELINE LLC CHECK NUM: 1245	$-14.84	$0.00
07/10/2019	BILL	RUBY PIPELINE LLC	$14.84	$14.84
08/21/2018	PAYMENT	RUBY PIPELINE, LLC CHECK NUM: 1069	$-14.79	$0.00
07/09/2018	BILL	RUBY PIPELINE, LLC	$14.79	$14.79
08/08/2017	PAYMENT	RUBY PIPELINE LLC CHECK NUM: 9626	$-13.17	$0.00
07/07/2017	BILL	RUBY PIPELINE LLC	$13.17	$13.17
04/17/2017	PAYMENT	PROEME, TIMOTHY CHECK NUM: 115544	$-312.54	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.33	$312.54
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.92	$312.21
03/01/2017	INTEREST	Monthly Interest	$0.33	$311.29
02/15/2017	AMENDMENT	AUCTION COSTS	$100.00	$310.96
02/01/2017	INTEREST	Monthly Interest	$0.33	$210.96
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.79	$210.63
01/03/2017	INTEREST	Monthly Interest	$0.33	$209.84
12/01/2016	INTEREST	Monthly Interest	$0.33	$209.51
11/18/2016	AMENDMENT	CERTIFIED LTR X2 SENT 11/22/16	$12.93	$209.18
11/01/2016	INTEREST	Monthly Interest	$0.33	$196.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.66	$195.92
10/05/2016	INTEREST	Monthly Interest	$0.33	$195.26
09/01/2016	INTEREST	Monthly Interest	$0.33	$194.93
08/30/2016	AMENDMENT	TITLE SEARCH FEE	$100.00	$194.60
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$94.60
08/01/2016	INTEREST	Monthly Interest	$0.33	$94.07
07/08/2016	BILL	ELKO CO TREAS TR	$13.17	$93.74
07/01/2016	INTEREST	Monthly Interest	$0.33	$80.57
06/01/2016	INTEREST	Monthly Interest	$0.33	$80.24
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$79.91
05/02/2016	INTEREST	Monthly Interest	$0.22	$72.91
04/01/2016	INTEREST	Monthly Interest	$0.22	$72.69
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$72.47
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.92	$65.73
03/01/2016	INTEREST	Monthly Interest	$0.22	$64.81
02/01/2016	INTEREST	Monthly Interest	$0.22	$64.59
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.79	$64.37
01/04/2016	INTEREST	Monthly Interest	$0.22	$63.58
12/01/2015	INTEREST	Monthly Interest	$0.22	$63.36
11/02/2015	INTEREST	Monthly Interest	$0.22	$63.14
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.66	$62.92
10/02/2015	INTEREST	Monthly Interest	$0.22	$62.26
09/01/2015	INTEREST	Monthly Interest	$0.22	$62.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$61.82
08/03/2015	INTEREST	Monthly Interest	$0.22	$61.29
07/08/2015	BILL	PRATT, WILLIAM D & ELSA I	$13.17	$61.07
07/01/2015	INTEREST	Monthly Interest	$0.22	$47.90
06/01/2015	INTEREST	Monthly Interest	$0.22	$47.68
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$47.46
05/01/2015	INTEREST	Monthly Interest	$0.11	$40.46
04/01/2015	INTEREST	Monthly Interest	$0.11	$40.35
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.92	$40.24
03/02/2015	INTEREST	Monthly Interest	$0.11	$39.32
02/02/2015	INTEREST	Monthly Interest	$0.11	$39.21
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.79	$39.10
01/02/2015	INTEREST	Monthly Interest	$0.11	$38.31
12/01/2014	INTEREST	Monthly Interest	$0.11	$38.20
11/03/2014	INTEREST	Monthly Interest	$0.11	$38.09
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.66	$37.98
10/01/2014	INTEREST	Monthly Interest	$0.11	$37.32
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$37.21
09/02/2014	INTEREST	Monthly Interest	$0.11	$36.68
08/01/2014	INTEREST	Monthly Interest	$0.11	$36.57
07/10/2014	BILL	PRATT, WILLIAM D & ELSA I	$13.17	$36.46
07/01/2014	INTEREST	Monthly Interest	$0.11	$23.29
06/02/2014	INTEREST	Monthly Interest	$0.11	$23.18
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$23.07
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.92	$16.07
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.79	$15.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.66	$14.36
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.70
07/16/2013	BILL	PRATT, WILLIAM D & ELSA I	$13.17	$13.17
09/06/2012	PAYMENT	COOK, BETTY J CREDIT: D BANK: OP INTERNET NUM: 00537B	$-62.04	$0.00
09/04/2012	INTEREST	Monthly Interest	$0.22	$62.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$61.82
08/01/2012	INTEREST	Monthly Interest	$0.22	$61.29
07/10/2012	BILL	PRATT, WILLIAM D & ELSA I	$13.17	$61.07
07/02/2012	INTEREST	Monthly Interest	$0.22	$47.90
06/01/2012	INTEREST	Monthly Interest	$0.22	$47.68
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$47.46
05/01/2012	INTEREST	Monthly Interest	$0.11	$40.46
04/02/2012	INTEREST	Monthly Interest	$0.11	$40.35
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.92	$40.24
03/01/2012	INTEREST	Monthly Interest	$0.11	$39.32
02/01/2012	INTEREST	Monthly Interest	$0.11	$39.21
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.79	$39.10
01/03/2012	INTEREST	Monthly Interest	$0.11	$38.31
12/01/2011	INTEREST	Monthly Interest	$0.11	$38.20
11/01/2011	INTEREST	Monthly Interest	$0.11	$38.09
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.66	$37.98
10/03/2011	INTEREST	Monthly Interest	$0.11	$37.32
09/01/2011	INTEREST	Monthly Interest	$0.11	$37.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$37.10
08/01/2011	INTEREST	Monthly Interest	$0.11	$36.57
07/14/2011	BILL	PRATT, WILLIAM D & ELSA I	$13.17	$36.46
07/05/2011	INTEREST	Monthly Interest	$0.11	$23.29
06/01/2011	INTEREST	Monthly Interest	$0.11	$23.18
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$23.07
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.92	$16.07
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.79	$15.15
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.66	$14.36
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.70
07/14/2010	BILL	PRATT, WILLIAM D & ELSA I	$13.17	$13.17
09/23/2009	PAYMENT	PRATT, WILLIAM D & ELSA I CHECK NUM: 2758	$-14.00	$0.00
09/23/2009	AMENDMENT	op to small to refund	$0.83	$14.00
07/21/2009	BILL	PRATT, WILLIAM D & ELSA I	$13.17	$13.17
08/22/2008	PAYMENT	PRATT, WILLIAM D & ELSA I CHECK NUM: 2406	$-13.17	$0.00
07/14/2008	BILL	PRATT, WILLIAM D & ELSA I	$13.17	$13.17
03/10/2008	PAYMENT	PRATT, WILLIAM D & ELSA I CHECK NUM: 2633	$-16.00	$0.00
03/10/2008	AMENDMENT	over to small to refund	$0.85	$16.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.79	$15.15
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.66	$14.36
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.70
07/13/2007	BILL	PRATT, WILLIAM D & ELSA I	$13.17	$13.17
09/15/2006	PAYMENT	PRATT, ELSA I CHECK NUM: 2279	$-13.04	$0.00
07/19/2006	BILL	PRATT, WILLIAM D & ELSA I	$13.04	$13.04
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2124	$-13.04	$0.00
12/08/2005	AMENDMENT	w/o pen	$-1.17	$13.04
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2124	$13.04	$14.21
11/08/2005	VOID	PRATT, ELSA CHECK NUM: 2124	$-13.04	$1.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	PRATT, WILLIAM D & ELSA I	$13.04	$13.04
02/28/2005	PAYMENT	@	$-14.10	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.04	$14.10
07/01/2004	BILL	PRATT, WILLIAM D & ELS @	$13.06	$13.06
08/15/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	PRATT, WILLIAM D & ELS @	$13.06	$13.06