Tax Account 014-006-006

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Owners

RUBY CREEK LLC
1168 W RACEHORSE WAY
BLUFFDALE, UT 84065-1838

819400, 819935

Account Summary

Account ID	014-006-006
Account Type	Real Estate
Location	0 RANCHO 6
Balance	$0.00
Currently Due	$0.00

Account ID

014-006-006

Account Type

Real Estate

Location

0 RANCHO 6

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.94
Total	$76.94
Paid	$76.94
Balance	$0.00
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

$76.94

Total

$76.94

Paid

$76.94

Balance

$0.00

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	$76.94	$0.00	$76.94	$76.94	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$76.94	$0.00	$76.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$76.95	$0.00	$76.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$81.89	$0.00	$81.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$80.31	$0.00	$80.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$80.02	$0.00	$80.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$0.00	$79.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.71	$0.00	$72.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	"JESS EVERSON" ONLINE	$-76.94	$0.00
07/10/2024	BILL	RUBY CREEK LLC	$76.94	$76.94
08/08/2023	PAYMENT	EVERSON, JESS CREDIT: D BANK: OP INTERNET NUM: 082360	$-76.94	$0.00
07/12/2023	BILL	RUBY CREEK LLC	$76.94	$76.94
08/16/2022	PAYMENT	BRACKETT, GREGORY M& GERLYN N CHECK NUM: 1470	$-76.95	$0.00
07/12/2022	BILL	BRACKETT, GREGORY M TR ET AL	$76.95	$76.95
08/23/2021	PAYMENT	BRACKETT, GREGORY M & GERLYN N CHECK NUM: 1376	$-81.89	$0.00
07/14/2021	BILL	BRACKETT, GREGORY M TR ET AL	$81.89	$81.89
08/20/2020	PAYMENT	BRACKETT, GREGORY M & GERLYN N CHECK NUM: 1309	$-80.31	$0.00
07/15/2020	BILL	BRACKETT, GREGORY M TR ET AL	$80.31	$80.31
08/22/2019	PAYMENT	BRACKETT, GREGORY M & GERLYN CHECK NUM: 1238	$-80.02	$0.00
07/10/2019	BILL	BRACKETT, PHAI ET AL	$80.02	$80.02
08/22/2018	PAYMENT	BRACKETT, GREGORY M & GERLYN N CHECK NUM: 1167	$-79.73	$0.00
07/09/2018	BILL	BRACKETT, PHAI ET AL	$79.73	$79.73
08/18/2017	PAYMENT	BRACKETT, GERGORY M & GERLYN N CHECK NUM: 1054	$-72.74	$0.00
07/07/2017	BILL	BRACKETT, PHAI ET AL	$72.74	$72.74
08/19/2016	PAYMENT	BRACKETT, GREGORY M & GERLYN N CHECK NUM: 944	$-72.71	$0.00
07/08/2016	BILL	BRACKETT, PHAI	$72.71	$72.71
08/18/2015	PAYMENT	BRACKETT, GREGORY M ET AL CHECK NUM: 837	$-71.74	$0.00
07/08/2015	BILL	BRACKETT, PHAI	$71.74	$71.74
08/21/2014	PAYMENT	BRACKETT, GREGORY M &GERLYN TR CHECK NUM: 690	$-72.74	$0.00
07/10/2014	BILL	BRACKETT, PHAI	$72.74	$72.74
08/16/2013	PAYMENT	BRACKETT, GREGORY M & GERLYN CHECK NUM: 0529	$-71.74	$0.00
07/16/2013	BILL	BRACKETT, PHAI	$71.74	$71.74
08/15/2012	PAYMENT	BRACKETT, GREGORY & GERLYN TST CHECK NUM: 0354	$-71.74	$0.00
07/10/2012	BILL	BRACKETT, PHAI	$71.74	$71.74
08/29/2011	PAYMENT	BRACKETT, GREGORY M &GERLYN N CHECK NUM: 225	$-71.74	$0.00
07/14/2011	BILL	BRACKETT, PHAI	$71.74	$71.74
08/27/2010	PAYMENT	BRACKETT, GREGORY M &GERLYN N CHECK NUM: 102	$-72.15	$0.00
07/14/2010	BILL	BRACKETT, PHAI	$72.15	$72.15
09/28/2009	PAYMENT	BRACKETT, PHAI T CHECK NUM: 4021	$-73.41	$0.00
07/21/2009	BILL	BRACKETT, PHAI	$73.41	$73.41
08/21/2008	PAYMENT	BRACKETT, GREGORY M &GERLYN N CHECK NUM: 3826	$-73.41	$0.00
07/14/2008	BILL	BRACKETT, PHAI	$73.41	$73.41
08/06/2007	PAYMENT	BRACKETT, GREGORY M &GERLYN N CHECK NUM: 3632	$-72.15	$0.00
07/13/2007	BILL	BRACKETT, PHAI	$72.15	$72.15
08/10/2006	PAYMENT	BRACKETT, PHAI T ET AL CHECK NUM: 3445	$-72.12	$0.00
07/19/2006	BILL	BRACKETT, PHAI	$72.12	$72.12
09/16/2005	PAYMENT	BRACKETT, GREGORY M &GERLYN N CHECK NUM: 3245	$-72.04	$0.00
07/21/2005	BILL	BRACKETT, PHAI	$72.04	$72.04
07/26/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	BRACKETT, PHAI @	$72.15	$72.15
08/26/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	BRACKETT, PHAI @	$72.13	$72.13