Tax Account 014-006-006
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 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $76.47 |
| Total | $76.47 |
| Paid | $76.47 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $75.95 | $0.00 | $0.00 | $75.95 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2024/2025 REAL ESTATE TAXES | $76.94 | $0.00 | $0.00 | $76.94 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $76.94 | $0.00 | $0.00 | $76.94 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $76.95 | $0.00 | $0.00 | $76.95 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $81.89 | $0.00 | $0.00 | $81.89 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $80.31 | $0.00 | $0.00 | $80.31 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $80.02 | $0.00 | $0.00 | $80.02 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $79.73 | $0.00 | $0.00 | $79.73 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $72.74 | $0.00 | $0.00 | $72.74 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $72.71 | $0.00 | $0.00 | $72.71 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $72.74 | $0.00 | $0.00 | $72.74 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S42 | Elko Seg GW | 1.51 | 1.51 | .00 | .00 |
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/21/2026 | PAYMENT | JESS EVERSON IC PAID BY PAYMENT PROVIDER API | $-76.47 | $0.00 |
| 07/06/2026 | BILL | RUBY CREEK LLC | $76.47 | $76.47 |
| 08/13/2025 | PAYMENT | "JESS EVERSON" ONLINE | $-75.95 | $0.00 |
| 07/11/2025 | BILL | RUBY CREEK LLC | $75.95 | $75.95 |
| 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 |
