Tax Account 039-004-002

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Owners

RUBY VALLEY HOLDINGS LLC
124 W 1600 N
CENTERVILLE, UT 84014-1199

807117

Account Summary

Account ID	039-004-002
Account Type	Real Estate
Location	2160 LAST CHANCE RD
Balance	$1,176.09
Currently Due	$0.00

Account ID

039-004-002

Account Type

Real Estate

Location

2160 LAST CHANCE RD

Balance

$1,176.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,319.81
Total	$2,319.81
Paid	$1,143.72
Balance	$1,176.09
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

$2,319.81

Total

$2,319.81

Paid

$1,143.72

Balance

$1,176.09

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	$555.70	$0.00	$555.70	$555.70	$0.00
2	10/07/2024	10/17/2024	Paid	$588.02	$0.00	$588.02	$588.02	$0.00
3	01/06/2025	01/16/2025	Due	$588.02	$0.00	$588.02	$0.00	$588.02
4	03/03/2025	03/13/2025	Due	$588.07	$0.00	$588.07	$0.00	$1,176.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,057.39	$0.00	$2,057.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,905.15	$0.00	$1,905.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,846.23	$18.46	$1,864.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,747.77	$0.00	$1,747.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,686.79	$0.00	$1,686.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,648.97	$0.00	$1,648.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,428.74	$0.00	$1,428.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,459.41	$0.00	$1,459.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,434.09	$0.00	$1,434.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,444.45	$0.00	$1,444.45	$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	1.00	.98	.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
10/14/2024	PAYMENT	RUBY VALLEY HOLDINGS LLC CHECK 123	$-588.02	$1,176.09
08/30/2024	PAYMENT	RUBY VALLEY HOLDINGS LLC SYS 122 ORIG: CHECK	$-555.70	$1,764.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$98.00	$2,319.81
08/30/2024	ADJUSTMENT	RUBY VALLEY HOLDINGS LLC CHECK 122 VOIDED PAYMENT: 943271. REASON: AMENDMENT TO RE 2025	$555.70	$2,221.81
08/19/2024	PAYMENT	RUBY VALLEY HOLDINGS LLC CHECK 122	$-555.70	$1,666.11
07/10/2024	BILL	RUBY VALLEY HOLDINGS LLC	$2,221.81	$2,221.81
03/06/2024	PAYMENT	RUBY VALLEY HOLDINGS LLC CHECK 0120	$-514.34	$0.00
12/21/2023	PAYMENT	RUBY VALLEY HOLDINGS LLC CHECK 119	$-341.81	$514.34
11/09/2023	PAYMENT	RUBY VALLEY HOLDINGS LLC SYS 118 ORIG: CHECK	$-600.61	$856.15
11/09/2023	PAYMENT	RUBY VALLEY HOLDINGS LLC SYS 116 ORIG: CHECK	$-600.63	$1,456.76
11/09/2023	AMENDMENT	STRIKE OFF 2023-24 YEAR DUE TO CONEX ASSESSED ON BU240313, UPDATED HEATING & COOLING ELEMENTS AND REMOVED NEW VALUE AS IS CONSIDERED DEFERRED MAINTENANCE.	$-345.07	$2,057.39
11/09/2023	ADJUSTMENT	RUBY VALLEY HOLDINGS LLC CHECK 116 VOIDED PAYMENT: 834054. REASON: STRIKE OFF 2023-24 YEAR DUE TO CONEX ASSESSED ON BU240313, UPDATED HEATING & COOLING ELEMENTS AND REMOVED NEW VALUE AS IS CONSIDERED DEFERRED MAINTENANCE.	$600.63	$2,402.46
11/09/2023	ADJUSTMENT	RUBY VALLEY HOLDINGS LLC CHECK 118 VOIDED PAYMENT: 857608. REASON: STRIKE OFF 2023-24 YEAR DUE TO CONEX ASSESSED ON BU240313, UPDATED HEATING & COOLING ELEMENTS AND REMOVED NEW VALUE AS IS CONSIDERED DEFERRED MAINTENANCE.	$600.61	$1,801.83
10/05/2023	PAYMENT	RUBY VALLEY HOLDINGS LLC CHECK 118	$-600.61	$1,201.22
08/22/2023	PAYMENT	RUBY VALLEY HOLDINGS LLC CHECK NUM: 116	$-600.63	$1,801.83
07/12/2023	BILL	RUBY VALLEY HOLDINGS LLC	$2,402.46	$2,402.46
03/03/2023	PAYMENT	RUBY VALLEY HOLDINGS LLC CHECK NUM: 107	$-476.28	$0.00
01/03/2023	PAYMENT	RUBY VALLEY HOLDINGS LLC CHECK NUM: 103	$-476.28	$476.28
10/13/2022	PAYMENT	RUBY VALLEY HOLDINGS LLC CHECK NUM: 119	$-476.28	$952.56
08/24/2022	PAYMENT	RUBY VALLEY HOLDINGS LLC CHECK NUM: 110	$-476.31	$1,428.84
07/12/2022	BILL	RUBY VALLEY HOLDINGS LLC	$1,905.15	$1,905.15
12/06/2021	PAYMENT	HECHT, DIANE E & ROBERT R CHECK NUM: 9269	$-461.55	$0.00
12/06/2021	PAYMENT	HECHT, DIANE E & ROBERT R CHECK NUM: 9271	$-18.46	$461.55
11/02/2021	PAYMENT	HECHT, DIANE E & ROBERT R CHECK NUM: 9258	$-923.10	$480.01
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.46	$1,403.11
08/10/2021	PAYMENT	HECHT, ROBERT R & DIANE E TR CHECK NUM: 9220	$-461.58	$1,384.65
07/14/2021	BILL	HECHT, ROBERT R & DIANE E TR	$1,846.23	$1,846.23
08/18/2020	PAYMENT	HECHT, DIANE E & ROBERT R CHECK NUM: 6147	$-1,747.77	$0.00
07/15/2020	BILL	HECHT, ROBERT R & DIANE E TR	$1,747.77	$1,747.77
07/31/2019	PAYMENT	HECHT, ROBERT R & DIANE E CHECK NUM: 8118	$-1,686.79	$0.00
07/10/2019	BILL	HECHT, ROBERT R & DIANE E TR	$1,686.79	$1,686.79
01/02/2019	PAYMENT	HECHT, ROBERT R & DIANE E CHECK NUM: 4115	$-824.46	$0.00
10/09/2018	PAYMENT	HECHT, ROBERT R & DIANE E CHECK NUM: 4083	$-412.23	$824.46
08/02/2018	PAYMENT	HECHT, ROBERT R & DIANE E CHECK NUM: 6012	$-412.28	$1,236.69
07/09/2018	BILL	HECHT, ROBERT R & DIANE E TR	$1,648.97	$1,648.97
07/14/2017	PAYMENT	HECHT, ROBERT R & DIANE E TR CHECK NUM: 5193	$-1,428.74	$0.00
07/07/2017	BILL	HECHT, ROBERT R & DIANE E TR	$1,428.74	$1,428.74
07/22/2016	PAYMENT	HECHT, DIANE E & ROBERT R CHECK NUM: 6199	$-1,459.41	$0.00
07/08/2016	BILL	HECHT, ROBERT R & DIANE E TR	$1,459.41	$1,459.41
01/29/2016	PAYMENT	HECHT, ROBERT R & DIANE E CHECK NUM: 5149	$-358.52	$0.00
01/11/2016	PAYMENT	HECHT, ROBERT R & DIANE E TR CHECK NUM: 6092	$-358.52	$358.52
07/31/2015	PAYMENT	HECHT, ROBERT R & DIANE E TR CHECK NUM: 5107	$-358.52	$717.04
07/22/2015	PAYMENT	HECHT, ROBERT R & DIANE E TR CHECK NUM: 5137	$-358.53	$1,075.56
07/08/2015	BILL	HECHT, ROBERT R & DIANE E TR	$1,434.09	$1,434.09
03/05/2015	PAYMENT	HECHT, ROBERT R & DIANE E TR CHECK NUM: 8214	$-361.11	$0.00
01/09/2015	PAYMENT	HECHT, ROBERT R & DIANE E CHECK NUM: 4582	$-361.11	$361.11
09/02/2014	PAYMENT	HECHT, ROBERT R & DIANE E CHECK NUM: 5293	$-361.11	$722.22
08/01/2014	PAYMENT	HECHT, ROBERT R & DIANE E TR CHECK NUM: 5257	$-361.12	$1,083.33
07/10/2014	BILL	HECHT, ROBERT R & DIANE E TR	$1,444.45	$1,444.45
08/07/2013	PAYMENT	HECHT, DIANE E & ROBERT R CHECK NUM: 5383	$-1,415.90	$0.00
07/16/2013	BILL	HECHT, ROBERT R & DIANE E TR	$1,415.90	$1,415.90
08/06/2012	PAYMENT	HECHT, ROBERT R & DIANE E TR CHECK NUM: 4964	$-1,369.73	$0.00
07/10/2012	BILL	HECHT, ROBERT R & DIANE E TR	$1,369.73	$1,369.73
08/04/2011	PAYMENT	HECHT, ROBERT R & DIANE E TR CHECK NUM: 4910	$-1,356.23	$0.00
07/14/2011	BILL	HECHT, ROBERT R & DIANE E TR	$1,356.23	$1,356.23
08/18/2010	PAYMENT	HECHT, ROBERT R & DIANE E TR CHECK NUM: 1611	$-1,462.48	$0.00
07/14/2010	BILL	HECHT, ROBERT R & DIANE E TR	$1,462.48	$1,462.48
02/01/2010	PAYMENT	HECHT, ROBERT R & DIANE E TR CHECK NUM: 4466	$-356.10	$0.00
10/29/2009	PAYMENT	HECHT, ROBERT R & DIANE E TR CHECK NUM: 4421	$-356.10	$356.10
08/12/2009	PAYMENT	HECHT, ROBERT R & DIANE E TR CHECK NUM: 4176	$-712.20	$712.20
07/21/2009	BILL	HECHT, ROBERT R & DIANE E TR	$1,424.40	$1,424.40
12/04/2008	PAYMENT	HECHT, ROBERT R & DIANE E TR CHECK NUM: 4495	$-349.07	$0.00
12/04/2008	AMENDMENT	o/p to small to refund	$0.01	$349.07
10/02/2008	PAYMENT	HECHT, ROBERT R & DIANE E TR CHECK NUM: 4442	$-349.07	$349.06
09/08/2008	PAYMENT	HECHT, ROBERT R & DIANE E TR CHECK NUM: 4411	$-698.16	$698.13
07/14/2008	BILL	HECHT, ROBERT R & DIANE E TR	$1,396.29	$1,396.29
12/05/2007	PAYMENT	HECHT, ROBERT R & DIANE E TR CHECK NUM: 1815	$-347.99	$0.00
11/15/2007	PAYMENT	HECHT, ROBERT R & DIANE E TR CHECK NUM: 1808	$-347.99	$347.99
09/06/2007	PAYMENT	HECHT, ROBERT R & DIANE E TR CHECK NUM: 3009	$-347.99	$695.98
08/13/2007	PAYMENT	HECHT, ROBERT R & DIANE E TR CHECK NUM: 2706	$-348.01	$1,043.97
07/13/2007	BILL	HECHT, ROBERT R & DIANE E TR	$1,391.98	$1,391.98
11/30/2006	PAYMENT	HECHT, ROBERT R & DIANE E TR CHECK NUM: 1495	$-675.64	$0.00
10/03/2006	PAYMENT	HECHT, ROBERT R & DIANE E TR CHECK NUM: 1466	$-337.82	$675.64
09/14/2006	PAYMENT	HECHT, ROBERT R & DIANE E TR CHECK NUM: 1390	$-337.83	$1,013.46
07/19/2006	BILL	HECHT, ROBERT R & DIANE E TR	$1,351.29	$1,351.29
09/01/2005	PAYMENT	HECHT, ROBERT R & DIANE E TR CHECK NUM: 1400	$-1,265.25	$0.00
07/21/2005	BILL	HECHT, ROBERT R & DIANE E TR	$1,265.25	$1,265.25
08/03/2004	PAYMENT	@	$-1,270.17	$0.00
07/01/2004	BILL	HECHT, ROBERT R & DIAN @	$1,270.17	$1,270.17
08/07/2003	PAYMENT	@	$-1,252.29	$0.00
07/01/2003	BILL	HECHT, ROBERT R & DIAN @	$1,252.29	$1,252.29