Tax Account BU212042

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Owners

RUBY MOUNTAIN INJECTION LLC
2130 INDUSTRIAL WAY
STE A
ELKO, NV 89801-8832

Account Summary

Account ID	BU212042
Account Type	Personal Property
Location	2130 INDUSTRIAL WAY ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$31.16
Total	$31.16
Paid	$31.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$31.16	$0.00	$31.16	$31.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$32.82	$3.28	$36.10	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$50.65	$0.00	$50.65	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$54.78	$0.00	$54.78	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$59.48	$0.00	$59.48	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S05	Elko Redevelopment	19.48	19.48	.00	.00
2020-2021	S05	Elko Redevelopment	13.91	13.91	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2024	PAYMENT	JAIME ORDONEZ ONLINE	$-31.16	$0.00
01/31/2024	BILL	RUBY MOUNTAIN INJECTION LLC	$31.16	$31.16
04/26/2023	PAYMENT	ORDONEZ, JAIME CREDIT: D BANK: OP INTERNET NUM: 064631	$-36.10	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$3.28	$36.10
01/24/2023	BILL	RUBY MOUNTAIN INJECTION LLC	$32.82	$32.82
02/17/2022	PAYMENT	ORDONEZ, JAIME CREDIT: D BANK: OP INTERNET NUM: 074285	$-50.65	$0.00
01/25/2022	BILL	RUBY MOUNTAIN INJECTION LLC	$50.65	$50.65
03/31/2021	PAYMENT	ORDONEZ, JAIME CHECK NUM: ACH	$-54.78	$0.00
03/10/2021	BILL	RUBY MOUNTAIN INJECTION LLC	$54.78	$54.78
03/23/2020	PAYMENT	JAIME ORDONEZ CHECK NUM: ACH	$-59.48	$0.00
02/25/2020	BILL	RUBY MOUNTAIN INJECTION LLC	$59.48	$59.48
02/27/2019	PAYMENT	ORDONEZ, JAIME CREDIT: D BANK: OP INTERNET NUM: 043424	$-67.56	$0.00
01/24/2019	BILL	RUBY MOUNTAIN INJECTION LLC	$67.56	$67.56
03/12/2018	PAYMENT	RUBY MOUNTAIN INJECTION LLC CHECK NUM: 2007	$-76.30	$0.00
01/29/2018	BILL	RUBY MOUNTAIN INJECTION LLC	$76.30	$76.30
04/14/2017	PAYMENT	RUBY MOUNTAIN INJECTION LLC CHECK NUM: 1913	$-96.45	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$8.77	$96.45
01/30/2017	BILL	RUBY MOUNTAIN INJECTION LLC	$87.68	$87.68
02/26/2016	PAYMENT	ORDONEZ, JAIME CREDIT: D BANK: OP INTERNET NUM: 696958	$-100.64	$0.00
01/22/2016	BILL	RUBY MOUNTAIN INJECTION LLC	$100.64	$100.64
05/01/2015	PAYMENT	RUBY MOUNTAIN INJECTION LLC CHECK NUM: 0000001437	$-127.02	$0.00
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$11.55	$127.02
01/30/2015	BILL	RUBY MOUNTAIN INJECTION LLC	$115.47	$115.47
02/21/2014	PAYMENT	RUBY MOUNTAIN INJECTION LLC CHECK NUM: 1286	$-131.60	$0.00
01/28/2014	BILL	RUBY MOUNTAIN INJECTION LLC	$131.60	$131.60
02/22/2013	PAYMENT	RUBY MOUNTAIN INJECTION LLC CHECK NUM: 1179	$-49.14	$0.00
02/07/2013	BILL	RUBY MOUNTAIN INJECTION LLC	$49.14	$49.14