Tax Account BU930653

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Owners

RUBY DOME INC
6525 E IDAHO ST
ELKO, NV 89801-9536

Account Summary

Account ID	BU930653
Account Type	Personal Property
Location	6525 E IDAHO ST 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	$6,296.87
Total	$6,296.87
Paid	$6,296.87
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	$6,296.87	$0.00	$6,296.87	$6,296.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$3,898.11	$0.00	$3,898.11	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$6,075.10	$0.00	$6,075.10	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$6,831.41	$0.00	$6,831.41	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$7,548.94	$0.00	$7,548.94	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/15/2024	PAYMENT	RUBY DOME INC CHECK 25928	$-6,296.87	$0.00
01/31/2024	BILL	RUBY DOME INC	$6,296.87	$6,296.87
02/17/2023	PAYMENT	DOME INC, RUBY CHECK BANK: OP INTERNET NUM: NGV1Y9NPL	$-3,898.11	$0.00
01/24/2023	BILL	RUBY DOME INC	$3,898.11	$3,898.11
02/10/2022	PAYMENT	RUBY DOME INC CHECK NUM: 023947	$-6,075.10	$0.00
01/25/2022	BILL	RUBY DOME INC	$6,075.10	$6,075.10
03/26/2021	PAYMENT	RUBY DOME,INC CHECK NUM: 023314	$-6,831.41	$0.00
03/10/2021	BILL	RUBY DOME INC	$6,831.41	$6,831.41
03/19/2020	PAYMENT	RUBY DOME, INC CHECK NUM: 22625	$-7,548.94	$0.00
02/25/2020	BILL	RUBY DOME INC	$7,548.94	$7,548.94
02/01/2019	PAYMENT	SANDOZ, SUSAN CHECK BANK: OP INTERNET NUM: 132334584	$-8,545.00	$0.00
01/24/2019	BILL	RUBY DOME INC	$8,545.00	$8,545.00
02/16/2018	PAYMENT	RUBY DOME, INC CHECK NUM: 021139	$-5,632.27	$0.00
01/29/2018	BILL	RUBY DOME, INC	$5,632.27	$5,632.27
03/03/2017	PAYMENT	RUBY DOME, INC CHECK NUM: 020315	$-7,306.14	$0.00
01/30/2017	BILL	RUBY DOME, INC	$7,306.14	$7,306.14
02/23/2016	PAYMENT	RUBY DOME, INC CHECK NUM: 019550	$-3,315.80	$0.00
01/22/2016	BILL	RUBY DOME, INC	$3,315.80	$3,315.80
03/05/2015	PAYMENT	RUBY DOME, INC CHECK NUM: 018680	$-3,379.93	$0.00
01/30/2015	BILL	RUBY DOME, INC	$3,379.93	$3,379.93
02/05/2014	PAYMENT	RUBY DOME, INC CHECK NUM: 017671	$-3,765.81	$0.00
01/28/2014	BILL	RUBY DOME, INC	$3,765.81	$3,765.81
02/15/2013	PAYMENT	RUBY DOME, INC CHECK NUM: 16811	$-1,729.60	$0.00
02/07/2013	BILL	RUBY DOME, INC	$1,729.60	$1,729.60
02/03/2012	PAYMENT	RUBY DOME, INC CHECK NUM: 15774	$-1,928.36	$0.00
01/23/2012	BILL	RUBY DOME, INC	$1,928.36	$1,928.36
02/03/2011	PAYMENT	RUBY DOME, INC CHECK NUM: 014742	$-2,339.98	$0.00
01/31/2011	BILL	RUBY DOME, INC	$2,339.98	$2,339.98
02/03/2010	PAYMENT	RUBY DOME, INC CHECK NUM: 013840	$-3,648.84	$0.00
01/26/2010	BILL	RUBY DOME, INC	$3,648.84	$3,648.84
02/27/2009	PAYMENT	RUBY DOME, INC CHECK NUM: 013072	$-4,284.40	$0.00
01/26/2009	BILL	RUBY DOME, INC	$4,284.40	$4,284.40
03/03/2008	PAYMENT	RUBY DOME, INC CHECK NUM: 12329	$-4,885.83	$0.00
01/29/2008	BILL	RUBY DOME, INC	$4,885.83	$4,885.83
03/09/2007	PAYMENT	RUBY DOME, INC CHECK NUM: 11276	$-2,143.25	$0.00
02/13/2007	BILL	RUBY DOME, INC	$2,143.25	$2,143.25
03/07/2006	PAYMENT	RUBY DOME, INC CHECK NUM: 10078	$-2,438.01	$0.00
02/02/2006	BILL	RUBY DOME, INC	$2,438.01	$2,438.01
03/25/2005	PAYMENT	RUBY DOME, INC CHECK NUM: 080376	$-2,784.95	$0.00
02/10/2005	BILL	Billed on Old System	$2,784.95	$2,784.95