Tax Account RU800059

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Owners

JJ REALTY LLC
HC 60 BOX 525
RUBY VALLEY, NV 89833-9802

Account Summary

Account ID	RU800059
Account Type	Personal Property
Location	11913 RUBY VALLEY ROAD
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	$471.25
Total	$471.25
Paid	$471.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$471.25	$0.00	$471.25	$471.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$391.91	$0.00	$391.91	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$479.44	$0.00	$479.44	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$523.38	$0.00	$523.38	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$481.85	$0.00	$481.85	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/12/2024	PAYMENT	JJ REALTY LLC CHECK 1232	$-471.25	$0.00
01/30/2024	BILL	JJ REALTY LLC	$471.25	$471.25
02/06/2023	PAYMENT	JJ REALTY LLC CHECK NUM: 1216	$-391.91	$0.00
01/24/2023	BILL	JJ REALTY LLC	$391.91	$391.91
02/02/2022	PAYMENT	JJ REALTY LLC CHECK NUM: 1198	$-479.44	$0.00
01/25/2022	BILL	JJ REALTY LLC	$479.44	$479.44
03/10/2021	PAYMENT	JJ REALTY LLC CHECK NUM: 1173	$-523.38	$0.00
02/26/2021	BILL	JJ REALTY LLC	$523.38	$523.38
03/09/2020	PAYMENT	JJ REALTY LLC CHECK NUM: 1144	$-481.85	$0.00
02/25/2020	BILL	JJ REALTY LLC	$481.85	$481.85
04/08/2019	PAYMENT	JJ REALTY LLC CHECK NUM: 1116	$-606.62	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$55.15	$606.62
01/24/2019	BILL	JJ REALTY LLC	$551.47	$551.47
01/29/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
01/30/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
01/22/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
03/12/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
01/31/2012	PAYMENT	MURDOCH, JAMES & SHIRLEY CHECK NUM: 1001	$-55.29	$0.00
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$55.29
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$4.39	$48.29
01/26/2010	BILL	MURDOCH, EILEEN M TR	$43.90	$43.90