Tax Account RU800059
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 | $355.63 |
| Currently Due | $355.63 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $355.63 |
| Total | $355.63 |
| Paid | $0.00 |
| Balance | $355.63 |
| Due | $355.63 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $414.33 | $0.00 | $0.00 | $414.33 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $471.25 | $0.00 | $0.00 | $471.25 | $0.00 | $0.00 | 0.0000 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $391.91 | $0.00 | $0.00 | $391.91 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $479.44 | $0.00 | $0.00 | $479.44 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $523.38 | $0.00 | $0.00 | $523.38 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $481.85 | $0.00 | $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 |
|---|---|---|---|---|
| 01/21/2026 | BILL | JJ REALTY LLC | $355.63 | $355.63 |
| 02/13/2025 | PAYMENT | JJ REALTY LLC CHECK 00001241 | $-414.33 | $0.00 |
| 01/30/2025 | BILL | JJ REALTY LLC | $414.33 | $414.33 |
| 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 |
