Tax Account 06-0251-24

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Owners

RUBY MOUNTAIN HOLDINGS LLC
1514 CONNOLLY DR
ELKO, NV 89801

Account Summary

Account ID	06-0251-24
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$67.34
Currently Due	$67.34

Account ID

06-0251-24

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$67.34

Currently Due

$67.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53.56
Total	$67.34
Paid	$0.00
Balance	$67.34
Due	$67.34
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$53.56

Total

$67.34

Paid

$0.00

Balance

$67.34

Due

$67.34

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$53.56	$2.14	$53.56	$0.00	$55.70
2	10/07/2024	10/17/2024	Past due	$0.00	$2.68	$0.00	$0.00	$58.38
3	01/06/2025	01/16/2025	Past due	$0.00	$3.21	$0.00	$0.00	$61.59
4	03/03/2025	03/13/2025	Past due	$0.00	$5.75	$0.00	$0.00	$67.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$49.60	$11.91	$61.51	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$45.93	$1.84	$47.77	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$42.54	$411.36	$453.90	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$40.64	$22.68	$63.32	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$76.22	$42.22	$118.44	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$37.42	$31.34	$68.76	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$37.42	$20.49	$57.91	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$37.42	$10.49	$47.91	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$49.90	$13.48	$63.38	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$49.90	$7.49	$57.39	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S52	Recording Fees	37.00	37.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$67.34
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.75	$65.34
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.21	$61.59
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.68	$58.38
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.14	$55.70
07/05/2024	BILL	RUBY MOUNTAIN HOLDINGS LLC	$53.56	$53.56
03/26/2024	PAYMENT	JIMENEZ GIOVANNI CREDIT CC 468	$-61.51	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.47	$61.51
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.98	$58.04
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$55.06
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.48	$54.06
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.98	$51.58
07/06/2023	BILL	RUBY MOUNTAIN HOLDINGS LLC	$49.60	$49.60
10/04/2022	PAYMENT	VASQUEZ-MONTANO MINERVA CREDIT CC 4885	$-47.77	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.84	$47.77
07/07/2022	BILL	RUBY MOUNTAIN HOLDINGS LLC	$45.93	$45.93
04/25/2022	PAYMENT	TAX AUCTION - 04/25/2022 CASH	$-714.42	$0.00
04/25/2022	AMENDMENT	2015 Insts 1-3 Unmark Postpond	$0.00	$714.42
04/25/2022	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$714.42
04/25/2022	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$714.42
04/25/2022	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$714.42
04/25/2022	AMENDMENT	2019 Insts 1-4 Unmark Postpond	$0.00	$714.42
04/25/2022	AMENDMENT	2020 Insts 1-4 Unmark Postpond	$0.00	$714.42
04/25/2022	AMENDMENT	2021 Insts 1-4 Unmark Postpond	$0.00	$714.42
04/25/2022	AMENDMENT	2022 Insts 1-4 Unmark Postpond	$0.00	$714.42
04/06/2022	INTEREST	Monthly Interest	$0.98	$714.42
03/28/2022	AMENDMENT	2015 Insts 1-3 Markd Postponed	$0.00	$713.44
03/28/2022	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$713.44
03/28/2022	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$713.44
03/28/2022	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$713.44
03/28/2022	AMENDMENT	2019 Insts 1-4 Markd Postponed	$0.00	$713.44
03/28/2022	AMENDMENT	2020 Insts 1-4 Markd Postponed	$0.00	$713.44
03/28/2022	AMENDMENT	2021 Insts 1-4 Markd Postponed	$0.00	$713.44
03/28/2022	AMENDMENT	2022 Insts 1-4 Markd Postponed	$0.00	$713.44
03/28/2022	AMENDMENT	AUCTION PUBLICATION FEE 2022	$50.00	$713.44
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.98	$663.44
03/01/2022	INTEREST	Monthly Interest	$0.98	$660.46
02/23/2022	AMENDMENT	2022 AUCTION FEES...PB	$150.00	$659.48
02/02/2022	INTEREST	Monthly Interest	$0.98	$509.48
01/14/2022	AMENDMENT	AUCTION LETTERS RESENT...pb	$8.00	$508.50
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.55	$500.50
01/03/2022	INTEREST	Monthly Interest	$0.98	$497.95
12/10/2021	AMENDMENT	AUCTION 2022 LETTER FEES..PB	$24.00	$496.97
12/01/2021	INTEREST	Monthly Interest	$0.98	$472.97
11/01/2021	INTEREST	Monthly Interest	$0.98	$471.99
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.13	$471.01
10/01/2021	INTEREST	Monthly Interest	$0.98	$468.88
09/13/2021	AMENDMENT	TITLE SEARCH FEE - AUCTION 22	$170.00	$467.90
09/01/2021	INTEREST	Monthly Interest	$0.98	$297.90
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.70	$296.92
08/02/2021	INTEREST	Monthly Interest	$0.98	$295.22
07/08/2021	BILL	HUMBOLDT CO TREASURER TRUSTEE	$42.54	$294.24
07/01/2021	INTEREST	Monthly Interest	$0.98	$251.70
06/01/2021	INTEREST	Monthly Interest	$0.98	$250.72
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$249.74
05/04/2021	INTEREST	Monthly Interest	$0.64	$239.74
04/01/2021	INTEREST	Monthly Interest	$0.64	$239.10
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.84	$238.46
03/01/2021	INTEREST	Monthly Interest	$0.64	$235.62
02/01/2021	INTEREST	Monthly Interest	$0.64	$234.98
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.44	$234.34
01/04/2021	INTEREST	Monthly Interest	$0.64	$231.90
12/01/2020	INTEREST	Monthly Interest	$0.64	$231.26
11/02/2020	INTEREST	Monthly Interest	$0.64	$230.62
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.03	$229.98
10/01/2020	INTEREST	Monthly Interest	$0.64	$227.95
09/01/2020	INTEREST	Monthly Interest	$0.64	$227.31
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.63	$226.67
08/04/2020	INTEREST	Monthly Interest	$0.64	$225.04
07/10/2020	BILL	HUMBOLDT CO TREASURER TRUSTEE	$40.64	$224.40
07/01/2020	INTEREST	Monthly Interest	$0.64	$183.76
06/03/2020	AMENDMENT	DEED RECORDING FEE - 2020	$37.00	$183.12
06/01/2020	INTEREST	Monthly Interest	$0.64	$146.12
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$145.48
05/01/2020	INTEREST	Monthly Interest	$0.31	$135.48
04/08/2020	PENALTY	RESEND CERTIFIED 3RD YR DELQ	$8.00	$135.17
04/01/2020	INTEREST	Monthly Interest	$0.31	$127.17
03/16/2020	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$126.86
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.75	$118.86
03/02/2020	INTEREST	Monthly Interest	$0.31	$116.11
02/03/2020	INTEREST	Monthly Interest	$0.31	$115.80
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.35	$115.49
01/02/2020	INTEREST	Monthly Interest	$0.31	$113.14
12/03/2019	INTEREST	Monthly Interest	$0.31	$112.83
10/31/2019	INTEREST	Monthly Interest	$0.31	$112.52
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.96	$112.21
10/01/2019	INTEREST	Monthly Interest	$0.31	$110.25
09/03/2019	INTEREST	Monthly Interest	$0.31	$109.94
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.57	$109.63
08/01/2019	INTEREST	Monthly Interest	$0.31	$108.06
07/08/2019	BILL	HOLTZ JAMES R	$39.22	$107.75
07/01/2019	INTEREST	Monthly Interest	$0.31	$68.53
06/01/2019	INTEREST	Monthly Interest	$0.31	$68.22
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$67.91
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$57.91
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.62	$55.66
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.25	$53.04
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.87	$50.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.50	$48.92
07/05/2018	BILL	HOLTZ JAMES R	$37.42	$47.42
05/11/2018	PAYMENT	BANK OF THE WEST CHECK NUM: 1001097858	$-47.91	$10.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$57.91
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$47.91
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.62	$45.66
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.25	$43.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.87	$40.79
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.50	$38.92
07/11/2017	BILL	HOLTZ JAMES R	$37.42	$37.42
05/01/2017	PAYMENT	HOLTZ RICHARD A CHECK NUM: 99120	$-47.91	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$47.91
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.62	$45.66
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.25	$43.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.87	$40.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.50	$38.92
07/07/2016	BILL	HOLTZ JAMES R	$37.42	$37.42
05/02/2016	PAYMENT	HOLTZ RICHARD A CHECK NUM: 99016	$-63.38	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$63.38
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.49	$60.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.99	$57.39
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.50	$54.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.00	$51.90
07/02/2015	BILL	HOLTZ JAMES R	$49.90	$49.90
02/13/2015	PAYMENT	HOLTZ RICHARD A CHECK NUM: 99004	$-57.39	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.99	$57.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.50	$54.40
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.00	$51.90
07/03/2014	BILL	HOLTZ JAMES R	$49.90	$49.90
06/02/2014	PAYMENT	HOLTZ RICHARD A CHECK NUM: 21522469241	$-73.38	$0.00
06/02/2014	AMENDMENT	Paid timely intrst removed rn	$-0.42	$73.38
06/02/2014	INTEREST	Monthly Interest	$0.42	$73.80
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$73.38
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$63.38
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.49	$60.88
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.99	$57.39
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.50	$54.40
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.00	$51.90
07/02/2013	BILL	HOLTZ JAMES R	$49.90	$49.90
08/22/2012	PAYMENT	HOLTZ, RICHARD A CHECK NUM: 2361	$-49.90	$0.00
07/10/2012	BILL	HOLTZ JAMES R	$49.90	$49.90
08/05/2011	PAYMENT	HOLTZ, RICHARD A CHECK NUM: 2291	$-49.90	$0.00
07/11/2011	BILL	HOLTZ JAMES R	$49.90	$49.90
09/20/2010	PAYMENT	HOLTZ, RICHARD A CHECK NUM: 2237	$-51.90	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.00	$51.90
07/09/2010	BILL	HOLTZ JAMES R	$49.90	$49.90
08/03/2009	PAYMENT	HOLTZ JAMES R CHECK BANK: 90*78 NUM: 2152	$-47.37	$0.00
07/10/2009	BILL	HOLTZ JAMES R	$47.37	$47.37
07/25/2008	PAYMENT	DOROTHY CORCORAN CHECK BANK: 90*2267 NUM: 2788	$-45.49	$0.00
07/10/2008	BILL	HOLTZ JAMES R	$45.49	$45.49
07/30/2007	PAYMENT	CORCORAN, DOROTHY A CHECK BANK: 90 2267 NUM: 2408	$-43.08	$0.00
07/12/2007	BILL	HOLTZ JAMES R	$43.08	$43.08
08/02/2006	PAYMENT	DOROTHY CORCORAN CHECK BANK: 90*2267 NUM: 2156	$-43.29	$0.00
07/06/2006	BILL	HOLTZ JAMES R	$43.29	$43.29
08/05/2005	PAYMENT	CORCORAN DOROTHY A CHECK BANK: 902267 NUM: 1928	$-43.29	$0.00
07/18/2005	BILL	HOLTZ JAMES R	$43.29	$43.29
04/06/2005	PAYMENT	HOLTZ JAMES R CHECK BANK: 90*2267 NUM: 1869	$-5.59	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$5.59
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.12	$4.09
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.10	$3.97
11/16/2004	PAYMENT	DOROTHY A CORCORAN CHECK BANK: 90*2267 NUM: 1789	$-43.00	$3.87
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.15	$46.87
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.72	$44.72
07/06/2004	BILL	HOLTZ JAMES R	$43.00	$43.00
04/09/2004	PAYMENT	CORCORAN DOROTHY A CHECK BANK: 90-2267 NUM: 1675	$-53.25	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$53.25
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.77	$48.25
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.37	$45.48
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.98	$43.11
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.58	$41.13
07/18/2003	BILL	HOLTZ JAMES R	$39.55	$39.55
05/02/2003	PAYMENT	CORCORAN D.V. SR. CHECK BANK: 15-800 NUM: 190965897	$-117.18	$0.00
05/02/2003	AMENDMENT	Paid in full 4/30;remove mnthl	$-0.35	$117.18
05/01/2003	INTEREST	Monthly Interest	$0.35	$117.53
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$117.18
04/01/2003	INTEREST	Monthly Interest	$0.35	$115.68
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.88	$115.33
03/03/2003	INTEREST	Monthly Interest	$0.35	$112.45
02/04/2003	INTEREST	Monthly Interest	$0.35	$112.10
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.47	$111.75
01/02/2003	INTEREST	Monthly Interest	$0.35	$109.28
12/03/2002	INTEREST	Monthly Interest	$0.35	$108.93
11/01/2002	INTEREST	Monthly Interest	$0.35	$108.58
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.06	$108.23
10/02/2002	INTEREST	Monthly Interest	$0.35	$106.17
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.64	$105.82
09/03/2002	INTEREST	Monthly Interest	$0.35	$104.18
07/31/2002	INTEREST	Monthly Interest	$0.35	$103.83
07/08/2002	BILL	HOLTZ JAMES R	$41.10	$103.48
07/01/2002	INTEREST	Monthly Interest	$0.35	$62.38
06/03/2002	INTEREST	Monthly Interest	$0.35	$62.03
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$61.68
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$51.68
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.91	$50.68
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.49	$47.77
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.08	$45.28
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.66	$43.20
07/11/2001	BILL	HOLTZ JAMES R	$41.54	$41.54
04/30/2001	PAYMENT	HOLTZ JAMES R CHECK BANK: 15-800 (MO) NUM: 797497538	$-49.95	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.87	$49.95
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.46	$47.08
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.05	$44.62
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.64	$42.57
07/06/2000	BILL	HOLTZ JAMES R	$40.93	$40.93
08/20/1999	PAYMENT	HOLTZ JAMES R CHECK BANK: 90-7216 NUM: 2883	$-44.72	$0.00
07/12/1999	BILL	HOLTZ JAMES R	$44.72	$44.72
07/22/1998	PAYMENT	HOLTZ JAMES R CHECK	$-45.73	$0.00
07/09/1998	BILL	HOLTZ JAMES R	$45.73	$45.73
08/26/1997	PAYMENT	HOLTZ JAMES R	$-43.25	$0.00
07/23/1997	BILL	HOLTZ JAMES R	$43.25	$43.25
10/28/1996	PAYMENT	WESTERN HORIZON LANDS CORP	$-49.26	$0.00
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.26	$49.26
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.81	$47.00
07/11/1996	BILL	WESTERN HORIZON LANDS CORP	$45.19	$45.19

Tax Account 06-0251-24

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Special Assessments and Other Fees

Tax Bill and Payment History

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