Tax Account 003-019-005

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Owners

RUAGUS LLC
643 COURT ST
ELKO, NV 89801-3531

631788

Account Summary

Account ID	003-019-005
Account Type	Real Estate
Location	847 COUNTRY LN LAMOILLE
Balance	$3,206.04
Currently Due	$1,068.68

$1,068.68 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $3,206.04 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,275.09
Total	$4,275.09
Paid	$1,069.05
Balance	$3,206.04
Due	$1,068.68
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,069.05	$0.00	$1,069.05	$1,069.05	$0.00
2	10/07/2024	10/17/2024	Due	$1,068.68	$0.00	$1,068.68	$0.00	$1,068.68	Pay $1,068.68 Now
3	01/06/2025	01/16/2025	Due	$1,068.68	$0.00	$1,068.68	$0.00	$2,137.36	Pay $2,137.36 Now
4	03/03/2025	03/13/2025	Due	$1,068.68	$0.00	$1,068.68	$0.00	$3,206.04	Pay $3,206.04 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$920.04	$0.00	$920.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$877.37	$0.00	$877.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$925.46	$21.26	$946.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$910.95	$0.99	$911.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$897.79	$0.00	$897.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$892.64	$0.00	$892.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$805.97	$0.00	$805.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$802.08	$0.00	$802.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$796.95	$0.00	$796.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$792.11	$0.00	$792.11	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lamoille Vly Wtr	1.05	.27	.78	.26
2023-2024	S48	Lamoille Vly Wtr	1.05	1.05	.00	.00
2022-2023	S48	Lamoille Vly Wtr	1.05	1.05	.00	.00
2021-2022	S48	Lamoille Vly Wtr	1.05	1.05	.00	.00
2020-2021	S48	Lamoille Vly Wtr	1.04	1.04	.00	.00
2019-2020	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00
2018-2019	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00
2017-2018	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00
2016-2017	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00
2015-2016	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	KIRIN L MADDEN EBOX WF - 024081603098328	$-1,069.05	$3,206.04
07/10/2024	BILL	RUAGUS LLC	$4,275.09	$4,275.09
03/04/2024	PAYMENT	KIRIN L MADDEN EBOX WF - 024030403106347	$-230.00	$0.00
12/29/2023	PAYMENT	KIRIN L MADDEN EBOX WF - 023122903133872	$-230.00	$230.00
10/02/2023	PAYMENT	KIRIN L MADDEN EBOX WF - 023100203111076	$-230.00	$460.00
08/21/2023	PAYMENT	KIRIN L MADDEN CHECK BANK: WF INTERNET NUM: 023082103075974	$-230.04	$690.00
07/12/2023	BILL	RUAGUS LLC	$920.04	$920.04
03/03/2023	PAYMENT	KIRIN L MADDEN CHECK BANK: WF INTERNET NUM: 023030303140392	$-219.34	$0.00
12/30/2022	PAYMENT	KIRIN L MADDEN CHECK BANK: WF INTERNET NUM: 022123003155536	$-219.34	$219.34
10/03/2022	PAYMENT	KIRIN L MADDEN CHECK BANK: WF INTERNET NUM: 022100303124324	$-219.34	$438.68
08/12/2022	PAYMENT	KIRIN L MADDEN CHECK BANK: WF INTERNET NUM: 022081203109773	$-219.35	$658.02
07/12/2022	BILL	RUAGUS LLC	$877.37	$877.37
03/04/2022	PAYMENT	KIRIN L MADDEN CHECK BANK: WF INTERNET NUM: 022030403149609	$-231.36	$0.00
01/20/2022	PAYMENT	MADDEN, KIRIN L CHECK NUM: EBOX PYMT	$-252.62	$231.36
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.01	$483.98
01/03/2022	PAYMENT	KIRIN L MADDEN CHECK BANK: WF INTERNET NUM: 022010303117004	$-231.36	$471.97
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.25	$703.33
08/13/2021	PAYMENT	KIRIN L MADDEN CHECK BANK: WF INTERNET NUM: 021081303140413	$-231.38	$694.08
07/14/2021	BILL	RUAGUS LLC	$925.46	$925.46
02/26/2021	PAYMENT	KIRIN L MADDEN CHECK NUM: 021022603191891	$-227.98	$0.00
12/31/2020	PAYMENT	KIRIN L MADDEN CHECK NUM: 020123103248464	$-227.98	$227.98
10/02/2020	PAYMENT	KIRIN L MADDEN CHECK NUM: 020100203225652	$-227.98	$455.96
08/14/2020	PAYMENT	KIRIN L MADDEN CHECK NUM: 020081403167899	$-228.00	$683.94
07/15/2020	AMENDMENT	Too small to refund	$0.99	$911.94
07/15/2020	BILL	RUAGUS LLC	$910.95	$910.95
02/28/2020	PAYMENT	KIRIN L MADDEN CHECK NUM: ACH	$-224.44	$0.00
01/03/2020	PAYMENT	KIRIN L MADDEN CHECK BANK: WF INTERNET NUM: 020010303244248	$-224.44	$224.44
10/04/2019	PAYMENT	KIRIN L MADDEN CHECK BANK: WF INTERNET NUM: 019100403199409	$-224.44	$448.88
08/16/2019	PAYMENT	KIRIN L MADDEN CHECK BANK: WF INTERNET NUM: 019081603113892	$-224.47	$673.32
07/10/2019	BILL	RUAGUS LLC	$897.79	$897.79
03/01/2019	PAYMENT	KIRIN L MADDEN CHECK BANK: WF INTERNET NUM: 019030103208690	$-223.16	$0.00
01/04/2019	PAYMENT	KIRIN L MADDEN CHECK BANK: WF INTERNET NUM: 019010403119720	$-223.16	$223.16
09/28/2018	PAYMENT	KIRIN L MADDEN CHECK BANK: WF INTERNET NUM: 018092803113440	$-223.16	$446.32
08/21/2018	PAYMENT	NISBET, W A & A CHECK BANK: WF INTERNET NUM: 1879	$-223.16	$669.48
07/09/2018	BILL	RUAGUS LLC	$892.64	$892.64
03/09/2018	PAYMENT	NISBET, A & W A CHECK NUM: 1839	$-201.49	$0.00
01/03/2018	PAYMENT	NISBET, A & W.A. CHECK NUM: 1572	$-201.49	$201.49
10/06/2017	PAYMENT	NISBET, A & W A CHECK NUM: 1815	$-201.49	$402.98
08/25/2017	PAYMENT	NISBET, WILLIAM A & ANN CHECK NUM: 1804	$-201.50	$604.47
07/07/2017	BILL	RUAGUS LLC	$805.97	$805.97
03/10/2017	PAYMENT	NISBET, A & W A CHECK NUM: 1783	$-200.52	$0.00
01/06/2017	PAYMENT	NISBET, WILLIAM A & ANN CHECK NUM: 1771	$-200.52	$200.52
10/10/2016	PAYMENT	NISBET, WILLIAM A TR ET AL CHECK NUM: 1745	$-200.52	$401.04
08/16/2016	PAYMENT	NISBET, A & W.A. CHECK NUM: 1728	$-200.52	$601.56
07/08/2016	BILL	RUAGUS LLC	$802.08	$802.08
03/10/2016	PAYMENT	NISBET, ANN M CREDIT: D	$-199.23	$0.00
01/11/2016	PAYMENT	NISBET, WILLIAM A CREDIT: D	$-199.23	$199.23
10/08/2015	PAYMENT	NISBET, ANN CREDIT: D	$-199.23	$398.46
08/20/2015	PAYMENT	NISBET, ANN M CREDIT: D	$-199.26	$597.69
07/08/2015	BILL	RUAGUS LLC	$796.95	$796.95
03/05/2015	PAYMENT	NISBET, ANN M CREDIT: D	$-198.02	$0.00
01/06/2015	PAYMENT	NISBET, ANN M CREDIT: D	$-198.02	$198.02
10/08/2014	PAYMENT	NISBET, ANN M CREDIT: D	$-198.02	$396.04
08/26/2014	PAYMENT	NISBET, ANN CREDIT: D	$-198.05	$594.06
07/10/2014	BILL	RUAGUS LLC	$792.11	$792.11
03/03/2014	PAYMENT	NISBET, ANN M CREDIT: D	$-195.61	$0.00
01/06/2014	PAYMENT	NISBET, ANN M CREDIT: D	$-195.61	$195.61
10/10/2013	PAYMENT	NISBET, ANN CREDIT: D	$-195.61	$391.22
08/22/2013	PAYMENT	NISBET, ANN M CREDIT: D	$-195.62	$586.83
07/16/2013	BILL	RUAGUS LLC	$782.45	$782.45
03/07/2013	PAYMENT	NISBET, ANN M CREDIT: D	$-193.30	$0.00
01/07/2013	PAYMENT	NISBET, ANN M CREDIT: D	$-193.30	$193.30
10/04/2012	PAYMENT	NISBET, WILLIAM A & ANN M CREDIT: D	$-193.30	$386.60
08/23/2012	PAYMENT	NISBET, ANN M CREDIT: D	$-193.30	$579.90
07/10/2012	BILL	RUAGUS LLC	$773.20	$773.20
03/07/2012	PAYMENT	NISBET, ANN M CREDIT: D	$-191.30	$0.00
01/04/2012	PAYMENT	NISBET, ANN M CREDIT: D	$-191.30	$191.30
10/06/2011	PAYMENT	NISBET, ANN M CREDIT: D	$-191.30	$382.60
08/17/2011	PAYMENT	NISBET, ANN CREDIT: D	$-191.31	$573.90
07/14/2011	BILL	RUAGUS LLC	$765.21	$765.21
03/10/2011	PAYMENT	NISBET, ANN M CREDIT: D	$-193.52	$0.00
01/06/2011	PAYMENT	NISBET, LAURENA ANN ET AL CREDIT: D	$-193.52	$193.52
10/07/2010	PAYMENT	NISBET, ANN M CREDIT: D	$-193.52	$387.04
08/13/2010	PAYMENT	NISBET, LAURENA ANN ET AL CREDIT: D	$-193.53	$580.56
07/14/2010	BILL	NISBET, LAURENA ANN ET AL	$774.09	$774.09
03/03/2010	PAYMENT	NISBET, WILLIAM & ANN CHECK NUM: 9343	$-186.02	$0.00
01/08/2010	PAYMENT	NISBET, LAURENA ANN ET AL CHECK NUM: 9317	$-186.02	$186.02
10/08/2009	PAYMENT	NISBET, LAURENA ANN ET AL CREDIT: D	$-186.02	$372.04
08/21/2009	PAYMENT	NISBET, LAURENA ANN ET AL CREDIT: D	$-186.03	$558.06
07/21/2009	BILL	NISBET, LAURENA ANN ET AL	$744.09	$744.09
03/06/2009	PAYMENT	NISBET, ANN M CREDIT: D	$-172.72	$0.00
11/18/2008	PAYMENT	NISBET, LAURENA ANN ET AL CHECK NUM: 1521	$-172.72	$172.72
10/09/2008	PAYMENT	WILLIAM NESBET CHECK NUM: 9013	$-172.72	$345.44
08/22/2008	PAYMENT	NISBET, LAURENA ANN ET AL CHECK NUM: 8943	$-172.73	$518.16
07/14/2008	BILL	NISBET, LAURENA ANN ET AL	$690.89	$690.89
03/07/2008	PAYMENT	NISBET, WILLIAM A & ANN M CHECK NUM: 287	$-162.92	$0.00
01/10/2008	PAYMENT	NISBET, WILLIAM & ANN CHECK NUM: 231	$-162.94	$162.92
08/22/2007	PAYMENT	KRISTIN MADDEN CHECK NUM: 411	$-162.96	$325.86
08/21/2007	PAYMENT	NISBET, WILLIAM A & ANN M CHECK NUM: 737	$-162.96	$488.82
07/13/2007	BILL	NISBET, LAURENA A ETAL	$651.78	$651.78
03/16/2007	PAYMENT	NISBET, WILLIAM A & ANN M CHECK NUM: 547	$-6.33	$0.00
03/16/2007	PAYMENT	NISBET, WILLIAM CHECK NUM: 523	$-158.20	$6.33
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.33	$164.53
09/15/2006	PAYMENT	NISBET, LAURENA A ETAL CHECK NUM: 158.20	$-158.20	$158.20
09/06/2006	PAYMENT	NISBET, LAURENA A ETAL CHECK NUM: 5788	$-158.20	$316.40
08/23/2006	PAYMENT	NISBET, WILLIAM A & ANN M CHECK NUM: 8738	$-158.20	$474.60
07/19/2006	BILL	NISBET, LAURENA A ETAL	$632.80	$632.80
01/09/2006	PAYMENT	KRISTIN A MADDEN CHECK NUM: 228	$-155.07	$0.00
01/09/2006	PAYMENT	NISBET, LAURENA A ETAL CHECK NUM: 1301	$-155.07	$155.07
08/16/2005	PAYMENT	WILLIAM NISBET CHECK NUM: 8183	$-155.07	$310.14
08/16/2005	PAYMENT	JAMES MOREN CHECK NUM: 2242	$-155.07	$465.21
07/21/2005	BILL	NISBET, LAURENA A ETAL	$620.28	$620.28
11/05/2004	PAYMENT	@	$-154.73	$0.00
10/04/2004	PAYMENT	@	$-309.46	$154.73
08/19/2004	PAYMENT	@	$-154.73	$464.19
07/01/2004	BILL	NISBET, LAURENA A ETAL @	$618.92	$618.92
03/10/2004	PAYMENT	@	$-153.99	$0.00
01/08/2004	PAYMENT	@	$-153.99	$153.99
10/09/2003	PAYMENT	@	$-153.99	$307.98
08/20/2003	PAYMENT	@	$-154.00	$461.97
07/01/2003	BILL	NISBET, LAURENA A ETAL @	$615.97	$615.97