Tax Account 006-07B-006

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Owners

SIERRA RUBY LLC
20690 EATON RD
RENO, NV 89521-9748

654318

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Account Summary

Account ID	006-07B-006
Account Type	Real Estate
Location	0 SEC 7 TWP 32N RGE 55E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-07B-006

Account Type

Real Estate

Location

0 SEC 7 TWP 32N RGE 55E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$77.35
Total	$77.35
Paid	$77.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$77.35

Total

$77.35

Paid

$77.35

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$77.35	$0.00	$77.35	$77.35	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$77.35	$0.00	$77.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$77.35	$6.96	$84.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$81.90	$0.00	$81.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$80.84	$0.00	$80.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$80.18	$0.00	$80.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.90	$0.00	$79.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$73.00	$0.00	$73.00	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	SIERRA RUBY LLC CHECK 326	$-77.35	$0.00
07/10/2024	BILL	SIERRA RUBY LLC	$77.35	$77.35
07/25/2023	PAYMENT	SIERRA RUBY LLC CHECK NUM: 175	$-77.35	$0.00
07/12/2023	BILL	SIERRA RUBY LLC	$77.35	$77.35
11/14/2022	PAYMENT	SIERRA RUBY LLC CHECK NUM: 314	$-84.31	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.87	$84.31
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.09	$80.44
07/12/2022	BILL	SIERRA RUBY LLC	$77.35	$77.35
08/03/2021	PAYMENT	SIERRA RUBY LLC CHECK NUM: 301	$-81.90	$0.00
07/14/2021	BILL	SIERRA RUBY LLC	$81.90	$81.90
08/26/2020	PAYMENT	SIERRA RUBY LLC CHECK NUM: 265	$-80.84	$0.00
07/15/2020	BILL	SIERRA RUBY LLC	$80.84	$80.84
08/27/2019	PAYMENT	SULLIVAN, SANDRA & MICHAEL P. CHECK NUM: 3530	$-80.18	$0.00
07/10/2019	BILL	SIERRA RUBY LLC	$80.18	$80.18
08/22/2018	PAYMENT	SIERRA RUBY LLC CHECK NUM: 250	$-79.90	$0.00
07/09/2018	BILL	SIERRA RUBY LLC	$79.90	$79.90
07/27/2017	PAYMENT	SIERRA, RUBY LLC CHECK NUM: 160	$-74.49	$0.00
07/07/2017	BILL	SIERRA RUBY LLC	$74.49	$74.49
07/25/2016	PAYMENT	SIERRA RUBY LLC CHECK NUM: 238	$-71.74	$0.00
07/08/2016	BILL	SIERRA RUBY LLC	$71.74	$71.74
07/23/2015	PAYMENT	SIERRA RUBY LLC CHECK NUM: 212	$-71.74	$0.00
07/08/2015	BILL	SIERRA RUBY LLC	$71.74	$71.74
08/26/2014	PAYMENT	SIERRA RUBY LLC CHECK NUM: 140	$-73.00	$0.00
07/10/2014	BILL	SIERRA RUBY LLC	$73.00	$73.00
08/08/2013	PAYMENT	SIERRA RUBY LLC CHECK NUM: 101	$-71.74	$0.00
07/16/2013	BILL	SIERRA RUBY LLC	$71.74	$71.74
08/17/2012	PAYMENT	SULLIVAN, MICHAEL P & SANDRA CHECK NUM: 3070	$-71.74	$0.00
07/10/2012	BILL	SIERRA RUBY LLC	$71.74	$71.74
08/12/2011	PAYMENT	MICHAEL P SULLI CHECK BANK: WF INTERNET NUM: 011081203062086	$-71.74	$0.00
07/14/2011	BILL	SULLIVAN, MICHAEL P TR ET AL	$71.74	$71.74
07/28/2010	PAYMENT	SULLIVAN, MICHAEL P&SANDRA K T CHECK NUM: 2934	$-72.15	$0.00
07/14/2010	BILL	SULLIVAN, MICHAEL P TR ET AL	$72.15	$72.15
09/15/2009	PAYMENT	SULLIVAN, MICHAEL P&SANDRA K T CHECK NUM: 2831	$-73.41	$0.00
07/21/2009	BILL	SULLIVAN, MICHAEL P TR ET AL	$73.41	$73.41
08/20/2008	PAYMENT	SULLIVAN, MICHAEL P TR ET AL CHECK NUM: 2754	$-74.41	$0.00
08/20/2008	AMENDMENT	o/p to small to refund	$1.00	$74.41
07/14/2008	BILL	SULLIVAN, MICHAEL P TR ET AL	$73.41	$73.41
07/19/2007	PAYMENT	SULLIVAN, MICHAEL P&SANDRA K T CHECK NUM: 2651	$-72.15	$0.00
07/13/2007	BILL	SULLIVAN, MICHAEL P TR ET AL	$72.15	$72.15
08/31/2006	PAYMENT	SULLIVAN, MICHAEL P TR ET AL CHECK NUM: 1814	$-72.12	$0.00
07/19/2006	BILL	SULLIVAN, MICHAEL P TR ET AL	$72.12	$72.12
08/25/2005	PAYMENT	SULLIVAN, MICHAEL P CHECK NUM: 2524	$-72.04	$0.00
07/21/2005	BILL	SULLIVAN, MICHAEL P	$72.04	$72.04
07/15/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	SULLIVAN, MAURICE J @	$72.15	$72.15
07/30/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	SULLIVAN, MAURICE J @	$72.13	$72.13