Tax Account 006-07B-008

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Owners

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

654319

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Account Summary

Account ID	006-07B-008
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-008

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	$78.20
Total	$78.20
Paid	$78.20
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

$78.20

Total

$78.20

Paid

$78.20

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	$78.20	$0.00	$78.20	$78.20	$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	$78.20	$0.00	$78.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$78.20	$7.04	$85.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$82.82	$0.00	$82.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$81.75	$0.00	$81.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$81.09	$0.00	$81.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$80.80	$0.00	$80.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$75.31	$0.00	$75.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.56	$0.00	$72.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$72.56	$0.00	$72.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$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	$-78.20	$0.00
07/10/2024	BILL	SIERRA RUBY LLC	$78.20	$78.20
07/25/2023	PAYMENT	SIERRA RUBY LLC CHECK NUM: 175	$-78.20	$0.00
07/12/2023	BILL	SIERRA RUBY LLC	$78.20	$78.20
11/14/2022	PAYMENT	SIERRA RUBY LLC CHECK NUM: 314	$-85.24	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.91	$85.24
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.13	$81.33
07/12/2022	BILL	SIERRA RUBY LLC	$78.20	$78.20
08/03/2021	PAYMENT	SIERRA RUBY LLC CHECK NUM: 301	$-82.82	$0.00
07/14/2021	BILL	SIERRA RUBY LLC	$82.82	$82.82
08/26/2020	PAYMENT	SIERRA RUBY LLC CHECK NUM: 265	$-81.75	$0.00
07/15/2020	BILL	SIERRA RUBY LLC	$81.75	$81.75
08/27/2019	PAYMENT	SULLIVAN, SANDRA & MICHAEL P. CHECK NUM: 3530	$-81.09	$0.00
07/10/2019	BILL	SIERRA RUBY LLC	$81.09	$81.09
08/22/2018	PAYMENT	SIERRA RUBY LLC CHECK NUM: 250	$-80.80	$0.00
07/09/2018	BILL	SIERRA RUBY LLC	$80.80	$80.80
07/27/2017	PAYMENT	SIERRA, RUBY LLC CHECK NUM: 160	$-75.31	$0.00
07/07/2017	BILL	SIERRA RUBY LLC	$75.31	$75.31
07/25/2016	PAYMENT	SIERRA RUBY LLC CHECK NUM: 238	$-72.56	$0.00
07/08/2016	BILL	SIERRA RUBY LLC	$72.56	$72.56
07/23/2015	PAYMENT	SIERRA RUBY LLC CHECK NUM: 212	$-72.56	$0.00
07/08/2015	BILL	SIERRA RUBY LLC	$72.56	$72.56
08/26/2014	PAYMENT	SIERRA RUBY LLC CHECK NUM: 140	$-73.82	$0.00
07/10/2014	BILL	SIERRA RUBY LLC	$73.82	$73.82
08/08/2013	PAYMENT	SIERRA RUBY LLC CHECK NUM: 102	$-72.56	$0.00
07/16/2013	BILL	SIERRA RUBY LLC	$72.56	$72.56
08/17/2012	PAYMENT	SULLIVAN, MICHAEL P & SANDRA CHECK NUM: 3070	$-72.56	$0.00
07/10/2012	BILL	SIERRA RUBY LLC	$72.56	$72.56
08/12/2011	PAYMENT	MICHAEL P SULLI CHECK BANK: WF INTERNET NUM: 011081203062087	$-72.56	$0.00
07/14/2011	BILL	SULLIVAN, MICHAEL P&SANDRA K T	$72.56	$72.56
07/28/2010	PAYMENT	SULLIVAN, MICHAEL P&SANDRA K T CHECK NUM: 2934	$-72.97	$0.00
07/14/2010	BILL	SULLIVAN, MICHAEL P&SANDRA K T	$72.97	$72.97
09/15/2009	PAYMENT	SULLIVAN, MICHAEL P&SANDRA K T CHECK NUM: 2831	$-74.23	$0.00
07/21/2009	BILL	SULLIVAN, MICHAEL P&SANDRA K T	$74.23	$74.23
08/20/2008	PAYMENT	SULLIVAN, MICHAEL P TR ET AL CHECK NUM: 2754	$-74.23	$0.00
08/20/2008	AMENDMENT	remove o/p	$-0.23	$74.23
08/20/2008	AMENDMENT	o/p to small to refund	$0.23	$74.46
07/14/2008	BILL	SULLIVAN, MICHAEL P&SANDRA K T	$74.23	$74.23
07/19/2007	PAYMENT	SULLIVAN, MICHAEL P&SANDRA K T CHECK NUM: 2651	$-72.97	$0.00
07/13/2007	BILL	SULLIVAN, MICHAEL P&SANDRA K T	$72.97	$72.97
08/31/2006	PAYMENT	SULLIVAN, MICHAEL P TR ET AL CHECK NUM: 1814	$-72.94	$0.00
07/19/2006	BILL	SULLIVAN, MICHAEL P&SANDRA K T	$72.94	$72.94
08/25/2005	PAYMENT	SULLIVAN, MICHAEL P CHECK NUM: 2521	$-72.81	$0.00
07/21/2005	BILL	SULLIVAN, MICHAEL P	$72.81	$72.81
07/15/2004	PAYMENT	@	$-72.92	$0.00
07/01/2004	BILL	SULLIVAN, MAURICE J @	$72.92	$72.92
07/30/2003	PAYMENT	@	$-72.91	$0.00
07/01/2003	BILL	SULLIVAN, MAURICE J @	$72.91	$72.91