Tax Account 006-07B-008
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 | $78.67 |
| Currently Due | $78.67 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $78.67 |
| Total | $78.67 |
| Paid | $0.00 |
| Balance | $78.67 |
| Due | $78.67 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $78.24 | $0.00 | $0.00 | $78.24 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2024/2025 REAL ESTATE TAXES | $78.20 | $0.00 | $0.00 | $78.20 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $78.20 | $0.00 | $0.00 | $78.20 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $78.20 | $7.04 | $0.00 | $85.24 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $82.82 | $0.00 | $0.00 | $82.82 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $81.75 | $0.00 | $0.00 | $81.75 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $81.09 | $0.00 | $0.00 | $81.09 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $80.80 | $0.00 | $0.00 | $80.80 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $75.31 | $0.00 | $0.00 | $75.31 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $72.56 | $0.00 | $0.00 | $72.56 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $72.56 | $0.00 | $0.00 | $72.56 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $73.82 | $0.00 | $0.00 | $73.82 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S39 | Ten Mile/Dixie Crk | 2.86 | .00 | 2.86 | 2.86 |
| 2025-2026 | S39 | Ten Mile/Dixie Crk | 2.43 | 2.43 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/06/2026 | BILL | SIERRA RUBY LLC | $78.67 | $78.67 |
| 07/25/2025 | PAYMENT | SIERRA RUBY LLC CHECK (LOCKBOX-LA) - 189 | $-78.24 | $0.00 |
| 07/11/2025 | BILL | SIERRA RUBY LLC | $78.24 | $78.24 |
| 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 |
