Tax Account 006-300-005

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Owners

RUBY VISTA RANCH LLC
226 CALIFORNIA AVE
RENO, NV 89509-1621

636111

Account Summary

Account ID	006-300-005
Account Type	Real Estate
Location	0 TWP 33N RGE 56E MDB&M
Balance	$221.49
Currently Due	$0.00

Account ID

006-300-005

Account Type

Real Estate

Location

0 TWP 33N RGE 56E MDB&M

Balance

$221.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,978.02
Total	$3,978.02
Paid	$3,756.53
Balance	$221.49
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,978.02

Total

$3,978.02

Paid

$3,756.53

Balance

$221.49

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television 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	$939.44	$0.00	$939.44	$939.44	$0.00
2	10/07/2024	10/17/2024	Paid	$1,012.85	$0.00	$1,012.85	$1,012.85	$0.00
3	01/06/2025	01/16/2025	Paid	$1,012.85	$0.00	$1,012.85	$1,012.85	$0.00
4	03/03/2025	03/13/2025	Due	$1,012.88	$0.00	$1,012.88	$791.39	$221.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,464.39	$0.00	$3,464.39	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$3,257.05	$0.00	$3,257.05	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$3,367.50	$0.00	$3,367.50	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$3,348.12	$0.00	$3,348.12	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$3,238.53	$0.00	$3,238.53	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$3,229.05	$0.00	$3,229.05	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$2,862.69	$0.00	$2,862.69	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$2,840.17	$0.00	$2,840.17	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$2,675.03	$0.00	$2,675.03	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$2,496.28	$0.00	$2,496.28	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	237.18	224.21	12.97	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.26	.13	.00
2023-2024	S31	Humboldt Water	205.55	205.55	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S31	Humboldt Water	205.55	205.55	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S31	Humboldt Water	205.55	205.55	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S31	Humboldt Water	189.74	189.74	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S31	Humboldt Water	173.93	173.93	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S31	Humboldt Water	158.12	158.12	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S31	Humboldt Water	94.87	94.87	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2016-2017	S31	Humboldt Water	94.87	94.87	.00	.00
2015-2016	S31	Humboldt Water	94.87	94.87	.00	.00
2014-2015	S31	Humboldt Water	94.87	94.87	.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
08/30/2024	PAYMENT	RUBY VISTA RANCH SYS 2054 ORIG: CHECK	$-3,756.53	$221.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$221.49	$3,978.02
08/30/2024	ADJUSTMENT	RUBY VISTA RANCH CHECK 2054 VOIDED PAYMENT: 918451. REASON: AMENDMENT TO RE 2025	$3,756.53	$3,756.53
07/30/2024	PAYMENT	RUBY VISTA RANCH CHECK 2054	$-3,756.53	$0.00
07/10/2024	BILL	RUBY VISTA RANCH LLC	$3,756.53	$3,756.53
08/07/2023	PAYMENT	RANCH, RUBY VISTA CHECK BANK: OP INTERNET NUM: DQVKDJ5QA	$-3,464.39	$0.00
07/12/2023	BILL	RUBY VISTA RANCH LLC	$3,464.39	$3,464.39
08/15/2022	PAYMENT	RUBY VISTA RANCH, RUBY VISTA R CHECK BANK: OP INTERNET NUM: V8RV9MZNL	$-3,257.05	$0.00
07/12/2022	BILL	RUBY VISTA RANCH LLC	$3,257.05	$3,257.05
08/16/2021	PAYMENT	RUBY VISTA RANCH LLC CHECK NUM: 1941	$-3,367.50	$0.00
07/14/2021	BILL	RUBY VISTA RANCH LLC	$3,367.50	$3,367.50
02/25/2021	PAYMENT	RUBY VISTA RANCH LLC CHECK NUM: 1920	$-824.17	$0.00
01/05/2021	PAYMENT	RUBY VISTA RANCH LLC CHECK NUM: ACH	$-841.33	$824.17
10/06/2020	PAYMENT	RUBY VISTA RANCH LLC CHECK NUM: ACH	$-841.33	$1,665.50
08/14/2020	PAYMENT	RUBY VISTA RANCH LLC CHECK NUM: ACH	$-841.29	$2,506.83
07/15/2020	BILL	RUBY VISTA RANCH LLC	$3,348.12	$3,348.12
02/28/2020	PAYMENT	RUBY VISTA RANCH, LLC CHECK NUM: 001837	$-809.34	$0.00
12/27/2019	PAYMENT	RUBY VISTA RANCH LLC CHECK NUM: 1833	$-809.34	$809.34
10/11/2019	PAYMENT	RUBY VISTA RANCH LLC CHECK NUM: 1822	$-809.34	$1,618.68
08/26/2019	PAYMENT	RUBY VISTA RANCH LLC CHECK NUM: 1818	$-810.51	$2,428.02
07/10/2019	BILL	RUBY VISTA RANCH LLC	$3,238.53	$3,238.53
02/19/2019	PAYMENT	RUBY VISTA RANCH LLC CHECK NUM: 1797	$-806.97	$0.00
12/27/2018	PAYMENT	RUBY VISTA RANCH LLC CHECK NUM: 1790	$-806.97	$806.97
09/18/2018	PAYMENT	RUBY VISTA RANCH LLC CHECK NUM: 1771	$-806.97	$1,613.94
08/17/2018	PAYMENT	RUBY VISTA RANCH LLC CHECK NUM: 1765	$-808.14	$2,420.91
07/09/2018	BILL	RUBY VISTA RANCH LLC	$3,229.05	$3,229.05
02/26/2018	PAYMENT	RUBY VISTA RANCH LLC CHECK NUM: 1745	$-714.97	$0.00
12/26/2017	PAYMENT	RUBY VISTA RANCH LLC CHECK NUM: 1738	$-714.97	$714.97
09/25/2017	PAYMENT	RUBY VISTA RANCH LLC CHECK NUM: 1728	$-714.97	$1,429.94
08/23/2017	PAYMENT	RUBY VISTA RANCH LLC CHECK NUM: 1723	$-717.78	$2,144.91
07/07/2017	BILL	RUBY VISTA RANCH LLC	$2,862.69	$2,862.69
02/28/2017	PAYMENT	RUBY VISTA RANCH LLC CHECK NUM: 1705	$-710.03	$0.00
12/23/2016	PAYMENT	RUBY VISTA RANCH LLC CHECK NUM: 1695	$-710.03	$710.03
09/20/2016	PAYMENT	RUBY VISTA RANCH LLC CHECK NUM: 1685	$-710.03	$1,420.06
08/05/2016	PAYMENT	RUBY VISTA RANCH LLC CHECK NUM: 1680	$-710.08	$2,130.09
07/08/2016	BILL	RUBY VISTA RANCH LLC	$2,840.17	$2,840.17
02/22/2016	PAYMENT	RUBY VISTA RANCH LLC CHECK NUM: 1656	$-668.75	$0.00
12/28/2015	PAYMENT	RUBY VISTA RANCH LLC CHECK NUM: 1647	$-668.75	$668.75
09/22/2015	PAYMENT	RUBY VISTA RANCH LLC CHECK NUM: 001631	$-668.75	$1,337.50
08/07/2015	PAYMENT	RUBY VISTA RANCH LLC CHECK NUM: 1621	$-668.78	$2,006.25
07/08/2015	BILL	RUBY VISTA RANCH LLC	$2,675.03	$2,675.03
02/20/2015	PAYMENT	RUBY VISTA RANCH LLC CHECK NUM: 001602	$-623.74	$0.00
12/26/2014	PAYMENT	RUBY VISTA RANCH LLC CHECK NUM: 001595	$-623.74	$623.74
10/02/2014	PAYMENT	RUBY VISTA RANCH LLC CHECK NUM: 1581	$-623.74	$1,247.48
08/08/2014	PAYMENT	RUBY VISTA RANCH LLC CHECK NUM: 1572	$-625.06	$1,871.22
07/10/2014	BILL	RUBY VISTA RANCH LLC	$2,496.28	$2,496.28
02/21/2014	PAYMENT	RUBY VISTA RANCH LLC CHECK NUM: 1555	$-493.48	$0.00
01/02/2014	PAYMENT	RUBY VISTA RANCH LLC CHECK NUM: 1549	$-493.48	$493.48
09/23/2013	PAYMENT	RUBY VISTA RANCH LLC CHECK NUM: 1529	$-493.48	$986.96
08/26/2013	PAYMENT	RUBY VISTA RANCH LLC CHECK NUM: 1522	$-493.53	$1,480.44
07/16/2013	BILL	RUBY VISTA RANCH LLC	$1,973.97	$1,973.97
03/06/2013	PAYMENT	RUBY VISTA RANCH LLC CHECK NUM: 1502	$-459.09	$0.00
12/27/2012	PAYMENT	RUBY VISTA RANCH LLC CHECK NUM: 1490	$-459.09	$459.09
09/21/2012	PAYMENT	RUBY VISTA RANCH LLC CHECK NUM: 1468	$-459.09	$918.18
08/10/2012	PAYMENT	RUBY VISTA RANCH LLC CHECK NUM: 1460	$-459.12	$1,377.27
07/10/2012	BILL	RUBY VISTA RANCH LLC	$1,836.39	$1,836.39
02/27/2012	PAYMENT	RUBY VISTA RANCH LLC CHECK NUM: 1441	$-450.26	$0.00
12/27/2011	PAYMENT	RUBY VISTA RANCH LLC CHECK NUM: 1419	$-450.26	$450.26
09/28/2011	PAYMENT	RUBY VISTA RANCH LLC CHECK NUM: 1394	$-450.26	$900.52
08/16/2011	PAYMENT	RUBY VISTA RANCH LLC CHECK NUM: 1387	$-450.31	$1,350.78
07/14/2011	BILL	RUBY VISTA RANCH LLC	$1,801.09	$1,801.09
02/22/2011	PAYMENT	RUBY VIEW RANCH LLC CHECK NUM: 1347	$-469.41	$0.00
12/27/2010	PAYMENT	RUBY VIEW ESTATES LLC CHECK NUM: 1333	$-469.41	$469.41
09/27/2010	PAYMENT	RUBY VISTA RANCH LLC CHECK NUM: 1311	$-469.41	$938.82
08/23/2010	PAYMENT	RUBY VIEW ESTATES LLC CHECK NUM: 1302	$-469.44	$1,408.23
07/14/2010	BILL	RUBY VIEW ESTATES LLC	$1,877.67	$1,877.67
02/24/2010	PAYMENT	RUBY VIEW ESTATES LLC CHECK NUM: 1267	$-547.69	$0.00
12/29/2009	PAYMENT	RUBY VIEW ESTATES LLC CHECK NUM: 1250	$-547.69	$547.69
10/21/2009	PAYMENT	RUBY VIEW ESTATES LLC CHECK NUM: 1221	$-547.69	$1,095.38
09/04/2009	PAYMENT	RUBY VIEW ESTATES LLC CHECK NUM: 1211	$-549.01	$1,643.07
07/21/2009	BILL	RUBY VIEW ESTATES LLC	$2,192.08	$2,192.08
03/20/2009	PAYMENT	RUBY VIEW ESTATES LLC CHECK NUM: 1175	$-54.59	$0.00
03/20/2009	AMENDMENT	remove pen to small to rebill	$-2.18	$54.59
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.18	$56.77
03/09/2009	PAYMENT	RUBY VIEW ESTATES LLC CHECK NUM: 1170	$-570.39	$54.59
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.10	$624.98
12/22/2008	PAYMENT	RUBY VIEW ESTATES LLC CHECK NUM: 1157	$-570.39	$622.88
10/22/2008	PAYMENT	RUBY VIEW ESTATES LLC CHECK NUM: 1139	$-570.39	$1,193.27
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.62	$1,763.66
09/09/2008	PAYMENT	RUBY VIEW ESTATES LLC CHECK NUM: 1122	$-571.70	$1,734.04
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$22.87	$2,305.74
07/14/2008	BILL	RUBY VIEW ESTATES LLC	$2,282.87	$2,282.87
02/28/2008	PAYMENT	RUBY VIEW ESTATES LLC CHECK NUM: 1080	$-553.64	$0.00
12/18/2007	PAYMENT	RUBY VIEW ESTATES LLC CHECK NUM: 1060	$-553.64	$553.64
09/17/2007	PAYMENT	RUBY VIEW ESTATES LLC CHECK NUM: 1039	$-553.64	$1,107.28
08/31/2007	PAYMENT	RUBY VIEW ESTATES LLC CHECK NUM: 1032	$-553.66	$1,660.92
07/13/2007	BILL	RUBY VIEW ESTATES LLC	$2,214.58	$2,214.58
02/16/2007	PAYMENT	RUBY VIEW ESTATE LLC CHECK NUM: 1002	$-512.28	$0.00
12/18/2006	PAYMENT	STEWART TITLE CHECK NUM: 26806	$-512.28	$512.28
08/31/2006	PAYMENT	WHEAR FAMILY INVESTMENTS CHECK NUM: 1099	$-1,024.60	$1,024.56
07/19/2006	BILL	WHEAR FAMILY PARTNERSHIP	$2,049.16	$2,049.16
08/30/2005	PAYMENT	WHEAR FAMILY PARTNERSHIP CHECK NUM: 0631	$-1,920.76	$0.00
07/21/2005	BILL	WHEAR FAMILY PARTNERSHIP	$1,920.76	$1,920.76
03/09/2005	PAYMENT	@	$-464.06	$0.00
01/07/2005	PAYMENT	@	$-464.06	$464.06
10/05/2004	PAYMENT	@	$-464.06	$928.12
08/13/2004	PAYMENT	@	$-464.07	$1,392.18
07/01/2004	BILL	WHEAR FAMILY PARTNERSH @	$1,856.25	$1,856.25
03/04/2004	PAYMENT	@	$-452.38	$0.00
01/07/2004	PAYMENT	@	$-452.38	$452.38
10/03/2003	PAYMENT	@	$-452.38	$904.76
08/27/2003	PAYMENT	@	$-452.38	$1,357.14
07/01/2003	BILL	WHEAR FAMILY PARTNERSH @	$1,809.52	$1,809.52