Tax Account 006-30F-008

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Owners

RICKS, RONALD
PO BOX 281168
LAMOILLE, NV 89828-1168

200020451

Account Summary

Account ID	006-30F-008
Account Type	Real Estate
Location	425 SUNSHINE LN
Balance	$169.39
Currently Due	$0.00

Account ID

006-30F-008

Account Type

Real Estate

Location

425 SUNSHINE LN

Balance

$169.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,123.40
Total	$3,123.40
Paid	$2,954.01
Balance	$169.39
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

$3,123.40

Total

$3,123.40

Paid

$2,954.01

Balance

$169.39

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	$738.69	$0.00	$738.69	$738.69	$0.00
2	10/07/2024	10/17/2024	Paid	$794.89	$0.00	$794.89	$794.89	$0.00
3	01/06/2025	01/16/2025	Paid	$794.89	$0.00	$794.89	$794.89	$0.00
4	03/03/2025	03/13/2025	Due	$794.93	$0.00	$794.93	$625.54	$169.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,735.36	$0.00	$2,735.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,478.48	$0.00	$2,478.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,582.05	$25.80	$2,607.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,577.96	$0.00	$2,577.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,602.36	$52.07	$2,654.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,536.98	$25.36	$2,562.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,376.95	$47.48	$2,424.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$552.43	$5.53	$557.96	$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	2.26	.13	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	RICKS, RONALD R SYS 1641 ORIG: CHECK	$-2,954.01	$169.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$169.39	$3,123.40
08/30/2024	ADJUSTMENT	RICKS, RONALD R CHECK 1641 VOIDED PAYMENT: 942924. REASON: AMENDMENT TO RE 2025	$2,954.01	$2,954.01
08/19/2024	PAYMENT	RICKS, RONALD R CHECK 1641	$-2,954.01	$0.00
07/10/2024	BILL	RICKS, RONALD	$2,954.01	$2,954.01
08/17/2023	PAYMENT	RICKS, RONALD R CHECK NUM: 1773	$-2,735.36	$0.00
07/12/2023	BILL	RICKS, RONALD	$2,735.36	$2,735.36
08/03/2022	PAYMENT	RICKS, RONALD R CHECK	$-2,478.48	$0.00
07/12/2022	BILL	RICKS, RONALD	$2,478.48	$2,478.48
03/22/2022	PAYMENT	RICKS, RONALD CHECK NUM: 1681	$-670.82	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$25.80	$670.82
01/03/2022	PAYMENT	RICKS, RONALD R CHECK NUM: 1665	$-645.02	$645.02
10/05/2021	PAYMENT	RICKS, RONALD R CHECK NUM: 1652	$-645.02	$1,290.04
08/16/2021	PAYMENT	RICKS, RONALD R CHECK NUM: 1642	$-646.99	$1,935.06
07/14/2021	BILL	RICKS, RONALD	$2,582.05	$2,582.05
03/01/2021	PAYMENT	RICKS, RONALD DBA R RICKS INDU CHECK NUM: 1473	$-589.61	$0.00
12/30/2020	PAYMENT	RONALD R RICKS DBA R RICKS IND CHECK NUM: 1458	$-662.79	$589.61
10/02/2020	PAYMENT	RICKS, RONALD R CHECK NUM: 1542	$-662.79	$1,252.40
08/20/2020	PAYMENT	RICKS, RONALD R CHECK NUM: 1527	$-662.77	$1,915.19
07/15/2020	BILL	RICKS, RONALD	$2,577.96	$2,577.96
03/31/2020	PAYMENT	RICKS, RONALD R DBA R RICKS IN CHECK NUM: 1487	$-676.31	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.01	$676.31
02/28/2020	INTEREST	Monthly Interest	$0.00	$650.30
01/06/2020	PAYMENT	RICKS, RONALD R CHECK NUM: 1594	$-650.30	$650.30
10/02/2019	PAYMENT	RICKS, RONALD CHECK NUM: 1449	$-650.30	$1,300.60
09/17/2019	PAYMENT	RICKS, RONALD DBA R RICKS INDU CHECK NUM: 1440	$-677.52	$1,950.90
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$26.06	$2,628.42
07/10/2019	BILL	RICKS, RONALD	$2,602.36	$2,602.36
03/05/2019	PAYMENT	RICKS, RONALD CHECK NUM: 1369	$-633.95	$0.00
12/31/2018	PAYMENT	RICKS, RONALD R CHECK NUM: 1350	$-633.95	$633.95
10/15/2018	PAYMENT	RICKS, RON CHECK NUM: 1320	$-659.31	$1,267.90
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.36	$1,927.21
08/22/2018	PAYMENT	RICKS, RONALD CHECK NUM: 1282	$-635.13	$1,901.85
07/09/2018	BILL	RICKS, RONALD	$2,536.98	$2,536.98
03/27/2018	PAYMENT	RICKS, RONALD CHECK NUM: 1198	$-617.29	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.74	$617.29
12/27/2017	PAYMENT	RICKS, RONALD-R RICKS IND PROP CHECK NUM: 1170	$-593.55	$593.55
10/17/2017	PAYMENT	RICKS, RONALD CHECK NUM: 1267	$-617.29	$1,187.10
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.74	$1,804.39
08/24/2017	PAYMENT	RICKS, RONALD R CHECK NUM: 1149	$-596.30	$1,780.65
07/07/2017	BILL	RICKS, RONALD	$2,376.95	$2,376.95
09/09/2016	PAYMENT	DESERT GOLD PRECAST CHECK NUM: 11170	$-557.96	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.53	$557.96
07/08/2016	BILL	RICKS, RONALD	$552.43	$552.43