Tax Account 006-30F-009

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Owners

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

200020451

Account Summary

Account ID	006-30F-009
Account Type	Real Estate
Location	377 SUNSHINE LN
Balance	$75.43
Currently Due	$0.00

Account ID

006-30F-009

Account Type

Real Estate

Location

377 SUNSHINE LN

Balance

$75.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,794.90
Total	$3,794.90
Paid	$3,719.47
Balance	$75.43
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

$3,794.90

Total

$3,794.90

Paid

$3,719.47

Balance

$75.43

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	$930.10	$0.00	$930.10	$930.10	$0.00
2	10/07/2024	10/17/2024	Paid	$954.90	$0.00	$954.90	$954.90	$0.00
3	01/06/2025	01/16/2025	Paid	$954.90	$0.00	$954.90	$954.90	$0.00
4	03/03/2025	03/13/2025	Due	$955.00	$0.00	$955.00	$879.57	$75.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,444.14	$0.00	$3,444.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,078.96	$0.00	$3,078.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,212.08	$32.10	$3,244.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,228.19	$0.00	$3,228.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,178.82	$63.60	$3,242.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,121.24	$31.20	$3,152.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,815.64	$56.26	$2,871.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,791.57	$27.92	$2,819.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,470.95	$24.71	$2,495.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,464.35	$0.00	$2,464.35	$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	2.34	.05	.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
08/30/2024	PAYMENT	RICKS, RONALD R SYS 1641 ORIG: CHECK	$-3,719.47	$75.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$75.43	$3,794.90
08/30/2024	ADJUSTMENT	RICKS, RONALD R CHECK 1641 VOIDED PAYMENT: 942923. REASON: AMENDMENT TO RE 2025	$3,719.47	$3,719.47
08/19/2024	PAYMENT	RICKS, RONALD R CHECK 1641	$-3,719.47	$0.00
07/10/2024	BILL	RICKS, RONALD	$3,719.47	$3,719.47
08/17/2023	PAYMENT	RICKS, RONALD R CHECK NUM: 1773	$-3,444.14	$0.00
08/09/2023	AMENDMENT	Remove Improvements to PP tax	$-1,119.22	$3,444.14
07/12/2023	BILL	RICKS, RONALD	$4,563.36	$4,563.36
08/03/2022	PAYMENT	RICKS, RONALD R CHECK	$-3,078.96	$0.00
07/12/2022	BILL	RICKS, RONALD	$3,078.96	$3,078.96
03/22/2022	PAYMENT	RICKS, RONALD CHECK NUM: 1681	$-834.62	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$32.10	$834.62
01/03/2022	PAYMENT	RICKS, RONALD R CHECK NUM: 1665	$-802.52	$802.52
10/05/2021	PAYMENT	RICKS, RONALD R CHECK NUM: 1652	$-802.52	$1,605.04
08/16/2021	PAYMENT	RICKS, RONALD R CHECK NUM: 1642	$-804.52	$2,407.56
07/14/2021	BILL	RICKS, RONALD	$3,212.08	$3,212.08
06/18/2021	PAYMENT	ECT CASH	$-129.15	$0.00
03/01/2021	PAYMENT	RONALD R RICKS DBA R RICKS IND CHECK NUM: 1473	$-774.76	$129.15
12/30/2020	PAYMENT	RONALD R RICKS DBA R RICKS IND CHECK NUM: 1458	$-774.76	$903.91
10/02/2020	PAYMENT	RICKS, RONALD R CHECK NUM: 1542	$-774.76	$1,678.67
08/20/2020	PAYMENT	RICKS, RONALD R CHECK NUM: 1527	$-774.76	$2,453.43
07/15/2020	BILL	RICKS, RONALD	$3,228.19	$3,228.19
03/31/2020	PAYMENT	RICKS, RONALD R DBA R RICKS IN CHECK NUM: 1487	$-826.19	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$31.78	$826.19
02/28/2020	INTEREST	Monthly Interest	$0.00	$794.41
01/06/2020	PAYMENT	RICKS, RONALD R CHECK NUM: 1594	$-794.41	$794.41
10/02/2019	PAYMENT	RICKS, RONALD CHECK NUM: 1449	$-794.41	$1,588.82
09/17/2019	PAYMENT	RICKS, RONALD DBA R RICKS INDU CHECK NUM: 1440	$-827.41	$2,383.23
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$31.82	$3,210.64
07/10/2019	BILL	RICKS, RONALD	$3,178.82	$3,178.82
03/05/2019	PAYMENT	RICKS, RONALD CHECK NUM: 1369	$-780.02	$0.00
12/31/2018	PAYMENT	RICKS, RONALD R CHECK NUM: 1350	$-780.02	$780.02
10/15/2018	PAYMENT	RICKS, RON CHECK NUM: 1320	$-811.22	$1,560.04
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$31.20	$2,371.26
08/22/2018	PAYMENT	RICKS, RONALD CHECK NUM: 1282	$-781.18	$2,340.06
07/09/2018	BILL	RICKS, RONALD	$3,121.24	$3,121.24
03/27/2018	PAYMENT	RICKS, RONALD CHECK NUM: 1198	$-731.35	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$28.13	$731.35
12/27/2017	PAYMENT	RICKS, RONALD-R RICKS IND PROP CHECK NUM: 1170	$-703.22	$703.22
10/17/2017	PAYMENT	RICKS, RONALD CHECK NUM: 1267	$-731.35	$1,406.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$28.13	$2,137.79
08/24/2017	PAYMENT	RICKS, RONALD R CHECK NUM: 1149	$-705.98	$2,109.66
07/07/2017	BILL	RICKS, RONALD	$2,815.64	$2,815.64
09/09/2016	PAYMENT	DESERT GOLD PRECAST CHECK NUM: 11170	$-2,819.49	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$27.92	$2,819.49
07/08/2016	BILL	RICKS, RONALD	$2,791.57	$2,791.57
09/11/2015	PAYMENT	DESERT GOLD PRECAST CHECK NUM: 0901	$-2,495.66	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$24.71	$2,495.66
07/08/2015	BILL	RICKS, RONALD	$2,470.95	$2,470.95
08/20/2014	PAYMENT	DESERT GOLD PRECAST CHECK NUM: 10608	$-2,464.35	$0.00
07/10/2014	BILL	RICKS, RONALD	$2,464.35	$2,464.35
10/03/2013	PAYMENT	RICKS, RON CHECK NUM: 10362	$-2,413.11	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$23.89	$2,413.11
07/16/2013	BILL	RICKS, RONALD	$2,389.22	$2,389.22
10/02/2012	PAYMENT	DESERT GOLD PRECAST CHECK NUM: 10036	$-2,376.90	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$23.53	$2,376.90
07/10/2012	BILL	RICKS, RONALD	$2,353.37	$2,353.37
08/17/2011	PAYMENT	DESERT GOLD PRECAST CHECK NUM: 9706	$-2,290.49	$0.00
07/14/2011	BILL	RICKS, RONALD	$2,290.49	$2,290.49
11/15/2010	PAYMENT	DESERT GOLD PRECAST CHECK NUM: 9453	$-2,494.71	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$60.26	$2,494.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$24.10	$2,434.45
07/14/2010	BILL	RICKS, RONALD	$2,410.35	$2,410.35
10/06/2009	PAYMENT	RICKS, RONALD CHECK NUM: 9100	$-2,494.16	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$24.73	$2,494.16
07/21/2009	BILL	RICKS, RONALD	$2,469.43	$2,469.43
10/09/2008	PAYMENT	DESERT GOLD PRECAST CHECK NUM: 8663	$-2,353.65	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$23.34	$2,353.65
07/14/2008	BILL	RICKS, RONALD	$2,330.31	$2,330.31
12/31/2007	PAYMENT	DESERT GOLD PRECAST CHECK NUM: 8337	$-1,387.28	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$33.51	$1,387.28
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.40	$1,353.77
07/13/2007	BILL	RICKS, RONALD	$1,340.37	$1,340.37
10/25/2006	PAYMENT	RICKS, RONALD CHECK NUM: 7867	$-1,348.26	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$32.57	$1,348.26
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.03	$1,315.69
07/19/2006	BILL	RICKS, RONALD	$1,302.66	$1,302.66
12/06/2005	PAYMENT	DESERT GOLD PRECAST CHECK NUM: 7494	$-1,262.41	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$30.49	$1,262.41
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.20	$1,231.92
07/21/2005	BILL	RICKS, RONALD	$1,219.72	$1,219.72