Tax Account 006-30G-004

Print Page · · Payments Cart · New Search

Owners

RUBY VIEW INVESTMENTS LLC
61 FEATHER SOUND DR
HENDERSON, NV 89052-6614

756703

Account Summary

Account ID	006-30G-004
Account Type	Real Estate
Location	0 DICK CULLEY RD
Balance	$0.00
Currently Due	$0.00

Account ID

006-30G-004

Account Type

Real Estate

Location

0 DICK CULLEY RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$794.97
Total	$802.93
Paid	$802.93
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

$794.97

Total

$802.93

Paid

$802.93

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	$198.96	$7.96	$198.96	$206.92	$0.00
2	10/07/2024	10/17/2024	Paid	$198.67	$0.00	$198.67	$198.67	$0.00
3	01/06/2025	01/16/2025	Paid	$198.67	$0.00	$198.67	$198.67	$0.00
4	03/03/2025	03/13/2025	Paid	$198.67	$0.00	$198.67	$198.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$794.97	$0.00	$794.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$794.97	$0.00	$794.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$847.19	$0.00	$847.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$837.42	$0.00	$837.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$836.76	$0.00	$836.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$833.80	$0.00	$833.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$761.37	$0.00	$761.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$758.62	$0.00	$758.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$758.62	$0.00	$758.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$759.88	$0.00	$759.88	$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
09/03/2024	PAYMENT	"RICHARD A MILROY JR" ONLINE	$-802.93	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.96	$802.93
07/10/2024	BILL	RUBY VIEW INVESTMENTS LLC	$794.97	$794.97
07/28/2023	PAYMENT	MILROY, RICHARD CREDIT: D BANK: OP INTERNET NUM: 027715	$-794.97	$0.00
07/12/2023	BILL	RUBY VIEW INVESTMENTS LLC	$794.97	$794.97
08/03/2022	PAYMENT	RUBY VIEW INVESTMENTS LLC CHECK NUM: 1238	$-794.97	$0.00
07/12/2022	BILL	RUBY VIEW INVESTMENTS LLC	$794.97	$794.97
08/04/2021	PAYMENT	RUBY VIEW INVESTMENTS LLC CHECK NUM: 1221	$-847.19	$0.00
07/14/2021	BILL	RUBY VIEW INVESTMENTS LLC	$847.19	$847.19
08/07/2020	PAYMENT	RUBY VIEW INVESTMENTS LLC CHECK NUM: 1208	$-837.42	$0.00
07/15/2020	BILL	RUBY VIEW INVESTMENTS LLC	$837.42	$837.42
08/26/2019	PAYMENT	RUBY VIEW INVESTMENTS LLC CHECK NUM: 1195	$-836.76	$0.00
07/10/2019	BILL	MPK LLC	$836.76	$836.76
08/15/2018	PAYMENT	RUBY VIEW INVESTMENTS LLC CHECK NUM: 1177	$-833.80	$0.00
07/09/2018	BILL	MPK LLC	$833.80	$833.80
08/22/2017	PAYMENT	MILROY JR, RICHARD A CREDIT: D BANK: OP INTERNET NUM: 127847	$-761.37	$0.00
07/07/2017	BILL	MPK LLC	$761.37	$761.37
08/10/2016	PAYMENT	MILROY, RICHARD A CHECK NUM: 2047	$-758.62	$0.00
07/08/2016	BILL	MPK LLC	$758.62	$758.62
07/22/2015	PAYMENT	MILROY, RICHARD A JR CHECK NUM: 1827	$-758.62	$0.00
07/08/2015	BILL	MPK LLC	$758.62	$758.62
08/25/2014	PAYMENT	MPK LLC CHECK NUM: 1055	$-759.88	$0.00
07/10/2014	BILL	MPK LLC	$759.88	$759.88
07/26/2013	PAYMENT	MILROY JR, RICHARD A CREDIT: D BANK: OP INTERNET NUM: 181163	$-758.62	$0.00
07/16/2013	BILL	MPK LLC	$758.62	$758.62
09/11/2012	PAYMENT	MILROY JR, RICHARD A CHECK BANK: OP INTERNET NUM: 100910255	$-766.21	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.59	$766.21
07/10/2012	BILL	MPK LLC	$758.62	$758.62
08/08/2011	PAYMENT	RICHARD MILROY CHECK BANK: WF INTERNET NUM: 011080823007690	$-715.95	$0.00
07/14/2011	BILL	MPK LLC	$715.95	$715.95
08/19/2010	PAYMENT	MPK LLC CHECK NUM: 1019	$-679.28	$0.00
07/14/2010	BILL	MPK LLC	$679.28	$679.28
09/14/2009	PAYMENT	RICHARD A MILROY JR CHECK NUM: 1153	$-645.75	$0.00
07/21/2009	BILL	MPK LLC	$645.75	$645.75
08/08/2008	PAYMENT	MPK LLC CHECK NUM: 1008	$-599.68	$0.00
07/14/2008	BILL	MPK LLC	$599.68	$599.68
09/05/2007	PAYMENT	MPK LLC CHECK NUM: 1002	$-423.39	$0.00
08/16/2007	PAYMENT	MPK LLC CHECK NUM: 1001	$-141.16	$423.39
07/13/2007	BILL	MPK LLC	$564.55	$564.55
08/25/2006	PAYMENT	RICHARD MILROY CHECK NUM: 7352	$-564.34	$0.00
07/19/2006	BILL	MPK LLC	$564.34	$564.34
09/26/2005	PAYMENT	CULLEY, RICHARD L CHECK NUM: 21563	$-569.32	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.64	$569.32
07/21/2005	BILL	CULLEY, RICHARD L	$563.68	$563.68
02/14/2005	PAYMENT	@	$-738.82	$0.00
02/14/2005	PAYMENT	CULLEY, RICHARD L @	$-564.45	$738.82
07/01/2004	PENALTY	Penalty 04-05	$174.27	$1,303.27
07/01/2004	BILL	CULLEY, RICHARD L @	$564.55	$1,129.00
07/01/2003	BILL	CULLEY, RICHARD L @	$564.45	$564.45