Tax Account 006-510-013

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Account Summary

Account ID	006-510-013
Account Type	Real Estate
Location	0 TWP 32N RGE 57E MDB&M
Balance	$448.62
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $448.62 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$874.30
Total	$874.30
Paid	$425.68
Balance	$448.62
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$201.38	$0.00	$201.38	$201.38	$0.00
2	10/07/2024	10/17/2024	Paid	$224.30	$0.00	$224.30	$224.30	$0.00
3	01/06/2025	01/16/2025	Due	$224.30	$0.00	$224.30	$0.00	$224.30	Pay $224.30 Now
4	03/03/2025	03/13/2025	Due	$224.32	$0.00	$224.32	$0.00	$448.62	Pay $448.62 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$745.07	$59.77	$804.84	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$690.06	$55.37	$745.43	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$713.84	$115.65	$829.49	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$704.97	$7.05	$712.02	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$701.53	$7.00	$708.53	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$752.28	$0.00	$752.28	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$649.21	$0.00	$649.21	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$610.45	$0.00	$610.45	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$573.72	$0.00	$573.72	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$534.95	$10.73	$545.68	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.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
09/23/2024	PAYMENT	"PETER CHRISTODOULO" ONLINE	$-23.27	$448.62
08/30/2024	PAYMENT	"PETER CHRISTODOULO" SYS 1841068575 ORIG: ONLINE	$-402.41	$471.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$69.83	$874.30
08/30/2024	ADJUSTMENT	"PETER CHRISTODOULO" ONLINE 1841068575 VOIDED PAYMENT: 931032. REASON: AMENDMENT TO RE 2025	$402.41	$804.47
08/15/2024	PAYMENT	"PETER CHRISTODOULO" ONLINE	$-402.41	$402.06
07/10/2024	BILL	RUBY MOUNTAIN RANCH HOLDINGS LLC	$804.47	$804.47
02/15/2024	PAYMENT	STEWART TITLE COMPANY CHECK 53871	$-804.84	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.56	$804.84
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.69	$771.28
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.52	$752.59
07/12/2023	BILL	RUBY MOUNTAINS LLC	$745.07	$745.07
03/07/2023	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 2043149010	$-1,387.76	$0.00
03/01/2023	INTEREST	Monthly Interest	$4.45	$1,387.76
02/01/2023	INTEREST	Monthly Interest	$4.45	$1,383.31
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$31.09	$1,378.86
01/03/2023	INTEREST	Monthly Interest	$4.45	$1,347.77
12/01/2022	INTEREST	Monthly Interest	$4.45	$1,343.32
11/01/2022	INTEREST	Monthly Interest	$4.45	$1,338.87
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$17.31	$1,334.42
10/04/2022	INTEREST	Monthly Interest	$4.45	$1,317.11
09/01/2022	INTEREST	Monthly Interest	$4.45	$1,312.66
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.97	$1,308.21
08/01/2022	INTEREST	Monthly Interest	$4.45	$1,301.24
07/12/2022	BILL	RUBY MOUNTAINS LLC	$690.06	$1,296.79
07/01/2022	INTEREST	Monthly Interest	$4.45	$606.73
06/01/2022	INTEREST	Monthly Interest	$4.45	$602.28
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$597.83
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$32.03	$590.83
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.80	$558.80
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.12	$541.00
09/20/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 2043142346	$-7.20	$533.88
08/30/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 2043142011	$-179.96	$541.08
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.20	$721.04
07/14/2021	BILL	SARMAN, STAN C & KATHLEEN H TR	$713.84	$713.84
02/26/2021	PAYMENT	STANLEY C SARMAN CHECK NUM: ACH	$-176.24	$0.00
12/24/2020	PAYMENT	STANLEY C. SARMAN CHECK NUM: ACH	$-176.24	$176.24
10/29/2020	PAYMENT	STANLEY C SARMAN CHECK NUM: ACH	$-183.29	$352.48
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.05	$535.77
08/17/2020	PAYMENT	KATHLEEN H SARMAN CHECK NUM: ACH	$-176.25	$528.72
07/15/2020	BILL	SARMAN, STAN C & KATHLEEN H TR	$704.97	$704.97
03/16/2020	PAYMENT	STANLEY C SARMAN CHECK NUM: ACH	$-182.09	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.00	$182.09
02/28/2020	INTEREST	Monthly Interest	$0.00	$175.09
01/03/2020	PAYMENT	SARMAN, STANLEY C CREDIT: D NUM: VELOCITY	$-175.09	$175.09
10/16/2019	PAYMENT	SARMAN, KATHLEEN H CREDIT: D BANK: OP INTERNET NUM: 105235	$-175.09	$350.18
08/27/2019	PAYMENT	SARMAN, STANLEY C.& KATHLEEN CHECK NUM: 2852	$-176.26	$525.27
07/10/2019	BILL	SARMAN, STAN C & KATHLEEN H TR	$701.53	$701.53
03/04/2019	PAYMENT	SARMAN, KATHLEEN H CREDIT: D BANK: OP INTERNET NUM: 004659	$-187.78	$0.00
12/17/2018	PAYMENT	SARMAN, STANLEY C CREDIT: D BANK: OP INTERNET NUM: 015575	$-187.78	$187.78
09/18/2018	PAYMENT	SARMAN, STANLEY C CREDIT: D BANK: OP INTERNET NUM: 022962	$-187.78	$375.56
07/26/2018	PAYMENT	SARMAN, STANLEY C CREDIT: D BANK: OP INTERNET NUM: 025666	$-188.94	$563.34
07/09/2018	BILL	SARMAN, STAN C & KATHLEEN H TR	$752.28	$752.28
03/05/2018	PAYMENT	SARMAN, STANLEY C CHECK BANK: OP INTERNET NUM: 128179613	$-161.61	$0.00
12/29/2017	PAYMENT	SARMAN, STANLEY CREDIT: D BANK: OP INTERNET NUM: 013932	$-161.61	$161.61
10/04/2017	PAYMENT	SARMAN, STANLEY C CREDIT: D BANK: OP INTERNET NUM: 025556	$-161.61	$323.22
08/21/2017	PAYMENT	SARMAN, STANLEY CREDIT: D BANK: OP INTERNET NUM: 010503	$-164.38	$484.83
07/07/2017	BILL	SARMAN, STAN C & KATHLEEN H TR	$649.21	$649.21
03/01/2017	PAYMENT	SARMAN, KATHLEEN H SARMAN H CREDIT: D BANK: OP INTERNET NUM: 07816A	$-152.61	$0.00
01/03/2017	PAYMENT	SARMAN, STANLEY C CREDIT: D BANK: OP INTERNET NUM: 002963	$-152.61	$152.61
09/26/2016	PAYMENT	SARMAN, STANLEY C CREDIT: D BANK: OP INTERNET NUM: 025517	$-152.61	$305.22
08/16/2016	PAYMENT	SARMAN 843, STANLEY C CREDIT: D BANK: OP INTERNET NUM: 026950	$-152.62	$457.83
07/08/2016	BILL	SARMAN, STAN C & KATHLEEN H TR	$610.45	$610.45
02/29/2016	PAYMENT	SARMAN, STANLEY C CHECK NUM: 0531	$-143.43	$0.00
12/21/2015	PAYMENT	SARMAN, STAN C & KATHLEEN H TR CHECK NUM: 201	$-143.43	$143.43
09/29/2015	PAYMENT	SARMAN, STANLEY C &KATHLEEN H CHECK NUM: 0166	$-143.43	$286.86
08/05/2015	PAYMENT	SARMAN, STAN C CHECK NUM: 0494	$-143.43	$430.29
07/08/2015	BILL	SARMAN, STAN C & KATHLEEN H TR	$573.72	$573.72
03/27/2015	PAYMENT	SARMAN MR, STANLEY C CREDIT: D BANK: OP INTERNET NUM: 120916	$-138.76	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.34	$138.76
01/05/2015	PAYMENT	SARMAN, STANLEY C CHECK NUM: 000461	$-133.42	$133.42
09/26/2014	PAYMENT	SARMAN, STANLEY C & KATHLEEN H CHECK NUM: 414	$-133.42	$266.84
09/26/2014	PAYMENT	SARMAN, STANLEY C & KATHLEEN H CHECK NUM: 407	$-5.39	$400.26
09/02/2014	PAYMENT	SARMAN, STANLEY C & KATHLEEN H CHECK NUM: 460	$-134.69	$405.65
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.39	$540.34
07/10/2014	BILL	SARMAN, STAN C & KATHLEEN H TR	$534.95	$534.95
03/03/2014	PAYMENT	SARMAN MR, STAN C CREDIT: D BANK: OP INTERNET NUM: 181924	$-124.56	$0.00
12/20/2013	PAYMENT	SARMAN, STANLEY C & KATHLEEN H CHECK NUM: 0353	$-124.56	$124.56
10/11/2013	PAYMENT	SARMAN, STAN C & KATHLEEN H TR CHECK NUM: 308	$-124.56	$249.12
07/31/2013	PAYMENT	SARMAN, STANLEY C CREDIT: D BANK: OP INTERNET NUM: 105189	$-124.58	$373.68
07/16/2013	BILL	SARMAN, STAN C & KATHLEEN H TR	$498.26	$498.26
03/06/2013	PAYMENT	SARMAN, KATHLEEN H & STANLEY C CHECK NUM: 0261	$-115.44	$0.00
02/05/2013	PAYMENT	SARMAN, STANLEY & KATHLEEN CHECK NUM: 258	$-4.62	$115.44
01/28/2013	PAYMENT	SARMAN, STANLEY C & KATHLEEN H CHECK NUM: 0255	$-115.44	$120.06
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.62	$235.50
09/28/2012	PAYMENT	SARMAN, STANLEY C & KATHLEEN H CHECK NUM: 187	$-115.44	$230.88
08/13/2012	PAYMENT	SARMAN, KATHLEEN HELEN CREDIT: D BANK: OP INTERNET NUM: 972012	$-115.46	$346.32
07/10/2012	BILL	SARMAN, WILLIAM FREDRICK TR ET	$461.78	$461.78