Tax Account 006-510-019

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Account Summary

Account ID	006-510-019
Account Type	Real Estate
Location	0 TWP 32N RGE 57E MDB&M
Balance	$666.30
Currently Due	$28.50

$28.50 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $666.30 (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	$1,247.42
Total	$1,247.42
Paid	$581.12
Balance	$666.30
Due	$28.50
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	$290.73	$0.00	$290.73	$290.73	$0.00
2	10/07/2024	10/17/2024	Due	$318.89	$0.00	$318.89	$290.39	$28.50	Pay $28.50 Now
3	01/06/2025	01/16/2025	Due	$318.89	$0.00	$318.89	$0.00	$347.39	Pay $347.39 Now
4	03/03/2025	03/13/2025	Due	$318.91	$0.00	$318.91	$0.00	$666.30	Pay $666.30 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,066.22	$85.47	$1,151.69	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$998.03	$80.01	$1,078.04	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$1,025.81	$163.23	$1,189.04	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$1,007.01	$10.07	$1,017.08	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$998.81	$9.98	$1,008.79	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$1,059.70	$0.00	$1,059.70	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$893.21	$0.00	$893.21	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$778.39	$0.00	$778.39	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$731.57	$0.00	$731.57	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$681.79	$13.67	$695.46	$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	165.33	78.99	86.34	3.68
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.16	1.23	.05
2023-2024	S31	Humboldt Water	143.29	143.29	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S31	Humboldt Water	143.29	143.29	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S31	Humboldt Water	143.29	143.29	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S31	Humboldt Water	132.27	132.27	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S31	Humboldt Water	121.25	121.25	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S31	Humboldt Water	110.22	110.22	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S31	Humboldt Water	66.13	66.13	.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	"PETER CHRISTODOULO" SYS 1312892615 ORIG: ONLINE	$-581.12	$666.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.52	$1,247.42
08/30/2024	ADJUSTMENT	"PETER CHRISTODOULO" ONLINE 1312892615 VOIDED PAYMENT: 931033. REASON: AMENDMENT TO RE 2025	$581.12	$1,161.90
08/15/2024	PAYMENT	"PETER CHRISTODOULO" ONLINE	$-581.12	$580.78
07/10/2024	BILL	RUBY MOUNTAIN RANCH HOLDINGS LLC	$1,161.90	$1,161.90
02/15/2024	PAYMENT	STEWART TITLE COMPANY CHECK 53870	$-1,151.69	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.02	$1,151.69
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.72	$1,103.67
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.73	$1,076.95
07/12/2023	BILL	RUBY MOUNTAINS LLC	$1,066.22	$1,066.22
03/07/2023	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 2043149010	$-1,998.80	$0.00
03/01/2023	INTEREST	Monthly Interest	$6.40	$1,998.80
02/01/2023	INTEREST	Monthly Interest	$6.40	$1,992.40
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$44.95	$1,986.00
01/03/2023	INTEREST	Monthly Interest	$6.40	$1,941.05
12/01/2022	INTEREST	Monthly Interest	$6.40	$1,934.65
11/01/2022	INTEREST	Monthly Interest	$6.40	$1,928.25
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$25.01	$1,921.85
10/04/2022	INTEREST	Monthly Interest	$6.40	$1,896.84
09/01/2022	INTEREST	Monthly Interest	$6.40	$1,890.44
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.05	$1,884.04
08/01/2022	INTEREST	Monthly Interest	$6.40	$1,873.99
07/12/2022	BILL	RUBY MOUNTAINS LLC	$998.03	$1,867.59
07/01/2022	INTEREST	Monthly Interest	$6.40	$869.56
06/01/2022	INTEREST	Monthly Interest	$6.40	$863.16
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$856.76
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$46.07	$849.76
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$25.60	$803.69
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.24	$778.09
09/20/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 2043142346	$-10.32	$767.85
08/30/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 2043142011	$-257.96	$778.17
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.32	$1,036.13
07/14/2021	BILL	SARMAN, STAN C & KATHLEEN H TR	$1,025.81	$1,025.81
02/26/2021	PAYMENT	STANLEY C SARMAN CHECK NUM: ACH	$-251.76	$0.00
12/24/2020	PAYMENT	STANLEY C. SARMAN CHECK NUM: ACH	$-251.76	$251.76
10/29/2020	PAYMENT	STANLEY C SARMAN CHECK NUM: ACH	$-261.83	$503.52
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.07	$765.35
08/17/2020	PAYMENT	KATHLEEN H SARMAN CHECK NUM: ACH	$-251.73	$755.28
07/15/2020	BILL	SARMAN, STAN C & KATHLEEN H TR	$1,007.01	$1,007.01
03/16/2020	PAYMENT	STANLEY C SARMAN CHECK NUM: ACH	$-259.39	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.98	$259.39
02/28/2020	INTEREST	Monthly Interest	$0.00	$249.41
01/03/2020	PAYMENT	SARMAN, STANLEY C CREDIT: D NUM: VELOCITY	$-249.41	$249.41
10/16/2019	PAYMENT	SARMAN, KATHLEEN H CREDIT: D BANK: OP INTERNET NUM: 105235	$-249.41	$498.82
08/27/2019	PAYMENT	SARMAN, STANLEY C.& KATHLEEN CHECK NUM: 2852	$-250.58	$748.23
07/10/2019	BILL	SARMAN, STAN C & KATHLEEN H TR	$998.81	$998.81
03/04/2019	PAYMENT	SARMAN, KATHLEEN H CREDIT: D BANK: OP INTERNET NUM: 004659	$-264.63	$0.00
12/17/2018	PAYMENT	SARMAN, STANLEY C CREDIT: D BANK: OP INTERNET NUM: 015575	$-264.63	$264.63
09/18/2018	PAYMENT	SARMAN, STANLEY C CREDIT: D BANK: OP INTERNET NUM: 022962	$-264.63	$529.26
07/26/2018	PAYMENT	SARMAN, STANLEY C CREDIT: D BANK: OP INTERNET NUM: 025666	$-265.81	$793.89
07/09/2018	BILL	SARMAN, STAN C & KATHLEEN H TR	$1,059.70	$1,059.70
03/05/2018	PAYMENT	SARMAN, STANLEY C CHECK BANK: OP INTERNET NUM: 128179613	$-222.61	$0.00
12/29/2017	PAYMENT	SARMAN, STANLEY CREDIT: D BANK: OP INTERNET NUM: 013932	$-222.61	$222.61
10/04/2017	PAYMENT	SARMAN, STANLEY C CREDIT: D BANK: OP INTERNET NUM: 025556	$-222.61	$445.22
08/21/2017	PAYMENT	SARMAN, STANLEY CREDIT: D BANK: OP INTERNET NUM: 010503	$-225.38	$667.83
07/07/2017	BILL	SARMAN, STAN C & KATHLEEN H TR	$893.21	$893.21
03/01/2017	PAYMENT	SARMAN, KATHLEEN H SARMAN H CREDIT: D BANK: OP INTERNET NUM: 07816A	$-194.59	$0.00
01/03/2017	PAYMENT	SARMAN, STANLEY C CREDIT: D BANK: OP INTERNET NUM: 002963	$-194.59	$194.59
09/26/2016	PAYMENT	SARMAN, STANLEY C CREDIT: D BANK: OP INTERNET NUM: 025517	$-194.59	$389.18
08/16/2016	PAYMENT	SARMAN 843, STANLEY C CREDIT: D BANK: OP INTERNET NUM: 026950	$-194.62	$583.77
07/08/2016	BILL	SARMAN, STAN C & KATHLEEN H TR	$778.39	$778.39
02/29/2016	PAYMENT	SARMAN, STANLEY C CHECK NUM: 0531	$-182.89	$0.00
12/21/2015	PAYMENT	SARMAN, STAN C & KATHLEEN H TR CHECK NUM: 201	$-182.89	$182.89
09/29/2015	PAYMENT	SARMAN, STANLEY C &KATHLEEN H CHECK NUM: 0166	$-182.89	$365.78
08/05/2015	PAYMENT	SARMAN, STAN C CHECK NUM: 0494	$-182.90	$548.67
07/08/2015	BILL	SARMAN, STAN C & KATHLEEN H TR	$731.57	$731.57
03/27/2015	PAYMENT	SARMAN MR, STANLEY C CREDIT: D BANK: OP INTERNET NUM: 120916	$-176.94	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.81	$176.94
01/05/2015	PAYMENT	SARMAN, STANLEY C CHECK NUM: 000461	$-170.13	$170.13
09/26/2014	PAYMENT	SARMAN, STANLEY C & KATHLEEN H CHECK NUM: 414	$-170.13	$340.26
09/26/2014	PAYMENT	SARMAN, STANLEY C & KATHLEEN H CHECK NUM: 407	$-6.86	$510.39
09/02/2014	PAYMENT	SARMAN, STANLEY C & KATHLEEN H CHECK NUM: 460	$-171.40	$517.25
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.86	$688.65
07/10/2014	BILL	SARMAN, STAN C & KATHLEEN H TR	$681.79	$681.79
03/03/2014	PAYMENT	SARMAN MR, STAN C CREDIT: D BANK: OP INTERNET NUM: 181924	$-168.40	$0.00
12/20/2013	PAYMENT	SARMAN, STANLEY C & KATHLEEN H CHECK NUM: 0353	$-168.40	$168.40
10/11/2013	PAYMENT	SARMAN, STAN C & KATHLEEN H TR CHECK NUM: 308	$-168.40	$336.80
07/31/2013	PAYMENT	SARMAN, STANLEY C CREDIT: D BANK: OP INTERNET NUM: 100134	$-168.42	$505.20
07/16/2013	BILL	SARMAN, STAN C & KATHLEEN H TR	$673.62	$673.62
03/06/2013	PAYMENT	SARMAN, KATHLEEN H & STANLEY C CHECK NUM: 0261	$-157.19	$0.00
02/05/2013	PAYMENT	SARMAN, STANLEY & KATHLEEN CHECK NUM: 258	$-6.29	$157.19
01/28/2013	PAYMENT	SARMAN, STANLEY C & KATHLEEN H CHECK NUM: 0255	$-157.19	$163.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.29	$320.67
09/28/2012	PAYMENT	SARMAN, STANLEY C & KATHLEEN H CHECK NUM: 187	$-157.19	$314.38
08/13/2012	PAYMENT	SARMAN, KATHLEEN HELEN CREDIT: D BANK: OP INTERNET NUM: 972012	$-157.21	$471.57
07/10/2012	BILL	SARMAN, WILLIAM FREDRICK TR ET	$628.78	$628.78