Tax Account 006-510-021
Owners
RUBY HERITAGE LLC
HC 36 BOX 58
SPRING CREEK, NV 89815-9702
752454
Account Summary
| Account ID | 006-510-021 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 32N RGE 57E MDB&M |
| Balance | $6.99 |
| Currently Due | $6.99 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $86.56 |
| Total | $86.56 |
| Paid | $79.57 |
| Balance | $6.99 |
| Due | $6.99 |
| Ad Valorem Tax Rate | 2.6378 |
| Tax District | 2.0 (Television District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $73.84 | $0.00 | $73.84 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $68.55 | $0.00 | $68.55 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $69.63 | $0.00 | $69.63 | $0.00 | $0.00 | 2.8156 | 2.0 |
| 2020/2021 REAL ESTATE TAXES | $68.61 | $0.00 | $68.61 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2019/2020 REAL ESTATE TAXES | $69.29 | $0.00 | $69.29 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2018/2019 REAL ESTATE TAXES | $71.07 | $0.00 | $71.07 | $0.00 | $0.00 | 2.7731 | 2.0 |
| 2017/2018 REAL ESTATE TAXES | $64.50 | $0.00 | $64.50 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2016/2017 REAL ESTATE TAXES | $58.31 | $0.00 | $58.31 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2015/2016 REAL ESTATE TAXES | $54.79 | $0.00 | $54.79 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2014/2015 REAL ESTATE TAXES | $52.23 | $0.00 | $52.23 | $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 | 2.20 | .19 | .19 |
| 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 | SARMAN RANCH SYS 5681 ORIG: CHECK | $-79.57 | $6.99 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $6.99 | $86.56 |
| 08/30/2024 | ADJUSTMENT | SARMAN RANCH CHECK 5681 VOIDED PAYMENT: 931062. REASON: AMENDMENT TO RE 2025 | $79.57 | $79.57 |
| 08/15/2024 | PAYMENT | SARMAN RANCH CHECK 5681 | $-79.57 | $0.00 |
| 07/10/2024 | BILL | RUBY HERITAGE LLC | $79.57 | $79.57 |
| 08/22/2023 | PAYMENT | SARMAN RANCH CHECK NUM: 005566 | $-73.84 | $0.00 |
| 07/12/2023 | BILL | RUBY HERITAGE LLC | $73.84 | $73.84 |
| 08/15/2022 | PAYMENT | SARMAN RANCH CHECK NUM: 5466 | $-68.55 | $0.00 |
| 07/12/2022 | BILL | RUBY HERITAGE LLC | $68.55 | $68.55 |
| 08/04/2021 | PAYMENT | SARMAN RANCH CHECK NUM: 005378 | $-69.63 | $0.00 |
| 07/14/2021 | BILL | RUBY HERITAGE LLC | $69.63 | $69.63 |
| 08/12/2020 | PAYMENT | SARMAN RANCH CHECK NUM: 5279 | $-68.61 | $0.00 |
| 07/15/2020 | BILL | RUBY HERITAGE LLC | $68.61 | $68.61 |
| 08/20/2019 | PAYMENT | SARMAN RANCH CHECK NUM: 5191 | $-69.29 | $0.00 |
| 07/10/2019 | BILL | RUBY HERITAGE LLC | $69.29 | $69.29 |
| 07/25/2018 | PAYMENT | SARMAN RANCH CHECK NUM: 5104 | $-71.07 | $0.00 |
| 07/09/2018 | BILL | SARMAN, EDWIN CARL JR TR ET AL | $71.07 | $71.07 |
| 08/03/2017 | PAYMENT | SARMAN RANCH CHECK NUM: 5030 | $-64.50 | $0.00 |
| 07/07/2017 | BILL | SARMAN, EDWIN CARL JR TR ET AL | $64.50 | $64.50 |
| 07/29/2016 | PAYMENT | SARMAN RANCH LLC CHECK NUM: 6430 | $-58.31 | $0.00 |
| 07/08/2016 | BILL | SARMAN, EDWIN CARL JR TR ET AL | $58.31 | $58.31 |
| 08/14/2015 | PAYMENT | SARMAN RANCH, LLC CHECK NUM: 6334 | $-54.79 | $0.00 |
| 07/08/2015 | BILL | SARMAN, EDWIN CARL JR TR ET AL | $54.79 | $54.79 |
| 08/19/2014 | PAYMENT | SARMAN RANCH, LLC CHECK NUM: 6230 | $-52.23 | $0.00 |
| 07/10/2014 | BILL | SARMAN, EDWIN CARL JR TR ET AL | $52.23 | $52.23 |
| 08/08/2013 | PAYMENT | SARMAN, EDWIN CARL JR TR ETAL CHECK NUM: 6105 | $-49.39 | $0.00 |
| 07/16/2013 | BILL | SARMAN, EDWIN CARL JR TR ET AL | $49.39 | $49.39 |
| 08/20/2012 | PAYMENT | SARMAN RANCH/EDWIN C JR & LIND CHECK NUM: 6007 | $-45.77 | $0.00 |
| 07/10/2012 | BILL | SARMAN, WILLIAM FREDRICK TR ET | $45.77 | $45.77 |
