Tax Account 006-520-048

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Owners

MEGCOR LLC
6640 REBECCA RD
LAS VEGAS, NV 89131-3138

Account Summary

Account ID	006-520-048
Account Type	Real Estate
Location	0 RUBY HOME RANCH DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.75
Total	$10.75
Paid	$10.75
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	$10.75	$0.00	$10.75	$10.75	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9.19	$0.00	$9.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$8.51	$0.00	$8.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$8.54	$0.00	$8.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$8.66	$0.03	$8.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$9.37	$0.00	$9.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.10	$0.00	$10.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.71	$0.00	$9.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$674.32	$6.74	$681.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$674.32	$6.74	$681.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$674.32	$0.00	$674.32	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.84	$0.00
08/30/2024	PAYMENT	MEGCOR LLC SYS WF - 024072503051558 ORIG: EBOX	$-9.91	$0.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.84	$10.75
08/30/2024	ADJUSTMENT	MEGCOR LLC EBOX WF - 024072503051558 VOIDED PAYMENT: 915169. REASON: AMENDMENT TO RE 2025	$9.91	$9.91
07/25/2024	PAYMENT	MEGCOR LLC EBOX WF - 024072503051558	$-9.91	$0.00
07/10/2024	BILL	MEGCOR LLC	$9.91	$9.91
10/12/2023	PAYMENT	ECT (TOO SMALL TO BILL) CASH	$-0.19	$0.00
10/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVED PEN, TOO SMALL	$-0.01	$0.19
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.01	$0.20
07/25/2023	PAYMENT	MEGCOR LLC CHECK BANK: WF INTERNET NUM: 023072503097628	$-9.00	$0.19
07/12/2023	BILL	MEGCOR LLC	$9.19	$9.19
07/26/2022	PAYMENT	MEGCOR LLC CHECK BANK: WF INTERNET NUM: 022072603109375	$-8.51	$0.00
07/12/2022	BILL	MEGCOR LLC	$8.51	$8.51
08/11/2021	PAYMENT	MEGCOR LLC CHECK NUM: 23498955	$-8.54	$0.00
07/14/2021	BILL	MEGCOR LLC	$8.54	$8.54
08/12/2020	PAYMENT	MEGCOR LLC CHECK NUM: 0026022011	$-8.69	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$8.69
07/15/2020	BILL	MEGCOR LLC	$8.66	$8.66
08/09/2019	PAYMENT	MEGCOR LLC CHECK NUM: 0028526225	$-9.37	$0.00
07/10/2019	BILL	MEGCOR LLC	$9.37	$9.37
08/20/2018	PAYMENT	MEGCOR LLC CHECK NUM: 32121916	$-10.10	$0.00
07/09/2018	BILL	MEGCOR LLC	$10.10	$10.10
08/23/2017	PAYMENT	MEGCOR LLC CHECK NUM: 0034800842	$-9.71	$0.00
07/07/2017	BILL	MEGCOR LLC	$9.71	$9.71
09/13/2016	PAYMENT	GLEASON, MICHAELECCA ROAD CREDIT: D BANK: OP INTERNET NUM: 69026C	$-681.06	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.74	$681.06
07/08/2016	BILL	MEGCOR LLC	$674.32	$674.32
02/16/2016	PAYMENT	GLEASON 378, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 190939	$-343.90	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.74	$343.90
09/28/2015	PAYMENT	GLEASON, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 192655	$-168.58	$337.16
08/19/2015	PAYMENT	MEGCOR LLC CHECK NUM: 0026399253	$-168.58	$505.74
07/08/2015	BILL	MEGCOR LLC	$674.32	$674.32
03/02/2015	PAYMENT	MEGCOR LLC CHECK NUM: 0098331463	$-168.58	$0.00
01/05/2015	PAYMENT	MEGCOR LLC CHECK NUM: 48559540	$-168.58	$168.58
10/08/2014	PAYMENT	MEGCOR LLC CHECK NUM: 34370537	$-168.58	$337.16
08/27/2014	PAYMENT	MEGCOR LLC CHECK NUM: 0028138691	$-168.58	$505.74
07/10/2014	BILL	MEGCOR LLC	$674.32	$674.32
08/22/2013	PAYMENT	MEGCOR LLC CHECK NUM: 1249	$-674.32	$0.00
07/16/2013	BILL	MEGCOR LLC	$674.32	$674.32
07/17/2012	PAYMENT	MEGCOR LLC CHECK NUM: 1156	$-674.32	$0.00
07/10/2012	BILL	MEGCOR LLC	$674.32	$674.32
08/03/2011	PAYMENT	MEGCOR LLC CHECK NUM: 557	$-695.26	$0.00
07/14/2011	BILL	MEGCOR LLC	$695.26	$695.26
08/24/2010	PAYMENT	MEGCOR LLC/RUBY HOME RANCH CHECK NUM: 0538	$-699.05	$0.00
07/14/2010	BILL	MEGCOR LLC	$699.05	$699.05
08/06/2009	PAYMENT	MEGCOR LLC CHECK NUM: 516	$-699.05	$0.00
07/21/2009	BILL	MEGCOR LLC	$699.05	$699.05
08/11/2008	PAYMENT	MEGCOR LLC CHECK NUM: 1227	$-678.11	$0.00
07/14/2008	BILL	MEGCOR LLC	$678.11	$678.11
10/11/2007	PAYMENT	MEGCOR LLC ETAL CHECK NUM: 508,509	$-688.28	$0.00
10/11/2007	AMENDMENT	over to small to refund	$3.39	$688.28
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.78	$684.89
07/13/2007	BILL	MEGCOR LLC ETAL	$678.11	$678.11
01/02/2007	PAYMENT	MEGCOR LLC ETAL, CREDIT: D	$-317.82	$0.00
10/23/2006	PAYMENT	MICHAEL GLEASON JR. CREDIT: D	$-158.65	$317.82
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.10	$476.47
09/11/2006	PAYMENT	MEGCOR LLC ETAL CHECK NUM: 1001	$-165.28	$470.37
07/19/2006	BILL	MEGCOR LLC ETAL	$635.65	$635.65
09/01/2005	PAYMENT	MEGCOR LLC ETAL CHECK NUM: 1058	$-634.90	$0.00
07/21/2005	BILL	MEGCOR LLC ETAL	$634.90	$634.90
08/13/2004	PAYMENT	@	$-635.85	$0.00
07/01/2004	BILL	SALICCHI, ALFRED J ETA @	$635.85	$635.85
09/10/2003	PAYMENT	@	$-32.93	$0.00
07/01/2003	BILL	SALICCHI, ALFRED J ETA @	$32.93	$32.93