Tax Account 006-520-052

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Owners

RICKS, RONALD R
PO BOX 281168
LAMOILLE, NV 89828-1168

731051

Account Summary

Account ID	006-520-052
Account Type	Real Estate
Location	2853 RUBY HOME RANCH DR
Balance	$496.71
Currently Due	$0.00

Account ID

006-520-052

Account Type

Real Estate

Location

2853 RUBY HOME RANCH DR

Balance

$496.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,586.93
Total	$6,586.93
Paid	$6,090.22
Balance	$496.71
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,586.93

Total

$6,586.93

Paid

$6,090.22

Balance

$496.71

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
1	08/19/2024	08/29/2024	Paid	$1,522.81	$0.00	$1,522.81	$1,522.81	$0.00
2	10/07/2024	10/17/2024	Paid	$1,688.04	$0.00	$1,688.04	$1,688.04	$0.00
3	01/06/2025	01/16/2025	Paid	$1,688.04	$0.00	$1,688.04	$1,688.04	$0.00
4	03/03/2025	03/13/2025	Due	$1,688.04	$0.00	$1,688.04	$1,191.33	$496.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,633.31	$0.00	$5,633.31	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$5,223.83	$0.00	$5,223.83	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$5,382.00	$53.82	$5,435.82	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$1,983.00	$0.31	$1,983.31	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$1,907.70	$38.16	$1,945.86	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$1,175.78	$11.76	$1,187.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$996.51	$0.00	$996.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$943.60	$9.44	$953.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$943.60	$9.44	$953.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$936.03	$0.00	$936.03	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	110.17	102.07	8.10	.00
2024-2025	S48	Lamoille Vly Wtr	9.85	9.13	.72	.00
2023-2024	S31	Humboldt Water	95.49	95.49	.00	.00
2023-2024	S48	Lamoille Vly Wtr	9.85	9.85	.00	.00
2022-2023	S31	Humboldt Water	95.49	95.49	.00	.00
2022-2023	S48	Lamoille Vly Wtr	9.85	9.85	.00	.00
2021-2022	S31	Humboldt Water	95.49	95.49	.00	.00
2021-2022	S48	Lamoille Vly Wtr	9.85	9.85	.00	.00
2020-2021	S31	Humboldt Water	88.14	88.14	.00	.00
2020-2021	S48	Lamoille Vly Wtr	9.85	9.85	.00	.00
2019-2020	S31	Humboldt Water	80.79	80.79	.00	.00
2019-2020	S48	Lamoille Vly Wtr	7.57	7.57	.00	.00
2018-2019	S31	Humboldt Water	65.37	65.37	.00	.00
2018-2019	S48	Lamoille Vly Wtr	7.57	7.57	.00	.00
2017-2018	S31	Humboldt Water	39.22	39.22	.00	.00
2017-2018	S48	Lamoille Vly Wtr	7.57	7.57	.00	.00
2016-2017	S31	Humboldt Water	39.22	39.22	.00	.00
2016-2017	S48	Lamoille Vly Wtr	7.57	7.57	.00	.00
2015-2016	S31	Humboldt Water	39.22	39.22	.00	.00
2015-2016	S48	Lamoille Vly Wtr	7.57	7.57	.00	.00
2014-2015	S31	Humboldt Water	39.22	39.22	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	RICKS, RONALD R SYS 1641 ORIG: CHECK	$-6,090.22	$496.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$496.71	$6,586.93
08/30/2024	ADJUSTMENT	RICKS, RONALD R CHECK 1641 VOIDED PAYMENT: 942927. REASON: AMENDMENT TO RE 2025	$6,090.22	$6,090.22
08/19/2024	PAYMENT	RICKS, RONALD R CHECK 1641	$-6,090.22	$0.00
07/10/2024	BILL	RICKS, RONALD R	$6,090.22	$6,090.22
08/17/2023	PAYMENT	RICKS, RONALD R CHECK NUM: 1773	$-5,633.31	$0.00
07/12/2023	BILL	RICKS, RONALD R	$5,633.31	$5,633.31
08/03/2022	PAYMENT	RICKS, RONALD R CHECK	$-5,223.83	$0.00
07/12/2022	BILL	RICKS, RONALD R	$5,223.83	$5,223.83
03/22/2022	PAYMENT	RICKS, RONALD CHECK NUM: 1681	$-1,399.31	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$53.82	$1,399.31
01/03/2022	PAYMENT	RICKS, RONALD R CHECK NUM: 1665	$-1,345.49	$1,345.49
10/05/2021	PAYMENT	RICKS, RONALD R CHECK NUM: 1652	$-1,345.49	$2,690.98
08/16/2021	PAYMENT	RICKS, RONALD R CHECK NUM: 1644	$-1,345.53	$4,036.47
07/14/2021	BILL	RICKS, RONALD R	$5,382.00	$5,382.00
03/01/2021	PAYMENT	RONALD R RICKS DBA R RICKS IND CHECK NUM: 1473	$-495.83	$0.00
12/30/2020	PAYMENT	RONALD R RICKS DBA R RICKS IND CHECK NUM: 1458	$-495.83	$495.83
10/02/2020	PAYMENT	RICKS, RONALD R CHECK NUM: 1542	$-495.83	$991.66
08/20/2020	PAYMENT	RICKS, RONALD R CHECK NUM: 1527	$-495.82	$1,487.49
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.31	$1,983.31
07/15/2020	BILL	RICKS, RONALD R	$1,983.00	$1,983.00
03/31/2020	PAYMENT	RICKS, RONALD R DBA R RICKS IN CHECK NUM: 1487	$-495.99	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.08	$495.99
02/28/2020	INTEREST	Monthly Interest	$0.00	$476.91
01/06/2020	PAYMENT	RICKS, RONALD R CHECK NUM: 1594	$-476.91	$476.91
10/02/2019	PAYMENT	RICKS, RONALD CHECK NUM: 1449	$-476.91	$953.82
09/17/2019	PAYMENT	RICKS, RONALD DBA R RICKS INDU CHECK NUM: 1440	$-496.05	$1,430.73
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.08	$1,926.78
07/10/2019	BILL	RICKS, RONALD R	$1,907.70	$1,907.70
03/05/2019	PAYMENT	RICKS, RONALD CHECK NUM: 1369	$-293.94	$0.00
12/31/2018	PAYMENT	RICKS, RONALD R CHECK NUM: 1350	$-293.94	$293.94
10/15/2018	PAYMENT	RICKS, RON CHECK NUM: 1320	$-305.70	$587.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.76	$893.58
08/22/2018	PAYMENT	RICKS, RONALD CHECK NUM: 1282	$-293.96	$881.82
07/09/2018	BILL	RICKS, RONALD R	$1,175.78	$1,175.78
10/02/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11043114	$-747.36	$0.00
08/24/2017	PAYMENT	TOMAC, S.B. & L.J. CHECK NUM: 1160	$-249.15	$747.36
07/07/2017	BILL	TOMAC, STEVEN BOYD TR ET AL	$996.51	$996.51
03/06/2017	PAYMENT	TOMAC, STEVEN BOYD & L J CHECK NUM: 1149	$-235.89	$0.00
02/02/2017	PAYMENT	TOMAC, S.B. & L.J. CHECK NUM: 1146	$-9.44	$235.89
01/17/2017	PAYMENT	TOMAC, S B & L J CHECK NUM: 1144	$-235.89	$245.33
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.44	$481.22
10/14/2016	PAYMENT	TOMAC, STEVEN BOYD TR ET AL CHECK NUM: 1140	$-235.89	$471.78
07/18/2016	PAYMENT	TOMAC, S B & L J CHECK NUM: 1136	$-235.93	$707.67
07/08/2016	BILL	TOMAC, STEVEN BOYD TR ET AL	$943.60	$943.60
04/01/2016	PAYMENT	TOMAC, STEVEN BOYD & L J CHECK NUM: 1127	$-245.33	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.44	$245.33
01/11/2016	PAYMENT	TOMAC, STEVEN BOYD & L J CHECK NUM: 1122	$-235.89	$235.89
10/08/2015	PAYMENT	TOMAC, SB & LJ CHECK NUM: 1115	$-235.89	$471.78
08/20/2015	PAYMENT	TOMAC, STEVEN BOYD & L J CHECK NUM: 1109	$-235.93	$707.67
07/08/2015	BILL	TOMAC, STEVEN BOYD TR ET AL	$943.60	$943.60
03/09/2015	PAYMENT	TOMAC, S B & L J CHECK NUM: 01100	$-234.00	$0.00
01/05/2015	PAYMENT	TOMAC, S B & L J CHECK NUM: 01094	$-234.00	$234.00
08/07/2014	PAYMENT	TOMAC, S.B. & L.J. CHECK NUM: 1081	$-468.03	$468.00
07/10/2014	BILL	TOMAC, STEVEN BOYD TR ET AL	$936.03	$936.03
03/17/2014	PAYMENT	TOMAC, SB & LJ CHECK NUM: 1067	$-243.36	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.36	$243.36
01/23/2014	PAYMENT	TOMAC, S.B. AND L.J. CHECK NUM: 1065	$-243.36	$234.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.36	$477.36
10/03/2013	PAYMENT	TOMAC, S.B. & L.J. CHECK NUM: 1042	$-234.00	$468.00
09/03/2013	PAYMENT	TOMAC, S.B. & L.J. CHECK NUM: 1040	$-234.03	$702.00
07/16/2013	BILL	TOMAC, STEVEN BOYD TR ET AL	$936.03	$936.03
03/08/2013	PAYMENT	TOMAC, S.B. & L.J. CHECK NUM: 1010	$-234.00	$0.00
01/10/2013	PAYMENT	TOMAC, S.B. & L.J. CHECK NUM: 1003	$-234.00	$234.00
11/13/2012	PAYMENT	TOMAC, S.B. & L.J. CHECK NUM: 0994	$-243.36	$468.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.36	$711.36
08/23/2012	PAYMENT	TOMAC, S.B. & L.J. CHECK NUM: 0984	$-234.03	$702.00
07/10/2012	BILL	TOMAC, STEVE BOYD & LAURA JEAN	$936.03	$936.03
03/08/2012	PAYMENT	TOMAC, S.B. & L.J. CHECK NUM: 0957	$-234.00	$0.00
01/05/2012	PAYMENT	TOMAC, S.B. & L.J. CHECK NUM: 950	$-234.00	$234.00
10/11/2011	PAYMENT	TOMAC, S.B. & L.J. CHECK NUM: 0943	$-234.00	$468.00
08/23/2011	PAYMENT	TOMAC, STEVE & LAURA CHECK NUM: 935	$-234.03	$702.00
07/14/2011	BILL	TOMAC, STEVE BOYD & LAURA JEAN	$936.03	$936.03
03/09/2011	PAYMENT	TOMAC, S.B. & L.J. CHECK	$-235.26	$0.00
01/06/2011	PAYMENT	TOMAC, STEVE BOYD & LAURA JEAN CHECK NUM: 0904	$-235.26	$235.26
10/06/2010	PAYMENT	TOMAC, STEVE BOYD & LAURA JEAN CHECK NUM: 893	$-235.26	$470.52
08/25/2010	PAYMENT	TOMAC, S.B. & L.J. CHECK NUM: 888	$-235.29	$705.78
07/14/2010	BILL	TOMAC, STEVE BOYD & LAURA JEAN	$941.07	$941.07
03/05/2010	PAYMENT	TOMAC, STEVE BOYD & LAURA JEAN CHECK NUM: 0864	$-235.26	$0.00
01/14/2010	PAYMENT	TOMAC, STEVE BOYD & LAURA JEAN CHECK NUM: 0858	$-235.26	$235.26
10/21/2009	PAYMENT	TOMAC, STEVE & LAURA CHECK NUM: 843	$-235.26	$470.52
09/15/2009	PAYMENT	TOMAC, STEVE & LAURA CHECK NUM: 830	$-235.29	$705.78
07/21/2009	BILL	TOMAC, STEVE BOYD & LAURA JEAN	$941.07	$941.07
03/10/2009	PAYMENT	S B & L J TOMAC CHECK NUM: 811	$-244.37	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.38	$244.37
01/13/2009	PAYMENT	S B & L J TOMAC CHECK NUM: 7437	$-234.61	$243.99
10/20/2008	PAYMENT	TOMAC, STEVE BOYD & LAURA JEAN CHECK NUM: 787	$-234.61	$478.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.38	$713.21
09/04/2008	PAYMENT	TOMAC, STEVE & LAURA CHECK NUM: 779	$-234.63	$703.83
07/14/2008	BILL	TOMAC, STEVE BOYD & LAURA JEAN	$938.46	$938.46
03/07/2008	PAYMENT	TOMAC, STEVE BOYD & LAURA JEAN CHECK NUM: 766	$-234.28	$0.00
01/04/2008	PAYMENT	TOMAC, STEVE BOYD & LAURA JEAN CHECK NUM: 763	$-234.28	$234.28
10/03/2007	PAYMENT	TOMAC, STEVE BOYD & LAURA JEAN CHECK NUM: 761	$-234.28	$468.56
08/22/2007	PAYMENT	TOMAC, STEVE BOYD & LAURA JEAN CHECK NUM: 758	$-234.31	$702.84
07/13/2007	BILL	TOMAC, STEVE BOYD & LAURA JEAN	$937.15	$937.15
03/08/2007	PAYMENT	TOMAC, STEVE & LAURA CHECK NUM: 7133	$-8.79	$0.00
03/08/2007	PAYMENT	TOMAC, STEVE & LAURA CHECK NUM: 748	$-439.56	$8.79
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.79	$448.35
10/12/2006	PAYMENT	TOMAC, STEVE BOYD & LAURA JEAN CHECK NUM: 735	$-219.78	$439.56
09/11/2006	PAYMENT	TOMAC, STEVE & LAURA CHECK NUM: 731	$-219.81	$659.34
07/19/2006	BILL	TOMAC, STEVE BOYD & LAURA JEAN	$879.15	$879.15
03/15/2006	PAYMENT	TOMAC, STEVE BOYD & LAURA JEAN CHECK NUM: 706	$-211.04	$0.00
01/06/2006	PAYMENT	TOMAC, STEVE BOYD & LAURA JEAN CHECK NUM: 604	$-211.04	$211.04
10/10/2005	PAYMENT	TOMAC, STEVE BOYD & LAURA JEAN CHECK NUM: 589	$-211.04	$422.08
08/23/2005	PAYMENT	TOMAC, STEVE BOYD & LAURA JEAN CHECK NUM: 584	$-211.04	$633.12
07/21/2005	BILL	TOMAC, STEVE BOYD & LAURA JEAN	$844.16	$844.16
01/25/2005	PAYMENT	@	$-422.70	$0.00
10/01/2004	PAYMENT	@	$-211.35	$422.70
07/29/2004	PAYMENT	@	$-211.38	$634.05
07/01/2004	BILL	RUBY PARTNERS LLC @	$845.43	$845.43