Tax Account 006-520-065

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Account Summary

Account ID	006-520-065
Account Type	Real Estate
Location	0 SEC 32 TWP 33N RGE 57E MDB&M
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	$49.92
Total	$49.92
Paid	$49.92
Balance	$0.00
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	$49.92	$0.00	$49.92	$49.92	$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	$42.90	$6.44	$49.34	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$39.90	$5.99	$45.89	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$39.67	$1.59	$41.26	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$40.06	$0.00	$40.06	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$42.52	$0.00	$42.52	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$45.70	$0.00	$45.70	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$45.49	$0.00	$45.49	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$40.67	$0.00	$40.67	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$39.00	$0.00	$39.00	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$37.54	$1.50	$39.04	$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	2.39	.00	.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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.77	$0.00
08/30/2024	PAYMENT	"PETER CHRISTODOULO" SYS 4286168955 ORIG: ONLINE	$-46.15	$3.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.77	$49.92
08/30/2024	ADJUSTMENT	"PETER CHRISTODOULO" ONLINE 4286168955 VOIDED PAYMENT: 931034. REASON: AMENDMENT TO RE 2025	$46.15	$46.15
08/15/2024	PAYMENT	"PETER CHRISTODOULO" ONLINE	$-46.15	$0.00
07/10/2024	BILL	RUBY MOUNTAIN RANCH HOLDINGS LLC	$46.15	$46.15
02/15/2024	PAYMENT	STEWART TITLE COMPANY CHECK 53872	$-49.34	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.57	$49.34
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$46.77
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.14	$46.76
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$44.62
07/12/2023	BILL	RUBY MOUNTAINS LLC	$42.90	$42.90
03/07/2023	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 2043149010	$-45.89	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.39	$45.89
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.00	$43.50
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.60	$41.50
07/12/2022	BILL	RUBY MOUNTAINS LLC	$39.90	$39.90
09/20/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 2043142346	$-1.59	$0.00
08/30/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 2043142011	$-39.67	$1.59
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.59	$41.26
07/14/2021	BILL	SARMAN, STAN C & KATHLEEN H TR	$39.67	$39.67
08/17/2020	PAYMENT	KATHLEEN H SARMAN CHECK NUM: ACH	$-40.06	$0.00
07/15/2020	BILL	SARMAN, STAN C & KATHLEEN H TR	$40.06	$40.06
08/27/2019	PAYMENT	SARMAN, STANLEY C.& KATHLEEN CHECK NUM: 2852	$-42.52	$0.00
07/10/2019	BILL	SARMAN, STAN C & KATHLEEN H TR	$42.52	$42.52
07/26/2018	PAYMENT	SARMAN, STANLEY C CREDIT: D BANK: OP INTERNET NUM: 025666	$-45.70	$0.00
07/09/2018	BILL	SARMAN, STAN C & KATHLEEN H TR	$45.70	$45.70
08/21/2017	PAYMENT	SARMAN, STANLEY CREDIT: D BANK: OP INTERNET NUM: 010503	$-45.49	$0.00
07/07/2017	BILL	SARMAN, STAN C & KATHLEEN H TR	$45.49	$45.49
08/16/2016	PAYMENT	SARMAN 843, STANLEY C CREDIT: D BANK: OP INTERNET NUM: 026950	$-40.67	$0.00
07/08/2016	BILL	SARMAN, STAN C & KATHLEEN H TR	$40.67	$40.67
08/05/2015	PAYMENT	SARMAN, STAN C CHECK NUM: 0494	$-39.00	$0.00
07/08/2015	BILL	SARMAN, STAN C & KATHLEEN H TR	$39.00	$39.00
09/26/2014	PAYMENT	SARMAN, STANLEY C & KATHLEEN H CHECK NUM: 407	$-1.50	$0.00
09/02/2014	PAYMENT	SARMAN, STANLEY C & KATHLEEN H CHECK NUM: 460	$-37.54	$1.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.50	$39.04
07/10/2014	BILL	SARMAN, STAN C & KATHLEEN H TR	$37.54	$37.54
07/31/2013	PAYMENT	SARMAN, STANLEY C CREDIT: D BANK: OP INTERNET NUM: 100134	$-43.15	$0.00
07/16/2013	BILL	SARMAN, STAN C & KATHLEEN H TR	$43.15	$43.15
08/13/2012	PAYMENT	SARMAN, KATHLEEN HELEN CREDIT: D BANK: OP INTERNET NUM: 972012	$-42.19	$0.00
07/10/2012	BILL	SARMAN, WILLIAM FREDRICK TR ET	$42.19	$42.19