Tax Account 006-520-068

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Owners

RUBY HERITAGE LLC
HC 36 BOX 58
SPRING CREEK, NV 89815-9702

752454

Account Summary

Account ID	006-520-068
Account Type	Real Estate
Location	1276 PLEASANT VALLEY RD
Balance	$1,682.60
Currently Due	$0.00

Account ID

006-520-068

Account Type

Real Estate

Location

1276 PLEASANT VALLEY RD

Balance

$1,682.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,255.76
Total	$3,255.76
Paid	$1,573.16
Balance	$1,682.60
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,255.76

Total

$3,255.76

Paid

$1,573.16

Balance

$1,682.60

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$731.88	$0.00	$731.88	$731.88	$0.00
2	10/07/2024	10/17/2024	Paid	$841.28	$0.00	$841.28	$841.28	$0.00
3	01/06/2025	01/16/2025	Due	$841.28	$0.00	$841.28	$0.00	$841.28
4	03/03/2025	03/13/2025	Due	$841.32	$0.00	$841.32	$0.00	$1,682.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,674.36	$0.00	$2,674.36	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$2,636.92	$26.35	$2,663.27	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$2,600.17	$0.00	$2,600.17	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$2,458.06	$0.00	$2,458.06	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$2,316.47	$0.20	$2,316.67	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$2,176.54	$0.00	$2,176.54	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$956.14	$0.00	$956.14	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$900.27	$0.00	$900.27	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$846.11	$0.00	$846.11	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$788.34	$0.00	$788.34	$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	1600.16	800.08	800.08	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S31	Humboldt Water	1386.81	1386.81	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S31	Humboldt Water	1386.81	1386.81	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S31	Humboldt Water	1386.81	1386.81	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S31	Humboldt Water	1280.13	1280.13	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S31	Humboldt Water	1173.45	1173.45	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S31	Humboldt Water	1066.77	1066.77	.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
09/30/2024	PAYMENT	SARMAN RANCH CHECK 5692	$-841.28	$1,682.60
08/30/2024	PAYMENT	SARMAN RANCH SYS 5681 ORIG: CHECK	$-731.88	$2,523.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$329.50	$3,255.76
08/30/2024	ADJUSTMENT	SARMAN RANCH CHECK 5681 VOIDED PAYMENT: 931063. REASON: AMENDMENT TO RE 2025	$731.88	$2,926.26
08/15/2024	PAYMENT	SARMAN RANCH CHECK 5681	$-731.88	$2,194.38
07/10/2024	BILL	RUBY HERITAGE LLC	$2,926.26	$2,926.26
12/15/2023	PAYMENT	SARMAN RANCH CHECK 5605	$-1,335.98	$0.00
10/11/2023	PAYMENT	LINDA SARMAN CHECK OPCC	$-667.99	$1,335.98
08/22/2023	PAYMENT	SARMAN RANCH CHECK NUM: 005566	$-670.39	$2,003.97
07/12/2023	BILL	RUBY HERITAGE LLC	$2,674.36	$2,674.36
01/04/2023	PAYMENT	SARMAN, SARMAN RANCH CHECK BANK: OP INTERNET NUM: M3LQQLGPL	$-1,317.26	$0.00
10/17/2022	PAYMENT	SARMAN RANCH CHECK NUM: 1184	$-684.98	$1,317.26
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$26.35	$2,002.24
08/15/2022	PAYMENT	SARMAN RANCH CHECK NUM: 5466	$-661.03	$1,975.89
07/12/2022	BILL	RUBY HERITAGE LLC	$2,636.92	$2,636.92
12/09/2021	PAYMENT	SARMAN RANCH CHECK NUM: 5410	$-1,299.08	$0.00
10/04/2021	PAYMENT	SARMAN RANCH CHECK NUM: 5391	$-649.54	$1,299.08
08/04/2021	PAYMENT	SARMAN RANCH CHECK NUM: 005378	$-651.55	$1,948.62
07/14/2021	BILL	RUBY HERITAGE LLC	$2,600.17	$2,600.17
11/30/2020	PAYMENT	SARMAN RANCH CHECK NUM: 005312	$-1,225.61	$0.00
10/06/2020	PAYMENT	SARMAN RANCH CHECK NUM: 005294	$-616.23	$1,225.61
08/12/2020	PAYMENT	SARMAN RANCH CHECK NUM: 5279	$-616.22	$1,841.84
07/15/2020	BILL	RUBY HERITAGE LLC	$2,458.06	$2,458.06
12/18/2019	PAYMENT	SARMAN RANCH CHECK NUM: 5225	$-1,157.84	$0.00
12/18/2019	AMENDMENT	ADJ TO AMT PAID	$0.20	$1,157.84
10/15/2019	PAYMENT	SARMAN, LINDA CREDIT: D BANK: OP INTERNET NUM: 014630	$-578.82	$1,157.64
08/20/2019	PAYMENT	SARMAN RANCH CHECK NUM: 5191	$-580.01	$1,736.46
07/10/2019	BILL	RUBY HERITAGE LLC	$2,316.47	$2,316.47
12/10/2018	PAYMENT	SARMAN RANCH CHECK NUM: 5138	$-1,087.68	$0.00
10/04/2018	PAYMENT	SARMAN RANCH CHECK NUM: 5124	$-543.84	$1,087.68
07/25/2018	PAYMENT	SARMAN RANCH CHECK NUM: 5104	$-545.02	$1,631.52
07/09/2018	BILL	SARMAN, EDWIN CARL JR TR ET AL	$2,176.54	$2,176.54
12/28/2017	PAYMENT	SARMAN RANCH CHECK NUM: 5071	$-476.68	$0.00
10/03/2017	PAYMENT	SARMAN RANCH CHECK NUM: 5045	$-238.34	$476.68
08/03/2017	PAYMENT	SARMAN RANCH CHECK NUM: 5030	$-241.12	$715.02
07/07/2017	BILL	SARMAN, EDWIN CARL JR TR ET AL	$956.14	$956.14
03/21/2017	PAYMENT	ECT CASH	$-0.03	$0.00
01/03/2017	PAYMENT	SARMAN RANCH LLC CHECK NUM: 6461	$-450.12	$0.03
09/23/2016	PAYMENT	SARMAN RANCH, LLC CHECK NUM: 6444	$-225.06	$450.15
07/29/2016	PAYMENT	SARMAN RANCH LLC CHECK NUM: 6430	$-225.06	$675.21
07/08/2016	BILL	SARMAN, EDWIN CARL JR TR ET AL	$900.27	$900.27
11/25/2015	PAYMENT	SARMAN RANCH, LLC CHECK NUM: 6371	$-423.04	$0.00
09/21/2015	PAYMENT	SARMAN RANCH, LLC CHECK NUM: 6345	$-211.52	$423.04
08/14/2015	PAYMENT	SARMAN RANCH, LLC CHECK NUM: 6334	$-211.55	$634.56
07/08/2015	BILL	SARMAN, EDWIN CARL JR TR ET AL	$846.11	$846.11
03/09/2015	PAYMENT	SARMAN RANCH, LLC CHECK NUM: 006283	$-196.77	$0.00
12/17/2014	PAYMENT	SARMAN RANCH, LLC CHECK NUM: 006263	$-196.77	$196.77
10/09/2014	PAYMENT	SARMAN RANCH, LLC CHECK NUM: 006245	$-196.77	$393.54
08/19/2014	PAYMENT	SARMAN RANCH, LLC CHECK NUM: 6230	$-198.03	$590.31
07/10/2014	BILL	SARMAN, EDWIN CARL JR TR ET AL	$788.34	$788.34
02/19/2014	PAYMENT	SARMAN RANCH, LLC CHECK NUM: 6172	$-182.53	$0.00
01/02/2014	PAYMENT	SARMAN RANCH LLC/EDWIN C & LIN CHECK NUM: 6161	$-182.53	$182.53
10/07/2013	PAYMENT	SARMAN RANCH/EDWIN C & LINDA CHECK NUM: 6131	$-182.53	$365.06
08/08/2013	PAYMENT	SARMAN, EDWIN CARL JR TR ETAL CHECK NUM: 6105	$-182.54	$547.59
07/16/2013	BILL	SARMAN, EDWIN CARL JR TR ET AL	$730.13	$730.13
03/08/2013	PAYMENT	SARMAN RANCH LLC/EDWIN & LINDA CHECK NUM: 6058	$-169.16	$0.00
01/24/2013	PAYMENT	SARMAN, LINDA CASH	$-8.78	$169.16
01/24/2013	PAYMENT	SARMAN, EDWIN JR & LINDA CHECK NUM: 6043	$-175.93	$177.94
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.78	$353.87
01/10/2013	PAYMENT	SARMAN RANCH LLC/EDWIN & LINDA CHECK NUM: 6034	$-169.16	$345.09
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.77	$514.25
08/20/2012	PAYMENT	SARMAN RANCH/EDWIN & LINDA CHECK NUM: 6009	$-169.19	$507.48
07/10/2012	BILL	SARMAN, WILLIAM FREDRICK TR ET	$676.67	$676.67