Tax Account 006-52D-011

Owners

DINSMORE, JOHN S TR ET AL
2760 LAMOILLE HWY
SPRING CREEK, NV 89815-8727

DINSMORE, CHRISTINE M TR ET AL

(JOHN & CHRISTINE M DINSMORE

FAMILY TRUST) 568455

Account Summary

Account ID 006-52D-011
Account Type Real Estate
Location 2760 LAMOILLE HWY
Balance $137.35
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $5,404.53
Total $5,404.53
Paid $5,267.18
Balance $137.35
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$1,317.05$0.00$1,317.05$1,317.05$0.00
210/07/202410/17/2024Paid$1,362.48$0.00$1,362.48$1,362.48$0.00
301/06/202501/16/2025Paid$1,362.48$0.00$1,362.48$1,362.48$0.00
403/03/202503/13/2025Due$1,362.52$0.00$1,362.52$1,225.17$137.35

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$4,887.17$0.00$4,887.17$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$4,535.31$0.00$4,535.31$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$4,472.49$0.00$4,472.49$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$4,538.40$0.00$4,538.40$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$4,448.42$0.00$4,448.42$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$4,303.04$0.00$4,303.04$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$3,720.22$0.00$3,720.22$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$3,450.70$0.00$3,450.70$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$3,249.47$0.00$3,249.47$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$2,924.71$0.00$2,924.71$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S48Lamoille Vly Wtr137.05133.603.45.00
2023-2024S48Lamoille Vly Wtr137.05137.05.00.00
2022-2023S48Lamoille Vly Wtr137.05137.05.00.00
2021-2022S48Lamoille Vly Wtr137.05137.05.00.00
2020-2021S48Lamoille Vly Wtr137.05137.05.00.00
2019-2020S48Lamoille Vly Wtr105.41105.41.00.00
2018-2019S48Lamoille Vly Wtr105.41105.41.00.00
2017-2018S48Lamoille Vly Wtr105.41105.41.00.00
2016-2017S48Lamoille Vly Wtr105.41105.41.00.00
2015-2016S48Lamoille Vly Wtr105.41105.41.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024PAYMENTRUBY VIEW VETERINARY CLINIC SYS 707 ORIG: CHECK$-5,267.18$137.35
08/30/2024AMENDMENTAMENDMENT TO RE 2025$137.35$5,404.53
08/30/2024ADJUSTMENTRUBY VIEW VETERINARY CLINIC CHECK 707 VOIDED PAYMENT: 918465. REASON: AMENDMENT TO RE 2025$5,267.18$5,267.18
07/30/2024PAYMENTRUBY VIEW VETERINARY CLINIC CHECK 707$-5,267.18$0.00
07/10/2024BILLDINSMORE, JOHN S TR ET AL$5,267.18$5,267.18
07/31/2023PAYMENTRUBY VIEW VETERINARY CLINIC LL CHECK NUM: 00000202$-4,887.17$0.00
07/12/2023BILLDINSMORE, JOHN S TR ET AL$4,887.17$4,887.17
08/02/2022PAYMENTRUBY VIEW VETERINARY CLINIC, L CHECK NUM: 10222$-4,535.31$0.00
07/12/2022BILLDINSMORE, JOHN S TR ET AL$4,535.31$4,535.31
08/05/2021PAYMENTRUBY VIEW VETERINARY CLINIC LL CHECK NUM: 00009629$-4,472.49$0.00
07/14/2021BILLDINSMORE, JOHN S TR ET AL$4,472.49$4,472.49
07/24/2020PAYMENTRUBY VIEW VETERINARY CLINIC, L CHECK NUM: 00009040$-4,538.40$0.00
07/15/2020BILLDINSMORE, JOHN S TR ET AL$4,538.40$4,538.40
07/30/2019PAYMENTRUBY VIEW VETERINARY CLINIC LL CHECK NUM: 8463$-4,448.42$0.00
07/10/2019BILLDINSMORE, JOHN S TR ET AL$4,448.42$4,448.42
08/01/2018PAYMENTRUBY VIEW VETERINARY CLINIC CHECK NUM: 7821$-4,303.04$0.00
07/09/2018BILLDINSMORE, JOHN S TR ET AL$4,303.04$4,303.04
07/14/2017PAYMENTRUBY VIEW VET CLINIC CHECK NUM: 7240$-3,720.22$0.00
07/07/2017BILLDINSMORE, JOHN S TR ET AL$3,720.22$3,720.22
07/26/2016PAYMENTRUBY VIEW VETERINARY CLINIC LL CHECK NUM: 6652$-3,450.70$0.00
07/08/2016BILLDINSMORE, JOHN S TR ET AL$3,450.70$3,450.70
07/17/2015PAYMENTDINSMORE, JOHN S TR ET AL CHECK NUM: 5983$-3,249.47$0.00
07/08/2015BILLDINSMORE, JOHN S TR ET AL$3,249.47$3,249.47
07/28/2014PAYMENTRUBY VIEW VETERINARY CLINICLLC CHECK NUM: 5338$-2,924.71$0.00
07/10/2014BILLDINSMORE, JOHN S TR ET AL$2,924.71$2,924.71
07/25/2013PAYMENTRUBY VIEW VETERINARY CLINIC LL CHECK NUM: 4666$-2,713.09$0.00
07/16/2013BILLDINSMORE, JOHN S TR ET AL$2,713.09$2,713.09
07/18/2012PAYMENTRUBY MOUNTAIN VETERINARY CLINI CHECK NUM: 3963$-2,047.78$0.00
07/10/2012BILLDINSMORE, JOHN S TR ET AL$2,047.78$2,047.78
07/20/2011PAYMENTDINSMORE, JOHN S TR ET AL CHECK NUM: 3369$-1,922.80$0.00
07/14/2011BILLDINSMORE, JOHN S TR ET AL$1,922.80$1,922.80
08/05/2010PAYMENTRUBY VIEW VETERINARY CLINIC LL CHECK NUM: 2808$-2,060.02$0.00
07/14/2010BILLDINSMORE, JOHN S TR ET AL$2,060.02$2,060.02
08/11/2009PAYMENTDINSMORE, JOHN S TR ET AL CHECK NUM: 2288$-2,037.37$0.00
07/21/2009BILLDINSMORE, JOHN S TR ET AL$2,037.37$2,037.37
07/22/2008PAYMENTDINSMORE, JOHN S TR ET AL CHECK NUM: 1754$-2,002.41$0.00
07/14/2008BILLDINSMORE, JOHN S TR ET AL$2,002.41$2,002.41
07/25/2007PAYMENTDINSMORE, JOHN S TR ET AL CHECK NUM: 1249$-1,954.50$0.00
07/13/2007BILLDINSMORE, JOHN S TR ET AL$1,954.50$1,954.50
08/08/2006PAYMENTDINSMORE, JOHN S CHECK NUM: 5569$-2,284.05$0.00
07/19/2006BILLDINSMORE, JOHN S$2,284.05$2,284.05
08/24/2005PAYMENTDINSMORE, JOHN S CHECK NUM: 5985$-2,141.00$0.00
07/21/2005BILLDINSMORE, JOHN S$2,141.00$2,141.00
07/22/2004PAYMENT@$-2,137.89$0.00
07/01/2004BILLDINSMORE, JOHN S @$2,137.89$2,137.89
07/31/2003PAYMENT@$-2,124.33$0.00
07/01/2003BILLDINSMORE, JOHN S @$2,124.33$2,124.33