Tax Account 006-54D-002

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Owners

RUBY DOME HOLDINGS LLC
595 HUMBOLDT ST STE 100
RENO, NV 89509-1674

803723

Account Summary

Account ID	006-54D-002
Account Type	Real Estate
Location	507 SCOTT RD
Balance	$268.46
Currently Due	$0.00

Account ID

006-54D-002

Account Type

Real Estate

Location

507 SCOTT RD

Balance

$268.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,689.45
Total	$3,689.45
Paid	$3,420.99
Balance	$268.46
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,689.45

Total

$3,689.45

Paid

$3,420.99

Balance

$268.46

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	$855.57	$0.00	$855.57	$855.57	$0.00
2	10/07/2024	10/17/2024	Paid	$944.62	$0.00	$944.62	$944.62	$0.00
3	01/06/2025	01/16/2025	Paid	$944.62	$0.00	$944.62	$944.62	$0.00
4	03/03/2025	03/13/2025	Due	$944.64	$0.00	$944.64	$676.18	$268.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,960.57	$29.61	$2,990.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,731.16	$0.00	$2,731.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,024.16	$0.00	$3,024.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,921.45	$0.00	$2,921.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,810.34	$0.05	$2,810.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,291.49	$0.00	$2,291.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,203.13	$0.00	$2,203.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,271.19	$0.00	$2,271.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,342.89	$0.00	$2,342.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,472.41	$0.00	$2,472.41	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S35	North Fork GrWtr	20.48	19.02	1.46	.00
2023-2024	S35	North Fork Gr Wtr	20.48	20.48	.00	.00
2022-2023	S35	North Fork Gr Wtr	20.48	20.48	.00	.00
2021-2022	S35	North Fork Gr Wtr	20.48	20.48	.00	.00
2020-2021	S35	North Fork Gr Wtr	20.48	20.48	.00	.00
2019-2020	S35	North Fork Gr Wtr	15.75	15.75	.00	.00
2018-2019	S35	North Fork Gr Wtr	26.69	26.69	.00	.00
2017-2018	S35	North Fork Gr Wtr	26.69	26.69	.00	.00
2016-2017	S35	North Fork Gr Wtr	26.69	26.69	.00	.00
2015-2016	S35	North Fork Gr Wtr	2.21	2.21	.00	.00
2014-2015	S35	North Fork Gr Wtr	1.84	1.84	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	RUBY DOME HOLDINGS LLC SYS 1212 ORIG: CHECK	$-3,420.99	$268.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$268.46	$3,689.45
08/30/2024	ADJUSTMENT	RUBY DOME HOLDINGS LLC CHECK 1212 VOIDED PAYMENT: 912695. REASON: AMENDMENT TO RE 2025	$3,420.99	$3,420.99
07/22/2024	PAYMENT	RUBY DOME HOLDINGS LLC CHECK 1212	$-3,420.99	$0.00
07/10/2024	BILL	RUBY DOME HOLDINGS LLC	$3,420.99	$3,420.99
11/27/2023	PAYMENT	CARMEN GARCIA ONLINE	$-2,250.03	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.61	$2,250.03
07/25/2023	PAYMENT	JENNINGS, AUTUMN CREDIT: D BANK: OP INTERNET NUM: 227900	$-740.15	$2,220.42
07/12/2023	BILL	RUBY DOME HOLDINGS LLC	$2,960.57	$2,960.57
09/26/2022	PAYMENT	RUBY DOME HOLDINGS LLC CHECK NUM: 1053	$-2,048.37	$0.00
08/01/2022	PAYMENT	RUBY DOME HOLDINGS LLC CHECK NUM: 1038	$-682.79	$2,048.37
07/12/2022	BILL	RUBY DOME HOLDINGS LLC	$2,731.16	$2,731.16
01/28/2022	PAYMENT	RYNDON ON THE RIVER LLC CHECK NUM: 5495	$-756.04	$0.00
12/30/2021	PAYMENT	BANTZ, FRANK CHECK NUM: OP INTERNET	$-756.04	$756.04
09/10/2021	PAYMENT	RYNDON ON THE RIVER LLC CHECK NUM: 5404	$-756.04	$1,512.08
08/10/2021	PAYMENT	RYNDON ON THE RIVER LLC CHECK NUM: 5379	$-756.04	$2,268.12
07/14/2021	BILL	RYNDON ON THE RIVER LLC	$3,024.16	$3,024.16
01/14/2021	PAYMENT	RYNDON ON THE RIVER LLC CHECK NUM: 5258	$-610.11	$0.00
12/11/2020	PAYMENT	RYNDON ON THE RIVER CHECK NUM: 5231	$-770.44	$610.11
09/08/2020	PAYMENT	RYNDON ON THE RIVER LLC CHECK NUM: 5166	$-770.44	$1,380.55
08/07/2020	PAYMENT	RYNDON ON THE RIVER LLC CHECK NUM: 5143	$-770.46	$2,150.99
07/15/2020	BILL	RYNDON ON THE RIVER LLC	$2,921.45	$2,921.45
11/15/2019	PAYMENT	RYNDON ON THE RIVER LLC CHECK NUM: 4975	$-1,405.14	$0.00
11/15/2019	AMENDMENT	ADJ TO AMOUNT PD	$0.05	$1,405.14
11/15/2019	ADJUSTMENT	WRONG AMOUNT ENTERED NUM: 4975	$1,405.09	$1,405.09
11/15/2019	VOID	RYNDON ON THE RIVER LLC CHECK NUM: 4975	$-1,405.09	$0.00
08/30/2019	PAYMENT	RYNDON ON THE RIVER LLC CHECK NUM: 4922	$-702.63	$1,405.09
08/13/2019	PAYMENT	RYNDON ON THE RIVER LLC CHECK NUM: 4898	$-702.62	$2,107.72
07/10/2019	BILL	RYNDON ON THE RIVER LLC	$2,810.34	$2,810.34
12/10/2018	PAYMENT	RYNDON ON THE RIVER LLC CHECK NUM: 4751	$-572.87	$0.00
11/26/2018	PAYMENT	RYNDON ON THE RIVER LLC CHECK NUM: 4735	$-572.87	$572.87
09/13/2018	PAYMENT	RYNDON ON THE RIVER LLC CHECK NUM: 4682	$-572.87	$1,145.74
08/06/2018	PAYMENT	RYNDON ON THE RIVER LLC CHECK NUM: 4655	$-572.88	$1,718.61
07/09/2018	BILL	RYNDON ON THE RIVER LLC	$2,291.49	$2,291.49
02/09/2018	PAYMENT	RYNDON ON THE RIVER LLC CHECK NUM: 4532	$-550.78	$0.00
12/07/2017	PAYMENT	RYNDON ON THE RIVER LLC CHECK NUM: 4495	$-550.78	$550.78
09/26/2017	PAYMENT	RYNDON ON THE RIVER LLC CHECK NUM: 4439	$-550.78	$1,101.56
08/04/2017	PAYMENT	RYNDON ON THE RIVER LLC CHECK NUM: 4402	$-550.79	$1,652.34
07/07/2017	BILL	RYNDON ON THE RIVER LLC	$2,203.13	$2,203.13
08/16/2016	PAYMENT	RYNDON ON THE RIVER LLC CHECK NUM: 4131	$-2,271.19	$0.00
07/08/2016	BILL	RYNDON ON THE RIVER LLC	$2,271.19	$2,271.19
01/12/2016	PAYMENT	RYNDON ON THE RIVER LLC CHECK NUM: 3956	$-585.72	$0.00
12/07/2015	PAYMENT	RYNDON ON THE RIVER LLC CHECK NUM: 3914	$-585.72	$585.72
09/08/2015	PAYMENT	RYNDON ON THE RIVER LLC CHECK NUM: 3835	$-582.72	$1,171.44
07/22/2015	PAYMENT	RYNDON ON THE RIVER LLC CHECK NUM: 3792	$-588.73	$1,754.16
07/08/2015	BILL	RYNDON ON THE RIVER LLC	$2,342.89	$2,342.89
07/30/2014	PAYMENT	RYNDON ON THE RIVER LLC CHECK NUM: 3583	$-2,472.41	$0.00
07/10/2014	BILL	RYNDON ON THE RIVER LLC	$2,472.41	$2,472.41
05/28/2014	PAYMENT	RYNDON ON THE RIVER LLC CHECK NUM: 3236	$-2,628.77	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$2,628.77
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$159.59	$2,621.77
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$102.59	$2,462.18
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$57.00	$2,359.59
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$22.80	$2,302.59
07/16/2013	BILL	RYNDON ON THE RIVER LLC	$2,279.79	$2,279.79
08/21/2012	PAYMENT	RYNDON ON THE RIVER LLC CHECK NUM: 2332	$-2,346.19	$0.00
07/10/2012	BILL	RYNDON ON THE RIVER LLC	$2,346.19	$2,346.19
08/18/2011	PAYMENT	RYNDON ON THE RIVER LLC CHECK NUM: 1920	$-1,851.33	$0.00
07/14/2011	BILL	RYNDON ON THE RIVER LLC	$1,851.33	$1,851.33
08/13/2010	PAYMENT	RYNDON ON THE RIVER LLC CHECK NUM: 1467	$-1,945.65	$0.00
07/14/2010	BILL	RYNDON ON THE RIVER LLC	$1,945.65	$1,945.65
10/01/2009	PAYMENT	RYNDON ON THE RIVER LLC CHECK NUM: 1092	$-2,174.26	$0.00
10/01/2009	AMENDMENT	r/p was n office but not sign	$-21.74	$2,174.26
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.74	$2,196.00
07/22/2009	PAYMENT	STEWART TITLE CHECK NUM: 104679	$-3,461.63	$2,174.26
07/22/2009	AMENDMENT	remove inter July Pay in offic	$-24.85	$5,635.89
07/21/2009	BILL	RYNDON ON THE RIVER LLC	$2,174.26	$5,660.74
07/01/2009	INTEREST	Monthly Interest	$24.85	$3,486.48
06/01/2009	INTEREST	Monthly Interest	$24.85	$3,461.63
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$3,436.78
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$208.77	$3,429.78
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$134.21	$3,221.01
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$74.56	$3,086.80
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$29.83	$3,012.24
07/14/2008	BILL	DICKSON, SANDRA S TR	$2,982.41	$2,982.41
06/11/2008	PAYMENT	DICKSON, SANDRA S TR CHECK NUM: 7640	$-3,295.33	$0.00
06/02/2008	INTEREST	Monthly Interest	$23.66	$3,295.33
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$3,271.67
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$198.72	$3,264.67
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$127.75	$3,065.95
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$70.97	$2,938.20
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$28.39	$2,867.23
07/13/2007	BILL	DICKSON, SANDRA S TR	$2,838.84	$2,838.84
06/12/2007	PAYMENT	DICKSON, SANDRA S TR CHECK NUM: 3991	$-2,285.05	$0.00
06/01/2007	INTEREST	Monthly Interest	$17.03	$2,285.05
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$2,268.02
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$122.59	$2,261.02
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$68.10	$2,138.43
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.24	$2,070.33
08/24/2006	PAYMENT	DICKSON, SANDRA S TR CHECK NUM: 3691	$-681.05	$2,043.09
07/19/2006	BILL	DICKSON, SANDRA S TR	$2,724.14	$2,724.14
05/01/2006	PAYMENT	DICKSON, SANDRA S TR CHECK NUM: 9414	$-5,076.34	$0.00
04/03/2006	INTEREST	Monthly Interest	$15.47	$5,076.34
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$175.01	$5,060.87
03/01/2006	INTEREST	Monthly Interest	$15.47	$4,885.86
02/09/2006	INTEREST	Monthly Interest	$15.47	$4,870.39
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$112.50	$4,854.92
01/04/2006	INTEREST	Monthly Interest	$15.47	$4,742.42
12/01/2005	INTEREST	Monthly Interest	$15.47	$4,726.95
11/01/2005	INTEREST	Monthly Interest	$15.47	$4,711.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$62.50	$4,696.01
10/03/2005	INTEREST	Monthly Interest	$15.47	$4,633.51
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$25.00	$4,618.04
09/02/2005	INTEREST	Monthly Interest	$15.47	$4,593.04
08/02/2005	INTEREST	Monthly Interest	$15.47	$4,577.57
07/21/2005	BILL	DICKSON, SANDRA S TR	$2,500.08	$4,562.10
08/26/2004	PAYMENT	@	$-1,420.82	$2,062.02
08/26/2004	PAYMENT	SCOTT, @	$-3,391.05	$3,482.84
07/01/2004	PENALTY	Penalty 04-05	$515.66	$6,873.89
07/01/2004	BILL	SCOTT, @	$2,967.18	$6,358.23
07/01/2003	PENALTY	Penalty 03-04	$0.00	$3,391.05
07/01/2003	BILL	DICKSON, SANDRA S TR @	$3,391.05	$3,391.05
06/30/2003	PAYMENT	DICKSON, SANDRA S TR @	$-3,228.21	$0.00
06/30/2003	BILL	Balance Forward @	$3,228.21	$3,228.21