Tax Account 006-57A-007

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Owners

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

662823~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-57A-007
Account Type	Real Estate
Location	0 SEC 20 TWP 38N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-57A-007

Account Type

Real Estate

Location

0 SEC 20 TWP 38N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.22
Total	$56.22
Paid	$56.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$56.22

Total

$56.22

Paid

$56.22

Balance

$0.00

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$56.22	$0.00	$56.22	$56.22	$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	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.95	$0.00	$59.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.27	$2.37	$61.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$59.06	$0.00	$59.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.81	$2.15	$55.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$2.15	$55.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	RICKS, RONALD R CHECK 1641	$-56.22	$0.00
07/10/2024	BILL	RICKS, RONALD R	$56.22	$56.22
08/17/2023	PAYMENT	RICKS, RONALD R CHECK NUM: 1773	$-56.22	$0.00
07/12/2023	BILL	RICKS, RONALD R	$56.22	$56.22
08/03/2022	PAYMENT	RICKS, RONALD R CHECK NUM: 1984	$-56.22	$0.00
07/12/2022	BILL	RICKS, RONALD R	$56.22	$56.22
08/16/2021	PAYMENT	RICKS, RONALD R CHECK NUM: 1642	$-59.95	$0.00
07/14/2021	BILL	RICKS, RONALD R	$59.95	$59.95
08/20/2020	PAYMENT	RICKS, RONALD R CHECK NUM: 1527	$-59.27	$0.00
07/15/2020	BILL	RICKS, RONALD R	$59.27	$59.27
09/17/2019	PAYMENT	RICKS, RONALD DBA R RICKS INDU CHECK NUM: 1440	$-61.64	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.37	$61.64
07/10/2019	BILL	RICKS, RONALD R	$59.27	$59.27
08/22/2018	PAYMENT	RICKS, RONALD CHECK NUM: 1282	$-59.06	$0.00
07/09/2018	BILL	RICKS, RONALD R	$59.06	$59.06
08/24/2017	PAYMENT	RICKS, RONALD R CHECK NUM: 1149	$-53.81	$0.00
07/07/2017	BILL	RICKS, RONALD R	$53.81	$53.81
09/09/2016	PAYMENT	DESERT GOLD PRECAST CHECK NUM: 11170	$-55.96	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.15	$55.96
07/08/2016	BILL	RICKS, RONALD R	$53.81	$53.81
09/11/2015	PAYMENT	DESERT GOLD PRECAST CHECK NUM: 0901	$-55.96	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.15	$55.96
07/08/2015	BILL	RICKS, RONALD R	$53.81	$53.81
08/20/2014	PAYMENT	DESERT GOLD PRECAST CHECK NUM: 10608	$-53.81	$0.00
07/10/2014	BILL	RICKS, RONALD R	$53.81	$53.81
10/03/2013	PAYMENT	RICKS, RON CHECK NUM: 10362	$-55.96	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.15	$55.96
07/16/2013	BILL	RICKS, RONALD R	$53.81	$53.81
07/18/2012	PAYMENT	JANE M WALLACE CHECK BANK: WF INTERNET NUM: 012071803041097	$-53.81	$0.00
07/10/2012	BILL	WALLACE, JANE M	$53.81	$53.81
11/18/2011	PAYMENT	JANE M WALLACE CHECK BANK: WF INTERNET NUM: 011111803068087	$-58.65	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.69	$58.65
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.15	$55.96
07/14/2011	BILL	WALLACE, JANE M	$53.81	$53.81
07/27/2010	PAYMENT	WALLACE, JANE M CHECK NUM: 5362	$-54.11	$0.00
07/14/2010	BILL	WALLACE, JANE M	$54.11	$54.11
10/09/2009	PAYMENT	WALLACE, JANE M CHECK NUM: 5207	$-54.11	$0.00
10/09/2009	AMENDMENT	w/o 2.16 penlty	$-2.16	$54.11
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.16	$56.27
07/21/2009	BILL	WALLACE, JANE M	$54.11	$54.11
09/30/2008	PAYMENT	WALLACE, JANE M CHECK NUM: 5129	$-2.16	$0.00
09/09/2008	PAYMENT	WALLACE, JANE M CHECK NUM: 5122	$-54.11	$2.16
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.16	$56.27
07/14/2008	BILL	WALLACE, JANE M	$54.11	$54.11
07/18/2007	PAYMENT	WALLACE, JANE M CHECK NUM: 4969	$-54.11	$0.00
07/13/2007	BILL	WALLACE, JANE M	$54.11	$54.11
08/22/2006	PAYMENT	WALLACE, JANE M CHECK NUM: 4796	$-54.09	$0.00
07/19/2006	BILL	WALLACE, JANE M	$54.09	$54.09
09/08/2005	PAYMENT	WALLACE, JANE M CHECK NUM: 4646	$-54.03	$0.00
07/21/2005	BILL	WALLACE, JANE M	$54.03	$54.03
07/22/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	WALLACE, JANE M @	$54.11	$54.11
07/31/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	WALLACE, JANE M @	$54.10	$54.10