Tax Account 007-080-033

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Owners

RUBY LOOKOUT LLC
HC 36 BOX 514
LAMOILLE, NV 89828-9701

628419

Account Summary

Account ID	007-080-033
Account Type	Real Estate
Location	2039 CLUBINE RD
Balance	$0.00
Currently Due	$0.00

Account ID

007-080-033

Account Type

Real Estate

Location

2039 CLUBINE RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,248.38
Total	$5,248.38
Paid	$5,248.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	28% High 8.0%, 72% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,248.38

Total

$5,248.38

Paid

$5,248.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Tax Cap

28% High 8.0%, 72% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,212.81	$0.00	$1,212.81	$1,212.81	$0.00
2	10/07/2024	10/17/2024	Paid	$1,345.19	$0.00	$1,345.19	$1,345.19	$0.00
3	01/06/2025	01/16/2025	Paid	$1,345.19	$0.00	$1,345.19	$1,345.19	$0.00
4	03/03/2025	03/13/2025	Paid	$1,345.19	$0.00	$1,345.19	$1,345.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,557.25	$45.57	$4,602.82	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$4,076.53	$0.00	$4,076.53	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$4,244.17	$42.44	$4,286.61	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$4,209.86	$0.00	$4,209.86	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$4,072.82	$0.00	$4,072.82	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$4,049.29	$0.00	$4,049.29	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$3,646.13	$0.00	$3,646.13	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$3,685.61	$0.00	$3,685.61	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$3,585.93	$0.00	$3,585.93	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$3,571.82	$0.00	$3,571.82	$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	155.34	155.34	.00	.00
2023-2024	S31	Humboldt Water	134.63	134.63	.00	.00
2022-2023	S31	Humboldt Water	134.63	134.63	.00	.00
2021-2022	S31	Humboldt Water	134.63	134.63	.00	.00
2020-2021	S31	Humboldt Water	124.28	124.28	.00	.00
2019-2020	S31	Humboldt Water	113.92	113.92	.00	.00
2018-2019	S31	Humboldt Water	103.56	103.56	.00	.00
2017-2018	S31	Humboldt Water	62.14	62.14	.00	.00
2016-2017	S31	Humboldt Water	62.14	62.14	.00	.00
2015-2016	S31	Humboldt Water	61.66	61.66	.00	.00
2014-2015	S31	Humboldt Water	61.66	61.66	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	STEELE, CHAD R CHECK 1337	$-4,035.57	$0.00
08/30/2024	PAYMENT	F STEELE KATIE SYS WF - 024080623037518 ORIG: EBOX	$-1,212.81	$4,035.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$398.13	$5,248.38
08/30/2024	ADJUSTMENT	F STEELE KATIE EBOX WF - 024080623037518 VOIDED PAYMENT: 922893. REASON: AMENDMENT TO RE 2025	$1,212.81	$4,850.25
08/06/2024	PAYMENT	F STEELE KATIE EBOX WF - 024080623037518	$-1,212.81	$3,637.44
07/10/2024	BILL	RUBY LOOKOUT LLC	$4,850.25	$4,850.25
02/26/2024	PAYMENT	F STEELE KATIE EBOX WF - 024022623016144	$-1,139.30	$0.00
01/05/2024	PAYMENT	F STEELE KATIE EBOX WF - 024010523019806	$-1,139.30	$1,139.30
10/26/2023	PAYMENT	F STEELE KATIE EBOX WF - 023102623015922	$-45.57	$2,278.60
10/17/2023	PAYMENT	F STEELE KATIE EBOX WF - 023101723035407	$-1,139.30	$2,324.17
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.57	$3,463.47
07/25/2023	PAYMENT	F STEELE, KATIE CHECK BANK: WF INTERNET NUM: 023072523032411	$-1,139.35	$3,417.90
07/12/2023	BILL	RUBY LOOKOUT LLC	$4,557.25	$4,557.25
02/23/2023	PAYMENT	F STEELE, KATIE CHECK BANK: WF INTERNET NUM: 023022323014391	$-1,019.12	$0.00
01/03/2023	PAYMENT	F STEELE, KATIE CHECK BANK: WF INTERNET NUM: 023010323019790	$-1,019.12	$1,019.12
10/04/2022	PAYMENT	STEELE, KATIE CREDIT: D BANK: OP INTERNET NUM: 003162	$-1,019.12	$2,038.24
08/05/2022	PAYMENT	F STEELE, KATIE CHECK BANK: WF INTERNET NUM: 022080523017723	$-1,019.17	$3,057.36
07/12/2022	BILL	RUBY LOOKOUT LLC	$4,076.53	$4,076.53
11/15/2021	PAYMENT	STEELE, KATIE F CHECK NUM: EBOX PYMT	$-2,164.50	$0.00
11/05/2021	PAYMENT	F STEELE, KATIE CHECK BANK: WF INTERNET NUM: 021110523019912	$-1,061.03	$2,164.50
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$42.44	$3,225.53
08/03/2021	PAYMENT	F STEELE, KATIE CHECK BANK: WF INTERNET NUM: 021080323055749	$-1,061.08	$3,183.09
07/14/2021	BILL	RUBY LOOKOUT LLC	$4,244.17	$4,244.17
02/19/2021	PAYMENT	F STEELE KATIE CHECK NUM: 021021923020305	$-1,052.46	$0.00
12/18/2020	PAYMENT	F STEELE KATIE CHECK NUM: 020121823020497	$-1,052.46	$1,052.46
10/01/2020	PAYMENT	F STEELE KATIE CHECK NUM: 020100123031512	$-1,052.46	$2,104.92
08/06/2020	PAYMENT	F STEELE, KATIE CHECK NUM: 020080623025520	$-1,052.48	$3,157.38
07/15/2020	BILL	RUBY LOOKOUT LLC	$4,209.86	$4,209.86
03/03/2020	PAYMENT	F STEELE KATIE CHECK NUM: ACH	$-1,018.20	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,018.20
12/24/2019	PAYMENT	STEELE, KATIE CHECK NUM: 0089441085	$-1,018.20	$1,018.20
09/17/2019	PAYMENT	STEELE, KATIE CHECK NUM: 0064384374	$-1,018.20	$2,036.40
08/09/2019	PAYMENT	STEELE, KATIE CREDIT: D BANK: OP INTERNET NUM: 008031	$-1,018.22	$3,054.60
07/10/2019	BILL	RUBY LOOKOUT LLC	$4,072.82	$4,072.82
02/26/2019	PAYMENT	STEELE, KATIE CHECK NUM: 0083256667	$-1,012.32	$0.00
01/07/2019	PAYMENT	STEELE, KATIE CHECK BANK: OP INTERNET NUM: 131991988	$-1,012.32	$1,012.32
10/05/2018	PAYMENT	STEELE, KATIE CHECK NUM: 0045481200	$-1,012.32	$2,024.64
08/22/2018	PAYMENT	STEELE, KATIE CHECK NUM: 0026182222	$-1,012.33	$3,036.96
07/09/2018	BILL	RUBY LOOKOUT LLC	$4,049.29	$4,049.29
02/20/2018	PAYMENT	STEELE, KATIE CHECK NUM: 0074474248	$-911.52	$0.00
12/26/2017	PAYMENT	STEELE, KATIE CHECK NUM: 59167841	$-911.52	$911.52
09/21/2017	PAYMENT	STEELE, KATIE CHECK NUM: 0025270868	$-911.52	$1,823.04
08/23/2017	PAYMENT	STEELE, KATIE CHECK NUM: 16511917	$-911.57	$2,734.56
07/07/2017	BILL	RUBY LOOKOUT LLC	$3,646.13	$3,646.13
02/15/2017	PAYMENT	STEELE, CHAD R & KATIE F CHECK NUM: 5308	$-921.39	$0.00
12/07/2016	PAYMENT	STEELE, CHAD R & KATIE F CHECK NUM: 5291	$-921.39	$921.39
10/04/2016	PAYMENT	STEELE, CHAD R & KATIE F CHECK NUM: 5273	$-921.39	$1,842.78
07/29/2016	PAYMENT	STEELE, CHAD R & KATIE F CHECK NUM: 5268	$-921.44	$2,764.17
07/08/2016	BILL	RUBY LOOKOUT LLC	$3,685.61	$3,685.61
02/22/2016	PAYMENT	STEELE, CHAD R & KATIE F CHECK NUM: 5236	$-896.47	$0.00
11/30/2015	PAYMENT	STEELE, CHAD R & KATIE F CHECK NUM: 5196	$-896.47	$896.47
09/21/2015	PAYMENT	STEELE, CHAD R & KATIE F CHECK NUM: 5165	$-896.47	$1,792.94
07/28/2015	PAYMENT	STEELE, CHAD R & KATIE F CHECK NUM: 05141	$-896.52	$2,689.41
07/08/2015	BILL	RUBY LOOKOUT LLC	$3,585.93	$3,585.93
02/19/2015	PAYMENT	STEELE, CHAD R & KATIE F CHECK NUM: 05087	$-892.95	$0.00
11/14/2014	PAYMENT	STEELE, CHAD R & KATIE F CHECK NUM: 05068	$-892.95	$892.95
09/22/2014	PAYMENT	STEELE, CHAD R * KATIE F CHECK NUM: 5057	$-892.95	$1,785.90
08/20/2014	PAYMENT	STEELE, CHAD R & KATIE F CHECK NUM: 5046	$-892.97	$2,678.85
07/10/2014	BILL	RUBY LOOKOUT LLC	$3,571.82	$3,571.82
02/10/2014	PAYMENT	STEELE, CHAD R AND KATIE F CHECK NUM: 5016	$-860.27	$0.00
12/24/2013	PAYMENT	STEELE, CHAD R & KATIE F CHECK NUM: 1621	$-860.27	$860.27
10/15/2013	PAYMENT	STEELE, CHAD R & KATIE F CHECK NUM: 1599	$-860.27	$1,720.54
09/03/2013	PAYMENT	STEELE, CHAD R & KATIE F CHECK NUM: 1568	$-860.29	$2,580.81
07/16/2013	BILL	RUBY LOOKOUT LLC	$3,441.10	$3,441.10
01/28/2013	PAYMENT	STEELE, CHAD R & KATIE F CHECK NUM: 1472	$-824.66	$0.00
12/05/2012	PAYMENT	HOOPER, KATIE F CHECK NUM: 1421	$-824.66	$824.66
10/04/2012	PAYMENT	STEELE, CHAD R & HOOPER, KATIE CHECK NUM: 1019	$-824.66	$1,649.32
08/15/2012	PAYMENT	STEELE, CHAD R & HOOPER, KATIE CHECK NUM: 1011	$-824.69	$2,473.98
07/10/2012	BILL	RUBY LOOKOUT LLC	$3,298.67	$3,298.67
03/06/2012	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 7841	$-801.24	$0.00
01/10/2012	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 7750	$-801.24	$801.24
10/05/2011	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 7648	$-801.24	$1,602.48
08/10/2011	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 7576	$-801.27	$2,403.72
07/14/2011	BILL	RUBY LOOKOUT LLC	$3,204.99	$3,204.99
03/02/2011	PAYMENT	MARK HOOPER CHECK NUM: 7374	$-832.97	$0.00
01/05/2011	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 7304	$-832.97	$832.97
10/08/2010	PAYMENT	MARK HOOPER CHECK NUM: 7145	$-832.97	$1,665.94
08/24/2010	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 7067	$-833.00	$2,498.91
07/14/2010	BILL	BRANSCOMB, BRUCE L & MARY ANN	$3,331.91	$3,331.91
03/25/2010	PAYMENT	BRANSCOMB, BRUCE L & MARY ANN CHECK NUM: 1885	$-891.08	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$34.27	$891.08
12/21/2009	PAYMENT	BRANSCOMB, BRUCE L & MARY ANN CHECK NUM: 1841	$-856.81	$856.81
10/01/2009	PAYMENT	BRANSCOMB, BRUCE L & MARY ANN CHECK NUM: 5152	$-856.81	$1,713.62
09/18/2009	PAYMENT	BRANSCOMB, BRUCE L & MARY ANN CHECK NUM: 5116	$-856.86	$2,570.43
07/21/2009	BILL	BRANSCOMB, BRUCE L & MARY ANN	$3,427.29	$3,427.29
02/20/2009	PAYMENT	BRANSCOMB, BRUCE L & MARY ANN CHECK NUM: 4985	$-821.24	$0.00
12/18/2008	PAYMENT	BRANSCOMB, BRUCE L & MARY ANN CHECK NUM: 1657	$-821.24	$821.24
10/01/2008	PAYMENT	BRANSCOMB, BRUCE L & MARY ANN CHECK NUM: 4878	$-821.24	$1,642.48
08/20/2008	PAYMENT	BRANSCOMB, BRUCE L & MARY ANN CHECK NUM: 4847	$-821.28	$2,463.72
07/14/2008	BILL	BRANSCOMB, BRUCE L & MARY ANN	$3,285.00	$3,285.00
03/03/2008	PAYMENT	BRANSCOMB, BRUCE L & MARY ANN CHECK NUM: 4710	$-792.70	$0.00
12/31/2007	PAYMENT	BRANSCOMB, BRUCE L & MARY ANN CHECK NUM: 4687	$-794.00	$792.70
10/02/2007	PAYMENT	BRANSCOMB, BRUCE L & MARY ANN CHECK NUM: 4604	$-793.35	$1,586.70
08/15/2007	PAYMENT	BRANSCOMB, BRUCE L & MARY ANN CHECK NUM: 4577	$-793.40	$2,380.05
07/13/2007	BILL	BRANSCOMB, BRUCE L & MARY ANN	$3,173.45	$3,173.45
02/27/2007	PAYMENT	BRANSCOMB, BRUCE L & MARY ANN CHECK NUM: 4282	$-770.22	$0.00
01/02/2007	PAYMENT	BRANSCOMB, BRUCE L & MARY ANN CHECK NUM: 4238	$-770.22	$770.22
10/05/2006	PAYMENT	BRANSCOMB, BRUCE L & MARY ANN CHECK NUM: 4158	$-770.22	$1,540.44
08/16/2006	PAYMENT	BRANSCOMB, BRUCE L & MARY ANN CHECK NUM: 4125	$-770.23	$2,310.66
07/19/2006	BILL	BRANSCOMB, BRUCE L & MARY ANN	$3,080.89	$3,080.89
03/14/2006	PAYMENT	BRANSCOMB, BRUCE L & MARY ANN CHECK NUM: 3994	$-739.77	$0.00
12/27/2005	PAYMENT	BRANSCOMB, BRUCE L & MARY ANN CHECK NUM: 3921	$-739.77	$739.77
10/11/2005	PAYMENT	BRANSCOMB, BRUCE L & MARY ANN CHECK NUM: 3784	$-739.77	$1,479.54
08/15/2005	PAYMENT	BRANSCOMB, BRUCE L & MARY ANN CHECK NUM: 3829	$-739.80	$2,219.31
07/21/2005	BILL	BRANSCOMB, BRUCE L & MARY ANN	$2,959.11	$2,959.11
03/02/2005	PAYMENT	@	$-747.68	$0.00
12/29/2004	PAYMENT	@	$-747.68	$747.68
09/28/2004	PAYMENT	@	$-747.68	$1,495.36
08/26/2004	PAYMENT	@	$-747.71	$2,243.04
07/01/2004	BILL	BRANSCOMB, BRUCE L & M @	$2,990.75	$2,990.75
03/01/2004	PAYMENT	@	$-741.87	$0.00
01/05/2004	PAYMENT	@	$-741.87	$741.87
10/08/2003	PAYMENT	@	$-741.87	$1,483.74
08/15/2003	PAYMENT	@	$-741.88	$2,225.61
07/01/2003	BILL	BRANSCOMB, BRUCE L & M @	$2,967.49	$2,967.49