Tax Account 007-08A-010

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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 02222007) 568455

Account Summary

Account ID	007-08A-010
Account Type	Real Estate
Location	210 RIDGEWAY RD
Balance	$0.00
Currently Due	$0.00

Account ID

007-08A-010

Account Type

Real Estate

Location

210 RIDGEWAY RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,846.56
Total	$4,846.56
Paid	$4,846.56
Balance	$0.00
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

$4,846.56

Total

$4,846.56

Paid

$4,846.56

Balance

$0.00

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	$1,113.97	$0.00	$1,113.97	$1,113.97	$0.00
2	10/07/2024	10/17/2024	Paid	$1,244.19	$0.00	$1,244.19	$1,244.19	$0.00
3	01/06/2025	01/16/2025	Paid	$1,244.19	$0.00	$1,244.19	$1,244.19	$0.00
4	03/03/2025	03/13/2025	Paid	$1,244.21	$0.00	$1,244.21	$1,244.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,319.95	$0.00	$4,319.95	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$4,173.79	$0.00	$4,173.79	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$4,347.27	$0.00	$4,347.27	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$4,295.61	$0.00	$4,295.61	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$4,168.32	$0.00	$4,168.32	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$4,153.08	$0.00	$4,153.08	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$3,717.86	$0.00	$3,717.86	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$3,693.96	$0.00	$3,693.96	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$3,586.95	$0.00	$3,586.95	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$3,483.07	$0.00	$3,483.07	$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	50.34	50.34	.00	.00
2023-2024	S31	Humboldt Water	43.63	43.63	.00	.00
2022-2023	S31	Humboldt Water	43.63	43.63	.00	.00
2021-2022	S31	Humboldt Water	43.63	43.63	.00	.00
2020-2021	S31	Humboldt Water	40.27	40.27	.00	.00
2019-2020	S31	Humboldt Water	36.92	36.92	.00	.00
2018-2019	S31	Humboldt Water	33.56	33.56	.00	.00
2017-2018	S31	Humboldt Water	20.13	20.13	.00	.00
2016-2017	S31	Humboldt Water	20.13	20.13	.00	.00
2015-2016	S31	Humboldt Water	20.13	20.13	.00	.00
2014-2015	S31	Humboldt Water	20.13	20.13	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	RUBY VIEW VETERINARY CLINIC LLC CHECK 775	$-391.61	$0.00
08/30/2024	PAYMENT	RUBY VIEW VETERINARY CLINIC SYS 708 ORIG: CHECK	$-4,454.95	$391.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$391.61	$4,846.56
08/30/2024	ADJUSTMENT	RUBY VIEW VETERINARY CLINIC CHECK 708 VOIDED PAYMENT: 918466. REASON: AMENDMENT TO RE 2025	$4,454.95	$4,454.95
07/30/2024	PAYMENT	RUBY VIEW VETERINARY CLINIC CHECK 708	$-4,454.95	$0.00
07/10/2024	BILL	DINSMORE, JOHN S TR ET AL	$4,454.95	$4,454.95
07/31/2023	PAYMENT	RUBY VIEW VETERINARY CLINIC LL CHECK NUM: 00000202	$-4,319.95	$0.00
07/12/2023	BILL	DINSMORE, JOHN S TR ET AL	$4,319.95	$4,319.95
08/02/2022	PAYMENT	RUBY VIEW VETERINARY CLINIC, L CHECK NUM: 10222	$-4,173.79	$0.00
07/12/2022	BILL	DINSMORE, JOHN S TR ET AL	$4,173.79	$4,173.79
08/05/2021	PAYMENT	RUBY VIEW VETERINARY CLINIC LL CHECK NUM: 00009630	$-4,347.27	$0.00
07/14/2021	BILL	DINSMORE, JOHN S TR ET AL	$4,347.27	$4,347.27
07/24/2020	PAYMENT	RUBY VIEW VETERINARY CLINIC LL CHECK NUM: 00009040	$-4,295.61	$0.00
07/15/2020	BILL	DINSMORE, JOHN S TR ET AL	$4,295.61	$4,295.61
07/30/2019	PAYMENT	RUBY VIEW VETERINARY CLINIC LL CHECK NUM: 8464	$-4,168.32	$0.00
07/10/2019	BILL	DINSMORE, JOHN S TR ET AL	$4,168.32	$4,168.32
08/01/2018	PAYMENT	RUBY VIEW VETERINARY CLINIC CHECK NUM: 7822	$-4,153.08	$0.00
07/09/2018	BILL	DINSMORE, JOHN S TR ET AL	$4,153.08	$4,153.08
07/14/2017	PAYMENT	RUBY VIEW VET CLINIC CHECK NUM: 7240	$-3,717.86	$0.00
07/07/2017	BILL	DINSMORE, JOHN S TR ET AL	$3,717.86	$3,717.86
07/26/2016	PAYMENT	RUBY VIEW VETERINARY CLINIC LL CHECK NUM: 6653	$-3,693.96	$0.00
07/08/2016	BILL	DINSMORE, JOHN S TR ET AL	$3,693.96	$3,693.96
07/17/2015	PAYMENT	RUBY VIEW VETERINARY CLINIC LL CHECK NUM: 5981	$-3,586.95	$0.00
07/08/2015	BILL	DINSMORE, JOHN S TR ET AL	$3,586.95	$3,586.95
07/28/2014	PAYMENT	RUBY VIEW VETERINARY CLINICLLC CHECK NUM: 5337	$-3,483.07	$0.00
07/10/2014	BILL	DINSMORE, JOHN S TR ET AL	$3,483.07	$3,483.07
07/25/2013	PAYMENT	RUBY VIEW VETERINARY CLINIC LL CHECK NUM: 4667	$-3,382.21	$0.00
07/16/2013	BILL	DINSMORE, JOHN S TR ET AL	$3,382.21	$3,382.21
07/18/2012	PAYMENT	RUBY MOUNTAIN VETERINARY CLINI CHECK NUM: 3963	$-3,284.29	$0.00
07/10/2012	BILL	DINSMORE, JOHN S TR ET AL	$3,284.29	$3,284.29
07/20/2011	PAYMENT	RUBY VIEW VETERINARY CLINIC CHECK NUM: 3370	$-3,189.22	$0.00
07/14/2011	BILL	DINSMORE, JOHN S TR ET AL	$3,189.22	$3,189.22
08/05/2010	PAYMENT	RUBY VIEW VETERINARY CLINIC CHECK NUM: 2807	$-3,279.02	$0.00
07/14/2010	BILL	DINSMORE, JOHN S TR ET AL	$3,279.02	$3,279.02
08/11/2009	PAYMENT	DINSMORE, JOHN S TR ET AL CHECK NUM: 2287	$-3,328.27	$0.00
07/21/2009	BILL	DINSMORE, JOHN S TR ET AL	$3,328.27	$3,328.27
02/26/2009	PAYMENT	NORTHERN NV VET SERVICE CHECK NUM: 5196	$-3,280.20	$0.00
02/26/2009	AMENDMENT	S/O per Assr appraisal recalc	$-50.37	$3,280.20
02/26/2009	ADJUSTMENT	s/o per Assr-Appraisal Recalc NUM: 5196	$3,330.57	$3,330.57
07/21/2008	VOID	NORTHER NEVADA VETERINARY SER CHECK NUM: 5196	$-3,330.57	$0.00
07/14/2008	BILL	DINSMORE, JOHN S TR ET AL	$3,330.57	$3,330.57
07/25/2007	PAYMENT	DINSMORE, JOHN S TR ET AL CHECK NUM: 1015	$-3,455.55	$0.00
07/13/2007	BILL	DINSMORE, JOHN S TR ET AL	$3,455.55	$3,455.55
08/08/2006	PAYMENT	DINSMORE, JOHN & CHRISTINE MAR CHECK NUM: 6220,5570	$-3,299.06	$0.00
07/19/2006	BILL	DINSMORE, JOHN & CHRISTINE MAR	$3,299.06	$3,299.06
08/25/2005	PAYMENT	DINSMORE, JOHN & CHRISTINE MAR CHECK NUM: 4925	$-3,202.81	$0.00
07/21/2005	BILL	DINSMORE, JOHN & CHRISTINE MAR	$3,202.81	$3,202.81
07/22/2004	PAYMENT	@	$-3,196.02	$0.00
07/01/2004	BILL	DINSMORE, JOHN & CHRIS @	$3,196.02	$3,196.02
07/31/2003	PAYMENT	@	$-2,686.08	$0.00
07/01/2003	BILL	DINSMORE, JOHN & CHRIS @	$2,686.08	$2,686.08