Tax Account 021-900-003
Owners
RUGH, FRANK JAMES III TR
246 LAWNDALE DR
SPRING CREEK, NV 89815-5117
RUGH FAMILY TRUST DATED
09162013
759447
Account Summary
| Account ID | 021-900-003 |
|---|---|
| Account Type | Real Estate |
| Location | 443 WEED ST TUSCARORA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $253.00 |
| Total | $253.00 |
| Paid | $253.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $215.87 | $0.00 | $215.87 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $199.88 | $0.00 | $199.88 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $203.43 | $0.00 | $203.43 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $192.65 | $0.00 | $192.65 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $185.96 | $0.00 | $185.96 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $183.70 | $0.00 | $183.70 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $160.46 | $0.00 | $160.46 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $156.66 | $0.00 | $156.66 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $149.79 | $0.00 | $149.79 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $146.52 | $0.00 | $146.52 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/04/2024 | PAYMENT | RUGH, FRANK JAMES III CHECK 00206 | $-19.86 | $0.00 |
| 08/30/2024 | PAYMENT | RUGH, FRANK JAMES III SYS 00188 ORIG: CHECK | $-233.14 | $19.86 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $19.86 | $253.00 |
| 08/30/2024 | ADJUSTMENT | RUGH, FRANK JAMES III CHECK 00188 VOIDED PAYMENT: 916349. REASON: AMENDMENT TO RE 2025 | $233.14 | $233.14 |
| 07/26/2024 | PAYMENT | RUGH, FRANK JAMES III CHECK 00188 | $-233.14 | $0.00 |
| 07/10/2024 | BILL | RUGH, FRANK JAMES III TR | $233.14 | $233.14 |
| 07/27/2023 | PAYMENT | RUGH, FRANK JAMES III CHECK NUM: 110 | $-215.87 | $0.00 |
| 07/12/2023 | BILL | RUGH, FRANK JAMES III TR | $215.87 | $215.87 |
| 08/03/2022 | PAYMENT | RUGH, FRANK III CHECK NUM: 1816 | $-199.88 | $0.00 |
| 07/12/2022 | BILL | RUGH, FRANK JAMES III TR | $199.88 | $199.88 |
| 07/30/2021 | PAYMENT | RUGH, FRANK III CHECK NUM: 01716 | $-203.43 | $0.00 |
| 07/14/2021 | BILL | FUGH, FRANK JAMES III TR | $203.43 | $203.43 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-6.69 | $0.00 |
| 07/23/2020 | PAYMENT | FJ III CHECK NUM: 1612 | $-185.96 | $6.69 |
| 07/15/2020 | BILL | FUGH, FRANK JAMES III TR | $192.65 | $192.65 |
| 07/29/2019 | PAYMENT | RUGH, FRANK JAMES III TR ET AL CHECK NUM: 1486 | $-185.96 | $0.00 |
| 07/10/2019 | BILL | RUGH, FRANK JAMES III TR ET AL | $185.96 | $185.96 |
| 08/14/2018 | PAYMENT | RUGH, FRANK CHECK NUM: 1471 | $-183.70 | $0.00 |
| 07/09/2018 | BILL | RUGH, FRANK JAMES III TR ET AL | $183.70 | $183.70 |
| 08/14/2017 | PAYMENT | RUGH, FRANK JAMES III TR ET AL CHECK NUM: 1460 | $-160.46 | $0.00 |
| 07/07/2017 | BILL | RUGH, FRANK JAMES III TR ET AL | $160.46 | $160.46 |
| 08/15/2016 | PAYMENT | RUGH, FRANK JAMES III TR ET AL CHECK NUM: 01445 | $-156.66 | $0.00 |
| 07/08/2016 | BILL | RUGH, FRANK JAMES III TR ET AL | $156.66 | $156.66 |
| 08/05/2015 | PAYMENT | RUGH, FRANK JAMES III TR ET AL CREDIT: D | $-149.79 | $0.00 |
| 07/08/2015 | BILL | RUGH, FRANK JAMES III TR ET AL | $149.79 | $149.79 |
| 08/18/2014 | PAYMENT | RUGH, MARY ANN CREDIT: D | $-146.52 | $0.00 |
| 07/10/2014 | BILL | RUGH, FRANK JAMES III TR ET AL | $146.52 | $146.52 |
| 08/14/2013 | PAYMENT | RUGH, FRANK III CREDIT: D | $-138.14 | $0.00 |
| 07/16/2013 | BILL | RUGH, FRANK III | $138.14 | $138.14 |
| 08/15/2012 | PAYMENT | RUGH, FRANK J III & MARY ANN CREDIT: D | $-129.94 | $0.00 |
| 07/10/2012 | BILL | RUGH, FRANK III | $129.94 | $129.94 |
| 08/04/2011 | PAYMENT | RUGH, FRANK J III & MARY ANN CREDIT: D | $-122.17 | $0.00 |
| 07/14/2011 | BILL | RUGH, FRANK III | $122.17 | $122.17 |
| 08/03/2010 | PAYMENT | RUGH, FRANK III CREDIT: D | $-126.78 | $0.00 |
| 07/14/2010 | BILL | RUGH, FRANK III | $126.78 | $126.78 |
| 08/14/2009 | PAYMENT | RUGH, FRANK JAMES III & MARYAN CREDIT: D | $-127.03 | $0.00 |
| 07/21/2009 | BILL | RUGH, FRANK III | $127.03 | $127.03 |
| 08/11/2008 | PAYMENT | RUGH, FRANK III CREDIT: D | $-124.22 | $0.00 |
| 07/14/2008 | BILL | RUGH, FRANK III | $124.22 | $124.22 |
| 08/13/2007 | PAYMENT | RUGH, FRANK III CHECK NUM: 2263 | $-120.36 | $0.00 |
| 07/13/2007 | BILL | RUGH, FRANK III | $120.36 | $120.36 |
| 08/30/2006 | PAYMENT | RUGH, FRANK III CHECK NUM: 2107 | $-113.65 | $0.00 |
| 07/19/2006 | BILL | RUGH, FRANK III | $113.65 | $113.65 |
| 08/15/2005 | PAYMENT | RUGH, FRANK III CHECK NUM: 1971 | $-106.41 | $0.00 |
| 07/21/2005 | BILL | RUGH, FRANK III | $106.41 | $106.41 |
| 08/13/2004 | PAYMENT | @ | $-108.60 | $0.00 |
| 07/01/2004 | BILL | RUGH, FRANK III @ | $108.60 | $108.60 |
| 08/15/2003 | PAYMENT | @ | $-106.29 | $0.00 |
| 07/01/2003 | BILL | RUGH, FRANK III @ | $106.29 | $106.29 |
