Tax Account 023-019-010
Owners
RUGH, FRANK JAMES III TR
246 LAWNDALE DR
SPRING CREEK, NV 89815-5117
THE RUGH FAMILY TRUST DATED
09162013
761099
Account Summary
| Account ID | 023-019-010 |
|---|---|
| Account Type | Real Estate |
| Location | 345 DIAMOND LADY LN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,348.90 |
| Total | $1,348.90 |
| Paid | $1,348.90 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,139.26 | $0.00 | $1,139.26 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,054.87 | $0.00 | $1,054.87 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,083.51 | $0.00 | $1,083.51 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,069.26 | $0.00 | $1,069.26 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,056.56 | $0.00 | $1,056.56 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,030.99 | $0.00 | $1,030.99 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $958.58 | $0.00 | $958.58 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $911.18 | $0.00 | $911.18 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $882.76 | $0.00 | $882.76 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $138.03 | $0.00 | $138.03 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/04/2024 | PAYMENT | RUGH, FRANK JAMES III CHECK 00206 | $-118.51 | $0.00 |
| 08/30/2024 | PAYMENT | RUGH, FRANK JAMES III SYS 00188 ORIG: CHECK | $-1,230.39 | $118.51 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $118.51 | $1,348.90 |
| 08/30/2024 | ADJUSTMENT | RUGH, FRANK JAMES III CHECK 00188 VOIDED PAYMENT: 916347. REASON: AMENDMENT TO RE 2025 | $1,230.39 | $1,230.39 |
| 07/26/2024 | PAYMENT | RUGH, FRANK JAMES III CHECK 00188 | $-1,230.39 | $0.00 |
| 07/10/2024 | BILL | RUGH, FRANK JAMES III TR | $1,230.39 | $1,230.39 |
| 07/27/2023 | PAYMENT | RUGH, FRANK JAMES III CHECK NUM: 110 | $-1,139.26 | $0.00 |
| 07/12/2023 | BILL | RUGH, FRANK JAMES III TR | $1,139.26 | $1,139.26 |
| 08/03/2022 | PAYMENT | RUGH, FRANK III CHECK NUM: 1816 | $-1,054.87 | $0.00 |
| 07/12/2022 | BILL | RUGH, FRANK JAMES III TR | $1,054.87 | $1,054.87 |
| 07/30/2021 | PAYMENT | RUGH, FRANK III CHECK NUM: 01716 | $-1,083.51 | $0.00 |
| 07/14/2021 | BILL | RUGH, FRANK JAMES III TR | $1,083.51 | $1,083.51 |
| 05/14/2021 | PAYMENT | ECT CASH | $-0.09 | $0.00 |
| 07/24/2020 | PAYMENT | F J III CHECK NUM: 1612 | $-1,069.17 | $0.09 |
| 07/15/2020 | BILL | RUGH, FRANK JAMES III TR | $1,069.26 | $1,069.26 |
| 07/29/2019 | PAYMENT | RUGH, FRANK JAMES III TR ET AL CHECK NUM: 1486 | $-1,056.56 | $0.00 |
| 07/10/2019 | BILL | RUGH, FRANK JAMES III TR ET AL | $1,056.56 | $1,056.56 |
| 08/14/2018 | PAYMENT | RUGH, FRANK CHECK NUM: 1471 | $-1,030.99 | $0.00 |
| 07/09/2018 | BILL | RUGH, FRANK JAMES III TR ET AL | $1,030.99 | $1,030.99 |
| 08/14/2017 | PAYMENT | RUGH, FRANK JAMES III TR ET AL CHECK NUM: 1460 | $-958.58 | $0.00 |
| 07/07/2017 | BILL | RUGH, FRANK JAMES III TR ET AL | $958.58 | $958.58 |
| 08/15/2016 | PAYMENT | RUGH, FRANK JAMES III TR ET AL CHECK NUM: 01445 | $-911.18 | $0.00 |
| 07/08/2016 | BILL | RUGH, FRANK JAMES III TR ET AL | $911.18 | $911.18 |
| 08/05/2015 | PAYMENT | RUGH, FRANK JAMES III TR ET AL CREDIT: D | $-882.76 | $0.00 |
| 07/08/2015 | BILL | RUGH, FRANK JAMES III TR ET AL | $882.76 | $882.76 |
| 08/18/2014 | PAYMENT | RUGH, MARY ANN CREDIT: D | $-138.03 | $0.00 |
| 07/10/2014 | BILL | RUGH, MARY ANN | $138.03 | $138.03 |
| 05/20/2014 | PAYMENT | STEWART TITLE CO CHECK NUM: 11017799 | $-154.23 | $0.00 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $154.23 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $8.96 | $147.23 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $5.76 | $138.27 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.20 | $132.51 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.28 | $129.31 |
| 07/16/2013 | BILL | HUNTLEY, GRACE B | $128.03 | $128.03 |
| 04/12/2013 | PAYMENT | HUNTLEY, GRACE CHECK NUM: MO | $-63.48 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $2.97 | $63.48 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.19 | $60.51 |
| 09/17/2012 | PAYMENT | HUNTLEY, GRACE CASH | $-29.66 | $59.32 |
| 09/10/2012 | PAYMENT | HUNTLEY, GRACE CASH | $-30.88 | $88.98 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.19 | $119.86 |
| 07/10/2012 | BILL | HUNTLEY, KEITH E SR &GRACE B | $118.67 | $118.67 |
| 07/26/2011 | PAYMENT | HUNTLEY, KEITH E SR &GRACE B CASH | $-111.43 | $0.00 |
| 07/14/2011 | BILL | HUNTLEY, KEITH E SR &GRACE B | $111.43 | $111.43 |
| 08/09/2010 | PAYMENT | HUNTLEY, KEITH E SR &GRACE B CASH | $-52.86 | $0.00 |
| 08/02/2010 | PAYMENT | HUNTLEY, KEITH E SR &GRACE B CASH | $-52.87 | $52.86 |
| 07/14/2010 | BILL | HUNTLEY, KEITH E SR &GRACE B | $105.73 | $105.73 |
| 07/27/2009 | PAYMENT | HUNTLEY, KEITH E SR &GRACE B CASH | $-100.32 | $0.00 |
| 07/21/2009 | BILL | HUNTLEY, KEITH E SR &GRACE B | $100.32 | $100.32 |
| 07/15/2008 | PAYMENT | HUNTLEY, KEITH E SR &GRACE B CASH | $-93.14 | $0.00 |
| 07/14/2008 | BILL | HUNTLEY, KEITH E SR &GRACE B | $93.14 | $93.14 |
| 01/29/2008 | PAYMENT | HUNTLEY, KEITH E SR &GRACE B CASH | $-101.04 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $5.27 | $101.04 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $4.39 | $95.77 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.51 | $91.38 |
| 07/13/2007 | BILL | HUNTLEY, KEITH E SR &GRACE B | $87.87 | $87.87 |
| 08/03/2006 | PAYMENT | HUNTLEY, KEITH E SR &GRACE B CHECK NUM: 1321 | $-87.83 | $0.00 |
| 07/19/2006 | BILL | HUNTLEY, KEITH E SR &GRACE B | $87.83 | $87.83 |
| 07/01/2004 | BILL | HUNTLEY, KEITH E SR & @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | HUNTLEY, KEITH E SR & @ | $0.00 | $0.00 |
