Tax Account 031-002-004

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Account Summary

Account ID	031-002-004
Account Type	Real Estate
Location	0 RUBY AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.12
Total	$13.12
Paid	$13.12
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	$13.12	$0.00	$13.12	$13.12	$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	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$0.00	$12.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$0.00	$11.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$0.00	$10.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$0.00	$10.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.00	$9.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$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	ARCHEY, ROBERT & TAMRA CHECK 2828	$-13.12	$0.00
07/10/2024	BILL	ARCHEY, ROBERT & TAMRA	$13.12	$13.12
08/02/2023	PAYMENT	DEZELL, NANCY A & CRAIG B CHECK NUM: 5333	$-13.12	$0.00
07/12/2023	BILL	DEZELL, NANCY	$13.12	$13.12
07/22/2022	PAYMENT	DEZELL, CRAIG B OR NANCY A CHECK NUM: 5289	$-12.24	$0.00
07/12/2022	BILL	DEZELL, NANCY	$12.24	$12.24
07/28/2021	PAYMENT	DEZELL, NANCY A & CRAIG B CHECK NUM: 5281	$-11.32	$0.00
07/14/2021	BILL	DEZELL, NANCY	$11.32	$11.32
07/30/2020	PAYMENT	DEZELL, CRAIG B OR NANCY A CHECK NUM: 5198	$-10.73	$0.00
07/15/2020	BILL	DEZELL, NANCY	$10.73	$10.73
08/23/2019	PAYMENT	DEZELL, CRAIG B & NANCY A CHECK NUM: 5149	$-10.35	$0.00
07/10/2019	BILL	SULKOWSKI, CLEMENTINE	$10.35	$10.35
08/28/2018	PAYMENT	DEZELL, CRAIG B & NANCY A CHECK NUM: 5167	$-9.84	$0.00
07/09/2018	BILL	SULKOWSKI, CLEMENTINE	$9.84	$9.84
08/02/2017	PAYMENT	DEZELL, CRAIG B & NANCY A CHECK NUM: 5100	$-8.97	$0.00
07/07/2017	BILL	SULKOWSKI, CLEMENTINE	$8.97	$8.97
08/01/2016	PAYMENT	DEZELL, NANCY CREDIT: D BANK: OP INTERNET NUM: 029290	$-8.97	$0.00
07/08/2016	BILL	SULKOWSKI, CLEMENTINE	$8.97	$8.97
07/21/2015	PAYMENT	DEZELL, CRAIG B & NANCY A CHECK NUM: 5034	$-8.97	$0.00
07/08/2015	BILL	SULKOWSKI, CLEMENTINE	$8.97	$8.97
08/05/2014	PAYMENT	DEZELL, CRAIG OR NANCY CHECK NUM: 4825	$-8.97	$0.00
07/10/2014	BILL	SULKOWSKI, CLEMENTINE	$8.97	$8.97
09/30/2013	PAYMENT	DEZELL, NANCY A & CRAIG B CHECK NUM: 8193	$-9.33	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	SULKOWSKI, CLEMENTINE	$8.97	$8.97
08/03/2012	PAYMENT	SULK CREDIT: D BANK: OP INTERNET NUM: 947091	$-8.97	$0.00
07/10/2012	BILL	SULKOWSKI, CLEMENTINE	$8.97	$8.97
08/04/2011	PAYMENT	SULKOWSKI, CLEMENTINE CHECK NUM: 6401	$-8.97	$0.00
07/14/2011	BILL	SULKOWSKI, CLEMENTINE	$8.97	$8.97
08/03/2010	PAYMENT	SULKOWSKI, CLEMENTINE & RONALD CHECK NUM: 6150	$-9.02	$0.00
07/14/2010	BILL	SULKOWSKI, CLEMENTINE	$9.02	$9.02
08/13/2009	PAYMENT	SULKOWSKI, CLEMENTINE CHECK NUM: 5854	$-9.02	$0.00
07/21/2009	BILL	SULKOWSKI, CLEMENTINE	$9.02	$9.02
07/24/2008	PAYMENT	SULKOWSKI, CLEMENTINE CHECK NUM: 5340	$-9.02	$0.00
07/14/2008	BILL	SULKOWSKI, CLEMENTINE	$9.02	$9.02
07/27/2007	PAYMENT	SULKOWSKI, CLEMENTINE CHECK NUM: 4983	$-9.02	$0.00
07/13/2007	BILL	SULKOWSKI, CLEMENTINE	$9.02	$9.02
08/04/2006	PAYMENT	SULKOWSKI, CLEMENTINE CHECK NUM: 4651	$-9.01	$0.00
07/19/2006	BILL	SULKOWSKI, CLEMENTINE	$9.01	$9.01
08/17/2005	PAYMENT	SULKOWSKI, CLEMENTINE CHECK NUM: 4140	$-9.00	$0.00
07/21/2005	BILL	SULKOWSKI, CLEMENTINE	$9.00	$9.00
07/27/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	SULKOWSKI, CLEMENTINE @	$9.02	$9.02
08/04/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	SULKOWSKI, CLEMENTINE @	$9.02	$9.02