Tax Account 031-018-014

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Owners

RUGGIER, JOSEPH & NOELLE
106 WILLOW DOVE AVE
LAS VEGAS, NV 89123-3493

811218

Account Summary

Account ID	031-018-014
Account Type	Real Estate
Location	0 TURQUOISE AVE
Balance	$32.04
Currently Due	$32.04

$32.04 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $32.04 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.74
Total	$13.89
Paid	$0.00
Balance	$13.89
Due	$32.04
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$12.74	$0.51	$0.00	$12.74	$0.00	$31.40	Pay $31.40 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.64	$0.00	$0.00	$0.00	$32.04	Pay $32.04 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$32.04
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$32.04

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$12.70	$4.80	$0.65	$0.00	$18.15	$18.15

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12.70	$0.00	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.70	$1.15	$0.00	$13.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.96	$1.95	$0.00	$14.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.69	$0.51	$0.00	$13.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.03	$1.08	$0.00	$13.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.32	$1.47	$0.00	$17.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.56	$0.00	$0.00	$16.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.81	$0.00	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.81	$0.00	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.07	$0.00	$0.00	$15.07	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	.00	2.43	2.43
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	2.39
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.11	$32.04
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.11	$31.93
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.64	$31.82
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.11	$31.18
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.51	$31.07
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.11	$30.56
07/11/2025	BILL	RUGGIER, JOSEPH & NOELLE	$12.74	$30.45
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.21	$17.71
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$17.50
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.89	$15.50
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.76	$14.61
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.64	$13.85
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.51	$13.21
07/10/2024	BILL	RUGGIER, JOSEPH & NOELLE	$12.70	$12.70
08/28/2023	PAYMENT	RUGGIER, JOE CREDIT: D BANK: OP INTERNET NUM: 026421	$-12.70	$0.00
07/12/2023	BILL	RUGGIER, JOSEPH & NOELLE	$12.70	$12.70
12/13/2022	PAYMENT	KWOK, BILL CREDIT: D BANK: OP INTERNET NUM: 220194	$-13.85	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.64	$13.85
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.51	$13.21
07/12/2022	BILL	OX HOLDINGS LLC	$12.70	$12.70
01/24/2022	PAYMENT	KWOK, BILL CREDIT: D BANK: OP INTERNET NUM: 288547	$-14.91	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.78	$14.91
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.65	$14.13
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.52	$13.48
07/14/2021	BILL	OX HOLDINGS LLC	$12.96	$12.96
10/15/2020	PAYMENT	BILL KWOK CHECK NUM: ACH	$-13.20	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.51	$13.20
07/15/2020	BILL	OX HOLDINGS LLC	$12.69	$12.69
11/04/2019	PAYMENT	KWOK, BILL CREDIT: D BANK: OP INTERNET NUM: 003650	$-13.11	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.60	$13.11
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.48	$12.51
07/10/2019	BILL	OX HOLDINGS LLC	$12.03	$12.03
12/24/2018	PAYMENT	KWOK, BILL CHECK BANK: OP INTERNET NUM: 131790646	$-17.79	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.82	$17.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.65	$16.97
07/09/2018	BILL	OX HOLDINGS LLC	$16.32	$16.32
07/17/2017	PAYMENT	OSTEBO, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 014804	$-16.56	$0.00
07/07/2017	BILL	OSTEBO, JAN G	$16.56	$16.56
08/18/2016	PAYMENT	OSTEBO, JAN G & SUZANNE CHECK NUM: 3016	$-13.81	$0.00
07/08/2016	BILL	OSTEBO, JAN G	$13.81	$13.81
07/23/2015	PAYMENT	QUILLIAN, MELANIE C CHECK NUM: 2110	$-13.81	$0.00
07/08/2015	BILL	QUILLIAN, MELANIE C	$13.81	$13.81
08/18/2014	PAYMENT	QUILLIAN, MELANIE C CHECK NUM: 1071	$-15.07	$0.00
07/10/2014	BILL	QUILLIAN, MELANIE C	$15.07	$15.07
08/26/2013	PAYMENT	QUILLIAN, MELANIE C CHECK NUM: 4373	$-13.81	$0.00
07/16/2013	BILL	QUILLIAN, MELANIE C	$13.81	$13.81
08/13/2012	PAYMENT	QUILLIAN, MELANIE C CHECK NUM: 4326	$-13.81	$0.00
07/10/2012	BILL	QUILLIAN, MELANIE C	$13.81	$13.81
07/22/2011	PAYMENT	QUILLIAN, MELANIE C CHECK NUM: 4234	$-13.81	$0.00
07/14/2011	BILL	QUILLIAN, MELANIE C	$13.81	$13.81
12/03/2010	PAYMENT	QUILLIAN, MELANIE C CHECK NUM: 4252	$-15.14	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.69	$15.14
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.56	$14.45
07/14/2010	BILL	QUILLIAN, MELANIE C	$13.89	$13.89
08/27/2009	PAYMENT	QUILLIAN, MELANIE C CHECK NUM: 4080	$-13.89	$0.00
07/21/2009	BILL	QUILLIAN, MELANIE C	$13.89	$13.89
07/23/2008	PAYMENT	VON KAENEL, JOHN THOMAS CHECK NUM: 1037	$-13.66	$0.00
07/14/2008	BILL	VON KAENEL, JOHN THOMAS	$13.66	$13.66
03/31/2008	PAYMENT	GALBREATH, JOHN CHECK NUM: 524	$-16.67	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.96	$16.67
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.82	$15.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.68	$14.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.21
07/13/2007	BILL	GALBREATH, JOHN	$13.66	$13.66
09/07/2006	PAYMENT	GALBREATH, JOHN CHECK NUM: 1460	$-13.65	$0.00
07/19/2006	BILL	GALBREATH, JOHN	$13.65	$13.65
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00