Tax Account 031-023-004

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Owners

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

811218

Account Summary

Account ID	031-023-004
Account Type	Real Estate
Location	0 TURQUOISE AVE
Balance	$17.50
Currently Due	$17.50

Account ID

031-023-004

Account Type

Real Estate

Location

0 TURQUOISE AVE

Balance

$17.50

Currently Due

$17.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12.70
Total	$17.50
Paid	$0.00
Balance	$17.50
Due	$17.50
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$12.70

Total

$17.50

Paid

$0.00

Balance

$17.50

Due

$17.50

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$12.70	$0.51	$12.70	$0.00	$13.21
2	10/07/2024	10/17/2024	Past due	$0.00	$0.64	$0.00	$0.00	$13.85
3	01/06/2025	01/16/2025	Past due	$0.00	$0.76	$0.00	$0.00	$14.61
4	03/03/2025	03/13/2025	Past due	$0.00	$2.89	$0.00	$0.00	$17.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12.70	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.70	$1.15	$13.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.96	$1.95	$14.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.69	$0.51	$13.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.03	$1.08	$13.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.32	$1.47	$17.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.56	$0.00	$16.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.81	$10.28	$24.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.07	$0.00	$15.07	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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: 026727	$-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	WINTERHELD, HENRY CHECK BANK: OP INTERNET NUM: 125155493	$-40.65	$0.00
07/07/2017	BILL	WINTERHELD, HENRY & NAOMI	$16.56	$40.65
07/03/2017	INTEREST	Monthly Interest	$0.12	$24.09
06/01/2017	INTEREST	Monthly Interest	$0.12	$23.97
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$23.85
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.97	$16.85
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.83	$15.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.69	$15.05
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.55	$14.36
07/08/2016	BILL	WINTERHELD, HENRY & NAOMI	$13.81	$13.81
08/24/2015	PAYMENT	STOUT, BRENDA JANE CREDIT: D BANK: OP INTERNET NUM: 081003	$-13.81	$0.00
07/08/2015	BILL	WINTERHELD, HENRY & NAOMI	$13.81	$13.81
08/21/2014	PAYMENT	WINTERHELD, HENRY & NAOMI CHECK NUM: 1147	$-15.07	$0.00
07/10/2014	BILL	WINTERHELD, HENRY & NAOMI	$15.07	$15.07
03/17/2014	PAYMENT	WINTERHELD, HENRY CREDIT: D BANK: OP INTERNET NUM: 06969P	$-16.85	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.97	$16.85
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.83	$15.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.69	$15.05
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.55	$14.36
07/16/2013	BILL	WINTERHELD, HENRY & NAOMI	$13.81	$13.81
07/17/2012	PAYMENT	WINTERHELD, HENRY CREDIT: D BANK: OP INTERNET NUM: H26544	$-13.81	$0.00
07/10/2012	BILL	WINTERHELD, HENRY & NAOMI	$13.81	$13.81
07/19/2011	PAYMENT	HENRY WINTERHELD CREDIT: D BANK: OP INTERNET NUM: 6795894	$-13.81	$0.00
07/14/2011	BILL	WINTERHELD, HENRY & NAOMI	$13.81	$13.81
06/27/2011	PAYMENT	WINTERHELD, HENRY F & NAOMI L CHECK NUM: 1173	$-24.06	$0.00
06/01/2011	INTEREST	Monthly Interest	$0.12	$24.06
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$23.94
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.97	$16.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.83	$15.97
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	WINTERHELD, HENRY & NAOMI	$13.89	$13.89
09/30/2009	PAYMENT	WINTERHELD, HENRY & NAOMI CHECK NUM: 1083	$-13.89	$0.00
09/30/2009	AMENDMENT	remove to small	$-0.56	$13.89
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.56	$14.45
07/21/2009	BILL	WINTERHELD, HENRY & NAOMI	$13.89	$13.89
08/08/2008	PAYMENT	WINTERHELD, HENRY CREDIT: D	$-13.66	$0.00
07/14/2008	BILL	WINTERHELD, HENRY & NAOMI	$13.66	$13.66
10/02/2007	PAYMENT	SOWERS, DARSEN L SARAH E CREDIT: D	$-14.21	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.21
07/13/2007	BILL	SOWERS, DARSEN L & SARAH E	$13.66	$13.66
08/28/2006	PAYMENT	FORD, GERALD E CHECK NUM: 1990	$-13.65	$0.00
07/19/2006	BILL	FORD, GERALD E	$13.65	$13.65
08/31/2005	PAYMENT	GERALD FORD CHECK NUM: 1861	$-13.64	$0.00
07/21/2005	BILL	FORD, GERALD E	$13.64	$13.64
08/23/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	FORD, GERALD E @	$13.66	$13.66
08/26/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	FORD, GERALD E @	$13.65	$13.65