Tax Account 045-013-001

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

RICKS, RON
PO BOX 281168
LAMOILLE, NV 89828-1168

645114

Account Summary

Account ID	045-013-001
Account Type	Real Estate
Location	305 KIMBLE DR
Balance	$31.58
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $31.58 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$409.04
Total	$409.04
Paid	$377.46
Balance	$31.58
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$94.65	$0.00	$94.65	$94.65	$0.00
2	10/07/2024	10/17/2024	Paid	$104.79	$0.00	$104.79	$104.79	$0.00
3	01/06/2025	01/16/2025	Paid	$104.79	$0.00	$104.79	$104.79	$0.00
4	03/03/2025	03/13/2025	Due	$104.81	$0.00	$104.81	$73.23	$31.58	Pay $31.58 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$366.54	$0.00	$366.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$346.04	$0.00	$346.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$366.81	$0.00	$366.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$363.38	$0.00	$363.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$356.89	$3.60	$360.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$339.32	$3.38	$342.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$293.95	$0.00	$293.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$282.72	$2.83	$285.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$282.72	$2.83	$285.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$284.34	$0.00	$284.34	$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	2.21	.18	.00
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
08/30/2024	PAYMENT	RICKS, RONALD R SYS 1966 ORIG: CHECK	$-377.46	$31.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.58	$409.04
08/30/2024	ADJUSTMENT	RICKS, RONALD R CHECK 1966 VOIDED PAYMENT: 942929. REASON: AMENDMENT TO RE 2025	$377.46	$377.46
08/19/2024	PAYMENT	RICKS, RONALD R CHECK 1966	$-377.46	$0.00
07/10/2024	BILL	RICKS, RON	$377.46	$377.46
08/17/2023	PAYMENT	RICKS, RON CHECK NUM: 1960	$-366.54	$0.00
07/12/2023	BILL	RICKS, RON	$366.54	$366.54
08/03/2022	PAYMENT	RICKS, RONALD R CHECK NUM: 1984	$-346.04	$0.00
07/12/2022	BILL	RICKS, RON	$346.04	$346.04
10/05/2021	PAYMENT	RICKS, RONALD R CHECK NUM: 1980	$-273.63	$0.00
08/16/2021	PAYMENT	RICKS, RON CHECK NUM: 1945	$-93.18	$273.63
07/14/2021	BILL	RICKS, RON	$366.81	$366.81
05/14/2021	PAYMENT	ECT CASH	$-0.59	$0.00
08/20/2020	PAYMENT	RICKS, RONALD R CHECK NUM: 1527	$-362.79	$0.59
07/15/2020	BILL	RICKS, RON	$363.38	$363.38
09/17/2019	PAYMENT	RICKS, RONALD DBA R RICKS INDU CHECK NUM: 1440	$-360.49	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.60	$360.49
07/10/2019	BILL	RICKS, RON	$356.89	$356.89
03/05/2019	PAYMENT	RICKS, RONALD CHECK NUM: 1369	$-84.54	$0.00
12/31/2018	PAYMENT	RICKS, RONALD R CHECK NUM: 1350	$-84.54	$84.54
10/15/2018	PAYMENT	RICKS, RON CHECK NUM: 1320	$-87.92	$169.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.38	$257.00
08/22/2018	PAYMENT	RICKS, RONALD CHECK NUM: 1282	$-85.70	$253.62
07/09/2018	BILL	RICKS, RON	$339.32	$339.32
08/24/2017	PAYMENT	RICKS, RONALD R CHECK NUM: 1149	$-293.95	$0.00
07/07/2017	BILL	RICKS, RON	$293.95	$293.95
09/09/2016	PAYMENT	DESERT GOLD PRECAST CHECK NUM: 11170	$-285.55	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.83	$285.55
07/08/2016	BILL	RICKS, RON	$282.72	$282.72
09/11/2015	PAYMENT	DESERT GOLD PRECAST CHECK NUM: 0901	$-285.55	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.83	$285.55
07/08/2015	BILL	RICKS, RON	$282.72	$282.72
08/20/2014	PAYMENT	DESERT GOLD PRECAST CHECK NUM: 10608	$-284.34	$0.00
07/10/2014	BILL	RICKS, RON	$284.34	$284.34
10/03/2013	PAYMENT	RICKS, RON CHECK NUM: 10362	$-280.51	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.78	$280.51
07/16/2013	BILL	RICKS, RON	$277.73	$277.73
10/02/2012	PAYMENT	DESERT GOLD PRECAST CHECK NUM: 10036	$-279.68	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.77	$279.68
07/10/2012	BILL	RICKS, RON	$276.91	$276.91
08/11/2011	PAYMENT	BOOM BOOM DETAILING & MOBILE W CHECK NUM: 1241	$-276.37	$0.00
07/14/2011	BILL	STEPHENSON, TERRANCE J & CYNTH	$276.37	$276.37
09/27/2010	PAYMENT	STEPHENSON, TERRANCE J & CYNTH CHECK NUM: 1981	$-249.12	$0.00
08/20/2010	PAYMENT	STEPHENSON, TERRANCE J & CYNTH CHECK NUM: 1947	$-90.00	$249.12
07/14/2010	BILL	STEPHENSON, TERRANCE J & CYNTH	$339.12	$339.12
01/12/2010	PAYMENT	STEPHENSON, TERRANCE J & CYNTH CHECK NUM: 1756	$-146.69	$0.00
01/12/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1679	$-100.00	$146.69
01/12/2010	AMENDMENT	remove pen to small	$-3.29	$246.69
01/12/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1679	$100.00	$249.98
11/09/2009	VOID	STEPHENSON, TERRANCE J & CYNTH CHECK NUM: 1679	$-100.00	$149.98
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.29	$249.98
09/15/2009	PAYMENT	BOOM BOOM DETAILING CHECK NUM: 1070	$-83.52	$246.69
07/21/2009	BILL	STEPHENSON, TERRANCE J & CYNTH	$330.21	$330.21
03/16/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1469	$-60.00	$0.00
03/16/2009	AMENDMENT	remove pen to small to rebill	$-2.40	$60.00
03/16/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1469	$60.00	$62.40
03/16/2009	VOID	STEPHENSON, TERRANCE J & CYNTH CHECK NUM: 1469	$-60.00	$2.40
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.40	$62.40
01/02/2009	PAYMENT	STEPHENSON, TERRANCE J & CYNTH CHECK NUM: 1403	$-80.00	$60.00
10/09/2008	PAYMENT	STEPHENSON, TERRANCE J & CYNTH CHECK NUM: 1332	$-82.58	$140.00
09/04/2008	PAYMENT	STEPHENSON, TERRANCE J & CYNTH CHECK NUM: 1275	$-80.00	$222.58
07/14/2008	BILL	STEPHENSON, TERRANCE J & CYNTH	$302.58	$302.58
02/29/2008	PAYMENT	STEPHENSON, TERRANCE J & CYNTH CHECK NUM: 1074	$-52.50	$0.00
10/08/2007	PAYMENT	STEPHENSON, TERRANCE J & CYNTH CHECK NUM: 877	$-147.50	$52.50
08/28/2007	PAYMENT	STEPHENSON, TERRANCE J & CYNTH CHECK NUM: 792	$-95.83	$200.00
07/13/2007	BILL	STEPHENSON, TERRANCE J & CYNTH	$295.83	$295.83
03/14/2007	PAYMENT	STEPHENSON, TERRANCE J & CYNTH CHECK NUM: 2661	$-72.00	$0.00
12/14/2006	PAYMENT	STEPHENSON, TERRANCE J & CYNTH CHECK NUM: 8275	$-73.70	$72.00
10/02/2006	PAYMENT	STEPHENSON, TERRANCE J & CYNTH CHECK NUM: 8224	$-0.10	$145.70
10/02/2006	PAYMENT	STEPHENSON, TERRANCE J & CYNTH CHECK NUM: 8224	$-72.90	$145.80
08/17/2006	PAYMENT	STEPHENSON, TERRANCE J & CYNTH CHECK NUM: 2413	$-72.92	$218.70
07/19/2006	BILL	STEPHENSON, TERRANCE J & CYNTH	$291.62	$291.62
03/27/2006	PAYMENT	STEPHENSON, TERRANCE J & CYNTH CHECK NUM: 2293	$-77.29	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.68	$77.29
02/02/2006	PAYMENT	STEPHENSON, TERRANCE J & CYNTH CHECK NUM: 8081	$-70.78	$73.61
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.83	$144.39
10/07/2005	PAYMENT	STEPHENSON, TERRANCE J & CYNTH CHECK NUM: 8008	$-70.78	$141.56
09/13/2005	PAYMENT	STEPHENSON, TERRANCE J & CYNTH CHECK NUM: 2145	$-70.79	$212.34
07/21/2005	BILL	STEPHENSON, TERRANCE J & CYNTH	$283.13	$283.13
03/01/2005	PAYMENT	@	$-73.37	$0.00
12/29/2004	PAYMENT	@	$-73.37	$73.37
09/29/2004	PAYMENT	@	$-73.37	$146.74
08/05/2004	PAYMENT	@	$-73.38	$220.11
07/01/2004	BILL	STEPHENSON, TERRANCE J @	$293.49	$293.49
02/09/2004	PAYMENT	@	$-76.83	$0.00
01/06/2004	PAYMENT	@	$-76.83	$76.83
10/03/2003	PAYMENT	@	$-76.83	$153.66
08/07/2003	PAYMENT	@	$-76.85	$230.49
07/01/2003	BILL	STEPHENSON, TERRANCE J @	$307.34	$307.34