Tax Account 050-003-001

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Owners

RUGH, FRANK JAMES III TR
246 LAWNDALE DR
SPRING CREEK, NV 89815-5117

RUGH FAMILY TRUST DATED

09162013

759447

Account Summary

Account ID	050-003-001
Account Type	Real Estate
Location	296 PARKCHESTER WAY
Balance	$0.00
Currently Due	$0.00

Account ID

050-003-001

Account Type

Real Estate

Location

296 PARKCHESTER WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$458.76
Total	$458.76
Paid	$458.76
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$458.76

Total

$458.76

Paid

$458.76

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	$114.90	$0.00	$114.90	$114.90	$0.00
2	10/07/2024	10/17/2024	Paid	$114.62	$0.00	$114.62	$114.62	$0.00
3	01/06/2025	01/16/2025	Paid	$114.62	$0.00	$114.62	$114.62	$0.00
4	03/03/2025	03/13/2025	Paid	$114.62	$0.00	$114.62	$114.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$458.31	$0.00	$458.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$442.36	$0.00	$442.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$409.35	$0.00	$409.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$387.60	$0.00	$387.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$373.53	$0.00	$373.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$372.75	$0.00	$372.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$341.46	$0.00	$341.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$336.61	$0.00	$336.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$336.61	$0.00	$336.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$337.59	$0.00	$337.59	$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	2.39	.00	.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
07/26/2024	PAYMENT	RUGH, FRANK JAMES III CHECK 00188	$-458.76	$0.00
07/10/2024	BILL	RUGH, FRANK JAMES III TR	$458.76	$458.76
07/27/2023	PAYMENT	RUGH, FRANK JAMES III CHECK NUM: 110	$-458.31	$0.00
07/12/2023	BILL	RUGH, FRANK JAMES III TR	$458.31	$458.31
08/03/2022	PAYMENT	RUGH, FRANK III CHECK NUM: 1816	$-442.36	$0.00
07/12/2022	BILL	RUGH, FRANK JAMES III TR	$442.36	$442.36
07/30/2021	PAYMENT	RUGH, FRANK III CHECK NUM: 01716	$-409.35	$0.00
07/14/2021	BILL	FUGH, FRANK JAMES III TR	$409.35	$409.35
07/23/2020	PAYMENT	FJ III CHECK NUM: 1612	$-387.60	$0.00
07/15/2020	BILL	FUGH, FRANK JAMES III TR	$387.60	$387.60
07/29/2019	PAYMENT	RUGH, FRANK JAMES III TR ET AL CHECK NUM: 1486	$-373.53	$0.00
07/10/2019	BILL	RUGH, FRANK JAMES III TR ET AL	$373.53	$373.53
08/14/2018	PAYMENT	RUGH, FRANK CHECK NUM: 1471	$-372.75	$0.00
07/09/2018	BILL	RUGH, FRANK JAMES III TR ET AL	$372.75	$372.75
08/14/2017	PAYMENT	RUGH, FRANK JAMES III TR ET AL CHECK NUM: 1460	$-341.46	$0.00
07/07/2017	BILL	RUGH, FRANK JAMES III TR ET AL	$341.46	$341.46
08/15/2016	PAYMENT	RUGH, FRANK JAMES III TR ET AL CHECK NUM: 01445	$-336.61	$0.00
07/08/2016	BILL	RUGH, FRANK JAMES III TR ET AL	$336.61	$336.61
08/05/2015	PAYMENT	RUGH, FRANK JAMES III TR ET AL CREDIT: D	$-336.61	$0.00
07/08/2015	BILL	RUGH, FRANK JAMES III TR ET AL	$336.61	$336.61
08/18/2014	PAYMENT	RUGH, MARY ANN CREDIT: D	$-337.59	$0.00
07/10/2014	BILL	RUGH, FRANK JAMES III TR ET AL	$337.59	$337.59
08/14/2013	PAYMENT	RUGH, FRANK III CREDIT: D	$-336.33	$0.00
07/16/2013	BILL	RUGH, FRANK J II & MARY ANN	$336.33	$336.33
08/15/2012	PAYMENT	RUGH, FRANK J III & MARY ANN CREDIT: D	$-335.15	$0.00
07/10/2012	BILL	RUGH, FRANK J II & MARY ANN	$335.15	$335.15
08/04/2011	PAYMENT	RUGH, FRANK J III & MARY ANN CREDIT: D	$-335.20	$0.00
07/14/2011	BILL	RUGH, FRANK J II & MARY ANN	$335.20	$335.20
08/03/2010	PAYMENT	RUGH, FRANK III CREDIT: D	$-324.24	$0.00
07/14/2010	BILL	RUGH, FRANK J II & MARY ANN	$324.24	$324.24
08/14/2009	PAYMENT	RUGH, FRANK JAMES III & MARYAN CREDIT: D	$-308.90	$0.00
07/21/2009	BILL	RUGH, FRANK J II & MARY ANN	$308.90	$308.90
08/11/2008	PAYMENT	RUGH, FRANK J II & MARY ANN CHECK NUM: 9079	$-282.79	$0.00
07/14/2008	BILL	RUGH, FRANK J II & MARY ANN	$282.79	$282.79
08/13/2007	PAYMENT	RUGH, MARY ANN CHECK NUM: 8993	$-281.53	$0.00
07/13/2007	BILL	RUGH, FRANK J II & MARY ANN	$281.53	$281.53
08/30/2006	PAYMENT	RUGH, MARY ANN CHECK NUM: 8881	$-281.52	$0.00
07/19/2006	BILL	RUGH, FRANK J II & MARY ANN	$281.52	$281.52
08/15/2005	PAYMENT	RUGH, FRANK J II & MARY ANN CHECK NUM: 8759	$-281.20	$0.00
07/21/2005	BILL	RUGH, FRANK J II & MARY ANN	$281.20	$281.20
10/01/2004	PAYMENT	@	$-211.20	$0.00
08/13/2004	PAYMENT	@	$-70.43	$211.20
07/01/2004	BILL	RUGH, FRANK J II & MAR @	$281.63	$281.63
11/05/2003	PAYMENT	@	$-351.58	$0.00
11/05/2003	PAYMENT	BBD&E ENTERPRISES @	$-277.37	$351.58
07/01/2003	PENALTY	Penalty 03-04	$70.00	$628.95
07/01/2003	BILL	BBD&E ENTERPRISES @	$281.58	$558.95
06/30/2003	BILL	Balance Forward @	$277.37	$277.37