Tax Account 057-003-017

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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	057-003-017
Account Type	Real Estate
Location	246 LAWNDALE DR
Balance	$188.68
Currently Due	$0.00

Account ID

057-003-017

Account Type

Real Estate

Location

246 LAWNDALE DR

Balance

$188.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,296.58
Total	$2,296.58
Paid	$2,107.90
Balance	$188.68
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,296.58

Total

$2,296.58

Paid

$2,107.90

Balance

$188.68

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
1	08/19/2024	08/29/2024	Paid	$527.17	$0.00	$527.17	$527.17	$0.00
2	10/07/2024	10/17/2024	Paid	$589.80	$0.00	$589.80	$589.80	$0.00
3	01/06/2025	01/16/2025	Paid	$589.80	$0.00	$589.80	$589.80	$0.00
4	03/03/2025	03/13/2025	Due	$589.81	$0.00	$589.81	$401.13	$188.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,046.58	$0.00	$2,046.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,987.04	$0.00	$1,987.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,025.51	$0.00	$2,025.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,966.41	$0.00	$1,966.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,908.53	$0.00	$1,908.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,911.13	$0.00	$1,911.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,718.39	$0.00	$1,718.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,647.97	$0.00	$1,647.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,631.93	$0.00	$1,631.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,585.66	$0.00	$1,585.66	$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	2.20	.19	.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	RUGH, FRANK JAMES III SYS 00188 ORIG: CHECK	$-2,107.90	$188.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$188.68	$2,296.58
08/30/2024	ADJUSTMENT	RUGH, FRANK JAMES III CHECK 00188 VOIDED PAYMENT: 916348. REASON: AMENDMENT TO RE 2025	$2,107.90	$2,107.90
07/26/2024	PAYMENT	RUGH, FRANK JAMES III CHECK 00188	$-2,107.90	$0.00
07/10/2024	BILL	RUGH, FRANK JAMES III TR	$2,107.90	$2,107.90
07/27/2023	PAYMENT	RUGH, FRANK JAMES III CHECK NUM: 110	$-2,046.58	$0.00
07/12/2023	BILL	RUGH, FRANK JAMES III TR	$2,046.58	$2,046.58
08/03/2022	PAYMENT	RUGH, FRANK III CHECK NUM: 1816	$-1,987.04	$0.00
07/12/2022	BILL	RUGH, FRANK JAMES III TR	$1,987.04	$1,987.04
07/30/2021	PAYMENT	RUGH, FRANK III CHECK NUM: 01716	$-2,025.51	$0.00
07/14/2021	BILL	FUGH, FRANK JAMES III TR	$2,025.51	$2,025.51
07/23/2020	PAYMENT	FJ III CHECK NUM: 1612	$-1,966.41	$0.00
07/15/2020	BILL	FUGH, FRANK JAMES III TR	$1,966.41	$1,966.41
07/29/2019	PAYMENT	RUGH, FRANK JAMES III TR ET AL CHECK NUM: 1486	$-1,908.53	$0.00
07/10/2019	BILL	RUGH, FRANK JAMES III TR ET AL	$1,908.53	$1,908.53
08/14/2018	PAYMENT	RUGH, FRANK CHECK NUM: 1471	$-1,911.13	$0.00
07/09/2018	BILL	RUGH, FRANK JAMES III TR ET AL	$1,911.13	$1,911.13
08/14/2017	PAYMENT	RUGH, FRANK JAMES III TR ET AL CHECK NUM: 1460	$-1,718.39	$0.00
07/07/2017	BILL	RUGH, FRANK JAMES III TR ET AL	$1,718.39	$1,718.39
08/15/2016	PAYMENT	RUGH, FRANK JAMES III TR ET AL CHECK NUM: 01445	$-1,647.97	$0.00
07/08/2016	BILL	RUGH, FRANK JAMES III TR ET AL	$1,647.97	$1,647.97
08/05/2015	PAYMENT	RUGH, FRANK JAMES III TR ET AL CREDIT: D	$-1,631.93	$0.00
07/08/2015	BILL	RUGH, FRANK JAMES III TR ET AL	$1,631.93	$1,631.93
08/18/2014	PAYMENT	RUGH, MARY ANN CREDIT: D	$-1,585.66	$0.00
07/10/2014	BILL	RUGH, FRANK JAMES III TR ET AL	$1,585.66	$1,585.66
08/14/2013	PAYMENT	RUGH, FRANK III CREDIT: D	$-1,538.24	$0.00
07/16/2013	BILL	RUGH, FRANK JAMES III&MARYANN	$1,538.24	$1,538.24
08/15/2012	PAYMENT	RUGH, FRANK J III & MARY ANN CREDIT: D	$-1,493.43	$0.00
07/10/2012	BILL	RUGH, FRANK JAMES III&MARYANN	$1,493.43	$1,493.43
08/04/2011	PAYMENT	RUGH, FRANK J III & MARY ANN CREDIT: D	$-1,449.93	$0.00
07/14/2011	BILL	RUGH, FRANK JAMES III&MARYANN	$1,449.93	$1,449.93
08/03/2010	PAYMENT	RUGH, FRANK III CREDIT: D	$-1,415.25	$0.00
07/14/2010	BILL	RUGH, FRANK JAMES III&MARYANN	$1,415.25	$1,415.25
08/14/2009	PAYMENT	RUGH, FRANK JAMES III & MARYAN CREDIT: D	$-1,375.29	$0.00
07/21/2009	BILL	RUGH, FRANK JAMES III&MARYANN	$1,375.29	$1,375.29
08/11/2008	PAYMENT	RUGH, FRANK III CREDIT: D	$-1,330.97	$0.00
07/14/2008	BILL	RUGH, FRANK JAMES III&MARYANN	$1,330.97	$1,330.97
08/13/2007	PAYMENT	RUGH, FRANK JAMES III&MARYANN CHECK NUM: 2264	$-1,290.98	$0.00
07/13/2007	BILL	RUGH, FRANK JAMES III&MARYANN	$1,290.98	$1,290.98
12/01/2006	PAYMENT	MARY ANN RUGH CHECK NUM: 2159	$-659.02	$0.00
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.51	$659.02
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.51	$988.53
07/19/2006	BILL	RUGH, FRANK JAMES III&MARYANN	$1,318.04	$1,318.04
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-308.53	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-308.53	$308.53
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-308.53	$617.06
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-308.53	$925.59
07/21/2005	BILL	RUGH, FRANK JAMES III&MARYANN	$1,234.12	$1,234.12
03/03/2005	PAYMENT	@	$-307.59	$0.00
01/03/2005	PAYMENT	@	$-307.59	$307.59
10/01/2004	PAYMENT	@	$-307.59	$615.18
08/16/2004	PAYMENT	@	$-307.60	$922.77
07/01/2004	BILL	RUGH, FRANK JAMES III& @	$1,230.37	$1,230.37
02/26/2004	PAYMENT	@	$-269.08	$0.00
01/09/2004	PAYMENT	@	$-269.08	$269.08
10/05/2003	PAYMENT	@	$-269.08	$538.16
08/19/2003	PAYMENT	@	$-269.10	$807.24
07/01/2003	BILL	RUGH, FRANK JAMES III& @	$1,076.34	$1,076.34