Tax Account 079-002-013

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Owners

SHANE, RYAN & BENSON, TRACY
1050 RUBY LN
CARSON CITY, NV 89706-0656

566711~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	079-002-013
Account Type	Real Estate
Location	1020 TOBIANO RD
Balance	$0.00
Currently Due	$0.00

Account ID

079-002-013

Account Type

Real Estate

Location

1020 TOBIANO RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$834.85
Total	$834.85
Paid	$834.85
Balance	$0.00
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

$834.85

Total

$834.85

Paid

$834.85

Balance

$0.00

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	$184.67	$0.00	$184.67	$184.67	$0.00
2	10/07/2024	10/17/2024	Paid	$216.72	$0.00	$216.72	$216.72	$0.00
3	01/06/2025	01/16/2025	Paid	$216.72	$0.00	$216.72	$216.72	$0.00
4	03/03/2025	03/13/2025	Paid	$216.74	$0.00	$216.74	$216.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$716.15	$0.00	$716.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$695.36	$0.00	$695.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$674.76	$0.00	$674.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$670.76	$0.00	$670.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$673.94	$0.00	$673.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$683.76	$0.00	$683.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$496.91	$0.00	$496.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$479.77	$0.00	$479.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$478.98	$0.00	$478.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$466.29	$0.00	$466.29	$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
09/17/2024	PAYMENT	SHANE, RYAN OR TRACY TR CHECK 4145	$-97.28	$0.00
08/30/2024	PAYMENT	SHANE, RYAN & TRACY TR SYS 4143 ORIG: CHECK	$-737.57	$97.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$97.28	$834.85
08/30/2024	ADJUSTMENT	SHANE, RYAN & TRACY TR CHECK 4143 VOIDED PAYMENT: 912203. REASON: AMENDMENT TO RE 2025	$737.57	$737.57
07/19/2024	PAYMENT	SHANE, RYAN & TRACY TR CHECK 4143	$-737.57	$0.00
07/10/2024	BILL	SHANE, RYAN & BENSON, TRACY	$737.57	$737.57
07/25/2023	PAYMENT	SHANE, RYAN & TRACY FAM TR CHECK NUM: 4022	$-716.15	$0.00
07/12/2023	BILL	SHANE, RYAN & BENSON, TRACY	$716.15	$716.15
07/19/2022	PAYMENT	SHANE, RYAN S CHECK BANK: OP INTERNET NUM: NP8C3MZNL	$-695.36	$0.00
07/12/2022	BILL	SHANE, RYAN & BENSON, TRACY	$695.36	$695.36
08/03/2021	PAYMENT	SHANE, RYAN & TRACY FAMILY TR CHECK NUM: 3738	$-674.76	$0.00
07/14/2021	BILL	SHANE, RYAN & BENSON, TRACY	$674.76	$674.76
05/14/2021	PAYMENT	ECT CASH	$-0.65	$0.00
08/20/2020	PAYMENT	SHANE, RYAN & TRACY TR CHECK NUM: 3682	$-670.11	$0.65
07/15/2020	BILL	SHANE, RYAN & BENSON, TRACY	$670.76	$670.76
08/07/2019	PAYMENT	SHANE, RYAN S & TRACY L CHECK NUM: 3418	$-673.94	$0.00
07/10/2019	BILL	SHANE, RYAN & BENSON, TRACY	$673.94	$673.94
07/31/2018	PAYMENT	SHANE, RYAN & TRACY L CHECK NUM: 2936	$-683.76	$0.00
07/09/2018	BILL	SHANE, RYAN & BENSON, TRACY	$683.76	$683.76
07/25/2017	PAYMENT	SHANE, RYAN & TRACY L CHECK NUM: 2846	$-496.91	$0.00
07/07/2017	BILL	SHANE, RYAN & BENSON, TRACY	$496.91	$496.91
07/28/2016	PAYMENT	SHANE, RYAN S & TRACY L CHECK NUM: 2565	$-479.77	$0.00
07/08/2016	BILL	SHANE, RYAN & BENSON, TRACY	$479.77	$479.77
07/23/2015	PAYMENT	SHANE, RYAN & TRACY L CHECK NUM: 2134	$-478.98	$0.00
07/08/2015	BILL	SHANE, RYAN & BENSON, TRACY	$478.98	$478.98
07/28/2014	PAYMENT	SHANE, RYAN & TRACY L CHECK NUM: 1981	$-466.29	$0.00
07/10/2014	BILL	SHANE, RYAN & BENSON, TRACY	$466.29	$466.29
07/24/2013	PAYMENT	SHANE, RYAN & BENSON, TRACY CHECK NUM: 1396	$-465.03	$0.00
07/16/2013	BILL	SHANE, RYAN & BENSON, TRACY	$465.03	$465.03
08/01/2012	PAYMENT	SHANE, RYAN & TRACY CHECK NUM: 1347	$-354.93	$0.00
07/10/2012	BILL	SHANE, RYAN & BENSON, TRACY	$354.93	$354.93
07/27/2011	PAYMENT	SHANE, RYAN & BENSON, TRACY CHECK NUM: 1156	$-354.65	$0.00
07/14/2011	BILL	SHANE, RYAN & BENSON, TRACY	$354.65	$354.65
08/12/2010	PAYMENT	SHANE, RYAN & BENSON, TRACY CHECK NUM: 667	$-366.02	$0.00
07/14/2010	BILL	SHANE, RYAN & BENSON, TRACY	$366.02	$366.02
08/25/2009	PAYMENT	SHANE, RYAN & BENSON, TRACY CHECK NUM: 784	$-382.51	$0.00
07/21/2009	BILL	SHANE, RYAN & BENSON, TRACY	$382.51	$382.51
08/19/2008	PAYMENT	SHANE, RYAN & BENSON, TRACY CHECK NUM: 475	$-378.46	$0.00
07/14/2008	BILL	SHANE, RYAN & BENSON, TRACY	$378.46	$378.46
08/02/2007	PAYMENT	SHANE, RYAN & BENSON, TRACY CHECK NUM: 229	$-378.67	$0.00
07/13/2007	BILL	SHANE, RYAN & BENSON, TRACY	$378.67	$378.67
01/25/2007	PAYMENT	STEWART TITLE CHECK NUM: 27106	$-191.76	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.76	$191.76
12/14/2006	PAYMENT	RANGER, SHEILA L CHECK NUM: 8019	$-201.16	$188.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.40	$389.16
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.76	$379.76
08/11/2006	PAYMENT	RANGER, SHEILA L CASH	$-102.83	$376.00
08/02/2006	INTEREST	Monthly Interest	$0.75	$478.83
07/19/2006	BILL	RANGER, SHEILA L	$376.00	$478.08
07/03/2006	INTEREST	Monthly Interest	$0.75	$102.08
06/01/2006	INTEREST	Monthly Interest	$0.75	$101.33
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$100.58
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.60	$93.58
02/24/2006	PAYMENT	SHARI BERRY CHECK NUM: 6588	$-192.56	$89.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.00	$282.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$273.54
08/23/2005	PAYMENT	SHARI BERRY CHECK NUM: 6537	$-290.91	$269.94
08/02/2005	INTEREST	Monthly Interest	$1.50	$560.85
07/21/2005	BILL	RANGER, SHEILA L	$359.92	$559.35
11/18/2004	PAYMENT	@	$-192.46	$199.43
07/01/2004	PENALTY	Penalty 04-05	$12.59	$391.89
07/01/2004	BILL	RANGER, SHEILA L @	$379.30	$379.30
01/02/2004	PAYMENT	@	$-370.62	$0.00
07/01/2003	PENALTY	Penalty 03-04	$12.53	$370.62
07/01/2003	BILL	RANGER, SHEILA L @	$358.09	$358.09