Tax Account 089-002-002

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

RUBY PARTNERS LLC
PO BOX 281630
LAMOILLE, NV 89828-1630

Account Summary

Account ID	089-002-002
Account Type	Real Estate
Location	0 SEC 24 TWP 33N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$18.93
Total	$18.93
Paid	$18.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$18.93	$0.00	$0.00	$18.93	$18.93	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$17.83	$0.00	$0.00	$17.83	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$15.63	$0.00	$0.00	$15.63	$0.00	$0.00	2.6670	3.0
2022/2023 REAL ESTATE TAXES	$15.63	$0.00	$0.00	$15.63	$0.00	$0.00	2.6594	3.0
2021/2022 REAL ESTATE TAXES	$15.72	$0.00	$0.00	$15.72	$0.00	$0.00	2.8110	3.0
2020/2021 REAL ESTATE TAXES	$14.60	$0.00	$0.00	$14.60	$0.00	$0.00	2.8038	3.0
2019/2020 REAL ESTATE TAXES	$75.43	$0.00	$0.00	$75.43	$0.00	$0.00	2.8042	3.0
2018/2019 REAL ESTATE TAXES	$219.60	$0.00	$0.00	$219.60	$0.00	$0.00	2.7674	3.0
2017/2018 REAL ESTATE TAXES	$132.13	$0.00	$0.00	$132.13	$0.00	$0.00	2.5434	3.0
2016/2017 REAL ESTATE TAXES	$132.06	$0.00	$0.00	$132.06	$0.00	$0.00	2.5534	3.0
2015/2016 REAL ESTATE TAXES	$131.99	$0.00	$0.00	$131.99	$0.00	$0.00	2.5536	3.0
2014/2015 REAL ESTATE TAXES	$131.90	$0.00	$0.00	$131.90	$0.00	$0.00	2.5433	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S31	Humboldt Water	17.59	17.59	.00	.00
2024-2025	S31	Humboldt Water	16.49	16.49	.00	.00
2023-2024	S31	Humboldt Water	14.29	14.29	.00	.00
2022-2023	S31	Humboldt Water	14.29	14.29	.00	.00
2021-2022	S31	Humboldt Water	14.29	14.29	.00	.00
2020-2021	S31	Humboldt Water	13.19	13.19	.00	.00
2019-2020	S31	Humboldt Water	74.02	74.02	.00	.00
2018-2019	S31	Humboldt Water	218.19	218.19	.00	.00
2017-2018	S31	Humboldt Water	130.91	130.91	.00	.00
2016-2017	S31	Humboldt Water	130.91	130.91	.00	.00
2015-2016	S31	Humboldt Water	130.91	130.91	.00	.00
2014-2015	S31	Humboldt Water	130.91	130.91	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2025	PAYMENT	"MICHAEL ANDERSON" ONLINE	$-18.93	$0.00
07/11/2025	BILL	RUBY PARTNERS LLC	$18.93	$18.93
07/25/2024	PAYMENT	SAFFORD, STEVEN P & MAGGIE/ANGEL CREEK RANCH CHECK 4094	$-17.83	$0.00
07/10/2024	BILL	RUBY PARTNERS LLC	$17.83	$17.83
08/07/2023	PAYMENT	ARMUTH, DEBBIE L & DAVID C CHECK NUM: 1967	$-15.63	$0.00
07/12/2023	BILL	RUBY PARTNERS LLC	$15.63	$15.63
08/08/2022	PAYMENT	RAY LAVOIE PROPERTIES ACCT CHECK NUM: 0292	$-15.63	$0.00
07/12/2022	BILL	RUBY PARTNERS LLC	$15.63	$15.63
08/04/2021	PAYMENT	RUBY PARTNERS LLC CHECK NUM: 10554	$-15.72	$0.00
07/14/2021	BILL	RUBY PARTNERS LLC	$15.72	$15.72
07/21/2020	PAYMENT	GARSIDE, TERRI CHECK NUM: 020072123043974	$-14.60	$0.00
07/15/2020	BILL	RUBY PARTNERS LLC	$14.60	$14.60
07/26/2019	PAYMENT	HERMAN, PAUL D CREDIT: D	$-75.43	$0.00
07/10/2019	BILL	RUBY PARTNERS LLC	$75.43	$75.43
08/13/2018	PAYMENT	GLASS, DWIGHT R & KRISTI LYN CHECK NUM: 10170	$-219.60	$0.00
07/09/2018	BILL	RUBY PARTNERS LLC	$219.60	$219.60
07/27/2017	PAYMENT	HOWD, DOUGLAS V ET AL CHECK NUM: 580	$-132.13	$0.00
07/07/2017	BILL	RUBY PARTNERS LLC	$132.13	$132.13
08/11/2016	PAYMENT	HERMAN, PAUL D CREDIT: D	$-132.06	$0.00
07/08/2016	BILL	RUBY PARTNERS LLC	$132.06	$132.06
07/23/2015	PAYMENT	LARRY AND TERRI CHECK BANK: WF INTERNET NUM: 015072303036334	$-131.99	$0.00
07/08/2015	BILL	RUBY PARTNERS LLC	$131.99	$131.99
07/31/2014	PAYMENT	ANDERSON, MICHAEL W CHECK NUM: 1391	$-131.90	$0.00
07/10/2014	BILL	RUBY PARTNERS LLC	$131.90	$131.90
09/12/2013	PAYMENT	MANLEY, CONNIE CREDIT: D BANK: OP INTERNET NUM: 195585	$-140.83	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.40	$140.83
07/16/2013	BILL	RUBY PARTNERS LLC	$139.43	$139.43
08/20/2012	PAYMENT	KENNEDY, SUE CHECK NUM: 1190	$-139.47	$0.00
07/10/2012	BILL	RUBY PARTNERS LLC	$139.47	$139.47
03/07/2012	PAYMENT	ARMUTH, DAVID C CREDIT: D	$-34.84	$0.00
01/05/2012	PAYMENT	ARMUTH, DAVID CREDIT: D	$-34.84	$34.84
10/11/2011	PAYMENT	ARMUTH, DAVID CREDIT: D	$-34.84	$69.68
08/12/2011	PAYMENT	ARMUTH, DEBBIE CHECK NUM: 1215	$-34.90	$104.52
07/14/2011	BILL	RUBY PARTNERS LLC	$139.42	$139.42
08/17/2010	PAYMENT	GLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 9108	$-139.39	$0.00
07/14/2010	BILL	RUBY PARTNERS LLC	$139.39	$139.39
04/16/2010	PAYMENT	KRISTI LYN GLASS CHECK NUM: 9024	$-160.24	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.75	$160.24
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.27	$150.49
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.48	$144.22
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.39	$140.74
07/21/2009	BILL	RUBY PARTNERS LLC	$139.35	$139.35
07/29/2008	PAYMENT	RUBY HOME RANCH HOA CHECK NUM: 1047	$-0.66	$0.00
07/14/2008	BILL	RUBY PARTNERS LLC	$0.66	$0.66
07/19/2007	PAYMENT	RUBY PARTNERS LLC CHECK NUM: 1024	$-0.61	$0.00
07/13/2007	BILL	RUBY PARTNERS LLC	$0.61	$0.61
03/07/2007	AMENDMENT	amend to paid	$-0.65	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.03	$0.65
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.03	$0.62
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.02	$0.59
07/19/2006	BILL	ELKO CO TREAS TR	$0.57	$0.57
07/06/2006	PAYMENT	RUBY PARTNERS LLC CHECK NUM: 1003	$-10.09	$0.00
07/03/2006	INTEREST	Monthly Interest	$0.02	$10.09
06/01/2006	INTEREST	Monthly Interest	$0.02	$10.07
05/02/2006	INTEREST	Monthly Interest	$0.02	$10.05
04/03/2006	INTEREST	Monthly Interest	$0.02	$10.03
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.04	$10.01
03/01/2006	INTEREST	Monthly Interest	$0.02	$9.97
02/09/2006	INTEREST	Monthly Interest	$0.02	$9.95
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.03	$9.93
01/04/2006	INTEREST	Monthly Interest	$0.02	$9.90
12/01/2005	INTEREST	Monthly Interest	$0.02	$9.88
11/01/2005	INTEREST	Monthly Interest	$0.02	$9.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$9.84
10/03/2005	INTEREST	Monthly Interest	$0.02	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.02	$9.79
09/02/2005	INTEREST	Monthly Interest	$0.02	$9.77
08/02/2005	INTEREST	Monthly Interest	$0.02	$9.75
07/21/2005	BILL	RUBY PARTNERS LLC	$0.57	$9.73
07/01/2004	BILL	RUBY PARTNERS LLC @	$0.62	$9.16
07/01/2003	BILL	RUBY PARTNERS LLC @	$0.54	$8.54
06/30/2003	BILL	Balance Forward @	$8.00	$8.00