Tax Account 089-002-002

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

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $17.83
Total $17.83
Paid $17.83
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$17.83$0.00$17.83$17.83$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$15.63$0.00$15.63$0.00$0.002.66703.0
2022/2023 REAL ESTATE TAXES$15.63$0.00$15.63$0.00$0.002.65943.0
2021/2022 REAL ESTATE TAXES$15.72$0.00$15.72$0.00$0.002.81103.0
2020/2021 REAL ESTATE TAXES$14.60$0.00$14.60$0.00$0.002.80383.0
2019/2020 REAL ESTATE TAXES$75.43$0.00$75.43$0.00$0.002.80423.0
2018/2019 REAL ESTATE TAXES$219.60$0.00$219.60$0.00$0.002.76743.0
2017/2018 REAL ESTATE TAXES$132.13$0.00$132.13$0.00$0.002.54343.0
2016/2017 REAL ESTATE TAXES$132.06$0.00$132.06$0.00$0.002.55343.0
2015/2016 REAL ESTATE TAXES$131.99$0.00$131.99$0.00$0.002.55363.0
2014/2015 REAL ESTATE TAXES$131.90$0.00$131.90$0.00$0.002.54333.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S31Humboldt Water16.4916.49.00.00
2023-2024S31Humboldt Water14.2914.29.00.00
2022-2023S31Humboldt Water14.2914.29.00.00
2021-2022S31Humboldt Water14.2914.29.00.00
2020-2021S31Humboldt Water13.1913.19.00.00
2019-2020S31Humboldt Water74.0274.02.00.00
2018-2019S31Humboldt Water218.19218.19.00.00
2017-2018S31Humboldt Water130.91130.91.00.00
2016-2017S31Humboldt Water130.91130.91.00.00
2015-2016S31Humboldt Water130.91130.91.00.00
2014-2015S31Humboldt Water130.91130.91.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/25/2024PAYMENTSAFFORD, STEVEN P & MAGGIE/ANGEL CREEK RANCH CHECK 4094$-17.83$0.00
07/10/2024BILLRUBY PARTNERS LLC$17.83$17.83
08/07/2023PAYMENTARMUTH, DEBBIE L & DAVID C CHECK NUM: 1967$-15.63$0.00
07/12/2023BILLRUBY PARTNERS LLC$15.63$15.63
08/08/2022PAYMENTRAY LAVOIE PROPERTIES ACCT CHECK NUM: 0292$-15.63$0.00
07/12/2022BILLRUBY PARTNERS LLC$15.63$15.63
08/04/2021PAYMENTRUBY PARTNERS LLC CHECK NUM: 10554$-15.72$0.00
07/14/2021BILLRUBY PARTNERS LLC$15.72$15.72
07/21/2020PAYMENTGARSIDE, TERRI CHECK NUM: 020072123043974$-14.60$0.00
07/15/2020BILLRUBY PARTNERS LLC$14.60$14.60
07/26/2019PAYMENTHERMAN, PAUL D CREDIT: D$-75.43$0.00
07/10/2019BILLRUBY PARTNERS LLC$75.43$75.43
08/13/2018PAYMENTGLASS, DWIGHT R & KRISTI LYN CHECK NUM: 10170$-219.60$0.00
07/09/2018BILLRUBY PARTNERS LLC$219.60$219.60
07/27/2017PAYMENTHOWD, DOUGLAS V ET AL CHECK NUM: 580$-132.13$0.00
07/07/2017BILLRUBY PARTNERS LLC$132.13$132.13
08/11/2016PAYMENTHERMAN, PAUL D CREDIT: D$-132.06$0.00
07/08/2016BILLRUBY PARTNERS LLC$132.06$132.06
07/23/2015PAYMENTLARRY AND TERRI CHECK BANK: WF INTERNET NUM: 015072303036334$-131.99$0.00
07/08/2015BILLRUBY PARTNERS LLC$131.99$131.99
07/31/2014PAYMENTANDERSON, MICHAEL W CHECK NUM: 1391$-131.90$0.00
07/10/2014BILLRUBY PARTNERS LLC$131.90$131.90
09/12/2013PAYMENTMANLEY, CONNIE CREDIT: D BANK: OP INTERNET NUM: 195585$-140.83$0.00
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.40$140.83
07/16/2013BILLRUBY PARTNERS LLC$139.43$139.43
08/20/2012PAYMENTKENNEDY, SUE CHECK NUM: 1190$-139.47$0.00
07/10/2012BILLRUBY PARTNERS LLC$139.47$139.47
03/07/2012PAYMENTARMUTH, DAVID C CREDIT: D$-34.84$0.00
01/05/2012PAYMENTARMUTH, DAVID CREDIT: D$-34.84$34.84
10/11/2011PAYMENTARMUTH, DAVID CREDIT: D$-34.84$69.68
08/12/2011PAYMENTARMUTH, DEBBIE CHECK NUM: 1215$-34.90$104.52
07/14/2011BILLRUBY PARTNERS LLC$139.42$139.42
08/17/2010PAYMENTGLASS, DWIGHT R & KRISTI LYN T CHECK NUM: 9108$-139.39$0.00
07/14/2010BILLRUBY PARTNERS LLC$139.39$139.39
04/16/2010PAYMENTKRISTI LYN GLASS CHECK NUM: 9024$-160.24$0.00
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$9.75$160.24
01/19/2010PENALTYInstlmnt 3 Penalty for 2009-10$6.27$150.49
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$3.48$144.22
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$1.39$140.74
07/21/2009BILLRUBY PARTNERS LLC$139.35$139.35
07/29/2008PAYMENTRUBY HOME RANCH HOA CHECK NUM: 1047$-0.66$0.00
07/14/2008BILLRUBY PARTNERS LLC$0.66$0.66
07/19/2007PAYMENTRUBY PARTNERS LLC CHECK NUM: 1024$-0.61$0.00
07/13/2007BILLRUBY PARTNERS LLC$0.61$0.61
03/07/2007AMENDMENTamend to paid$-0.65$0.00
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$0.03$0.65
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$0.03$0.62
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$0.02$0.59
07/19/2006BILLELKO CO TREAS TR$0.57$0.57
07/06/2006PAYMENTRUBY PARTNERS LLC CHECK NUM: 1003$-10.09$0.00
07/03/2006INTERESTMonthly Interest$0.02$10.09
06/01/2006INTERESTMonthly Interest$0.02$10.07
05/02/2006INTERESTMonthly Interest$0.02$10.05
04/03/2006INTERESTMonthly Interest$0.02$10.03
03/17/2006PENALTYInstlmnt 4 Penalty for 2005-06$0.04$10.01
03/01/2006INTERESTMonthly Interest$0.02$9.97
02/09/2006INTERESTMonthly Interest$0.02$9.95
01/13/2006PENALTYInstlmnt 3 Penalty for 2005-06$0.03$9.93
01/04/2006INTERESTMonthly Interest$0.02$9.90
12/01/2005INTERESTMonthly Interest$0.02$9.88
11/01/2005INTERESTMonthly Interest$0.02$9.86
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$0.03$9.84
10/03/2005INTERESTMonthly Interest$0.02$9.81
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$0.02$9.79
09/02/2005INTERESTMonthly Interest$0.02$9.77
08/02/2005INTERESTMonthly Interest$0.02$9.75
07/21/2005BILLRUBY PARTNERS LLC$0.57$9.73
07/01/2004BILLRUBY PARTNERS LLC @$0.62$9.16
07/01/2003BILLRUBY PARTNERS LLC @$0.54$8.54
06/30/2003BILLBalance Forward @$8.00$8.00