Tax Account BU003477

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Owners

RUBY MTN HELI-SKI
PO BOX 281192
LAMOILLE, NV 89828-1192

JROYER@HELICOPTERSKIIN

Account Summary

Account ID	BU003477
Account Type	Personal Property
Location	301 N MOUNTAIN VIEW DR LAMOILLE
Balance	$0.00
Currently Due	$0.00

Account ID

BU003477

Account Type

Personal Property

Location

301 N MOUNTAIN VIEW DR
LAMOILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,288.12
Total	$1,288.12
Paid	$1,288.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	3.0 (TV/Civic Auditorium District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$1,288.12

Total

$1,288.12

Paid

$1,288.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$1,288.12	$0.00	$1,288.12	$1,288.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$2,124.84	$0.00	$2,124.84	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$1,963.13	$0.00	$1,963.13	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$1,038.01	$0.00	$1,038.01	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$859.84	$0.00	$859.84	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2024	PAYMENT	RUBY MTN HELI-SKI GUIDES, INC CHECK 11571	$-1,288.12	$0.00
01/31/2024	BILL	RUBY MTN HELI-SKI	$1,288.12	$1,288.12
02/27/2023	PAYMENT	RUBY MTN HELI-SKI GUIDES, INC CHECK NUM: 010628	$-2,124.84	$0.00
01/24/2023	BILL	RUBY MTN HELI-SKI	$2,124.84	$2,124.84
02/24/2022	PAYMENT	RUBY MOUNTAIN HELI-SKI GUIDES CHECK NUM: 6759	$-1,963.13	$0.00
01/25/2022	BILL	RUBY MTN HELI-SKI	$1,963.13	$1,963.13
03/29/2021	PAYMENT	RUBY MTN HELI-SKI GUIES,INC CHECK NUM: 5942	$-1,038.01	$0.00
03/10/2021	BILL	RUBY MTN HELI-SKI	$1,038.01	$1,038.01
03/11/2020	PAYMENT	RUBY MOUNTAIN HELI-SKI GUIDES, CHECK NUM: 5028	$-859.84	$0.00
02/25/2020	BILL	RUBY MTN HELI-SKI	$859.84	$859.84
03/04/2019	PAYMENT	RUBY MTN HELI-SKI GUIDES INC CHECK NUM: 4115	$-969.57	$0.00
01/24/2019	BILL	RUBY MTN HELI-SKI	$969.57	$969.57
02/22/2018	PAYMENT	RUBY MTN HELI-SKI CHECK NUM: 3295	$-874.23	$0.00
01/29/2018	BILL	RUBY MTN HELI-SKI	$874.23	$874.23
02/21/2017	PAYMENT	RUBY MTN HELI-SKI CHECK NUM: 2524	$-452.55	$0.00
01/30/2017	BILL	RUBY MTN HELI-SKI	$452.55	$452.55
02/08/2016	PAYMENT	RUBY MTN HELI-SKI CHECK NUM: 17685	$-436.62	$0.00
01/22/2016	BILL	RUBY MTN HELI-SKI	$436.62	$436.62
02/06/2015	PAYMENT	RUBY MTN HELI-SKI CHECK NUM: 017227	$-599.73	$0.00
01/30/2015	BILL	RUBY MTN HELI-SKI	$599.73	$599.73
02/25/2014	PAYMENT	RUBY MTN HELI-SKI CHECK NUM: 16570	$-615.05	$0.00
01/28/2014	BILL	RUBY MTN HELI-SKI	$615.05	$615.05
03/01/2013	PAYMENT	RUBY MTN HELI-SKI CHECK NUM: 15959	$-611.60	$0.00
02/07/2013	BILL	RUBY MTN HELI-SKI	$611.60	$611.60
02/27/2012	PAYMENT	RUBY MTN HELI-SKI CHECK NUM: 15321	$-695.46	$0.00
01/23/2012	BILL	RUBY MTN HELI-SKI	$695.46	$695.46
02/14/2011	PAYMENT	RUBY MTN HELI-SKI CHECK NUM: 14416	$-617.89	$0.00
01/31/2011	BILL	RUBY MTN HELI-SKI	$555.23	$617.89
04/09/2010	PAYMENT	RUBY MTN HELI-SKI CHECK NUM: 13924	$-626.63	$62.66
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$62.66	$689.29
01/26/2010	BILL	RUBY MTN HELI-SKI	$626.63	$626.63
02/23/2009	PAYMENT	RUBY MTN HELI-SKI CHECK NUM: 13167	$-704.62	$0.00
01/26/2009	BILL	RUBY MTN HELI-SKI	$704.62	$704.62
02/20/2008	PAYMENT	RUBY MTN HELI-SKI CHECK NUM: 12506	$-689.89	$0.00
01/29/2008	BILL	RUBY MTN HELI-SKI	$689.89	$689.89
03/01/2007	PAYMENT	RUBY MTN HELI-SKI CHECK NUM: 11823	$-717.41	$0.00
02/13/2007	BILL	RUBY MTN HELI-SKI	$717.41	$717.41
02/27/2006	PAYMENT	RUBY MTN HELI-SKI CHECK NUM: 11017	$-562.13	$0.00
02/02/2006	BILL	RUBY MTN HELI-SKI	$562.13	$562.13
03/10/2005	PAYMENT	RUBY MTN HELI-SKI CHECK NUM: 10330	$-593.93	$0.00
02/10/2005	BILL	Billed on Old System	$593.93	$593.93