Tax Account BU230279
Owners
RUBY MOUNTAIN ROCK & READY-MIX - AW1 LLC
1155 CHIMNEY CREEK RD
SPRING CREEK, NV 89815-5608
WILLIAMS, MARC
WILLIAMS, RICHARD
BALLARD, SAM
Account Summary
| Account ID | BU230279 |
|---|---|
| Account Type | Personal Property |
| Location | 1155 CHIMNEY CREEK RD SPRING CREEK |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $6,077.67 |
| Total | $6,989.69 |
| Paid | $6,989.69 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $7,402.07 | $1,106.28 | $8,508.35 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $5,885.22 | $787.27 | $6,672.49 | $0.00 | $0.00 | 2.6770 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2025 | PAYMENT | RUBY MOUNTAIN ROCK & READY-MIX CHECK 2403 | $-16,833.42 | $0.00 |
| 03/12/2025 | AMENDMENT | BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2022/2023 PERSONAL PROPERTY TAXES - 20% PENALTY | $787.27 | $16,833.42 |
| 03/12/2025 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2024/2025 PERSONAL PROPERTY TAXES - 20% PENALTY | $912.02 | $16,046.15 |
| 03/12/2025 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2023/2024 PERSONAL PROPERTY TAXES - 20% PENALTY | $1,106.28 | $15,134.13 |
| 03/12/2025 | AMENDMENT | SUPPLEMENTAL BILLING - 2024-25 AUDIT | $4,560.08 | $14,027.85 |
| 03/12/2025 | PAYMENT | RUBY MOUNTAIN ROCK & READY-MIX AW1 LLC SYS 002330 ORIG: CHECK ORIG: SYS | $-1,517.59 | $9,467.77 |
| 03/12/2025 | PAYMENT | RUBY MOUNTAIN ROCK & READY MIX SYS 001478 ORIG: CHECK ORIG: SYS | $-1,948.86 | $10,985.36 |
| 03/12/2025 | AMENDMENT | SUPPLEMENTAL BILLING - 2024-25 AUDIT | $5,531.41 | $12,934.22 |
| 03/12/2025 | ADJUSTMENT | RUBY MOUNTAIN ROCK & READY MIX SYS 001478 ORIG: CHECK VOIDED PAYMENT: 1089327. REASON: SUPPLEMENTAL BILLING - 2024-25 AUDIT | $1,948.86 | $7,402.81 |
| 03/12/2025 | ADJUSTMENT | RUBY MOUNTAIN ROCK & READY-MIX AW1 LLC SYS 002330 ORIG: CHECK VOIDED PAYMENT: 1089329. REASON: SUPPLEMENTAL BILLING - 2024-25 AUDIT | $1,517.59 | $5,453.95 |
| 03/12/2025 | PAYMENT | RUBY MOUNTAIN ROCK & READY-MIX AW1 LLC SYS 002330 ORIG: CHECK | $-1,517.59 | $3,936.36 |
| 03/12/2025 | PAYMENT | RUBY MOUNTAIN ROCK & READY-MIX SYS 1971 ORIG: CHECK | $-1,870.66 | $5,453.95 |
| 03/12/2025 | PAYMENT | RUBY MOUNTAIN ROCK & READY MIX SYS 001478 ORIG: CHECK | $-1,948.86 | $7,324.61 |
| 03/12/2025 | AMENDMENT | SUPPLEMENTAL BILLING - 2024-25 AUDIT | $3,936.36 | $9,273.47 |
| 03/12/2025 | ADJUSTMENT | RUBY MOUNTAIN ROCK & READY MIX CHECK 001478 VOIDED PAYMENT: 783326. REASON: SUPPLEMENTAL BILLING - 2024-25 AUDIT | $1,948.86 | $5,337.11 |
| 03/12/2025 | ADJUSTMENT | RUBY MOUNTAIN ROCK & READY-MIX CHECK 1971 VOIDED PAYMENT: 890319. REASON: SUPPLEMENTAL BILLING - 2024-25 AUDIT | $1,870.66 | $3,388.25 |
| 03/12/2025 | ADJUSTMENT | RUBY MOUNTAIN ROCK & READY-MIX AW1 LLC CHECK 002330 VOIDED PAYMENT: 1076564. REASON: SUPPLEMENTAL BILLING - 2024-25 AUDIT | $1,517.59 | $1,517.59 |
| 02/21/2025 | PAYMENT | RUBY MOUNTAIN ROCK & READY-MIX AW1 LLC CHECK 002330 | $-1,517.59 | $0.00 |
| 01/30/2025 | BILL | RUBY MOUNTAIN ROCK & READY-MIX AW1 LLC | $1,517.59 | $1,517.59 |
| 02/23/2024 | PAYMENT | RUBY MOUNTAIN ROCK & READY-MIX CHECK 1971 | $-1,870.66 | $0.00 |
| 01/31/2024 | BILL | RUBY MOUNTAIN ROCK & READY-MIX | $1,870.66 | $1,870.66 |
| 02/21/2023 | PAYMENT | RUBY MOUNTAIN ROCK & READY MIX CHECK NUM: 001478 | $-1,948.86 | $0.00 |
| 01/24/2023 | BILL | AW1 LLC | $1,948.86 | $1,948.86 |
