Tax Account 1320-02-002-079

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Owners

RUBY, SHIRLEY
PO BOX 1196
MINDEN, NV 89423

Account Summary

Account ID	1320-02-002-079
Account Type	Real Estate
Location	1646 NANSUE LN GEN CO/CWS/MOSQ
Balance	$970.29
Currently Due	$323.43

Account ID

1320-02-002-079

Account Type

Real Estate

Location

1646 NANSUE LN
GEN CO/CWS/MOSQ

Balance

$970.29

Currently Due

$323.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,293.95
Total	$1,293.95
Paid	$323.66
Balance	$970.29
Due	$323.43
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,293.95

Total

$1,293.95

Paid

$323.66

Balance

$970.29

Due

$323.43

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$323.66	$0.00	$323.66	$323.66	$0.00
2	10/07/2024	10/17/2024	Due	$323.43	$0.00	$323.43	$0.00	$323.43
3	01/06/2025	01/16/2025	Due	$323.43	$0.00	$323.43	$0.00	$646.86
4	03/03/2025	03/13/2025	Due	$323.43	$0.00	$323.43	$0.00	$970.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,198.11	$0.00	$1,198.11	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,109.37	$11.09	$1,120.46	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,027.20	$0.00	$1,027.20	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$993.41	$0.00	$993.41	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$958.90	$0.00	$958.90	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$914.98	$0.00	$914.98	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$878.10	$0.00	$878.10	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$975.45	$0.00	$975.45	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$979.04	$0.00	$979.04	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$976.08	$0.00	$976.08	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	RUBY, SHIRLEY CHECK 6637	$-323.66	$970.29
07/15/2024	BILL	RUBY, SHIRLEY	$1,293.95	$1,293.95
08/18/2023	PAYMENT	RUBY, SHIRLEY M & DAVID G CHECK 6591	$-1,198.11	$0.00
07/14/2023	BILL	RUBY, SHIRLEY	$1,198.11	$1,198.11
03/21/2023	PAYMENT	SHIRLEY RUBY GOVACH ACH - 302614981	$0.00	$0.00
03/20/2023	PAYMENT	RUBY, SHIRLEY & DAVID CHECK 6573	$-277.34	$0.00
01/15/2023	PAYMENT	RUBY, SHIRLEY & DAVID CHECK 6569	$-277.34	$277.34
12/06/2022	PAYMENT	TICOR TITLE CHECK 20021760	$-11.09	$554.68
10/21/2022	PAYMENT	STEVEN COMEE GOVACH ACH - 296503579	$-277.34	$565.77
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.09	$843.11
08/08/2022	PAYMENT	STEVEN COMEE GOVACH ACH - 293448271	$-277.35	$832.02
07/19/2022	BILL	COMEE, STEVEN	$1,109.37	$1,109.37
02/03/2022	PAYMENT	COMEE, STEVEN CHECK	$-256.80	$0.00
01/04/2022	PAYMENT	COMEE, STEVEN CHECK	$-256.80	$256.80
10/04/2021	PAYMENT	COMEE, STEVEN CHECK	$-256.80	$513.60
08/12/2021	PAYMENT	COMEE, STEVEN CHECK	$-256.80	$770.40
07/14/2021	BILL	COMEE, STEVEN	$1,027.20	$1,027.20
02/25/2021	PAYMENT	COMEE, STEVEN CHECK	$-248.35	$0.00
01/06/2021	PAYMENT	COMEE, STEVEN CHECK	$-248.35	$248.35
10/09/2020	PAYMENT	COMEE, STEVEN CHECK	$-248.35	$496.70
08/18/2020	PAYMENT	COMEE, STEVEN CHECK	$-248.36	$745.05
07/13/2020	BILL	COMEE, STEVEN	$993.41	$993.41
03/05/2020	PAYMENT	COMEE, STEVEN CHECK	$-239.72	$0.00
12/19/2019	PAYMENT	COMEE, STEVEN CHECK	$-239.72	$239.72
10/07/2019	PAYMENT	COMEE, STEVEN CHECK	$-239.72	$479.44
08/02/2019	PAYMENT	COMEE, STEVEN CHECK	$-239.74	$719.16
07/15/2019	BILL	COMEE, STEVEN	$958.90	$958.90
07/27/2018	PAYMENT	COMEE, STEVEN CHECK	$-228.74	$0.00
07/27/2018	PAYMENT	COMEE, STEVEN CHECK	$-228.74	$228.74
07/27/2018	PAYMENT	COMEE, STEVEN CHECK	$-228.74	$457.48
07/27/2018	PAYMENT	COMEE, STEVEN CHECK	$-228.76	$686.22
07/12/2018	BILL	COMEE, STEVEN	$914.98	$914.98
07/25/2017	PAYMENT	COMEE, STEVEN CHECK	$-878.10	$0.00
07/14/2017	BILL	COMEE, STEVEN	$878.10	$878.10
07/26/2016	PAYMENT	COMEE, STEVEN CHECK	$-975.45	$0.00
07/12/2016	BILL	COMEE, STEVEN	$975.45	$975.45
01/21/2016	PAYMENT	WESTERN TITLE CHECK	$-244.76	$0.00
01/08/2016	PAYMENT	RINAURO, SUSAN BELCHER CHECK	$-244.76	$244.76
09/24/2015	PAYMENT	RINAURO, SUSAN BELCHER CHECK	$-244.76	$489.52
07/30/2015	PAYMENT	RINAURO, SUSAN BELCHER CHECK	$-244.76	$734.28
07/14/2015	BILL	RINAURO, SUSAN BELCHER	$979.04	$979.04
02/19/2015	PAYMENT	RINAURO, SUSAN BELCHER CHECK	$-244.02	$0.00
01/08/2015	PAYMENT	RINAURO, SUSAN BELCHER CHECK	$-244.02	$244.02
09/30/2014	PAYMENT	RINAURO, SUSAN BELCHER CHECK	$-244.02	$488.04
07/22/2014	PAYMENT	RINAURO, SUSAN BELCHER CHECK	$-244.02	$732.06
07/17/2014	BILL	RINAURO, SUSAN BELCHER	$976.08	$976.08
02/25/2014	PAYMENT	RINAURO, SUSAN BELCHER CHECK	$-243.22	$0.00
12/23/2013	PAYMENT	RINAURO, SUSAN BELCHER CHECK	$-243.22	$243.22
09/23/2013	PAYMENT	RINAURO, SUSAN BELCHER CHECK	$-243.22	$486.44
07/23/2013	PAYMENT	RINAURO, SUSAN BELCHER CHECK	$-243.24	$729.66
07/16/2013	BILL	RINAURO, SUSAN BELCHER	$972.90	$972.90
02/25/2013	PAYMENT	RINAURO, NICHOLAS A & SUSAN B CHECK	$-268.08	$0.00
01/07/2013	PAYMENT	RINAURO, NICHOLAS A & SUSAN B CHECK	$-268.08	$268.08
09/21/2012	PAYMENT	SUE BELCHER TRUSTEE CHECK	$-268.08	$536.16
08/22/2012	PAYMENT	RINAURO, NICHOLAS A & SUSAN B CHECK	$-268.10	$804.24
07/13/2012	BILL	RINAURO, NICHOLAS A & SUSAN B	$1,072.34	$1,072.34
02/24/2012	PAYMENT	SUE BELCHER CHECK	$-255.51	$0.00
01/03/2012	PAYMENT	RINAURO, NICHOLAS A & SUSAN B CHECK	$-255.51	$255.51
10/10/2011	PAYMENT	RINAURO, NICHOLAS A & SUSAN B CHECK	$-255.51	$511.02
08/12/2011	PAYMENT	RINAURO, NICHOLAS A & SUSAN B CHECK	$-255.54	$766.53
07/15/2011	BILL	RINAURO, NICHOLAS A & SUSAN B	$1,022.07	$1,022.07
03/14/2011	PAYMENT	RINAURO, NICHOLAS A & SUSAN B CHECK	$-241.74	$0.00
01/12/2011	PAYMENT	SUE BELCHER CHECK	$-241.74	$241.74
10/01/2010	PAYMENT	RINAURO, NICHOLAS A & SUSAN B CHECK	$-241.74	$483.48
08/10/2010	PAYMENT	RINAURO, NICHOLAS A & SUSAN B CHECK	$-241.74	$725.22
07/14/2010	BILL	RINAURO, NICHOLAS A & SUSAN B	$966.96	$966.96
02/16/2010	PAYMENT	SUE BELCHER CHECK	$-224.87	$0.00
01/05/2010	PAYMENT	RINAURO, NICHOLAS A & SUSAN B CHECK	$-224.87	$224.87
09/28/2009	PAYMENT	RINAURO, NICHOLAS A & SUSAN B CHECK	$-224.87	$449.74
08/14/2009	PAYMENT	RINAURO, NICHOLAS A & SUSAN B CHECK	$-224.90	$674.61
07/13/2009	BILL	RINAURO, NICHOLAS A & SUSAN B	$899.51	$899.51
02/26/2009	PAYMENT	BELCHER, SUE CHECK	$-208.21	$0.00
01/05/2009	PAYMENT	RINAURO, NICHOLAS A & SUSAN B CHECK	$-208.21	$208.21
09/25/2008	PAYMENT	RINAURO, NICHOLAS A & SUSAN B CHECK	$-208.21	$416.42
08/15/2008	PAYMENT	RINAURO, NICHOLAS A & SUSAN B CHECK	$-208.24	$624.63
07/18/2008	BILL	RINAURO, NICHOLAS A & SUSAN B	$832.87	$832.87
02/11/2008	PAYMENT	SUE BELCHER	$-192.80	$0.00
12/28/2007	PAYMENT	SUE BELCHER TRUSTEE	$-192.79	$192.80
10/02/2007	PAYMENT	SUE BELCHER	$-192.79	$385.59
08/14/2007	PAYMENT	SUE BELCHER TRUSTEE	$-192.79	$578.38
07/01/2007	BILL	RINAURO, NICHOLAS A & SUSAN B	$771.17	$771.17
01/23/2007	PAYMENT	22	$-771.16	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$32.13	$771.16
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.85	$739.03
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.14	$721.18
07/01/2006	BILL	RINAURO, NICHOLAS A & SUSAN B	$714.04	$714.04
05/11/2006	PAYMENT	DOUGLAS COOK PAINTIN	$-765.07	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$51.03	$765.07
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$29.75	$714.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.53	$684.29
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.61	$667.76
07/01/2005	BILL	RINAURO, NICHOLAS & BELCHER, I	$661.15	$661.15
05/02/2005	PAYMENT	SUNSET STABLES	$-358.36	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.75	$358.36
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.70	$341.61
10/11/2004	PAYMENT	RINAURO, NICHOLAS &	$-167.44	$334.91
08/17/2004	PAYMENT	SUNSET STABLES	$-167.44	$502.35
07/01/2004	BILL	RINAURO, NICHOLAS & BELCHER, I	$669.79	$669.79
06/04/2004	PAYMENT	SUNSET STABLE	$-561.78	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$34.48	$561.78
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.79	$527.30
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.72	$510.51
09/04/2003	PAYMENT	RINAURO, NICHOLAS &	$-174.64	$503.79
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.72	$678.43
07/01/2003	BILL	RINAURO, NICHOLAS & BELCHER, I	$671.71	$671.71
04/11/2003	PAYMENT	PATRICK MARTIN	$-154.32	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.94	$154.32
01/13/2003	PAYMENT	SUNSET STABLES	$-148.37	$148.38
12/23/2002	PAYMENT	SUNSET STABLES	$-154.30	$296.75
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.93	$451.05
08/21/2002	PAYMENT	22	$-148.37	$445.12
07/01/2002	BILL	DAWERS, JAMES B & PEGGY J	$593.49	$593.49
03/07/2002	PAYMENT	8 Q RANCH	$-130.18	$0.00
01/10/2002	PAYMENT	DAWERS, JAMES B & PE	$-130.17	$130.18
10/03/2001	PAYMENT	DAWERS, JAMES B & PE	$-130.17	$260.35
08/14/2001	PAYMENT	DAWERS, JAMES B & PE	$-130.17	$390.52
07/01/2001	BILL	DAWERS, JAMES B & PEGGY J	$520.69	$520.69
03/08/2001	PAYMENT	DAWERS, JAMES B & PE	$-130.16	$0.00
01/09/2001	PAYMENT	DAWERS, JAMES B & PE	$-130.15	$130.16
10/05/2000	PAYMENT	DAWERS, JAMES B & PE	$-130.15	$260.31
08/28/2000	PAYMENT	8 Q RANCH & SUPP	$-130.15	$390.46
07/01/2000	BILL	DAWERS, JAMES B & PEGGY J	$520.61	$520.61
03/09/2000	PAYMENT	8 Q RANCH SUPPLY	$-129.53	$0.00
01/10/2000	PAYMENT	DAWERS, JAMES B & PE	$-129.50	$129.53
10/07/1999	PAYMENT	8Q RANCH SUPPLY	$-129.50	$259.03
08/18/1999	PAYMENT	DAWERS, JAMES B & PE	$-129.50	$388.53
07/01/1999	BILL	DAWERS, JAMES B & PEGGY J	$518.03	$518.03
03/01/1999	PAYMENT	DAWERS, JAMES B & PE	$-132.94	$0.00
01/08/1999	PAYMENT	DAWERS, JAMES B & PE	$-132.93	$132.94
10/07/1998	PAYMENT	DAWERS, JAMES B & PE	$-132.93	$265.87
08/18/1998	PAYMENT	DAWERS, JAMES B & PE	$-132.93	$398.80
07/01/1998	BILL	DAWERS, JAMES B & PEGGY J	$531.73	$531.73
03/19/1998	PAYMENT	QUILLEN, WENDELL & S	$-442.14	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$23.97	$442.14
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.32	$418.17
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.33	$404.85
08/13/1997	PAYMENT	QUILLEN, WENDELL & S	$-133.17	$399.52
07/01/1997	BILL	QUILLEN, WENDELL & SUZY	$532.69	$532.69
03/10/1997	PAYMENT	QUILLEN, WENDELL & S	$-122.38	$0.00
01/14/1997	PAYMENT	QUILLEN, WENDELL & S	$-122.37	$122.38
10/09/1996	PAYMENT	QUILLEN, WENDELL & S	$-122.37	$244.75
08/16/1996	PAYMENT	QUILLEN, WENDELL & S	$-122.37	$367.12
07/01/1996	BILL	QUILLEN, WENDELL & SUZY	$489.49	$489.49
03/08/1996	PAYMENT		$-127.07	$0.00
01/05/1996	PAYMENT		$-127.05	$127.07
10/06/1995	PAYMENT		$-127.05	$254.12
08/25/1995	PAYMENT		$-127.05	$381.17
07/01/1995	BILL	QUILLEN, WENDELL & SUZY	$508.22	$508.22
03/09/1995	PAYMENT		$-114.51	$0.00
01/10/1995	PAYMENT		$-114.49	$114.51
10/11/1994	PAYMENT		$-114.49	$229.00
08/18/1994	PAYMENT		$-114.49	$343.49
07/01/1994	BILL	QUILLEN, WENDELL & SUZY	$457.98	$457.98
03/14/1994	PAYMENT		$-67.25	$0.00
01/14/1994	PAYMENT		$-67.25	$67.25
10/08/1993	PAYMENT		$-67.25	$134.50
08/24/1993	PAYMENT		$-67.25	$201.75
07/01/1993	BILL	QUILLEN, WENDELL & SUZY	$269.00	$269.00
03/09/1993	PAYMENT		$-68.46	$0.00
01/08/1993	PAYMENT		$-68.46	$68.46
10/15/1992	PAYMENT		$-68.46	$136.92
08/17/1992	PAYMENT		$-68.46	$205.38
07/01/1992	BILL	QUILLEN, WENDELL & SUZY	$273.84	$273.84