Tax Account 001-091-07

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Owners

RUBY VALLEY TRADING LLC
401 RYLAND ST.
RENO, NV 89502

Account Summary

Account ID	001-091-07
Account Type	Real Estate
Location	711 MCCANNON STREET PIOCHE
Balance	$405.46
Currently Due	$319.46

Account ID

001-091-07

Account Type

Real Estate

Location

711 MCCANNON STREET
PIOCHE

Balance

$405.46

Currently Due

$319.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$389.34
Total	$405.46
Paid	$0.00
Balance	$405.46
Due	$319.46
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$389.34

Total

$405.46

Paid

$0.00

Balance

$405.46

Due

$319.46

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	Past due	$131.34	$5.25	$131.34	$0.00	$136.59
2	10/07/2024	10/17/2024	Past due	$86.00	$10.87	$86.00	$0.00	$233.46
3	01/06/2025	01/16/2025	Due	$86.00	$0.00	$86.00	$0.00	$319.46
4	03/03/2025	03/13/2025	Due	$86.00	$0.00	$86.00	$0.00	$405.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$363.84	$0.00	$363.84	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$340.22	$0.00	$340.22	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$335.74	$0.00	$335.74	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$322.95	$0.00	$322.95	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$317.65	$0.00	$317.65	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$309.71	$0.00	$309.71	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$306.83	$0.00	$306.83	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$288.37	$0.00	$288.37	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$281.68	$0.00	$281.68	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$274.42	$0.00	$274.42	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	.00	35.00	35.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.87	$405.46
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.25	$394.59
07/03/2024	BILL	RUBY VALLEY TRADING LLC	$389.34	$389.34
08/13/2023	PAYMENT	EVANS, GARRY CHECK 1147	$-363.84	$0.00
07/13/2023	BILL	EVANS FAMILY TRUST	$363.84	$363.84
07/21/2022	PAYMENT	EVANS, GARRY L CHECK NUM: 8010	$-340.22	$0.00
07/07/2022	BILL	EVANS, JERRY B. & NANCY L.	$340.22	$340.22
07/27/2021	PAYMENT	EVANS, JERRY B. & NANCY L. CHECK NUM: 7362	$-335.74	$0.00
07/12/2021	BILL	EVANS, JERRY B. & NANCY L.	$335.74	$335.74
11/19/2020	PAYMENT	EVANS, JERRY B. & NANCY L. CHECK NUM: 7172	$-322.95	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-2.89	$322.95
10/21/2020	BILL	EVANS, JERRY B. & NANCY L.	$325.84	$325.84
08/12/2019	PAYMENT	EVANS, JERRY B. & NANCY L. CHECK NUM: 7023	$-317.65	$0.00
07/03/2019	BILL	EVANS, JERRY B. & NANCY L.	$317.65	$317.65
08/20/2018	PAYMENT	EVANS, JERRY B. & NANCY L. CHECK NUM: 6874	$-309.71	$0.00
07/03/2018	BILL	EVANS, JERRY B. & NANCY L.	$309.71	$309.71
08/07/2017	PAYMENT	EVANS, JERRY B. & NANCY L. CHECK NUM: 6707	$-306.83	$0.00
07/03/2017	BILL	EVANS, JERRY B. & NANCY L.	$306.83	$306.83
08/04/2016	PAYMENT	EVANS, JERRY B. & NANCY L. CHECK NUM: 6555	$-288.37	$0.00
07/01/2016	BILL	EVANS, JERRY B. & NANCY L.	$288.37	$288.37
08/17/2015	PAYMENT	EVANS, JERRY B. & NANCY L. CHECK NUM: 6424	$-281.68	$0.00
07/01/2015	BILL	EVANS, JERRY B. & NANCY L.	$281.68	$281.68
08/19/2014	PAYMENT	EVANS, JERRY B. & NANCY L. CHECK NUM: 6267	$-274.42	$0.00
08/19/2014	ADJUSTMENT	WRONG AMOUNT ON CHECK NUM: 6267	$274.42	$274.42
08/18/2014	VOID	EVANS, JERRY B. & NANCY L. CHECK NUM: 6267	$-274.42	$0.00
07/07/2014	BILL	EVANS, JERRY B. & NANCY L.	$274.42	$274.42
08/19/2013	PAYMENT	EVANS, JERRY B. & NANCY L. CHECK NUM: 7742	$-267.34	$0.00
07/01/2013	BILL	EVANS, JERRY B. & NANCY L.	$267.34	$267.34
10/19/2012	PAYMENT	EVANS, JERRY B. & NANCY L. CHECK BANK: 94-72/1224 NUM: 7529	$-2.29	$0.00
09/20/2012	PAYMENT	EVANS, JERRY B. & NANCY L. CHECK BANK: 94-72/1224 NUM: 7515	$-260.49	$2.29
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.29	$262.78
07/06/2012	BILL	EVANS, JERRY B. & NANCY L.	$260.49	$260.49
08/11/2011	PAYMENT	EVANS, JERRY B. & NANCY L. CHECK BANK: 94-72 NUM: 7324	$-231.17	$0.00
07/06/2011	BILL	EVANS, JERRY B. & NANCY L.	$231.17	$231.17
08/10/2010	PAYMENT	EVANS, JERRY B. & NANCY L. CHECK BANK: 94-72/1224 NUM: 7162	$-258.44	$0.00
07/08/2010	BILL	EVANS, JERRY B. & NANCY L.	$258.44	$258.44
07/27/2009	PAYMENT	EVANS, JERRY B. & NANCY L. CHECK BANK: 94-72/1224 NUM: 7015	$-256.90	$0.00
07/09/2009	BILL	EVANS, JERRY B. & NANCY L.	$256.90	$256.90
08/14/2008	PAYMENT	EVANS, JERRY B. & NANCY L. CHECK BANK: 94-72/1224 NUM: 6853	$-250.55	$0.00
07/10/2008	BILL	EVANS, JERRY B. & NANCY L.	$250.55	$250.55
12/10/2007	PAYMENT	EVANS, JERRY B. & NANCY L. CHECK BANK: 94-72 NUM: 6723	$-102.68	$0.00
08/20/2007	PAYMENT	EVANS, JERRY B. & NANCY L. CHECK BANK: 94-72/1224 NUM: 6666	$-141.69	$102.68
07/05/2007	BILL	EVANS, JERRY B. & NANCY L.	$244.37	$244.37
08/02/2006	PAYMENT	EVANS, JERRY B. & NANCY L. CHECK BANK: 94-72/1224 NUM: 6496	$-238.38	$0.00
07/11/2006	BILL	EVANS, JERRY B. & NANCY L.	$238.38	$238.38
08/12/2005	PAYMENT	EVANS, JERRY B. & NANCY L. CHECK BANK: 94-72/1224 NUM: 6187	$-224.47	$0.00
07/15/2005	BILL	EVANS, JERRY B. & NANCY L.	$224.47	$224.47
08/16/2004	PAYMENT	EVANS, JERRY B. & NANCY L. CHECK BANK: 94-72/1224 NUM: 5930	$-220.69	$0.00
07/07/2004	BILL	EVANS, JERRY B. & NANCY L.	$220.69	$220.69
08/13/2003	PAYMENT	EVANS, JERRY B. & NANCY L. CHECK BANK: 94-72/1224 NUM: 5636	$-180.35	$0.00
07/09/2003	BILL	EVANS, JERRY B. & NANCY L.	$180.35	$180.35
08/15/2002	PAYMENT	EVANS, JERRY B. & NANCY L. CHECK BANK: 94-72/1224 NUM: 5298	$-177.03	$0.00
07/08/2002	BILL	EVANS, JERRY B. & NANCY L.	$177.03	$177.03
07/31/2001	PAYMENT	EVANS, JERRY B. & NANCY L. CHECK BANK: 94-72/1224 NUM: 4936	$-173.53	$0.00
07/10/2001	BILL	EVANS, JERRY B. & NANCY L.	$173.53	$173.53
08/14/2000	PAYMENT	EVANS, JERRY B. & NANCY L. CHECK BANK: 94-72/1224 NUM: 4536	$-160.42	$0.00
07/11/2000	BILL	EVANS, JERRY B. & NANCY L.	$160.42	$160.42
08/04/1999	PAYMENT	EVANS, JERRY B. & NANCY L. CHECK BANK: 94-72/1224 NUM: 4049	$-153.84	$0.00
07/13/1999	BILL	EVANS, JERRY B. & NANCY L.	$153.84	$153.84
07/23/1998	PAYMENT	EVANS, JERRY B. & NANCY L. CHECK	$-150.99	$0.00
07/14/1998	BILL	EVANS, JERRY B. & NANCY L.	$150.99	$150.99
08/05/1997	PAYMENT	EVANS, JERRY B. & NANCY L. CHECK	$-144.10	$0.00
07/14/1997	BILL	EVANS, JERRY B. & NANCY L.	$144.10	$144.10
07/22/1996	PAYMENT	EVANS, JERRY B. & NANCY L.	$-143.16	$0.00
07/15/1996	BILL	EVANS, JERRY B. & NANCY L.	$143.16	$143.16