Tax Account 008-051-11

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Owners

RUH, AARON MICHAEL PAUL
PO BOX 419
ALAMO, NV 89001

Account Summary

Account ID	008-051-11
Account Type	Real Estate
Location	1319 US 93 HIGHWAY ALAMO
Balance	$202.00
Currently Due	$101.00

Account ID

008-051-11

Account Type

Real Estate

Location

1319 US 93 HIGHWAY
ALAMO

Balance

$202.00

Currently Due

$101.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$414.53
Total	$414.53
Paid	$212.53
Balance	$202.00
Due	$101.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$414.53

Total

$414.53

Paid

$212.53

Balance

$202.00

Due

$101.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$111.53	$0.00	$111.53	$111.53	$0.00
2	10/07/2024	10/17/2024	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
3	01/06/2025	01/16/2025	Due	$101.00	$0.00	$101.00	$0.00	$101.00
4	03/03/2025	03/13/2025	Due	$101.00	$0.00	$101.00	$0.00	$202.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$402.75	$0.00	$402.75	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$394.93	$0.00	$394.93	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$383.73	$0.00	$383.73	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$372.85	$0.00	$372.85	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$362.28	$0.00	$362.28	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$352.02	$0.00	$352.02	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$347.07	$0.00	$347.07	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$327.29	$0.00	$327.29	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$313.01	$0.00	$313.01	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$303.88	$0.00	$303.88	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	PVFCU/RUH CHECK 93762	$-101.00	$202.00
08/19/2024	PAYMENT	PVFCU/RUH CHECK 93075	$-111.53	$303.00
07/03/2024	BILL	RUH, AARON MICHAEL PAUL	$414.53	$414.53
03/06/2024	PAYMENT	RUH/PVFCU CHECK 90866	$-98.00	$0.00
01/10/2024	PAYMENT	PVFCU/RUH CHECK 90142	$-98.00	$98.00
10/12/2023	PAYMENT	RUH/PVFCU CHECK 89283	$-98.00	$196.00
08/28/2023	PAYMENT	RUH, AARON MICHAEL PAUL CHECK 88629	$-108.75	$294.00
07/13/2023	BILL	RUH, AARON MICHAEL PAUL	$402.75	$402.75
03/06/2023	PAYMENT	PAHRANAGAT VALLEY FCU/RUH CHECK NUM: 86499	$-96.00	$0.00
01/09/2023	PAYMENT	RUH, AARON CHECK NUM: 85749	$-96.00	$96.00
10/10/2022	PAYMENT	RUH, AARON/PVFCU CHECK NUM: 85020	$-96.00	$192.00
08/22/2022	PAYMENT	RUH/PVFCU CHECK NUM: 84291	$-106.93	$288.00
07/07/2022	BILL	RUH, AARON MICHAEL PAUL	$394.93	$394.93
03/03/2022	PAYMENT	RUH/PVFCU CHECK NUM: 82145	$-93.00	$0.00
01/06/2022	PAYMENT	RUH, AARON CHECK NUM: 81411	$-93.00	$93.00
09/30/2021	PAYMENT	RUH/PVFCU CHECK NUM: 80446	$-93.00	$186.00
08/18/2021	PAYMENT	RUH/PVFCU CHECK NUM: 79887	$-104.73	$279.00
07/12/2021	BILL	RUH, AARON MICHAEL PAUL	$383.73	$383.73
03/05/2021	PAYMENT	RUH, AARON CHECK NUM: 77951	$-90.00	$0.00
01/08/2021	PAYMENT	PVFCU/RUH CHECK NUM: 77225	$-90.00	$90.00
12/08/2020	PAYMENT	RUH, AARON MICHAEL PAUL CHECK NUM: 76467	$-90.00	$180.00
11/20/2020	PAYMENT	RUH/PVFCU CHECK NUM: 75798	$-102.85	$270.00
10/21/2020	BILL	RUH, AARON MICHAEL PAUL	$372.85	$372.85
03/03/2020	PAYMENT	PVFCU CHECK NUM: 73671	$-88.00	$0.00
01/07/2020	PAYMENT	RUH/PVFCU CHECK NUM: 72931	$-88.00	$88.00
10/06/2019	PAYMENT	RUH, AARON MICHAEL PAUL CHECK NUM: 72080	$-88.00	$176.00
08/23/2019	PAYMENT	RUH/PVFCU CHECK NUM: 71492	$-98.28	$264.00
07/03/2019	BILL	RUH, AARON MICHAEL PAUL	$362.28	$362.28
03/06/2019	PAYMENT	RUH/PVFCU CHECK NUM: CC 69259	$-85.00	$0.00
01/07/2019	PAYMENT	RUH/PVFCU CHECK NUM: CC 68410	$-85.00	$85.00
10/02/2018	PAYMENT	RUH/PVFCU CHECK NUM: CC 67476	$-85.00	$170.00
08/20/2018	PAYMENT	RUH, AARON MICHAEL PAUL CHECK NUM: 66974	$-97.02	$255.00
07/03/2018	BILL	RUH, AARON MICHAEL PAUL	$352.02	$352.02
03/06/2018	PAYMENT	RUH/PVFCU CHECK NUM: CC 64863	$-83.00	$0.00
01/05/2018	PAYMENT	RUH/PVFCU CHECK NUM: CC 7658	$-83.00	$83.00
10/02/2017	PAYMENT	RUH/PVFCU CHECK NUM: CC 63439	$-83.00	$166.00
08/18/2017	PAYMENT	RUH/PVFCU CHECK NUM: CC 62916	$-98.07	$249.00
07/03/2017	BILL	RUH, AARON MICHAEL PAUL	$347.07	$347.07
03/06/2017	PAYMENT	RUH CHECK NUM: 60815	$-80.00	$0.00
01/06/2017	PAYMENT	RUH, AARON MICHAEL PAUL CHECK NUM: 60124	$-80.00	$80.00
10/12/2016	PAYMENT	RUH/PVFCU CHECK NUM: CC 59522	$-80.00	$160.00
08/16/2016	PAYMENT	RUH/PVFCU CHECK NUM: CC 58860	$-87.29	$240.00
07/01/2016	BILL	RUH, AARON MICHAEL PAUL	$327.29	$327.29
03/09/2016	PAYMENT	PVFCU/RUH CHECK NUM: CC 57001	$-78.00	$0.00
01/06/2016	PAYMENT	RUH/PVFCU CHECK NUM: CC 56192	$-78.00	$78.00
10/14/2015	PAYMENT	RUH/PVFCU CHECK NUM: CC 55642	$-78.00	$156.00
08/05/2015	PAYMENT	RUH/PVFCU CHECK NUM: CC 54736	$-79.01	$234.00
07/01/2015	BILL	RUH, AARON MICHAEL PAUL	$313.01	$313.01
03/05/2015	PAYMENT	RUH, AARON MICHAEL PAUL CHECK NUM: 52208	$-75.00	$0.00
01/07/2015	PAYMENT	RUH/PVFCU CHECK NUM: CC 51258	$-75.00	$75.00
10/07/2014	PAYMENT	RUH/PVFCU CHECK NUM: CC 50332	$-75.00	$150.00
08/19/2014	PAYMENT	RUH/PVFCU CHECK NUM: CC 49544	$-78.88	$225.00
07/07/2014	BILL	RUH, AARON MICHAEL PAUL	$303.88	$303.88
03/05/2014	PAYMENT	RUH/PVFCU CHECK NUM: CC 46840	$-73.00	$0.00
01/08/2014	PAYMENT	RUH/PVFCU CHECK NUM: CC 46018	$-73.00	$73.00
10/09/2013	PAYMENT	PVFCU/RUH CHECK NUM: CC 45051	$-73.00	$146.00
08/19/2013	PAYMENT	PVFCU CHECK NUM: 44372	$-76.03	$219.00
07/01/2013	BILL	RUH, AARON MICHAEL PAUL	$295.03	$295.03
03/05/2013	PAYMENT	PVFCU/RUH CHECK NUM: CC 41805	$-71.60	$0.00
01/14/2013	PAYMENT	RUH, AARON MICHAEL PAUL CHECK BANK: 94-158/1242 NUM: 41080	$-71.60	$71.60
10/01/2012	PAYMENT	RUH, AARON/PVFCU CHECK BANK: 94-158/1242 NUM: CC 40055	$-71.60	$143.20
08/15/2012	PAYMENT	PVFCU/RUH CHECK BANK: 94-158/1242 NUM: 39473	$-71.63	$214.80
07/06/2012	BILL	RUH, AARON MICHAEL PAUL	$286.43	$286.43
03/02/2012	PAYMENT	RUH, AARON MICHAEL PAUL CHECK BANK: 94-158/1242 NUM: 37208	$-69.52	$0.00
12/30/2011	PAYMENT	RUH, AARON MICHAEL PAUL CHECK BANK: 94-158/1242 NUM: 4818	$-69.52	$69.52
10/03/2011	PAYMENT	RUH, AARON MICHAEL PAUL CHECK BANK: 94-158/1242 NUM: 35520	$-69.52	$139.04
08/15/2011	PAYMENT	RUH, AARON MICHAEL PAUL CHECK BANK: 94-158/1245 NUM: 34918	$-69.52	$208.56
08/15/2011	ADJUSTMENT	receipt BANK: 94-158/1242 NUM: 34918	$69.52	$278.08
08/15/2011	VOID	RUH, AARON MICHAEL PAUL CHECK BANK: 94-158/1242 NUM: 34918	$-69.52	$208.56
07/06/2011	BILL	RUH, AARON MICHAEL PAUL	$278.08	$278.08
03/07/2011	PAYMENT	RUH, AARON MICHAEL PAUL CHECK BANK: 94-158/1242 NUM: 32851	$-67.49	$0.00
01/04/2011	PAYMENT	RUH, AARON MICHAEL PAUL CHECK BANK: 94-158/1242 NUM: 31851	$-67.49	$67.49
10/05/2010	PAYMENT	RUH, AARON MICHAEL PAUL CHECK BANK: 94-158/1242 NUM: 31029	$-67.49	$134.98
08/20/2010	PAYMENT	RUH, AARON MICHAEL PAUL CHECK BANK: 94-158/1242 NUM: 30360	$-67.50	$202.47
07/08/2010	BILL	RUH, AARON MICHAEL PAUL	$269.97	$269.97
03/01/2010	PAYMENT	RUH, AARON MICHAEL PAUL CHECK BANK: 94-158/1242 NUM: 27542	$-65.52	$0.00
12/31/2009	PAYMENT	RUH, AARON MICHAEL PAUL CHECK BANK: 94-158/1242 NUM: 3820	$-65.52	$65.52
10/05/2009	PAYMENT	RUH, AARON MICHAEL PAUL CHECK BANK: 94-158/1242 NUM: 25682	$-65.52	$131.04
08/17/2009	PAYMENT	RUH, AARON MICHAEL PAUL CHECK BANK: 94-158/1242 NUM: 24943	$-65.55	$196.56
07/09/2009	BILL	RUH, AARON MICHAEL PAUL	$262.11	$262.11
03/04/2009	PAYMENT	RUH, AARON MICHAEL PAUL CHECK BANK: 94-158/1242 NUM: 22505	$-63.62	$0.00
01/06/2009	PAYMENT	RUH, AARON MICHAEL PAUL CHECK BANK: 94-158/1242 NUM: 21546	$-63.62	$63.62
10/06/2008	PAYMENT	RUH, AARON MICHAEL PAUL CHECK BANK: 94-158/1242 NUM: 20867	$-63.62	$127.24
08/13/2008	PAYMENT	PAH VALLEY CREDIT UNION CHECK BANK: 94-158/1242 NUM: 20073	$-63.63	$190.86
07/10/2008	BILL	RUH, AARON MICHAEL PAUL	$254.49	$254.49
03/24/2008	PAYMENT	RUH, AARON MICHAEL PAUL CHECK BANK: 94-158/1242 NUM: 18024	$-64.24	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.47	$64.24
01/07/2008	PAYMENT	PAHRANAGAT VALLEY CREDIT CHECK BANK: 94-158/1242 NUM: 17003	$-61.77	$61.77
10/11/2007	PAYMENT	RUH, AARON MICHAEL PAUL CHECK BANK: 94-158 NUM: 16171	$-61.77	$123.54
08/27/2007	PAYMENT	RUH, AARON MICHAEL PAUL CHECK BANK: 94-158/1242 NUM: 15502	$-61.78	$185.31
07/05/2007	BILL	RUH, AARON MICHAEL PAUL	$247.09	$247.09
02/09/2007	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 94-72/1224 NUM: 103306484	$-259.09	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.80	$259.09
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.00	$248.29
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.40	$242.29
07/11/2006	BILL	RUH, AARON MICHAEL PAUL	$239.89	$239.89
05/04/2006	PAYMENT	RUH, AARON MICHAEL PAUL CHECK BANK: 94-8441/3224 NUM: 1973	$-122.65	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.73	$122.65
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.26	$116.92
10/10/2005	PAYMENT	RUH, AARON MICHAEL PAUL CHECK BANK: 94-8441/3224 NUM: 1892	$-60.00	$114.66
08/15/2005	PAYMENT	RUH, AARON MICHAEL PAUL CHECK BANK: 94-8441/3224 NUM: 1847	$-58.24	$174.66
07/15/2005	BILL	RUH, AARON MICHAEL PAUL	$232.90	$232.90
04/19/2005	PAYMENT	RUH, AARON MICHAEL PAUL CHECK BANK: 94-8441/3224 NUM: 1777	$-62.94	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.99	$62.94
01/24/2005	PAYMENT	RUH, AARON MICHAEL PAUL CHECK BANK: 94-8441/3224 NUM: 1725	$-58.00	$59.95
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.31	$117.95
08/19/2004	PAYMENT	RUH, AARON MICHAEL PAUL CHECK BANK: 94-8441/3224 NUM: 1663	$-115.67	$115.64
07/07/2004	BILL	RUH, AARON MICHAEL PAUL	$231.31	$231.31
03/02/2004	PAYMENT	RUH, AARON MICHAEL PAUL CHECK BANK: 94-8441/3224 NUM: 1595	$-57.77	$0.00
01/08/2004	PAYMENT	RUH, AARON CHECK BANK: 94-8441 NUM: 1577	$-57.55	$57.77
10/16/2003	PAYMENT	RUH, AARON MICHAEL PAUL CHECK BANK: 94-8441/3224 NUM: 1513	$-57.77	$115.32
08/20/2003	PAYMENT	RUH, AARON MICHAEL PAUL CHECK BANK: 94-8441/3224 NUM: 1479	$-58.00	$173.09
07/09/2003	BILL	RUH, AARON MICHAEL PAUL	$231.09	$231.09
03/03/2003	PAYMENT	RUH, AARON MICHAEL PAUL CHECK BANK: 15-800 NUM: 31537796	$-54.05	$0.00
01/07/2003	PAYMENT	RUH, AARON MICHAEL PAUL CHECK BANK: 94-8441/3224 NUM: 1351	$-115.00	$54.05
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.22	$169.05
08/02/2002	PAYMENT	SCARBRO, DIXIE CHECK BANK: 94-8401 NUM: 1405	$-55.64	$166.83
07/08/2002	BILL	RUH, AARON MICHAEL PAUL	$222.47	$222.47
04/03/2002	PAYMENT	SCARBRO, DIXIE CHECK BANK: 94-8401/3224 NUM: 1323	$-60.59	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.33	$60.59
01/08/2002	PAYMENT	RUH, AARON MICHAEL PAUL CHECK BANK: 94-8441/3224 NUM: 1152	$-61.27	$58.26
11/08/2001	PAYMENT	RUH, AARON MICHAEL PAUL CHECK BANK: 94-8441/3224 NUM: 1125	$-58.94	$119.53
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.33	$178.47
08/22/2001	PAYMENT	RUH, AARON MICHAEL PAUL CHECK BANK: 15-800/000 NUM: 858176342	$-60.00	$176.14
07/10/2001	BILL	RUH, AARON MICHAEL PAUL	$236.14	$236.14
03/02/2001	PAYMENT	SCARBRO, DIXIE CHECK BANK: 94-8401/3224 NUM: 1021	$-52.84	$0.00
01/09/2001	PAYMENT	RUH, AARON MICHAEL PAUL CHECK BANK: 94-8441/3224 NUM: 950	$-53.00	$52.84
09/29/2000	PAYMENT	SCARBR0, DIXIE CHECK BANK: 94-158/1242 NUM: 2409	$-52.92	$105.84
08/15/2000	PAYMENT	RUH, AARON MICHAEL PAUL CHECK BANK: 94-8441/3224 NUM: 864	$-53.33	$158.76
07/11/2000	BILL	RUH, AARON MICHAEL PAUL	$212.09	$212.09
03/06/2000	PAYMENT	SCARBRO, DIXIE CHECK BANK: 94-158/1242 NUM: 2272	$-52.32	$0.00
01/03/2000	PAYMENT	SCARBRO, DIXIE CHECK BANK: 94-158/1242 NUM: 2217	$-52.66	$52.32
10/04/1999	PAYMENT	SCARBRO, DIXIE CHECK BANK: 94-158/1242 NUM: 2133	$-53.00	$104.98
07/20/1999	PAYMENT	RUH, AARON CHECK BANK: 94-8441/3224 NUM: 643	$-53.09	$157.98
07/13/1999	BILL	RUH, AARON MICHAEL PAUL	$211.07	$211.07
03/03/1999	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-89.49	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.75	$89.49
10/12/1998	PAYMENT	ASKEW, ALMEDIA B CHECK	$-43.87	$87.74
08/13/1998	PAYMENT	ASKEW, ALMEDIA B CHECK	$-44.26	$131.61
07/14/1998	BILL	ASKEW, ALMEDIA B	$175.87	$175.87
03/13/1998	PAYMENT	ASKEW, ALMEDIA B CHECK	$-39.76	$0.00
01/05/1998	PAYMENT	ASKEW, ALMEDIA B CHECK	$-39.76	$39.76
11/13/1997	PAYMENT	ASKEW, ALMEDIA B CHECK	$-85.40	$79.52
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.99	$164.92
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.60	$160.93
07/14/1997	BILL	ASKEW, ALMEDIA B	$159.33	$159.33
03/10/1997	PAYMENT	ASKEW, ALMEDIA B	$-44.58	$0.00
01/02/1997	PAYMENT	ASKEW, ALMEDIA B	$-44.58	$44.58
10/08/1996	PAYMENT	ASKEW, ALMEDIA B	$-46.74	$89.16
09/09/1996	PAYMENT	ASKEW, ALMEDIA B	$-44.58	$135.90
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.80	$180.48
07/15/1996	BILL	ASKEW, ALMEDIA B	$178.68	$178.68