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Tax Account 06-0172-16

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Owners

RUBY PIPELINE LLC
PO BOX 4372
HOUSTON, TX 77210-4372

Account Summary

Account ID 06-0172-16
Account Type Real Estate
Location 4455 SOUTH END DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $36.73
Total $36.73
Paid $36.73
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3761
Tax District 5.0 (Paradise Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$36.73$0.00$36.73$36.73$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$34.08$0.00$34.08$0.00$0.002.37615.0
2022/2023 SECURED TAXES$31.64$0.00$31.64$0.00$0.002.37615.0
2021/2022 SECURED TAXES$29.38$0.00$29.38$0.00$0.002.37615.0
2020/2021 SECURED TAXES$28.10$0.00$28.10$0.00$0.002.37615.0
2019/2020 SECURED TAXES$27.15$0.00$27.15$0.00$0.002.37615.0
2018/2019 SECURED TAXES$25.95$0.00$25.95$0.00$0.002.33565.0
2017/2018 SECURED TAXES$25.95$0.00$25.95$0.00$0.002.33565.0
2016/2017 SECURED TAXES$25.95$0.00$25.95$0.00$0.002.33565.0
2015/2016 SECURED TAXES$50.90$0.00$50.90$0.00$0.002.37615.0
2014/2015 SECURED TAXES$50.90$0.00$50.90$0.00$0.002.37615.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S48Desert Vly Grndwtr1.001.00.00.00
2023-2024S48Desert Vly Grndwtr1.001.00.00.00
2022-2023S48Desert Vly Grndwtr1.001.00.00.00
2021-2022S48Desert Vly Grndwtr1.001.00.00.00
2020-2021S48Desert Vly Grndwtr1.001.00.00.00
2019-2020S48Desert Vly Grndwtr1.001.00.00.00
2018-2019S48Desert Vly Grndwtr1.001.00.00.00
2017-2018S48Desert Vly Grndwtr1.001.00.00.00
2016-2017S48Desert Vly Grndwtr1.001.00.00.00
2015-2016S48Desert Vly Grndwtr1.001.00.00.00
2014-2015S48Desert Vly Grndwtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/12/2024PAYMENTK E ANDREWS & CO CHECK 101289$-36.73$0.00
07/05/2024BILLRUBY PIPELINE LLC$36.73$36.73
08/18/2023PAYMENTK E ANDREWS & CO CHECK 100621$-34.08$0.00
07/06/2023BILLRUBY PIPELINE LLC$34.08$34.08
08/12/2022PAYMENTRUBY PIPELINE LLC CHECK 1636$-31.64$0.00
07/07/2022BILLRUBY PIPELINE LLC$31.64$31.64
08/02/2021PAYMENTRUBY PIPELINE LLC CHECK NUM: 1512$-29.38$0.00
07/08/2021BILLRUBY PIPELINE LLC$29.38$29.38
08/03/2020PAYMENTRUBY PIPELINE LLC CHECK NUM: 1393$-28.10$0.00
07/10/2020BILLRUBY PIPELINE LLC$28.10$28.10
08/05/2019PAYMENTRUBY PIPELINE, LLC CHECK NUM: 1244$-27.15$0.00
07/08/2019BILLRUBY PIPELINE LLC$27.15$27.15
08/13/2018PAYMENTRUBY PIPELINE LLC CHECK NUM: 1068$-25.95$0.00
07/05/2018BILLRUBY PIPELINE LLC$25.95$25.95
08/04/2017PAYMENTRUBY PIPELINE LLC CHECK NUM: 9625$-25.95$0.00
07/11/2017BILLRUBY PIPELINE LLC$25.95$25.95
08/01/2016PAYMENTRUBY PIPELINE, LLC CHECK NUM: 9439$-25.95$0.00
07/07/2016BILLRUBY PIPELINE LLC$25.95$25.95
08/03/2015PAYMENTRUBY PIPELINE, LLC CHECK NUM: 9211$-50.90$0.00
07/02/2015BILLRUBY PIPELINE LLC$50.90$50.90
07/31/2014PAYMENTRUBY PIPELINE LLC CHECK NUM: 8898$-50.90$0.00
07/03/2014BILLRUBY PIPELINE LLC$50.90$50.90
08/07/2013PAYMENTRUBY PIPELINE, LLC CHECK NUM: 8545$-47.48$0.00
07/02/2013BILLRUBY PIPELINE LLC$47.48$47.48
08/15/2012PAYMENTRUBY PIPELINE LLC CHECK NUM: 8062$-43.96$0.00
07/10/2012BILLRUBY PIPELINE LLC$43.96$43.96
08/10/2011PAYMENTRUBY PIPELINE, LLC CHECK NUM: 1804001437$-40.70$0.00
07/11/2011BILLRUBY PIPELINE LLC$40.70$40.70
08/11/2010PAYMENTRUBY PIPELINE LLC CHECK NUM: 04000137$-38.05$0.00
07/09/2010BILLRUBY PIPELINE LLC$38.05$38.05
08/17/2009PAYMENTRUBY PIPELINE LLC CHECK BANK: 50*937 NUM: 87000033$-35.83$0.00
07/10/2009BILLRUBY PIPELINE LLC$35.83$35.83
11/19/2008PAYMENTWESTERN TITLE CHECK BANK: 94*7074 NUM: 12926$-37.05$0.00
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$1.70$37.05
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$1.36$35.35
07/10/2008BILLROBERTS CATHERINE A$33.99$33.99
08/13/2007PAYMENTSWINFORD, CATHERINE CHECK BANK: 86 488 NUM: 3206$-33.99$0.00
07/12/2007BILLROBERTS CATHERINE A$33.99$33.99
07/27/2006PAYMENTSWINFORD CATHERINE CHECK BANK: 86488 NUM: 2994$-34.15$0.00
07/06/2006BILLROBERTS CATHERINE A$34.15$34.15
08/17/2005PAYMENTROBERTS CATHERINE A CHECK BANK: 86*488 NUM: 2794$-34.15$0.00
07/18/2005BILLROBERTS CATHERINE A$34.15$34.15
07/28/2004PAYMENTROBERTS CATHERINE A CHECK BANK: 86F488 NUM: 2551$-33.92$0.00
07/06/2004BILLROBERTS CATHERINE A$33.92$33.92
08/01/2003PAYMENTROBERTS CATHERINE A CHECK BANK: 86F488 NUM: 2366$-31.17$0.00
07/18/2003BILLROBERTS CATHERINE A$31.17$31.17
07/29/2002PAYMENTROBERTS JOHN W & CATHERINE A CHECK BANK: 86F488 NUM: 2224$-33.13$0.00
07/08/2002BILLROBERTS JOHN W & CATHERINE A$33.13$33.13
07/31/2001PAYMENTROBERTS JOHN W & CATHERINE A CHECK BANK: 86-488 NUM: 2026$-33.49$0.00
07/11/2001BILLROBERTS JOHN W & CATHERINE A$33.49$33.49
08/01/2000PAYMENTROBERTS JOHN W & CATHERINE A CHECK BANK: 86-488 NUM: 1841$-32.99$0.00
07/06/2000BILLROBERTS JOHN W & CATHERINE A$32.99$32.99
08/09/1999PAYMENTROBERTS JOHN W & CATHERINE A CHECK BANK: 86-488 NUM: 1639$-36.09$0.00
07/12/1999BILLROBERTS JOHN W & CATHERINE A$36.09$36.09
07/27/1998PAYMENTROBERTS JOHN W & CATHERINE A CHECK$-36.93$0.00
07/09/1998BILLROBERTS JOHN W & CATHERINE A$36.93$36.93
08/11/1997PAYMENTROBERTS JOHN W & CATHERINE A$-32.95$0.00
07/23/1997BILLROBERTS JOHN W & CATHERINE A$32.95$32.95
07/23/1996PAYMENTROBERTS JOHN W & CATHERINE A$-34.44$0.00
07/11/1996BILLROBERTS JOHN W & CATHERINE A$34.44$34.44