Tax Account 010-211-04

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Owners

RUF, KYLE
11375 HEARTPINE ST
RENO, NV 89506-0000

Account Summary

Account ID	010-211-04
Account Type	Real Estate
Location	24 BURKE DR WELLINGTON
Balance	$452.00
Currently Due	$226.00

Account ID

010-211-04

Account Type

Real Estate

Location

24 BURKE DR
WELLINGTON

Balance

$452.00

Currently Due

$226.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$907.10
Total	$907.10
Paid	$455.10
Balance	$452.00
Due	$226.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$907.10

Total

$907.10

Paid

$455.10

Balance

$452.00

Due

$226.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	$229.10	$0.00	$229.10	$229.10	$0.00
2	10/07/2024	10/17/2024	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
3	01/06/2025	01/16/2025	Past due	$226.00	$0.00	$226.00	$0.00	$226.00
4	03/03/2025	03/13/2025	Due	$226.00	$0.00	$226.00	$0.00	$452.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$842.14	$0.00	$842.14	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$769.90	$0.00	$769.90	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$742.18	$66.72	$808.90	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$687.64	$25.15	$712.79	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$645.61	$0.00	$645.61	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$615.72	$0.06	$615.78	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$591.65	$5.72	$597.37	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$576.23	$0.00	$576.23	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	30.24	15.26	14.98	7.49
2023-2024	S21	Weed Tax	30.24	30.24	.00	.00
2022-2023	S21	Weed Tax	18.14	18.14	.00	.00
2021-2022	S21	Weed Tax	18.14	18.14	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	18.14	18.14	.00	.00
2019-2020	S21	Weed Tax	18.14	18.14	.00	.00
2018-2019	S21	Weed Tax	18.14	18.14	.00	.00
2017-2018	S21	Weed Tax	18.14	18.14	.00	.00
2016-2017	S21	Weed Tax	17.24	17.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	KYLE RUF PNP PNP - 161051894	$-455.10	$452.00
07/16/2024	BILL	RUF, KYLE	$907.10	$907.10
08/15/2023	PAYMENT	KYLE RUF PNP PNP - 140981854	$-842.14	$0.00
07/17/2023	BILL	RUF, KYLE	$842.14	$842.14
02/01/2023	PAYMENT	KYLE RUF PNP PNP - 128702694	$-192.00	$0.00
08/12/2022	PAYMENT	KYLE RUF PNP PNP - 119235531	$-384.00	$192.00
07/26/2022	PAYMENT	KYLE RUF PNP PNP - 118258047	$-193.90	$576.00
07/15/2022	BILL	RUF, KYLE	$769.90	$769.90
04/13/2022	PAYMENT	KYLE RUF PNP PNP - 112555177	$-193.67	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$193.67
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.41	$192.67
02/14/2022	PAYMENT	KYLE RUF PNP PNP - 108849354	$-615.23	$185.26
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.42	$800.49
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$33.36	$793.07
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.53	$759.71
07/14/2021	BILL	RUF, KYLE	$741.18	$741.18
03/08/2021	PAYMENT	KYLE RUF PNP PNP - 90055742	$-167.00	$0.00
12/01/2020	PAYMENT	KYLE RUF CORK: D BANK: PNP INTERNET NUM: 85021865	$-545.79	$167.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.68	$712.79
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.47	$695.11
07/09/2020	BILL	RUF, KYLE	$687.64	$687.64
08/21/2019	PAYMENT	KYLE RUF CORK: D BANK: PNP INTERNET NUM: 63030447	$-645.61	$0.00
07/10/2019	BILL	RUF, KYLE	$645.61	$645.61
10/11/2018	PAYMENT	RUF, KYLE & ROSS CORK: B NUM: 2228	$-448.66	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.06	$448.66
08/06/2018	PAYMENT	CHECK	$-167.12	$448.60
08/06/2018	ADJUST	correct amt pd NUM: 2262	$167.72	$615.72
08/06/2018	VOID	RUF, KYLE & ROSS CHECK NUM: 2262	$-167.72	$448.00
07/10/2018	BILL	RUF, KYLE	$615.72	$615.72
03/09/2018	PAYMENT	KYLE RUF CORK: D BANK: PNP INTERNET NUM: 41581848	$-143.00	$0.00
01/03/2018	PAYMENT	RUF, KYLE & ROSS CHECK NUM: 2177	$-148.72	$143.00
11/07/2017	PAYMENT	RUF, KYLE & ROSS CHECK NUM: 2159	$-143.00	$291.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.72	$434.72
08/15/2017	PAYMENT	RUF, KYLE & ROSS CHECK NUM: 2099	$-162.65	$429.00
07/10/2017	BILL	RUF, KYLE	$591.65	$591.65
10/11/2016	PAYMENT	KYLE RUF CORK: D BANK: PNP INTERNET NUM: 27132516	$-417.00	$0.00
08/18/2016	PAYMENT	RUF, KYLE A/ROSS CHECK NUM: 1948	$-159.23	$417.00
07/11/2016	BILL	RUF, KYLE	$576.23	$576.23
08/18/2015	PAYMENT	RUF, KYLE A/ROSS CHECK NUM: 1770	$-571.67	$0.00
07/07/2015	BILL	RUF, KYLE	$571.67	$571.67
02/20/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 47960	$-281.52	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.52	$281.52
09/29/2014	PAYMENT	PERPALL, SUE CHECK NUM: 4381	$-138.00	$276.00
08/18/2014	PAYMENT	PERPALL, SUE CHECK NUM: 4372	$-153.38	$414.00
07/08/2014	BILL	BOWMAN, WILLIAM R ET AL TRS	$567.38	$567.38
03/05/2014	PAYMENT	PERPALL, SUE CHECK NUM: 4348	$-188.00	$0.00
01/09/2014	PAYMENT	PERPALL, SUE CHECK NUM: 4341	$-188.00	$188.00
10/14/2013	PAYMENT	PERPALL, SUE CHECK NUM: 4331	$-188.00	$376.00
08/06/2013	PAYMENT	PERPALL, SUE CHECK NUM: 4325	$-207.42	$564.00
07/08/2013	BILL	BOWMAN, WILLIAM R ET AL TRS	$771.42	$771.42
04/04/2013	PAYMENT	PERPALL, SUE CHECK NUM: 4315	$-520.02	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.30	$520.02
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.72	$495.72
09/24/2012	PAYMENT	SUE PERPALL CHECK NUM: 4284	$-243.00	$486.00
08/16/2012	PAYMENT	PERPALL, SUE CHECK NUM: 4276	$-268.91	$729.00
07/10/2012	BILL	BOWMAN, WILLIAM R ET AL TRS	$997.91	$997.91
03/29/2012	PAYMENT	PERPALL, SUE CHECK NUM: 4254	$-245.44	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.44	$245.44
12/28/2011	PAYMENT	PERPALL, SUE CHECK NUM: 4239	$-236.00	$236.00
10/03/2011	PAYMENT	PERPALL, SUEIAM R ET AL TRS CHECK NUM: 4217	$-236.00	$472.00
08/23/2011	PAYMENT	PERPALL, SUE, RN CHECK NUM: 4199	$-264.84	$708.00
07/08/2011	BILL	BOWMAN, WILLIAM R ET AL TRS	$972.84	$972.84
03/04/2011	PAYMENT	SUE PERPALL CHECK NUM: 4138	$-220.00	$0.00
01/03/2011	PAYMENT	PERPALL, SUE CHECK BANK: 90-7097 NUM: 4124	$-220.00	$220.00
10/11/2010	PAYMENT	PERPALL, SUE CHECK BANK: 90-7097 NUM: 4101	$-220.00	$440.00
08/25/2010	PAYMENT	PERPALL, SUE CHECK BANK: 90-7097 NUM: 4088	$-254.43	$660.00
07/08/2010	BILL	BOWMAN, WILLIAM R ET AL TRS	$914.43	$914.43
03/03/2010	PAYMENT	PERPALL, SUE CHECK BANK: 90-7097 NUM: 4179	$-204.00	$0.00
12/30/2009	PAYMENT	PERPALL, SUE CHECK BANK: 90-7097 NUM: 4164	$-204.00	$204.00
10/06/2009	PAYMENT	PERPALL, SUE RN CHECK BANK: 90-7097 NUM: 4052	$-204.00	$408.00
08/13/2009	PAYMENT	PERPALL, SUE CHECK BANK: 90-7097 NUM: 4033	$-241.99	$612.00
07/06/2009	BILL	BOWMAN, WILLIAM R ET AL TRS	$853.99	$853.99
03/05/2009	PAYMENT	PERPALL, SUE CHECK BANK: 90-7097 NUM: 4004	$-189.00	$0.00
12/02/2008	PAYMENT	PERPALL, SUE CHECK BANK: 90-7097 NUM: 3988	$-189.00	$189.00
09/16/2008	PAYMENT	PERPALL, SUE CHECK BANK: 90-7097 NUM: 3974	$-189.00	$378.00
08/19/2008	PAYMENT	PERPALL, SUE CHECK BANK: 90-7097 NUM: 3961	$-237.87	$567.00
07/15/2008	BILL	BOWMAN, WILLIAM R ET AL TRS	$804.87	$804.87
02/14/2008	PAYMENT	BOWMAN, WILLIAM R ET AL TRS CHECK BANK: 90-7097 NUM: 3922	$-175.00	$0.00
01/10/2008	PAYMENT	PERPALL, SUE CHECK BANK: 90-7097 NUM: 3912	$-175.00	$175.00
09/21/2007	PAYMENT	PERPALL, SUE RN CHECK BANK: 90-7097 NUM: 3884	$-183.86	$350.00
09/07/2007	PAYMENT	PERPALL, SUE CHECK BANK: 90-7097 NUM: 3814	$-221.47	$533.86
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.86	$755.33
07/12/2007	BILL	BOWMAN, WILLIAM R ET AL TRS	$746.47	$746.47
03/08/2007	PAYMENT	PERPALL, SUE CHECK BANK: 90-7097 NUM: 3859	$-162.00	$0.00
12/22/2006	PAYMENT	PERPALL, SUE CHECK BANK: 90-7097 NUM: 3841	$-162.00	$162.00
10/10/2006	PAYMENT	PERPALL, SUE RN CHECK BANK: 90-7097 NUM: 3785	$-162.00	$324.00
08/28/2006	PAYMENT	PERPALL, SUE RN CHECK BANK: 90-7097 NUM: 3771	$-208.43	$486.00
07/12/2006	BILL	BOWMAN, WILLIAM R ET AL TRS	$694.43	$694.43
03/03/2006	PAYMENT	PERPALL, SUE CHECK BANK: 90-7097 NUM: 3716	$-150.00	$0.00
01/04/2006	PAYMENT	PERPALL, SUE, RN CHECK BANK: 90-7097 NUM: 3704	$-150.00	$150.00
10/05/2005	PAYMENT	PERPALL, SUE CHECK BANK: 90-7097 NUM: 3672	$-150.00	$300.00
08/17/2005	PAYMENT	PERPALL, SUE CHECK BANK: 90-7097 NUM: 3652	$-171.45	$450.00
07/15/2005	BILL	BOWMAN, WILLIAM R ET AL TRS	$621.45	$621.45
03/02/2005	PAYMENT	PERPALL, SUE, RN CHECK BANK: 90-7097 NUM: 3601	$-139.00	$0.00
01/10/2005	PAYMENT	BOWMAN, WILLIAM R ET AL TRS CHECK BANK: 90-7097 NUM: 3591	$-139.00	$139.00
09/29/2004	PAYMENT	PERPALL, SUE CHECK BANK: 90-7097 NUM: 3549	$-145.22	$278.00
09/14/2004	PAYMENT	PERPALL, SUE CHECK BANK: 90-7097 NUM: 3538	$-155.39	$423.22
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.22	$578.61
07/08/2004	BILL	BOWMAN, WILLIAM R ET AL TRS	$572.39	$572.39
02/10/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 14771	$-137.69	$0.00
12/30/2003	PAYMENT	R.J.M./D.M. CHECK BANK: 94-7074 NUM: 6770	$-137.69	$137.69
09/26/2003	PAYMENT	R.J.M. & D.M. CHECK BANK: 94-7074 NUM: 6657	$-137.69	$275.38
08/15/2003	PAYMENT	ROBERT/DOROTHY MILLER CHECK BANK: 90-8271 NUM: 407	$-152.51	$413.07
07/18/2003	BILL	MILLER, ROBERT J & DOROTHY A	$565.58	$565.58
02/28/2003	PAYMENT	R.J.M & D.M. CHECK BANK: 94-7074 NUM: 6388	$-127.00	$0.00
01/06/2003	PAYMENT	MILLER, ROBERT J & DOROTHY CHECK BANK: 94-7074 NUM: 6330	$-127.00	$127.00
10/08/2002	PAYMENT	MILLER, ROBERT J CHECK BANK: 94-7074 NUM: 6227	$-127.00	$254.00
08/16/2002	PAYMENT	MILLER, ROBERT J & DOROTHY CHECK BANK: 94-7074 NUM: 6165	$-145.07	$381.00
07/12/2002	BILL	MILLER, ROBERT J & DOROTHY A	$526.07	$526.07
03/01/2002	PAYMENT	MILLER, ROBERT CHECK BANK: 94-7074 NUM: 5998	$-126.11	$0.00
01/06/2002	PAYMENT	MILLER, ROBERT CHECK BANK: 94-7074 NUM: 5921	$-126.11	$126.11
09/28/2001	PAYMENT	MILLER, ROBERT J & DOROTHY CHECK BANK: 94-7074 NUM: 5785	$-126.11	$252.22
08/16/2001	PAYMENT	MILLER, ROBERT/DOROTHY CHECK BANK: 94-7074 NUM: 5711	$-141.16	$378.33
07/12/2001	BILL	MILLER, ROBERT J & DOROTHY A	$519.49	$519.49
03/05/2001	PAYMENT	MILLER, ROBERT J & DOROTHY CHECK BANK: 94-7074 NUM: 5495	$-99.96	$0.00
01/04/2001	PAYMENT	MILLER, ROBERT J & DOROTHY CHECK BANK: 94-7074 NUM: 5402	$-99.96	$99.96
09/29/2000	PAYMENT	MILLER, ROBERT J & DOROTHY CHECK BANK: 94-7074 NUM: 5306	$-99.96	$199.92
08/22/2000	PAYMENT	MILLER, ROBERT J & DOROTHY CHECK BANK: 94-7074 NUM: 5563	$-112.02	$299.88
07/17/2000	BILL	MILLER, ROBERT J & DOROTHY A	$411.90	$411.90
03/08/2000	PAYMENT	MILLER, ROBERT J & DOROTHY CHECK BANK: 94-7074 NUM: 5504	$-104.81	$0.00
01/07/2000	PAYMENT	MILLER, ROBERT J CHECK BANK: 94-7074 NUM: 5446	$-104.81	$104.81
10/05/1999	PAYMENT	MILLER, ROBERT CHECK BANK: 94-7074 NUM: 5349	$-104.81	$209.62
08/19/1999	PAYMENT	MILLER, ROBERT CHECK BANK: 94-7074 NUM: 5304	$-116.80	$314.43
07/17/1999	BILL	MILLER, ROBERT J & DOROTHY A	$431.23	$431.23
03/03/1999	PAYMENT	MILLER, ROBERT CHECK	$-106.08	$0.00
01/07/1999	PAYMENT	MILLER, ROBERT CHECK	$-106.08	$106.08
10/06/1998	PAYMENT	MILLER, ROBERT CHECK	$-106.08	$212.16
08/21/1998	PAYMENT	MILLER, ROBERT & DOROTHY CHECK	$-118.11	$318.24
07/13/1998	BILL	MILLER, ROBERT J & DOROTHY A	$436.35	$436.35
03/03/1998	PAYMENT	MILLER, ROBERT CHECK	$-105.51	$0.00
01/06/1998	PAYMENT	R. J. MILLER CHECK	$-105.51	$105.51
09/30/1997	PAYMENT	MILLER, ROBERT J. CHECK	$-105.51	$211.02
08/19/1997	PAYMENT	MILLER, ROBERT CHECK	$-117.51	$316.53
07/14/1997	BILL	MILLER, ROBERT J & DOROTHY A	$434.04	$434.04
03/04/1997	PAYMENT	MILLER, ROBERT & DOROTHY	$-103.66	$0.00
01/10/1997	PAYMENT	MILLER, ROBERT & DOROTHY	$-103.66	$103.66
10/09/1996	PAYMENT	MILLER, ROBERT J.	$-103.66	$207.32
08/21/1996	PAYMENT	MILLER, ROBERT & DOROTHY	$-115.64	$310.98
07/18/1996	BILL	MILLER, ROBERT J & DOROTHY A	$426.62	$426.62