Tax Account 019-021-05

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Owners

RUYBAL, TONY JR & TINA M TRS
14 PYRITE DR
CARSON CITY, NV 89706

RUYBAL, TINA M TRS

Account Summary

Account ID	019-021-05
Account Type	Real Estate
Location	14 PYRITE DR MOUND HOUSE
Balance	$329.41
Currently Due	$83.41

Account ID

019-021-05

Account Type

Real Estate

Location

14 PYRITE DR
MOUND HOUSE

Balance

$329.41

Currently Due

$83.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$329.41
Total	$329.41
Paid	$0.00
Balance	$329.41
Due	$83.41
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$329.41

Total

$329.41

Paid

$0.00

Balance

$329.41

Due

$83.41

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$83.41	$0.00	$83.41	$0.00	$83.41
2	10/07/2024	10/17/2024	Due	$82.00	$0.00	$82.00	$0.00	$165.41
3	01/06/2025	01/16/2025	Due	$82.00	$0.00	$82.00	$0.00	$247.41
4	03/03/2025	03/13/2025	Due	$82.00	$0.00	$82.00	$0.00	$329.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$319.86	$0.00	$319.86	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$263.52	$0.00	$263.52	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$255.91	$0.00	$255.91	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$247.65	$2.44	$250.09	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$240.48	$0.00	$240.48	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$233.52	$0.00	$233.52	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$226.76	$0.00	$226.76	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$221.07	$0.00	$221.07	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	RUYBAL, TONY JR & TINA M TRS	$329.41	$329.41
02/22/2024	PAYMENT	RUYBAL, TONY JR & TINA M TRS CHECK 2935	$-79.00	$0.00
12/14/2023	PAYMENT	RUYBAL, TONY JR & TINA M TRS CHECK 2905	$-79.00	$79.00
10/06/2023	PAYMENT	RUYBAL, TONY JR & TINA M TRS CHECK 2862	$-79.00	$158.00
08/21/2023	PAYMENT	RUYBAL, TONY OR TINA CHECK 2821	$-82.86	$237.00
07/17/2023	BILL	RUYBAL, TONY JR & TINA M TRS	$319.86	$319.86
02/17/2023	PAYMENT	RUYBAL, TONY JR & TINA M CHECK 2734	$-65.00	$0.00
12/15/2022	PAYMENT	RUYBAL, TONY JR & TINA M CHECK 2701	$-65.00	$65.00
10/07/2022	PAYMENT	RUYBAL, TONY JR & TINA M CHECK 2662	$-65.00	$130.00
08/23/2022	PAYMENT	RUYBAL, TONY JR & TINA M CHECK 2643	$-68.52	$195.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$263.52
07/15/2022	BILL	RUYBAL, TONY JR & TINA M	$263.52	$263.52
02/23/2022	PAYMENT	RUYBAL, TONY JR & TINA M CHECK 2554	$-63.95	$0.00
12/13/2021	PAYMENT	RUYBAL, TONY JR & TINA M CHECK 2518	$-63.95	$63.95
09/20/2021	PAYMENT	RUYBAL, TONY JR & TINA M CHECK 2466	$-63.95	$127.90
08/18/2021	PAYMENT	RUYBAL, TONY JR & TINA M CHECK 2441	$-64.06	$191.85
07/14/2021	BILL	RUYBAL, TONY JR & TINA M	$255.91	$255.91
03/29/2021	PAYMENT	RUYBAL, TONY JR & TINA M CHECK 2373	$-63.44	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$2.44	$63.44
01/05/2021	PAYMENT	RUYBAL, TONY JR & TINA M CHECK 2316	$-61.00	$61.00
09/29/2020	PAYMENT	RUYBAL, TONY JR & TINA M CHECK NUM: 2254	$-61.00	$122.00
08/07/2020	PAYMENT	RUYBAL, TONY JR & TINA M CHECK NUM: 2221**	$-64.65	$183.00
07/09/2020	BILL	RUYBAL, TONY JR & TINA M	$247.65	$247.65
02/27/2020	PAYMENT	RUYBAL, TONY JR & TINA M CHECK NUM: 2121	$-59.00	$0.00
12/30/2019	PAYMENT	RUYBAL, TONY JR & TINA M CHECK NUM: 2072	$-59.00	$59.00
09/26/2019	PAYMENT	RUYBAL, TONY JR & TINA M CHECK NUM: 2001	$-59.00	$118.00
08/09/2019	PAYMENT	RUYBAL, TONY JR & TINA M CHECK NUM: 2968**********	$-63.48	$177.00
07/10/2019	BILL	RUYBAL, TONY JR & TINA M	$240.48	$240.48
02/26/2019	PAYMENT	RUYBAL, TONY JR & TINA M CHECK NUM: 1854	$-58.00	$0.00
01/02/2019	PAYMENT	RUYBAL, TONY JR & TINA M CHECK NUM: 1820	$-58.00	$58.00
09/28/2018	PAYMENT	RUYBAL, TONY JR & TINA M CHECK NUM: 1769	$-58.00	$116.00
08/17/2018	PAYMENT	RUYBAL, TONY JR & TINA M CHECK NUM: 1751**	$-59.52	$174.00
07/10/2018	BILL	RUYBAL, TONY JR & TINA M	$233.52	$233.52
03/16/2018	PAYMENT	RUYBAL, TONY JR & TINA M CHECK NUM: 1676	$-56.00	$0.00
03/16/2018	AMENDMENT	PMT ON TIME	$-2.24	$56.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.24	$58.24
01/04/2018	PAYMENT	RUYBAL, TONY JR & TINA M CHECK NUM: 1642	$-56.00	$56.00
09/27/2017	PAYMENT	RUYBAL, TONY JR & TINA M CHECK NUM: 1586	$-56.00	$112.00
08/31/2017	PAYMENT	RUYBAL, TONY JR & TINA M CHECK NUM: 1568*	$-58.76	$168.00
07/10/2017	BILL	RUYBAL, TONY JR & TINA M	$226.76	$226.76
02/27/2017	PAYMENT	RUYBAL, TONY JR & TINA M CHECK NUM: 1477	$-54.00	$0.00
01/04/2017	PAYMENT	RUYBAL, TONY JR & TINA M CHECK NUM: 1452	$-54.00	$54.00
09/28/2016	PAYMENT	RUYBAL, TONY JR & TINA M CHECK NUM: 1403	$-54.00	$108.00
08/09/2016	PAYMENT	RUYBAL, TONY JR & TINA M CHECK NUM: 1381*	$-59.07	$162.00
07/11/2016	BILL	RUYBAL, TONY JR & TINA M	$221.07	$221.07
03/03/2016	PAYMENT	RUYBAL, TONY JR & TINA M CHECK NUM: 1319	$-54.00	$0.00
01/05/2016	PAYMENT	RUYBAL, TONY JR & TINA M CHECK NUM: 1292	$-54.00	$54.00
10/06/2015	PAYMENT	RUYBAL, TONY JR & TINA M CHECK NUM: 1263	$-54.00	$108.00
08/11/2015	PAYMENT	RUYBAL, TONY JR & TINA M CHECK NUM: 1244*	$-58.54	$162.00
07/07/2015	BILL	RUYBAL, TONY JR & TINA M	$220.54	$220.54
03/06/2015	PAYMENT	RUYBAL, TONY JR & TINA M CHECK NUM: 1187	$-53.00	$0.00
12/26/2014	PAYMENT	RUYBAL, TONY JR & TINA M CHECK NUM: 1162	$-53.00	$53.00
10/02/2014	PAYMENT	RUYBAL, TONY JR & TINA M CHECK NUM: 1136	$-53.00	$106.00
08/08/2014	PAYMENT	RUYBAL, TONY JR & TINA M CHECK NUM: 1116*	$-55.01	$159.00
07/08/2014	BILL	RUYBAL, TONY JR & TINA M	$214.01	$214.01
04/07/2014	PAYMENT	RUYBAL, TONY JR & TINA M CHECK NUM: 1069	$-54.04	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$54.04
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.04	$53.04
01/10/2014	PAYMENT	RUYBAL, TONY JR & TINA M CHECK NUM: 1017	$-51.00	$51.00
10/09/2013	PAYMENT	RUYBAL, TONY JR & TINA M CHECK NUM: 971	$-51.00	$102.00
08/08/2013	PAYMENT	RUYBAL JR, TONY/TINA M CHECK NUM: 945*	$-54.69	$153.00
07/08/2013	BILL	RUYBAL, TONY JR & TINA M	$207.69	$207.69
02/27/2013	PAYMENT	RUYBAL, TONY JR & TINA M CHECK NUM: 872	$-50.00	$0.00
12/11/2012	PAYMENT	RUYBAL, TONY JR & TINA M CHECK NUM: 834	$-50.00	$50.00
10/04/2012	PAYMENT	RUYBAL, TONY JR & TINA M CHECK NUM: 794	$-50.00	$100.00
08/23/2012	PAYMENT	RUYBAL, TONY JR & TINA M CHECK NUM: *764	$-51.66	$150.00
07/10/2012	BILL	RUYBAL, TONY JR & TINA M	$201.66	$201.66
03/07/2012	PAYMENT	RUYBAL, TONY JR & TINA M CHECK NUM: 644	$-92.00	$0.00
01/09/2012	PAYMENT	RUYBAL, TONY JR & TINA M CHECK NUM: 607	$-92.00	$92.00
10/06/2011	PAYMENT	RUYBAL, TONY JR & TINA M CHECK NUM: 534	$-92.00	$184.00
08/22/2011	PAYMENT	RUYBAL, TONY JR & TINA M CHECK NUM: 489*	$-95.93	$276.00
07/08/2011	BILL	RUYBAL, TONY JR & TINA M	$371.93	$371.93
03/10/2011	PAYMENT	RUYBAL, TONY JR & TINA M CHECK NUM: 367	$-90.00	$0.00
12/29/2010	PAYMENT	RUYBAL, TONY JR & TINA M CHECK BANK: 94-8014 NUM: 315	$-90.00	$90.00
10/08/2010	PAYMENT	RUYBAL, TONY JR & TINA M CHECK BANK: 94-8014 NUM: 233	$-90.00	$180.00
08/13/2010	PAYMENT	RUYBAL, TONY JR & TINA M CHECK BANK: 94-8014 NUM: 188	$-91.10	$270.00
07/08/2010	BILL	RUYBAL, TONY JR & TINA M	$361.10	$361.10
02/23/2010	PAYMENT	RUYBAL, TONY JR & TINA M CHECK BANK: 94-8014 NUM: 2361	$-87.00	$0.00
12/30/2009	PAYMENT	RUYBAL, TONY JR & TINA M CHECK BANK: 94-8014 NUM: 2317	$-87.00	$87.00
09/23/2009	PAYMENT	RUYBAL, TONY JR & TINA M CHECK BANK: 94-8014 NUM: 2236	$-87.00	$174.00
08/11/2009	PAYMENT	RUYBAL, TONY JR & TINA M CHECK BANK: 94-8014 NUM: 2189*	$-89.59	$261.00
07/06/2009	BILL	RUYBAL, TONY JR & TINA M	$350.59	$350.59
02/25/2009	PAYMENT	RUYBAL, TONY JR & TINA M CHECK BANK: 94-8014 NUM: 2086	$-84.00	$0.00
12/30/2008	PAYMENT	RUYBAL, TONY JR & TINA M CHECK BANK: 94-8014 NUM: 2041	$-84.00	$84.00
10/08/2008	PAYMENT	RUYBAL, TONY JR & TINA M CHECK BANK: 94-8014 NUM: 1986	$-84.00	$168.00
08/15/2008	PAYMENT	RUYBAL, TONY JR & TINA M CHECK BANK: 94-8014 NUM: 1948*	$-88.37	$252.00
07/15/2008	BILL	RUYBAL, TONY JR & TINA M	$340.37	$340.37
02/26/2008	PAYMENT	RUYBAL, TONY JR & TINA M CHECK BANK: 94-8014 NUM: 1812	$-82.00	$0.00
12/28/2007	PAYMENT	RUYBAL, TONY JR & TINA M CHECK BANK: 94-8014 NUM: 1772	$-82.00	$82.00
09/25/2007	PAYMENT	RUYBAL, TONY JR & TINA M CHECK BANK: 94-8014 NUM: 1679	$-82.00	$164.00
08/15/2007	PAYMENT	RUYBAL, TONY JR & TINA M CHECK BANK: 94-8014-3212 NUM: 1648*	$-84.48	$246.00
07/12/2007	BILL	RUYBAL, TONY JR & TINA M	$330.48	$330.48
02/26/2007	PAYMENT	RUYBAL, TONY JR & TINA M CHECK BANK: 94-8014 NUM: 1508	$-80.00	$0.00
12/20/2006	PAYMENT	RUYBAL, TONY JR & TINA M CHECK BANK: 94-8014 NUM: 1445	$-80.00	$80.00
10/31/2006	PAYMENT	RUYBAL, TONY JR & TINA M CHECK BANK: 94-8014 NUM: 1386	$-83.20	$160.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.20	$243.20
08/22/2006	PAYMENT	RUYBAL, TONY JR & TINA M CHECK BANK: 94-8014 NUM: 1299	$-80.66	$240.00
07/12/2006	BILL	RUYBAL, TONY JR & TINA M	$320.66	$320.66
03/02/2006	PAYMENT	RUYBAL, TONY JR & TINA M CHECK BANK: 94-8014 NUM: 1415	$-77.00	$0.00
01/09/2006	PAYMENT	RUYBAL, TONY JR & TINA M CHECK BANK: 94-8014 NUM: 1358	$-77.00	$77.00
10/12/2005	PAYMENT	RUYBAL, TONY JR & TINA M CHECK BANK: 94-8014 NUM: 1794	$-77.00	$154.00
08/17/2005	PAYMENT	RUYBAL, TONY JR & TINA M CHECK BANK: 94-8014 NUM: 1719*	$-80.33	$231.00
07/15/2005	BILL	RUYBAL, TONY JR & TINA M	$311.33	$311.33
03/01/2005	PAYMENT	RUYBAL, TONY JR & TINA M CHECK BANK: 94-8014 NUM: 1499	$-77.00	$0.00
12/27/2004	PAYMENT	RUYBAL, TONY JR & TINA M CHECK BANK: 94-8014 NUM: 1421	$-77.00	$77.00
09/28/2004	PAYMENT	RUYBAL, TONY JR & TINA M CHECK BANK: 94-8014 NUM: 1338	$-77.00	$154.00
08/05/2004	PAYMENT	RUYBAL, TONY JR & TINA M CHECK BANK: 94-8014 NUM: 1243	$-79.67	$231.00
07/08/2004	BILL	RUYBAL, TONY JR & TINA M	$310.67	$310.67
03/04/2004	PAYMENT	RUYBAL, TONY JR & TINA M CHECK BANK: 94-8014 NUM: 1032	$-73.24	$0.00
01/16/2004	PAYMENT	RUYBAL, TONY JR & TINA M CHECK BANK: 94-8014 NUM: 2842	$-73.24	$73.24
10/01/2003	PAYMENT	RUYBAL, TONY JR & TINA M CHECK BANK: 94-8014 NUM: 2691	$-73.24	$146.48
08/19/2003	PAYMENT	RUYBAL, TONY JR & TINA M CHECK BANK: 94-8014 NUM: 2640	$-73.27	$219.72
07/18/2003	BILL	RUYBAL, TONY JR & TINA M	$292.99	$292.99
08/20/2002	PAYMENT	RUYBAL, TONY JR & TINA M CHECK BANK: 94-8014 NUM: 2967	$-284.85	$0.00
07/12/2002	BILL	RUYBAL, TONY JR & TINA M	$284.85	$284.85
08/21/2001	PAYMENT	RUYBAL, TONY JR & TINA M CHECK BANK: 94-8014 NUM: 2624	$-279.39	$0.00
07/12/2001	BILL	RUYBAL, TONY JR & TINA M	$279.39	$279.39
03/02/2001	PAYMENT	RUYBAL, TONY JR & TINA M CHECK BANK: 94-8014 NUM: 2489	$-65.62	$0.00
12/28/2000	PAYMENT	RUYBAL, TONY JR & TINA M CHECK BANK: 94-8014 NUM: 2430	$-68.36	$65.62
10/13/2000	PAYMENT	RUYBAL, TONY JR & TINA M CHECK BANK: 94-8014 NUM: 2356	$-71.10	$133.98
09/01/2000	PAYMENT	RUYBAL, TONY JR & TINA M CHECK BANK: 94-8014 NUM: 2330	$-68.62	$205.08
07/17/2000	BILL	RUYBAL, TONY JR & TINA M	$273.70	$273.70
03/15/2000	PAYMENT	RUYBAL, TONY JR & TINA M CHECK BANK: 94-8014 NUM: 2220	$-72.23	$0.00
12/28/1999	PAYMENT	RUYBAL, TONY JR & TINA M CHECK BANK: 94-8014 NUM: 2184	$-72.23	$72.23
10/12/1999	PAYMENT	RUYBAL, TONY JR & TINA M CHECK BANK: 94-8014 NUM: 2064	$-72.23	$144.46
08/19/1999	PAYMENT	RUYBAL, TONY JR & TINA M CHECK BANK: 94-8014 NUM: 2021	$-72.47	$216.69
07/17/1999	BILL	RUYBAL, TONY JR & TINA M	$289.16	$289.16
08/11/1998	PAYMENT	RUYBAL, TONY JR & TINA M CHECK	$-263.46	$0.00
07/13/1998	BILL	RUYBAL, TONY JR & TINA M	$263.46	$263.46
08/12/1997	PAYMENT	RUYBAL, TONY JR & TINA M CHECK	$-260.53	$0.00
07/14/1997	BILL	RUYBAL, TONY JR & TINA M	$260.53	$260.53
08/02/1996	PAYMENT	RUYBAL, TONY JR & TINA M	$-259.07	$0.00
07/18/1996	BILL	RUYBAL, TONY JR & TINA M	$259.07	$259.07