Tax Account 14-0061-06

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Owners

RUBERT MARY
2075 OLD FALLON HWY
FERNLEY, NV 89408

Account Summary

Account ID	14-0061-06
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$261.67
Currently Due	$261.67

Account ID

14-0061-06

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$261.67

Currently Due

$261.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$63.59
Total	$87.58
Paid	$0.00
Balance	$87.58
Due	$261.67
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$63.59

Total

$87.58

Paid

$0.00

Balance

$87.58

Due

$261.67

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$63.59	$2.54	$63.59	$0.00	$240.22
2	10/07/2024	10/17/2024	Past due	$0.00	$3.18	$0.00	$0.00	$243.40
3	01/06/2025	01/16/2025	Past due	$0.00	$3.82	$0.00	$0.00	$247.22
4	03/03/2025	03/13/2025	Past due	$0.00	$14.45	$0.00	$0.00	$261.67

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$58.88	$20.45	$0.00	$84.72	$174.09
2022/2023 SECURED TAXES	$54.52	$24.50	$0.00	$89.37	$89.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 SECURED TAXES	$50.49	$0.00	$50.49	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$48.22	$0.00	$48.22	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$46.53	$0.00	$46.53	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$44.40	$0.00	$44.40	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$44.40	$0.00	$44.40	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$44.40	$0.00	$44.40	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$64.58	$0.00	$64.58	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$64.58	$0.00	$64.58	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.94	$261.67
03/19/2025	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$260.73
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.45	$250.73
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.94	$246.28
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.94	$245.34
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.82	$244.40
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.94	$240.58
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.94	$239.64
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.94	$238.70
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.18	$237.76
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.94	$234.58
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.94	$233.64
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.54	$232.70
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.94	$230.16
07/05/2024	BILL	RUBERT MARY	$63.59	$229.22
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.94	$165.63
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.49	$164.69
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.45	$164.20
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$163.75
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$168.75
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.45	$158.75
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.45	$158.30
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$157.85
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.12	$155.35
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.45	$151.23
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.45	$150.78
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.53	$150.33
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.45	$146.80
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.45	$146.35
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.45	$145.90
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.94	$145.45
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.45	$142.51
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.36	$142.06
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.45	$139.70
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.45	$139.25
07/06/2023	BILL	RUBERT MARY	$58.88	$138.80
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.45	$79.92
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.45	$79.47
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$79.02
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$69.02
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.82	$66.52
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$3.27	$62.70
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.73	$59.43
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.18	$56.70
07/07/2022	BILL	RUBERT MARY	$54.52	$54.52
08/02/2021	PAYMENT	RUBERT MARY CHECK NUM: 27475532155	$-50.49	$0.00
07/08/2021	BILL	RUBERT MARY	$50.49	$50.49
08/03/2020	PAYMENT	RUBERT MARY CHECK NUM: 26686037351	$-48.22	$0.00
07/10/2020	BILL	RUBERT MARY	$48.22	$48.22
08/05/2019	PAYMENT	RUBERT, MARY A CHECK NUM: 1408	$-46.53	$0.00
07/08/2019	BILL	RUBERT MARY	$46.53	$46.53
07/26/2018	PAYMENT	RUBERT, MARY A CHECK NUM: 1405	$-44.40	$0.00
07/05/2018	BILL	RUBERT MARY	$44.40	$44.40
07/21/2017	PAYMENT	RUBERT, MARY A CHECK NUM: 1395	$-44.40	$0.00
07/11/2017	BILL	RUBERT MARY	$44.40	$44.40
07/25/2016	PAYMENT	RUBERT MARY A CHECK NUM: 1276	$-44.40	$0.00
07/07/2016	BILL	RUBERT MARY	$44.40	$44.40
07/16/2015	PAYMENT	RUBERT, MARY A CHECK NUM: 1271	$-64.58	$0.00
07/02/2015	BILL	RUBERT MARY	$64.58	$64.58
07/30/2014	PAYMENT	RUBERT MARY A CHECK NUM: 1214	$-64.58	$0.00
07/03/2014	BILL	RUBERT MARY	$64.58	$64.58
08/05/2013	PAYMENT	RUBERT, MARY A CHECK NUM: 1202	$-64.58	$0.00
07/02/2013	BILL	RUBERT MARY	$64.58	$64.58
03/06/2013	PAYMENT	RUBERT MARY CHECK NUM: 1178	$-74.26	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.87	$74.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.23	$70.39
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.58	$67.16
07/10/2012	BILL	RUBERT MARY	$64.58	$64.58
04/05/2012	PAYMENT	RUBERT MARY A CHECK NUM: 1068	$-81.28	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$81.28
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.52	$78.78
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.87	$74.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.23	$70.39
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.58	$67.16
07/11/2011	BILL	RUBERT MARY	$64.58	$64.58
04/13/2011	PAYMENT	RUBERT, MARY CHECK NUM: 7558	$-81.03	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$81.03
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.52	$78.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.87	$74.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.23	$70.39
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.58	$67.16
07/09/2010	BILL	RUBERT MARY	$64.58	$64.58
01/06/2010	AMENDMENT	remove under $5 balance...pb	$-0.07	$0.00
01/06/2010	PAYMENT	RUBERT, MARY CHECK NUM: 7285	$-70.32	$0.07
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.23	$70.39
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.58	$67.16
07/10/2009	BILL	RUBERT MARY	$64.58	$64.58
03/31/2009	PAYMENT	RUBERT MARY CHECK BANK: 94*169 NUM: 7306	$-81.03	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$81.03
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.52	$78.78
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.87	$74.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.23	$70.39
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.58	$67.16
07/10/2008	BILL	RUBERT MARY	$64.58	$64.58
04/17/2008	PAYMENT	RUBERT MARY CHECK BANK: 94*169 NUM: 9153	$-81.03	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$81.03
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.52	$78.78
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.87	$74.26
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.23	$70.39
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.58	$67.16
07/12/2007	BILL	RUBERT MARY	$64.58	$64.58
08/31/2006	PAYMENT	RUBERT MARY CHECK BANK: 94F169 NUM: 7313	$-64.91	$0.00
07/06/2006	BILL	RUBERT MARY	$64.91	$64.91
05/05/2006	PAYMENT	RUBERT MARY CHECK BANK: 15800 NUM: 152013813	$-94.19	$0.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$94.19
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$84.19
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.54	$79.19
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.89	$74.65
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.25	$70.76
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.60	$67.51
07/18/2005	BILL	RUBERT MARY	$64.91	$64.91
08/06/2004	PAYMENT	RUBERT MARY CHECK BANK: 94-169 NUM: 8235	$-64.67	$0.00
07/06/2004	BILL	RUBERT MARY	$64.67	$64.67
04/16/2004	PAYMENT	RUBERT MARY CHECK BANK: 94-169 NUM: 7282	$-77.76	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$77.76
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.17	$72.76
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.58	$68.59
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.98	$65.01
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.39	$62.03
07/18/2003	BILL	RUBERT MARY	$59.64	$59.64
08/02/2002	PAYMENT	RUBERT MARY CHECK BANK: 94-169 NUM: 7072	$-56.36	$0.00
07/08/2002	BILL	RUBERT MARY	$56.36	$56.36
04/12/2002	PAYMENT	RUBERT MARY CHECK BANK: 88-1055 NUM: 875577029	$-71.10	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$71.10
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.02	$70.10
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.45	$66.08
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.87	$62.63
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.30	$59.76
07/11/2001	BILL	RUBERT MARY	$57.46	$57.46
04/13/2001	PAYMENT	RUBERT MARY CHECK BANK: 82-40 NUM: 440604856	$-69.88	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.01	$69.88
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.44	$65.87
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.86	$62.43
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.29	$59.57
07/06/2000	BILL	RUBERT MARY	$57.28	$57.28
02/18/2000	PAYMENT	RUBERT MARY CHECK BANK: 94-169 NUM: 5520	$-9.44	$0.00
02/09/2000	PAYMENT	RUBERT MARY CHECK BANK: 94-169 NUM: 5487	$-62.91	$9.44
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.77	$72.35
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.15	$68.58
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.52	$65.43
07/12/1999	BILL	RUBERT MARY	$62.91	$62.91
04/16/1999	PAYMENT	RUBERT MARY CHECK BANK: 94-169 NUM: 4843	$-78.55	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.51	$78.55
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.86	$74.04
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.22	$70.18
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.58	$66.96
07/09/1998	BILL	RUBERT MARY	$64.38	$64.38
04/14/1998	PAYMENT	RUBERT MARY CHECK BANK: 94-169 NUM: 4032	$-82.93	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$82.93
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.64	$80.93
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.98	$76.29
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.32	$72.31
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.65	$68.99
07/23/1997	BILL	RUBERT MARY	$66.34	$66.34
08/22/1996	PAYMENT	RUBERT MARY	$-69.62	$0.00
07/11/1996	BILL	RUBERT MARY	$69.62	$69.62

Tax Account 14-0061-06

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Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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