Tax Account 1022-09-001-033

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Owners

RUBINO, SAMUEL & NANCY COLLINS
713 PALM AVE
MARTINEZ, CA 94553

RUBINO, NANCY COLLINS

Account Summary

Account ID	1022-09-001-033
Account Type	Real Estate
Location	3725 SANDSTONE DR TOPAZ RANCH GID
Balance	$510.66
Currently Due	$0.00

Account ID

1022-09-001-033

Account Type

Real Estate

Location

3725 SANDSTONE DR
TOPAZ RANCH GID

Balance

$510.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,043.01
Total	$2,043.01
Paid	$1,532.35
Balance	$510.66
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,043.01

Total

$2,043.01

Paid

$1,532.35

Balance

$510.66

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	$511.03	$0.00	$511.03	$511.03	$0.00
2	10/07/2024	10/17/2024	Paid	$510.66	$0.00	$510.66	$510.66	$0.00
3	01/06/2025	01/16/2025	Paid	$510.66	$0.00	$510.66	$510.66	$0.00
4	03/03/2025	03/13/2025	Due	$510.66	$0.00	$510.66	$0.00	$510.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,983.52	$0.00	$1,983.52	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,925.76	$0.00	$1,925.76	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,869.67	$0.00	$1,869.67	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,815.23	$0.00	$1,815.23	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,762.38	$0.00	$1,762.38	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,711.04	$0.00	$1,711.04	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,661.21	$0.00	$1,661.21	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,619.12	$0.00	$1,619.12	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,615.89	$0.00	$1,615.89	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,166.95	$0.00	$1,166.95	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-510.66	$510.66
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-510.66	$1,021.32
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-511.03	$1,531.98
07/15/2024	BILL	RUBINO, SAMUEL & NANCY COLLINS	$2,043.01	$2,043.01
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-495.80	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-495.80	$495.80
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-495.80	$991.60
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-496.12	$1,487.40
07/14/2023	BILL	RUBINO, SAMUEL & NANCY COLLINS	$1,983.52	$1,983.52
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-481.44	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-481.44	$481.44
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-481.44	$962.88
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-481.44	$1,444.32
07/19/2022	BILL	RUBINO, SAMUEL & NANCY COLLINS	$1,925.76	$1,925.76
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-467.41	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-467.41	$467.41
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-467.41	$934.82
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-467.44	$1,402.23
07/14/2021	BILL	RUBINO, SAMUEL & NANCY COLLINS	$1,869.67	$1,869.67
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-453.80	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-453.80	$453.80
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-453.80	$907.60
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-453.83	$1,361.40
07/13/2020	BILL	RUBINO, SAMUEL & NANCY COLLINS	$1,815.23	$1,815.23
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-440.59	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-440.59	$440.59
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-440.59	$881.18
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-440.61	$1,321.77
07/15/2019	BILL	RUBINO, SAMUEL & NANCY COLLINS	$1,762.38	$1,762.38
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-427.76	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-427.76	$427.76
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-427.76	$855.52
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-427.76	$1,283.28
07/12/2018	BILL	RUBINO, SAMUEL & NANCY COLLINS	$1,711.04	$1,711.04
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-415.30	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-415.30	$415.30
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-415.30	$830.60
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-415.31	$1,245.90
07/14/2017	BILL	RUBINO, SAMUEL & NANCY COLLINS	$1,661.21	$1,661.21
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-404.78	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-404.78	$404.78
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-404.78	$809.56
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-404.78	$1,214.34
07/12/2016	BILL	RUBINO, SAMUEL & NANCY COLLINS	$1,619.12	$1,619.12
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-403.97	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-403.97	$403.97
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-403.97	$807.94
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-403.98	$1,211.91
07/14/2015	BILL	RUBINO, SAMUEL & NANCY COLLINS	$1,615.89	$1,615.89
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.73	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.73	$291.73
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.73	$583.46
09/12/2014	PAYMENT	GREATER NEVADA CU CHECK	$-181.16	$875.19
09/12/2014	ADJUSTMENT	posted in error lmt	$472.89	$1,056.35
09/12/2014	VOID	GREATER NEVADA CU CHECK	$-472.89	$583.46
09/12/2014	AMENDMENT	waive pen bill adj - tll	$-7.25	$1,056.35
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.25	$1,063.60
08/25/2014	AMENDMENT	Add m/h value as new per As tl	$724.61	$1,056.35
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-110.60	$331.74
07/17/2014	BILL	RUBINO, SAMUEL & NANCY COLLINS	$442.34	$442.34
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-107.36	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-107.36	$107.36
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-107.36	$214.72
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-107.38	$322.08
07/16/2013	BILL	RUBINO, SAMUEL & NANCY COLLINS	$429.46	$429.46
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-118.92	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-118.92	$118.92
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-118.92	$237.84
08/08/2012	PAYMENT	GREATER NEVADA MTG SERV CHECK	$-118.92	$356.76
07/13/2012	BILL	RUBINO, SAMUEL & NANCY COLLINS	$475.68	$475.68
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-373.14	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-373.14	$373.14
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-373.14	$746.28
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-373.19	$1,119.42
07/15/2011	BILL	RUBINO, SAMUEL & NANCY COLLINS	$1,492.61	$1,492.61
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-112.10	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-112.10	$112.10
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-112.10	$224.20
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-112.10	$336.30
07/14/2010	BILL	RUBINO, SAMUEL & NANCY COLLINS	$448.40	$448.40
07/23/2009	PAYMENT	RUBINO, SAMUEL & NANCY COLLINS CHECK	$-435.33	$0.00
07/13/2009	BILL	RUBINO, SAMUEL & NANCY COLLINS	$435.33	$435.33
07/23/2008	PAYMENT	RUBINO, SAMUEL & NANCY COLLINS CHECK	$-422.65	$0.00
07/18/2008	BILL	RUBINO, SAMUEL & NANCY COLLINS	$422.65	$422.65
08/02/2007	PAYMENT	RUBINO, SAMUEL & NAN	$-410.36	$0.00
07/01/2007	BILL	RUBINO, SAMUEL & NANCY COLLINS	$410.36	$410.36
08/18/2006	PAYMENT	RUBINO, SAM	$-398.39	$0.00
07/01/2006	BILL	RUBINO, SAM	$398.39	$398.39
08/02/2005	PAYMENT	RUBINO, SAM	$-386.82	$0.00
07/01/2005	BILL	RUBINO, SAM	$386.82	$386.82
08/04/2004	PAYMENT	RUBINO, SAM	$-288.86	$0.00
07/01/2004	BILL	RUBINO, SAM	$288.86	$288.86
08/06/2003	PAYMENT	RUBINO, SAM	$-292.58	$0.00
07/01/2003	BILL	RUBINO, SAM	$292.58	$292.58
07/25/2002	PAYMENT	RUBINO, SAM	$-267.05	$0.00
07/01/2002	BILL	RUBINO, SAM	$267.05	$267.05
02/13/2002	PAYMENT	RUBINO, SAM	$-66.94	$0.00
01/09/2002	PAYMENT	RUBINO, SAM	$-66.93	$66.94
10/03/2001	PAYMENT	RUBINO, SAM	$-66.93	$133.87
08/09/2001	PAYMENT	RUBINO, SAM	$-66.93	$200.80
07/01/2001	BILL	RUBINO, SAM	$267.73	$267.73
03/08/2001	PAYMENT	ROSANNE RUBINO	$-65.13	$0.00
01/09/2001	PAYMENT	RUBINO, SAM	$-65.10	$65.13
10/04/2000	PAYMENT	RUBINO, SAM	$-65.10	$130.23
08/24/2000	PAYMENT	RUBINO, SAM	$-65.10	$195.33
07/01/2000	BILL	RUBINO, SAM	$260.43	$260.43
03/07/2000	PAYMENT	RUBINO, SAM	$-64.25	$0.00
12/28/1999	PAYMENT	ROSANNE RUBINO	$-64.25	$64.25
10/05/1999	PAYMENT	RUBINO, SAM	$-64.25	$128.50
08/11/1999	PAYMENT	RUBINO, SAM	$-64.25	$192.75
07/01/1999	BILL	RUBINO, SAM	$257.00	$257.00
03/19/1999	PAYMENT	RUBINO, SAM	$-139.96	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.42	$139.96
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.57	$133.54
10/23/1998	PAYMENT	RUBINO, SAM	$-64.19	$130.97
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.57	$195.16
08/12/1998	PAYMENT	RUBINO, SAM	$-64.19	$192.59
07/01/1998	BILL	RUBINO, SAM	$256.78	$256.78
03/03/1998	PAYMENT	RUBINO, SAM	$-59.26	$0.00
01/07/1998	PAYMENT	RUBINO, SAM	$-59.23	$59.26
10/27/1997	PAYMENT	RUBINO, SAM	$-59.23	$118.49
08/22/1997	PAYMENT	RUBINO, SAM	$-59.23	$177.72
07/01/1997	BILL	RUBINO, SAM	$236.95	$236.95
10/17/1996	PAYMENT	RUBINO, SAM	$-118.38	$0.00
10/10/1996	PAYMENT	RUBINO, SAM	$-59.18	$118.38
08/12/1996	PAYMENT	RUBINO, SAM	$-59.18	$177.56
07/01/1996	BILL	RUBINO, SAM	$236.74	$236.74
08/11/1995	PAYMENT		$-204.40	$0.00
07/01/1995	BILL	RUBINO, SAM	$204.40	$204.40
08/11/1994	PAYMENT		$-169.97	$0.00
07/01/1994	BILL	RUBINO, SAM	$169.97	$169.97
08/17/1993	PAYMENT		$-153.15	$0.00
07/01/1993	BILL	RUBINO, SAM	$153.15	$153.15
03/12/1993	PAYMENT		$-41.53	$0.00
01/19/1993	PAYMENT		$-41.52	$41.53
09/24/1992	PAYMENT		$-41.52	$83.05
08/14/1992	PAYMENT		$-41.52	$124.57
07/01/1992	BILL	RUBINO, SAM	$166.09	$166.09
03/10/1992	PAYMENT		$-33.13	$0.00
01/02/1992	PAYMENT		$-33.13	$33.13
10/10/1991	PAYMENT		$-33.13	$66.26
08/26/1991	PAYMENT		$-33.13	$99.39
07/01/1991	BILL	RUBINO, SAM	$132.52	$132.52
03/12/1991	PAYMENT		$-29.90	$0.00
01/02/1991	PAYMENT		$-29.89	$29.90
09/24/1990	PAYMENT		$-29.89	$59.79
08/08/1990	PAYMENT		$-29.89	$89.68
07/01/1990	BILL	RUBINO, SAM	$119.57	$119.57
03/08/1990	PAYMENT		$-28.78	$0.00
01/10/1990	PAYMENT		$-28.76	$28.78
09/25/1989	PAYMENT		$-28.76	$57.54
08/31/1989	PAYMENT		$-28.76	$86.30
07/01/1989	BILL	RUBINO, SAM	$115.06	$115.06
07/18/1988	PAYMENT		$-121.20	$0.00
07/01/1988	BILL	RUBINO, SAM	$121.20	$121.20
08/14/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	RUBINO, SAM	$78.07	$78.07
07/17/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	RUBINO,SAM	$76.13	$76.13