Tax Account 1220-09-810-049
Owners
RUBIO, EDWARD M JR & CLAUDIA C
1399 MARLETTE CI
GARDNERVILLE, NV 89460
RUBIO, EDWARD MICHAEL JR
RUBIO, CLAUDIA CHRISTINE
Account Summary
| Account ID | 1220-09-810-049 |
|---|---|
| Account Type | Real Estate |
| Location | 1399 MARLETTE CI GARDNERVILLE RANCHOS |
| Balance | $1,459.89 |
| Currently Due | $486.63 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,946.84 |
| Total | $1,946.84 |
| Paid | $486.95 |
| Balance | $1,459.89 |
| Due | $486.63 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,890.13 | $0.00 | $1,890.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,835.08 | $0.00 | $1,835.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,781.64 | $0.00 | $1,781.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,729.76 | $0.00 | $1,729.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,679.38 | $0.00 | $1,679.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,630.46 | $0.00 | $1,630.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,582.96 | $0.00 | $1,582.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,542.86 | $0.00 | $1,542.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,539.77 | $0.00 | $1,539.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,494.91 | $0.00 | $1,494.91 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-486.95 | $1,459.89 |
| 07/15/2024 | BILL | RUBIO, EDWARD M JR & CLAUDIA C | $1,946.84 | $1,946.84 |
| 02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-472.47 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-472.47 | $472.47 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-472.47 | $944.94 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-472.72 | $1,417.41 |
| 07/14/2023 | BILL | RUBIO, EDWARD M JR & CLAUDIA C | $1,890.13 | $1,890.13 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-458.77 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-458.77 | $458.77 |
| 10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-458.77 | $917.54 |
| 08/12/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-458.77 | $1,376.31 |
| 07/19/2022 | BILL | RUBIO, EDWARD M JR & CLAUDIA C | $1,835.08 | $1,835.08 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-445.41 | $0.00 |
| 10/07/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE CHECK | $-445.41 | $445.41 |
| 09/27/2021 | PAYMENT | FIDELITY NATIONAL TITLE CHECK | $-445.41 | $890.82 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-445.41 | $1,336.23 |
| 07/14/2021 | BILL | RUBIO, EDWARD M JR & CLAUDIA C | $1,781.64 | $1,781.64 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-432.44 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-432.44 | $432.44 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-432.44 | $864.88 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-432.44 | $1,297.32 |
| 07/13/2020 | BILL | RUBIO, EDWARD M JR & CLAUDIA C | $1,729.76 | $1,729.76 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-419.84 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-419.84 | $419.84 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-419.84 | $839.68 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-419.86 | $1,259.52 |
| 07/15/2019 | BILL | RUBIO, EDWARD M JR & CLAUDIA C | $1,679.38 | $1,679.38 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-407.61 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-407.61 | $407.61 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-407.61 | $815.22 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-407.63 | $1,222.83 |
| 07/12/2018 | BILL | RUBIO, EDWARD M JR & CLAUDIA C | $1,630.46 | $1,630.46 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-395.74 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-395.74 | $395.74 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-395.74 | $791.48 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-395.74 | $1,187.22 |
| 07/14/2017 | BILL | RUBIO, EDWARD M JR & CLAUDIA C | $1,582.96 | $1,582.96 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-385.71 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-385.71 | $385.71 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-385.71 | $771.42 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-385.73 | $1,157.13 |
| 07/12/2016 | BILL | RUBIO, EDWARD M JR & CLAUDIA C | $1,542.86 | $1,542.86 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-384.94 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-384.94 | $384.94 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-384.94 | $769.88 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-384.95 | $1,154.82 |
| 07/14/2015 | BILL | RUBIO, EDWARD M JR & CLAUDIA C | $1,539.77 | $1,539.77 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-373.72 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-373.72 | $373.72 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-373.72 | $747.44 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-373.75 | $1,121.16 |
| 07/17/2014 | BILL | RUBIO, EDWARD M JR & CLAUDIA C | $1,494.91 | $1,494.91 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-362.84 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-362.84 | $362.84 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-362.84 | $725.68 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-362.85 | $1,088.52 |
| 07/16/2013 | BILL | RUBIO, EDWARD M JR & CLAUDIA C | $1,451.37 | $1,451.37 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-393.61 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-393.61 | $393.61 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-393.61 | $787.22 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-393.63 | $1,180.83 |
| 07/13/2012 | BILL | RUBIO, EDWARD M JR & CLAUDIA C | $1,574.46 | $1,574.46 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-387.94 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-387.94 | $387.94 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-387.94 | $775.88 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-387.96 | $1,163.82 |
| 07/15/2011 | BILL | RUBIO, EDWARD M JR & CLAUDIA C | $1,551.78 | $1,551.78 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-376.65 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-376.65 | $376.65 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-376.65 | $753.30 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-376.65 | $1,129.95 |
| 07/14/2010 | BILL | RUBIO, EDWARD M JR & CLAUDIA C | $1,506.60 | $1,506.60 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-365.68 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-365.68 | $365.68 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-365.68 | $731.36 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-365.68 | $1,097.04 |
| 07/13/2009 | BILL | RUBIO, EDWARD M JR & CLAUDIA C | $1,462.72 | $1,462.72 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-355.02 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-355.02 | $355.02 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-355.02 | $710.04 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-355.05 | $1,065.06 |
| 07/18/2008 | BILL | RUBIO, EDWARD M JR & CLAUDIA C | $1,420.11 | $1,420.11 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-344.70 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-344.67 | $344.70 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-344.67 | $689.37 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-344.67 | $1,034.04 |
| 07/01/2007 | BILL | RUBIO, EDWARD M JR & CLAUDIA C | $1,378.71 | $1,378.71 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-334.65 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-334.65 | $334.65 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-334.65 | $669.30 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-334.65 | $1,003.95 |
| 07/01/2006 | BILL | RUBIO, EDWARD M JR & CLAUDIA C | $1,338.60 | $1,338.60 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-324.92 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-324.89 | $324.92 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-324.89 | $649.81 |
| 08/12/2005 | PAYMENT | NATIONAL CITY MORTGA | $-324.89 | $974.70 |
| 07/01/2005 | BILL | RUBIO, EDWARD M JR & CLAUDIA C | $1,299.59 | $1,299.59 |
| 03/01/2005 | PAYMENT | NATIONAL CITY MORTGA | $-289.99 | $0.00 |
| 12/28/2004 | PAYMENT | NATIONAL CITY MORTGA | $-289.96 | $289.99 |
| 09/30/2004 | PAYMENT | NATIONAL CITY MORTGA | $-289.96 | $579.95 |
| 08/11/2004 | PAYMENT | NATIONAL CITY MORTGA | $-289.96 | $869.91 |
| 07/01/2004 | BILL | RUBIO, EDWARD M JR & CLAUDIA C | $1,159.87 | $1,159.87 |
| 02/19/2004 | PAYMENT | NATIONAL CITY MORTGA | $-256.33 | $0.00 |
| 12/26/2003 | PAYMENT | NATIONAL CITY MORTGA | $-256.31 | $256.33 |
| 08/27/2003 | PAYMENT | 33 | $-256.31 | $512.64 |
| 08/22/2003 | PAYMENT | OPTION ONE MTG | $-256.31 | $768.95 |
| 07/01/2003 | BILL | PETERS, DANIAL L | $1,025.26 | $1,025.26 |
| 03/07/2003 | PAYMENT | OPTION ONE MTG | $-239.52 | $0.00 |
| 01/10/2003 | PAYMENT | OPTION ONE MTG | $-239.50 | $239.52 |
| 10/11/2002 | PAYMENT | OPTION ONE MTG | $-239.50 | $479.02 |
| 08/22/2002 | PAYMENT | OPTION ONE | $-239.50 | $718.52 |
| 07/01/2002 | BILL | PETERS, DANIAL L | $958.02 | $958.02 |
| 03/07/2002 | PAYMENT | OPTION ONE MTG | $-237.26 | $0.00 |
| 01/11/2002 | PAYMENT | OPTION ONE | $-237.23 | $237.26 |
| 10/04/2001 | PAYMENT | OPTION ONE MTGE | $-237.23 | $474.49 |
| 08/23/2001 | PAYMENT | OPTION ONE | $-237.23 | $711.72 |
| 07/01/2001 | BILL | PETERS, DANIAL L | $948.95 | $948.95 |
| 02/27/2001 | PAYMENT | OPTION ONE MORTGAGE | $-235.27 | $0.00 |
| 01/02/2001 | PAYMENT | OPTION ONE MORTGAGE | $-235.26 | $235.27 |
| 09/29/2000 | PAYMENT | OPTION ONE MORTGAGE | $-235.26 | $470.53 |
| 08/18/2000 | PAYMENT | OPTION ONE MORTGAGE | $-235.26 | $705.79 |
| 07/01/2000 | BILL | PETERS, DANIAL L | $941.05 | $941.05 |
| 03/01/2000 | PAYMENT | OPTION ONE MORTGAGE | $-234.27 | $0.00 |
| 12/29/1999 | PAYMENT | OPTION ONE MORTGAGE | $-234.26 | $234.27 |
| 09/29/1999 | PAYMENT | OPTION ONE MORTGAGE | $-234.26 | $468.53 |
| 08/26/1999 | PAYMENT | OPTION ONE MTGE | $-234.26 | $702.79 |
| 07/01/1999 | BILL | PETERS, DANIAL L | $937.05 | $937.05 |
| 02/25/1999 | PAYMENT | OPTION ONE MORTGAGE | $-234.17 | $0.00 |
| 01/06/1999 | PAYMENT | OPTION ONE MORTGAGE | $-234.17 | $234.17 |
| 10/02/1998 | PAYMENT | OPTION ONE MORTGAGE | $-234.17 | $468.34 |
| 08/17/1998 | PAYMENT | OPTION ONE MORTGAGE | $-234.17 | $702.51 |
| 07/01/1998 | BILL | PETERS, DANIAL L | $936.68 | $936.68 |
| 03/02/1998 | PAYMENT | OPTION ONE MORTGAGE | $-233.13 | $0.00 |
| 01/05/1998 | PAYMENT | OPTION ONE MORTGAGE | $-233.11 | $233.13 |
| 10/06/1997 | PAYMENT | OPTION ONE MORTGAGE | $-233.11 | $466.24 |
| 08/18/1997 | PAYMENT | OPTION ONE MORTGAGE | $-233.11 | $699.35 |
| 07/01/1997 | BILL | PETERS, DANIAL L | $932.46 | $932.46 |
| 03/03/1997 | PAYMENT | NATIONAL CITY MORTGA | $-237.41 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONAL CITY MORTGA | $-237.40 | $237.41 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-237.40 | $474.81 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-237.40 | $712.21 |
| 07/01/1996 | BILL | PETERS, DANIAL L | $949.61 | $949.61 |
| 03/04/1996 | PAYMENT | $-236.01 | $0.00 | |
| 01/01/1996 | PAYMENT | $-235.98 | $236.01 | |
| 10/02/1995 | PAYMENT | $-235.98 | $471.99 | |
| 08/21/1995 | PAYMENT | $-235.98 | $707.97 | |
| 07/01/1995 | BILL | PETERS, DANIAL L | $943.95 | $943.95 |
| 01/02/1995 | PAYMENT | $-455.10 | $0.00 | |
| 08/15/1994 | PAYMENT | $-455.10 | $455.10 | |
| 07/01/1994 | BILL | PETERS, DANIAL L | $910.20 | $910.20 |
| 01/03/1994 | PAYMENT | $-379.54 | $0.00 | |
| 07/20/1993 | PAYMENT | $-379.52 | $379.54 | |
| 07/01/1993 | BILL | PETERS, DANIAL L | $759.06 | $759.06 |
| 01/04/1993 | PAYMENT | $-356.65 | $0.00 | |
| 08/17/1992 | PAYMENT | $-356.62 | $356.65 | |
| 07/01/1992 | BILL | PETERS, DANIAL L & CYNTHIA | $713.27 | $713.27 |
| 01/06/1992 | PAYMENT | $-329.64 | $0.00 | |
| 08/20/1991 | PAYMENT | $-329.64 | $329.64 | |
| 07/01/1991 | BILL | SANTOS, EVA | $659.28 | $659.28 |
| 01/07/1991 | PAYMENT | $-305.56 | $0.00 | |
| 08/06/1990 | PAYMENT | $-305.56 | $305.56 | |
| 07/01/1990 | BILL | MCDONALD, WILLIAM H & BENITA | $611.12 | $611.12 |
| 01/02/1990 | PAYMENT | $-285.97 | $0.00 | |
| 08/28/1989 | PAYMENT | $-285.96 | $285.97 | |
| 07/01/1989 | BILL | MCDONALD, WILLIAM H & BENITA | $571.93 | $571.93 |
| 12/06/1988 | PAYMENT | $-228.45 | $0.00 | |
| 07/28/1988 | PAYMENT | $-228.42 | $228.45 | |
| 07/01/1988 | BILL | CLARK, BRUCE A & PATRICIA D | $456.87 | $456.87 |
| 01/04/1988 | PAYMENT | $-224.13 | $0.00 | |
| 08/25/1987 | PAYMENT | $-224.12 | $224.13 | |
| 07/01/1987 | BILL | COULOMBE, MAURICE J & THELMA C | $448.25 | $448.25 |
| 01/05/1987 | PAYMENT | $-189.16 | $0.00 | |
| 07/15/1986 | PAYMENT | $-189.16 | $189.16 | |
| 07/01/1986 | BILL | COULOMBE,MAURICE J & THELMA C | $378.32 | $378.32 |