Tax Account 1220-20-001-043

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Owners

KAMBURIS, AUGUSTUS
761 RUBIO WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-20-001-043
Account Type	Real Estate
Location	761 RUBIO WY GEN CO/CWS/MOSQ
Balance	$1,131.11
Currently Due	$0.00

Account ID

1220-20-001-043

Account Type

Real Estate

Location

761 RUBIO WY
GEN CO/CWS/MOSQ

Balance

$1,131.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,524.75
Total	$4,524.75
Paid	$3,393.64
Balance	$1,131.11
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,524.75

Total

$4,524.75

Paid

$3,393.64

Balance

$1,131.11

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,131.42	$0.00	$1,131.42	$1,131.42	$0.00
2	10/07/2024	10/17/2024	Paid	$1,131.11	$0.00	$1,131.11	$1,131.11	$0.00
3	01/06/2025	01/16/2025	Paid	$1,131.11	$0.00	$1,131.11	$1,131.11	$0.00
4	03/03/2025	03/13/2025	Due	$1,131.11	$0.00	$1,131.11	$0.00	$1,131.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,392.97	$0.00	$4,392.97	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,265.03	$0.00	$4,265.03	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,140.82	$0.00	$4,140.82	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,020.21	$0.00	$4,020.21	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,903.12	$39.03	$3,942.15	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,789.44	$303.15	$4,092.59	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,679.08	$73.58	$3,752.66	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,585.84	$0.00	$3,585.84	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,578.67	$118.03	$3,696.70	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,474.45	$0.00	$3,474.45	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	KAMBURIS, AUGUSTUS CHECK 1079	$-1,131.11	$1,131.11
08/14/2024	PAYMENT	KAMBURIS, AUGUSTUS CHECK 1076	$-2,262.53	$2,262.22
07/15/2024	BILL	KAMBURIS, AUGUSTUS	$4,524.75	$4,524.75
03/01/2024	PAYMENT	KAMBURIS, AUGUSTUS CHECK 1074	$-1,098.18	$0.00
12/13/2023	PAYMENT	KAMBURIS, AUGUSTUS CHECK 1073	$-1,098.18	$1,098.18
08/15/2023	PAYMENT	KAMBURIS, AUGUSTUS CHECK 1071	$-2,196.61	$2,196.36
07/14/2023	BILL	KAMBURIS, AUGUSTUS	$4,392.97	$4,392.97
03/15/2023	PAYMENT	KAMBURIS, AUGUSTUS CHECK 1069	$-1,066.25	$0.00
12/21/2022	PAYMENT	KAMBURIS, AUGUSTUS CHECK 1065	$-1,066.25	$1,066.25
10/10/2022	PAYMENT	KAMBURIS, AUGUSTUS CHECK 1064	$-1,066.25	$2,132.50
08/21/2022	PAYMENT	KAMBURIS, AUGUSTUS CHECK 1063	$-1,066.28	$3,198.75
07/19/2022	BILL	KAMBURIS, AUGUSTUS	$4,265.03	$4,265.03
03/08/2022	PAYMENT	KAMBURIS, AUGUSTUS CHECK	$-1,035.20	$0.00
12/20/2021	PAYMENT	KAMBURIS, AUGUSTUS CHECK	$-1,035.20	$1,035.20
09/22/2021	PAYMENT	KAMBURIS, AUGUSTUS CHECK	$-1,035.20	$2,070.40
08/15/2021	PAYMENT	KAMBURIS, AUGUSTUS CHECK	$-1,035.22	$3,105.60
07/14/2021	BILL	KAMBURIS, AUGUSTUS	$4,140.82	$4,140.82
01/06/2021	PAYMENT	KAMBURIS, AUGUSTUS CHECK	$-1,005.04	$0.00
09/25/2020	PAYMENT	KAMURIS, AUGUSTUS CHECK	$-1,005.05	$1,005.04
08/25/2020	PAYMENT	KAMBURIS, AUGUSTUS CHECK	$-1,005.06	$2,010.09
08/19/2020	PAYMENT	WESTERN TITLE CHECK	$-1,005.06	$3,015.15
07/13/2020	BILL	MCMINDES, JANET	$4,020.21	$4,020.21
12/10/2019	PAYMENT	MCMINDES, JANET CHECK	$-1,951.56	$0.00
10/22/2019	PAYMENT	MCMINDES, JANET CHECK	$-1,014.81	$1,951.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$39.03	$2,966.37
07/30/2019	PAYMENT	FUKUSHIMA, PAUL TTEE CHECK	$-975.78	$2,927.34
07/15/2019	BILL	FUKUSHIMA, PAUL TTEE	$3,903.12	$3,903.12
01/28/2019	PAYMENT	PAUL JAY FUKUSHIMA CHECK	$-4,092.59	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$170.52	$4,092.59
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$94.74	$3,922.07
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$37.89	$3,827.33
07/12/2018	BILL	SWEENEY, JACK F & SYLVIA	$3,789.44	$3,789.44
04/09/2018	PAYMENT	SWEENEY, JACK F & SYLVIA CHECK	$-36.79	$0.00
04/04/2018	PAYMENT	SWEENEY, JACK F & SYLVIA CHECK	$-919.77	$36.79
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$36.79	$956.56
01/10/2018	PAYMENT	SWEENEY, JACK F & SYLVIA CHECK	$-919.77	$919.77
10/13/2017	PAYMENT	SWEENEY, JACK F & SYLVIA CHECK	$-956.56	$1,839.54
10/04/2017	PAYMENT	SWEENEY, JACK F & SYLVIA CHECK	$-919.77	$2,796.10
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$36.79	$3,715.87
07/14/2017	BILL	SWEENEY, JACK F & SYLVIA	$3,679.08	$3,679.08
01/12/2017	PAYMENT	SWEENEY, JACK F & SYLVIA CHECK	$-894.46	$0.00
10/11/2016	PAYMENT	SWEENEY, JACK F & SYLVIA CHECK	$-896.46	$894.46
08/23/2016	PAYMENT	SWEENEY, JACK F & SYLVIA CHECK	$-896.46	$1,790.92
07/15/2016	PAYMENT	SWEENEY, JACK F & SYLVIA CHECK	$-898.46	$2,687.38
07/12/2016	BILL	SWEENEY, JACK F & SYLVIA	$3,585.84	$3,585.84
02/16/2016	PAYMENT	SWEENEY, JACK F & SYLVIA CHECK	$-1,871.56	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$46.45	$1,871.56
01/11/2016	ADJUSTMENT	KEYED IN ERROR	$894.66	$1,825.11
01/11/2016	VOID	SWEENEY, JACK F & SYLVIA CHECK	$-894.66	$930.45
01/11/2016	PAYMENT	SWEENEY, JACK F & SYLVIA CHECK	$-894.66	$1,825.11
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$35.79	$2,719.77
09/29/2015	PAYMENT	SWEENEY, JACK F & SYLVIA CHECK	$-930.48	$2,683.98
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$35.79	$3,614.46
07/14/2015	BILL	SWEENEY, JACK F & SYLVIA	$3,578.67	$3,578.67
03/06/2015	PAYMENT	SWEENEY, JACK F & SYLVIA CHECK	$-868.61	$0.00
01/06/2015	PAYMENT	SWEENEY, JACK F & SYLVIA CHECK	$-868.61	$868.61
10/08/2014	PAYMENT	SWEENEY, JACK F & SYLVIA CHECK	$-868.61	$1,737.22
08/21/2014	PAYMENT	SWEENEY, JACK F & SYLVIA CHECK	$-868.62	$2,605.83
07/17/2014	BILL	SWEENEY, JACK F & SYLVIA	$3,474.45	$3,474.45
03/03/2014	PAYMENT	SWEENEY, JACK F & SYLVIA CHECK	$-843.29	$0.00
01/13/2014	PAYMENT	SWEENEY, JACK F & SYLVIA CHECK	$-843.29	$843.29
10/02/2013	PAYMENT	SWEENEY, JACK F & SYLVIA CHECK	$-843.29	$1,686.58
08/22/2013	PAYMENT	SWEENEY, JACK F & SYLVIA CHECK	$-843.31	$2,529.87
07/16/2013	BILL	SWEENEY, JACK F & SYLVIA	$3,373.18	$3,373.18
03/08/2013	PAYMENT	SWEENEY, JACK F & SYLVIA CHECK	$-818.74	$0.00
01/07/2013	PAYMENT	SWEENEY, JACK F & SYLVIA CHECK	$-818.74	$818.74
10/03/2012	PAYMENT	SWEENEY, JACK F & SYLVIA CHECK	$-818.74	$1,637.48
08/20/2012	PAYMENT	SWEENEY, JACK F & SYLVIA CHECK	$-818.76	$2,456.22
07/13/2012	BILL	SWEENEY, JACK F & SYLVIA	$3,274.98	$3,274.98
03/01/2012	PAYMENT	SWEENEY, JACK F & SYLVIA CHECK	$-794.89	$0.00
01/09/2012	PAYMENT	SWEENEY, JACK F & SYLVIA CHECK	$-794.89	$794.89
10/14/2011	PAYMENT	SWEENEY, JACK F & SYLVIA CHECK	$-794.89	$1,589.78
07/27/2011	PAYMENT	SWEENEY, JACK F & SYLVIA CHECK	$-794.92	$2,384.67
07/15/2011	BILL	SWEENEY, JACK F & SYLVIA	$3,179.59	$3,179.59
03/02/2011	PAYMENT	SWEENEY, JACK F & SYLVIA CHECK	$-771.74	$0.00
01/10/2011	PAYMENT	SWEENEY, JACK F & SYLVIA CHECK	$-771.74	$771.74
10/12/2010	PAYMENT	SWEENEY, JACK F & SYLVIA CHECK	$-771.74	$1,543.48
08/20/2010	PAYMENT	SWEENEY, JACK F & SYLVIA CHECK	$-771.76	$2,315.22
07/14/2010	BILL	SWEENEY, JACK F & SYLVIA	$3,086.98	$3,086.98
03/08/2010	PAYMENT	SWEENEY, JACK F & SYLVIA CHECK	$-711.71	$0.00
01/08/2010	PAYMENT	SWEENEY, JACK F & SYLVIA CHECK	$-711.71	$711.71
12/08/2009	PAYMENT	SWEENEY, JACK F & SYLVIA CHECK	$-740.18	$1,423.42
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.47	$2,163.60
08/19/2009	PAYMENT	SWEENEY, JACK F & SYLVIA CHECK	$-711.71	$2,135.13
07/13/2009	BILL	SWEENEY, JACK F & SYLVIA	$2,846.84	$2,846.84
03/09/2009	PAYMENT	SWEENEY, JACK F & SYLVIA CHECK	$-690.98	$0.00
12/29/2008	PAYMENT	SWEENEY, JACK F & SYLVIA CHECK	$-690.98	$690.98
10/09/2008	PAYMENT	SWEENEY, JACK F & SYLVIA CHECK	$-690.98	$1,381.96
10/01/2008	PAYMENT	SWEENEY, JACK F & SYLVIA CHECK	$-718.62	$2,072.94
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$27.64	$2,791.56
07/18/2008	BILL	SWEENEY, JACK F & SYLVIA	$2,763.92	$2,763.92
03/05/2008	PAYMENT	SWEENEY, JACK F & SY	$-670.86	$0.00
12/18/2007	PAYMENT	SWEENEY, JACK F & SY	$-670.85	$670.86
09/25/2007	PAYMENT	SWEENEY, JACK F & SY	$-670.85	$1,341.71
08/14/2007	PAYMENT	SWEENEY, JACK F & SY	$-670.85	$2,012.56
07/01/2007	BILL	SWEENEY, JACK F & SYLVIA	$2,683.41	$2,683.41
03/05/2007	PAYMENT	SWEENEY, JACK F & SY	$-651.32	$0.00
01/03/2007	PAYMENT	SWEENEY, JACK F & SY	$-651.32	$651.32
10/04/2006	PAYMENT	SWEENEY, JACK F & SY	$-651.32	$1,302.64
08/24/2006	PAYMENT	SWEENEY, JACK F & SY	$-651.32	$1,953.96
07/01/2006	BILL	SWEENEY, JACK F & SYLVIA	$2,605.28	$2,605.28
03/09/2006	PAYMENT	SWEENEY, JACK F & SY	$-632.35	$0.00
01/06/2006	PAYMENT	SWEENEY, JACK F & SY	$-1,289.99	$632.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$25.29	$1,922.34
08/18/2005	PAYMENT	SWEENEY, JACK F & SY	$-632.35	$1,897.05
07/01/2005	BILL	SWEENEY, JACK F & SYLVIA	$2,529.40	$2,529.40
03/09/2005	PAYMENT	SWEENEY, JACK F & SY	$-638.88	$0.00
12/23/2004	PAYMENT	SWEENEY, JACK F & SY	$-638.86	$638.88
10/06/2004	PAYMENT	SWEENEY, JACK F & SY	$-638.86	$1,277.74
08/18/2004	PAYMENT	SWEENEY, JACK F & SY	$-638.86	$1,916.60
07/01/2004	BILL	SWEENEY, JACK F & SYLVIA	$2,555.46	$2,555.46
03/05/2004	PAYMENT	SWEENEY, JACK F & SY	$-586.97	$0.00
01/02/2004	PAYMENT	SWEENEY, JACK F & SY	$-586.97	$586.97
10/06/2003	PAYMENT	SWEENEY, JACK F & SY	$-586.97	$1,173.94
08/20/2003	PAYMENT	SWEENEY, JACK F & SY	$-586.97	$1,760.91
07/01/2003	BILL	SWEENEY, JACK F & SYLVIA	$2,347.88	$2,347.88
03/04/2003	PAYMENT	SWEENEY, JACK F & SY	$-598.28	$0.00
12/24/2002	PAYMENT	SWEENEY, JACK F & SY	$-598.28	$598.28
10/08/2002	PAYMENT	SWEENEY, JACK F & SY	$-598.28	$1,196.56
08/28/2002	PAYMENT	SWEENEY, JACK F & SY	$-598.28	$1,794.84
07/01/2002	BILL	SWEENEY, JACK F & SYLVIA	$2,393.12	$2,393.12
03/06/2002	PAYMENT	SWEENEY, JACK F & SY	$-568.62	$0.00
12/26/2001	PAYMENT	SWEENEY, JACK F & SY	$-568.60	$568.62
09/24/2001	PAYMENT	SWEENEY, JACK F & SY	$-568.60	$1,137.22
08/27/2001	PAYMENT	SWEENEY, JACK F & SY	$-568.60	$1,705.82
07/01/2001	BILL	SWEENEY, JACK F & SYLVIA	$2,274.42	$2,274.42
03/08/2001	PAYMENT	SWEENEY, JACK F & SY	$-555.64	$0.00
01/02/2001	PAYMENT	SWEENEY, JACK F & SY	$-555.64	$555.64
10/04/2000	PAYMENT	SWEENEY, JACK F & SY	$-1,133.51	$1,111.28
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$22.23	$2,244.79
07/01/2000	BILL	SWEENEY, JACK F & SYLVIA	$2,222.56	$2,222.56
03/07/2000	PAYMENT	SWEENEY, JACK F & SY	$-552.88	$0.00
01/04/2000	PAYMENT	SWEENEY, JACK F & SY	$-552.87	$552.88
10/05/1999	PAYMENT	SWEENEY, JACK F & SY	$-552.87	$1,105.75
08/03/1999	PAYMENT	SWEENEY, JACK F & SY	$-552.87	$1,658.62
07/01/1999	BILL	SWEENEY, JACK F & SYLVIA	$2,211.49	$2,211.49
03/02/1999	PAYMENT	SWEENEY, JACK F & SY	$-579.59	$0.00
01/06/1999	PAYMENT	SWEENEY, JACK F & SY	$-579.59	$579.59
10/07/1998	PAYMENT	SWEENEY, JACK F & SY	$-579.59	$1,159.18
08/19/1998	PAYMENT	SWEENEY, JACK F & SY	$-579.59	$1,738.77
07/01/1998	BILL	SWEENEY, JACK F & SYLVIA	$2,318.36	$2,318.36
03/04/1998	PAYMENT	SWEENEY, JACK F & SY	$-576.84	$0.00
01/06/1998	PAYMENT	SWEENEY, JACK F & SY	$-576.83	$576.84
10/06/1997	PAYMENT	SWEENEY, JACK F & SY	$-576.83	$1,153.67
08/15/1997	PAYMENT	SWEENEY, JACK F & SY	$-576.83	$1,730.50
07/01/1997	BILL	SWEENEY, JACK F & SYLVIA	$2,307.33	$2,307.33
02/27/1997	PAYMENT	SWEENEY, JACK F & SY	$-589.17	$0.00
01/13/1997	PAYMENT	SWEENEY, JACK F & SY	$-589.15	$589.17
10/16/1996	PAYMENT	SWEENEY, JACK F & SY	$-589.15	$1,178.32
07/23/1996	PAYMENT	SWEENEY, JACK F & SY	$-589.15	$1,767.47
07/01/1996	BILL	SWEENEY, JACK F & SYLVIA TRUST	$2,356.62	$2,356.62
03/04/1996	PAYMENT		$-557.80	$0.00
12/26/1995	PAYMENT		$-557.77	$557.80
11/07/1995	PAYMENT		$-580.08	$1,115.57
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$22.31	$1,695.65
08/14/1995	PAYMENT		$-557.77	$1,673.34
07/01/1995	BILL	WILLSON, BENJAMIN & PAMELA TRU	$2,231.11	$2,231.11
03/08/1995	PAYMENT		$-554.12	$0.00
12/29/1994	PAYMENT		$-554.10	$554.12
10/07/1994	PAYMENT		$-554.10	$1,108.22
08/17/1994	PAYMENT		$-554.10	$1,662.32
07/01/1994	BILL	WILLSON, BENJAMIN P & PAMELA G	$2,216.42	$2,216.42
03/09/1994	PAYMENT		$-477.63	$0.00
01/05/1994	PAYMENT		$-477.63	$477.63
10/05/1993	PAYMENT		$-477.63	$955.26
08/17/1993	PAYMENT		$-477.63	$1,432.89
07/01/1993	BILL	WILLSON, BENJAMIN P & PAMELA G	$1,910.52	$1,910.52
02/22/1993	PAYMENT		$-477.65	$0.00
01/08/1993	PAYMENT		$-477.63	$477.65
10/15/1992	PAYMENT		$-477.63	$955.28
08/24/1992	PAYMENT		$-477.63	$1,432.91
07/01/1992	BILL	WILLSON, BENJAMIN P & PAMELA G	$1,910.54	$1,910.54
03/04/1992	PAYMENT		$-286.48	$0.00
12/31/1991	PAYMENT		$-286.48	$286.48
10/09/1991	PAYMENT		$-286.48	$572.96
08/23/1991	PAYMENT		$-286.48	$859.44
07/01/1991	BILL	WILLSON, BENJAMIN P & PAMELA G	$1,145.92	$1,145.92
11/01/1990	PAYMENT		$-125.50	$0.00
10/05/1990	PAYMENT		$-62.75	$125.50
08/14/1990	PAYMENT		$-62.75	$188.25
07/01/1990	BILL	KARR, TED W & DOREEN J	$251.00	$251.00
11/28/1989	PAYMENT		$-254.17	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.14	$254.17
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.46	$248.03
07/01/1989	BILL	GREATER CAPITAL CORP	$245.57	$245.57
05/01/1989	PAYMENT		$-100.28	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.45	$100.28
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.78	$90.83
11/08/1988	PAYMENT		$-95.25	$89.05
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.45	$184.30
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.78	$179.85
07/01/1988	BILL	GREATER CAPITAL CORP	$178.07	$178.07
03/11/1988	PAYMENT		$-588.62	$0.00
03/11/1988	INTEREST	Interest to date	$62.93	$588.62
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$7.78	$525.69
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.32	$517.91
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.73	$513.59
07/01/1987	BILL	GREATER CAPITAL CORP	$172.92	$511.86
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.88	$338.94
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.35	$329.06
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.53	$322.71
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.41	$319.18
07/01/1986	BILL	MASSIE & OATES	$141.10	$317.77
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$31.74	$176.67
07/01/1985	BILL	OATES,MARVIN L	$144.93	$144.93