Tax Account 1220-21-112-005
Owners
RUBIO REVOCABLE TRUST 2018
51 ELLIES CT
GARDNERVILLE, NV 89460
RUBIO, CHRISTOPHER E & PAMELA M
RUBIO, CHRISTOPHER E TTEE
RUBIO, PAMELA M TTEE
Account Summary
| Account ID | 1220-21-112-005 |
|---|---|
| Account Type | Real Estate |
| Location | 51 ELLIES CT GARDNERVILLE RANCHOS |
| Balance | $939.94 |
| Currently Due | $469.97 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,880.13 |
| Total | $1,880.13 |
| Paid | $940.19 |
| Balance | $939.94 |
| Due | $469.97 |
| 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 | $1,825.31 | $0.00 | $1,825.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,827.81 | $0.00 | $1,827.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $837.88 | $0.00 | $837.88 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-469.97 | $939.94 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-470.22 | $1,409.91 |
| 07/15/2024 | BILL | RUBIO REVOCABLE TRUST 2018 | $1,880.13 | $1,880.13 |
| 02/20/2024 | PAYMENT | CE RUBIO WT NORW - | $-456.26 | $0.00 |
| 12/15/2023 | PAYMENT | CE RUBIO WT NORW - | $-456.26 | $456.26 |
| 10/03/2023 | PAYMENT | CE RUBIO WT NORW - | $-456.26 | $912.52 |
| 08/02/2023 | PAYMENT | CE RUBIO WT NORW - | $-456.53 | $1,368.78 |
| 07/14/2023 | BILL | RUBIO REVOCABLE TRUST 2018 | $1,825.31 | $1,825.31 |
| 02/22/2023 | PAYMENT | CE RUBIO WT NORW - | $-456.95 | $0.00 |
| 12/16/2022 | PAYMENT | CE RUBIO WT NORW - | $-456.95 | $456.95 |
| 09/22/2022 | PAYMENT | CE RUBIO WT NORW - | $-456.95 | $913.90 |
| 08/01/2022 | PAYMENT | CE RUBIO WT NORW - | $-456.96 | $1,370.85 |
| 07/19/2022 | BILL | RUBIO, CHRISTOPHER E & PAMELA | $1,827.81 | $1,827.81 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-209.47 | $0.00 |
| 10/27/2021 | PAYMENT | WESTERN TITLE CHECK | $-209.47 | $209.47 |
| 10/18/2021 | PAYMENT | COTTAGES NVCHH LLC CHECK | $-209.47 | $418.94 |
| 08/24/2021 | PAYMENT | COTTAGES NVCHH LLC CHECK | $-209.47 | $628.41 |
| 07/14/2021 | BILL | COTTAGES NVCHH LLC | $837.88 | $837.88 |