Tax Account 1420-07-616-005

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Owners

URBAN, IVAN I
922 RUBY CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-616-005
Account Type	Real Estate
Location	922 RUBY CT INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-616-005

Account Type

Real Estate

Location

922 RUBY CT
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,487.82
Total	$1,487.82
Paid	$1,487.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,487.82

Total

$1,487.82

Paid

$1,487.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS 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	$372.18	$0.00	$372.18	$372.18	$0.00
2	10/07/2024	10/17/2024	Paid	$371.88	$0.00	$371.88	$371.88	$0.00
3	01/06/2025	01/16/2025	Paid	$371.88	$0.00	$371.88	$371.88	$0.00
4	03/03/2025	03/13/2025	Paid	$371.88	$0.00	$371.88	$371.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,444.51	$0.00	$1,444.51	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,402.44	$0.00	$1,402.44	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,361.58	$0.00	$1,361.58	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,321.92	$0.00	$1,321.92	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,283.43	$0.00	$1,283.43	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,246.03	$0.00	$1,246.03	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,209.73	$0.00	$1,209.73	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,179.07	$0.00	$1,179.07	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,178.06	$0.00	$1,178.06	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,143.75	$0.00	$1,143.75	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	URBAN, IVAN I CASH	$-1,487.82	$0.00
07/15/2024	BILL	URBAN, IVAN I	$1,487.82	$1,487.82
08/28/2023	PAYMENT	LIOUBOV TOMASHEK CHECK 153	$-1,444.51	$0.00
07/14/2023	BILL	URBAN, IVAN I	$1,444.51	$1,444.51
08/23/2022	PAYMENT	TOMASHEK, LIOUBOV CHECK 108	$-1,402.44	$0.00
07/19/2022	BILL	TOMASHEK, THOMAS A & LIOUBOV S	$1,402.44	$1,402.44
08/03/2021	PAYMENT	TOMASHEK, LIOUBOV CHECK	$-1,361.58	$0.00
07/14/2021	BILL	TOMASHEK, THOMAS A & LIOUBOV S	$1,361.58	$1,361.58
07/24/2020	PAYMENT	TOMASHEK, THOMAS A & LIOUBOV S CHECK	$-1,321.92	$0.00
07/13/2020	BILL	TOMASHEK, THOMAS A & LIOUBOV S	$1,321.92	$1,321.92
07/23/2019	PAYMENT	IVAN URBAN & LIOUBOV TOMASHEK CHECK	$-1,283.43	$0.00
07/15/2019	BILL	TOMASHEK, THOMAS A & LIOUBOV S	$1,283.43	$1,283.43
07/27/2018	PAYMENT	TOMASHEK, LIOUBOV & IVAN URBAN CHECK	$-1,246.03	$0.00
07/12/2018	BILL	TOMASHEK, THOMAS A & LIOUBOV S	$1,246.03	$1,246.03
08/11/2017	PAYMENT	TOMASHEK, THOMAS A & LIOUBOV S CHECK	$-1,209.73	$0.00
07/14/2017	BILL	TOMASHEK, THOMAS A & LIOUBOV S	$1,209.73	$1,209.73
08/02/2016	PAYMENT	TOMASHEK, THOMAS A & LIOUBOV S CHECK	$-1,179.07	$0.00
07/12/2016	BILL	TOMASHEK, THOMAS A & LIOUBOV S	$1,179.07	$1,179.07
07/30/2015	PAYMENT	TOMASHEK, THOMAS A & LIOUBOV S CHECK	$-1,178.06	$0.00
07/14/2015	BILL	TOMASHEK, THOMAS A & LIOUBOV S	$1,178.06	$1,178.06
07/22/2014	PAYMENT	TOMASHEK, THOMAS A & LIOUBOV S CHECK	$-1,143.75	$0.00
07/17/2014	BILL	TOMASHEK, THOMAS A & LIOUBOV S	$1,143.75	$1,143.75
08/12/2013	PAYMENT	TOMASHEK, THOMAS A & LIOUBOV S CHECK	$-1,110.44	$0.00
07/16/2013	BILL	TOMASHEK, THOMAS A & LIOUBOV S	$1,110.44	$1,110.44
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-1,113.15	$0.00
07/13/2012	BILL	TOMASHEK, THOMAS A & LIOUBOV S	$1,113.15	$1,113.15
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-303.50	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-303.50	$303.50
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-303.50	$607.00
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-303.52	$910.50
07/15/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,214.02	$1,214.02
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-341.03	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-341.03	$341.03
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-341.03	$682.06
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-341.04	$1,023.09
07/14/2010	BILL	UMANA, CARLOS F & MARTIZA R	$1,364.13	$1,364.13
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-369.75	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-369.75	$369.75
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-369.75	$739.50
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-369.77	$1,109.25
07/13/2009	BILL	UMANA, CARLOS F & MARTIZA R	$1,479.02	$1,479.02
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-342.37	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-342.37	$342.37
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-342.37	$684.74
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-342.37	$1,027.11
07/18/2008	BILL	UMANA, CARLOS F & MARTIZA R	$1,369.48	$1,369.48
02/26/2008	PAYMENT	COUNTRYWIDE	$-309.68	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-309.67	$309.68
09/25/2007	PAYMENT	COUNTRYWIDE	$-309.67	$619.35
08/13/2007	PAYMENT	COUNTRYWIDE	$-309.67	$929.02
07/01/2007	BILL	UMANA, CARLOS F & MARTIZA R	$1,238.69	$1,238.69
02/28/2007	PAYMENT	COUNTRYWIDE	$-286.76	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-286.74	$286.76
09/26/2006	PAYMENT	COUNTRYWIDE	$-286.74	$573.50
08/07/2006	PAYMENT	COUNTRYWIDE	$-286.74	$860.24
07/01/2006	BILL	UMANA, CARLOS F & MARTIZA R	$1,146.98	$1,146.98
03/01/2006	PAYMENT	COUNTRYWIDE	$-265.52	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-265.50	$265.52
09/29/2005	PAYMENT	COUNTRYWIDE	$-265.50	$531.02
08/10/2005	PAYMENT	COUNTRYWIDE	$-265.50	$796.52
07/01/2005	BILL	UMANA, CARLOS F & MARITZA R	$1,062.02	$1,062.02
02/14/2005	PAYMENT	COUNTRYWIDE	$-247.46	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-247.44	$247.46
09/28/2004	PAYMENT	COUNTRYWIDE	$-247.44	$494.90
07/28/2004	PAYMENT	COUNTRYWIDE	$-247.44	$742.34
07/01/2004	BILL	UMANA, CARLOS F & MARITZA R	$989.78	$989.78
02/02/2004	PAYMENT	COUNTRYWIDE	$-249.88	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-249.85	$249.88
09/23/2003	PAYMENT	COUNTRYWIDE	$-249.85	$499.73
08/12/2003	PAYMENT	COUNTRYWIDE	$-249.85	$749.58
07/01/2003	BILL	UMANA, CARLOS F & MARITZA R	$999.43	$999.43
02/11/2003	PAYMENT	NETS	$-237.67	$0.00
12/24/2002	PAYMENT	NETS	$-237.65	$237.67
09/20/2002	PAYMENT	NETS	$-237.65	$475.32
08/08/2002	PAYMENT	NETS	$-237.65	$712.97
07/01/2002	BILL	TEZA, CAROL	$950.62	$950.62
02/27/2002	PAYMENT	NETS	$-234.23	$0.00
12/27/2001	PAYMENT	NETS	$-234.21	$234.23
09/20/2001	PAYMENT	NETS	$-234.21	$468.44
08/07/2001	PAYMENT	NETS	$-234.21	$702.65
07/01/2001	BILL	TEZA, CAROL	$936.86	$936.86
04/11/2001	PAYMENT	WELLS FARGO	$-499.30	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$23.33	$499.30
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.33	$475.97
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-233.32	$466.64
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-233.32	$699.96
07/01/2000	BILL	CONSTANTINO, STEVEN	$933.28	$933.28
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-240.04	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-240.02	$240.04
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-240.02	$480.06
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-240.02	$720.08
07/01/1999	BILL	CONSTANTINO, STEVEN	$960.10	$960.10
01/26/1999	PAYMENT	22	$-488.36	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.58	$488.36
10/13/1998	PAYMENT	22	$-488.34	$478.78
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.58	$967.12
07/01/1998	BILL	WIGTON, ROBERT L	$957.54	$957.54
02/24/1998	PAYMENT	9996	$-225.99	$0.00
12/29/1997	PAYMENT	9996	$-225.97	$225.99
09/26/1997	PAYMENT	9996	$-225.97	$451.96
08/07/1997	PAYMENT	9996	$-225.97	$677.93
07/01/1997	BILL	DIETSCH, LARRY W	$903.90	$903.90
02/19/1997	PAYMENT	9996	$-228.29	$0.00
12/30/1996	PAYMENT	9996	$-228.29	$228.29
09/23/1996	PAYMENT	FLEET MTG	$-228.29	$456.58
08/05/1996	PAYMENT	DIETSCH, LARRY W	$-228.29	$684.87
07/01/1996	BILL	DIETSCH, LARRY W	$913.16	$913.16
02/26/1996	PAYMENT		$-231.57	$0.00
12/26/1995	PAYMENT		$-231.57	$231.57
08/10/1995	PAYMENT		$-463.14	$463.14
07/01/1995	BILL	DIETSCH, LARRY W	$926.28	$926.28
12/14/1994	PAYMENT		$-422.72	$0.00
08/22/1994	PAYMENT		$-422.72	$422.72
07/01/1994	BILL	DIETSCH, LARRY W	$845.44	$845.44
01/03/1994	PAYMENT		$-405.56	$0.00
08/16/1993	PAYMENT		$-405.54	$405.56
07/01/1993	BILL	DIETSCH, LARRY W	$811.10	$811.10
01/04/1993	PAYMENT		$-384.10	$0.00
08/11/1992	PAYMENT		$-384.10	$384.10
07/01/1992	BILL	DIETSCH, LARRY W	$768.20	$768.20
01/14/1992	PAYMENT		$-356.73	$0.00
08/20/1991	PAYMENT		$-356.70	$356.73
07/01/1991	BILL	DIETSCH, LARRY W	$713.43	$713.43
01/07/1991	PAYMENT		$-346.22	$0.00
08/06/1990	PAYMENT		$-346.22	$346.22
07/01/1990	BILL	DIETSCH, LARRY W	$692.44	$692.44
01/02/1990	PAYMENT		$-296.44	$0.00
08/28/1989	PAYMENT		$-296.44	$296.44
07/01/1989	BILL	DIETSCH, LARRY W	$592.88	$592.88
01/03/1989	PAYMENT		$-292.90	$0.00
08/10/1988	PAYMENT		$-292.90	$292.90
07/01/1988	BILL	HENRY, KENNETH & C	$585.80	$585.80
01/04/1988	PAYMENT		$-275.82	$0.00
08/25/1987	PAYMENT		$-275.82	$275.82
07/01/1987	BILL	HENRY, KENNETH & C	$551.64	$551.64
01/05/1987	PAYMENT		$-230.47	$0.00
07/15/1986	PAYMENT		$-230.44	$230.47
07/01/1986	BILL	HENRY,KENNETH & C	$460.91	$460.91