Tax Account 1420-07-723-034
Owners
RUBENKING FAMILY TRUST 2014
3499 W GARDEN ST
CARSON CITY, NV 89705
RUBENKING, NIEL JOHN & JANET COOPER TTEE
Account Summary
| Account ID | 1420-07-723-034 |
|---|---|
| Account Type | Real Estate |
| Location | 3449 WEST GARDEN ST INDIAN HILLS GID |
| Balance | $1,149.43 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,597.99 |
| Total | $4,597.99 |
| Paid | $3,448.56 |
| Balance | $1,149.43 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,464.07 | $0.00 | $4,464.07 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,376.41 | $0.00 | $1,376.41 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $109.79 | $0.00 | $109.79 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $106.17 | $0.00 | $106.17 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $102.48 | $0.00 | $102.48 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | M&T BANK WT CORE - | $-1,149.43 | $1,149.43 |
| 10/03/2024 | PAYMENT | M&T BANK WT CORE - | $-1,149.43 | $2,298.86 |
| 08/15/2024 | PAYMENT | M&T BANK WT CORE - | $-1,149.70 | $3,448.29 |
| 07/15/2024 | BILL | RUBENKING FAMILY TRUST 2014 | $4,597.99 | $4,597.99 |
| 02/29/2024 | PAYMENT | M&T BANK WT CORE - | $-1,115.94 | $0.00 |
| 01/02/2024 | PAYMENT | M&T BANK WT CORE - | $-1,115.94 | $1,115.94 |
| 10/03/2023 | PAYMENT | M&T BANK WT CORE - | $-1,115.94 | $2,231.88 |
| 08/09/2023 | PAYMENT | M&T BANK WT CORE - | $-1,116.25 | $3,347.82 |
| 07/14/2023 | BILL | RUBENKING, NEIL JOHN & JANET COOPER | $4,464.07 | $4,464.07 |
| 12/13/2022 | PAYMENT | RUBENKING FAMILY TRUST CHECK 9100 | $-344.10 | $0.00 |
| 11/16/2022 | PAYMENT | STEWART TITLE CHECK 62347 | $-344.10 | $344.10 |
| 10/12/2022 | PAYMENT | MICA COTTAGES NVCHH LLC CHECK 10660 | $-344.10 | $688.20 |
| 08/30/2022 | PAYMENT | MICA COTTAGES NVCHH LLC CHECK 10596 | $-344.11 | $1,032.30 |
| 07/19/2022 | BILL | MICA COTTAGES NVCHH LLC | $1,376.41 | $1,376.41 |
| 09/15/2021 | PAYMENT | CARTER HILL HOMES CHECK | $-82.32 | $0.00 |
| 08/24/2021 | PAYMENT | MICA COTTAGES NVCHH CHECK | $-27.47 | $82.32 |
| 07/14/2021 | BILL | MICA COTTAGES NVCHH LLC | $109.79 | $109.79 |
| 08/24/2020 | PAYMENT | MICA DRIVE LLC CHECK | $-106.17 | $0.00 |
| 07/13/2020 | BILL | MICA DRIVE LLC | $106.17 | $106.17 |
| 08/19/2019 | PAYMENT | MICA DRIVE LLC CHECK | $-102.48 | $0.00 |
| 07/15/2019 | BILL | MICA DRIVE LLC | $102.48 | $102.48 |