Tax Account 1420-28-215-013
Owners
RUBEN FAMILY TRUST 2009
2927 LA CRESTA CI
MINDEN, NV 89423
RUBEN, DAVID M & SHERILYN K
RUBEN, DAVID M TTEE
RUBEN, SHERILYN K TTEE
Account Summary
| Account ID | 1420-28-215-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2927 LA CRESTA CI GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,884.56 |
| Total | $3,884.56 |
| Paid | $3,884.56 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,771.44 | $0.00 | $3,771.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,661.60 | $0.00 | $3,661.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,554.94 | $0.00 | $3,554.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,451.40 | $0.00 | $3,451.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,350.86 | $0.00 | $3,350.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,253.26 | $0.00 | $3,253.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,158.50 | $0.00 | $3,158.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,078.45 | $30.78 | $3,109.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,072.31 | $0.00 | $3,072.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,982.84 | $0.00 | $2,982.84 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | RUBEN, DAVID CHECK 3670 | $-3,884.56 | $0.00 |
| 07/15/2024 | BILL | RUBEN FAMILY TRUST 2009 | $3,884.56 | $3,884.56 |
| 08/10/2023 | PAYMENT | RUBEN, DAVID & SHERLY CHECK 3630 | $-3,771.44 | $0.00 |
| 07/14/2023 | BILL | RUBEN FAMILY TRUST 2009 | $3,771.44 | $3,771.44 |
| 08/21/2022 | PAYMENT | RUBEN, DAVID M & SHERILYN K CHECK 3579 | $-3,661.60 | $0.00 |
| 07/19/2022 | BILL | RUBEN, DAVID M & SHERILYN K | $3,661.60 | $3,661.60 |
| 08/11/2021 | PAYMENT | RUBEN, DAVID M & SHERILYN K CHECK | $-3,554.94 | $0.00 |
| 07/14/2021 | BILL | RUBEN, DAVID M & SHERILYN K | $3,554.94 | $3,554.94 |
| 08/15/2020 | PAYMENT | RUBEN, DAVID M & SHERILYN K CHECK | $-3,451.40 | $0.00 |
| 07/13/2020 | BILL | RUBEN, DAVID M & SHERILYN K | $3,451.40 | $3,451.40 |
| 08/06/2019 | PAYMENT | RUBEN, DAVID M & SHERILYN K CHECK | $-3,350.86 | $0.00 |
| 07/15/2019 | BILL | RUBEN, DAVID M & SHERILYN K | $3,350.86 | $3,350.86 |
| 07/24/2018 | PAYMENT | RUBEN, DAVID M & SHERILYN K CHECK | $-3,253.26 | $0.00 |
| 07/12/2018 | BILL | RUBEN, DAVID M & SHERILYN K | $3,253.26 | $3,253.26 |
| 08/04/2017 | PAYMENT | RUBEN, DAVID M & SHERILYN K CHECK | $-3,158.50 | $0.00 |
| 07/14/2017 | BILL | RUBEN, DAVID M & SHERILYN K | $3,158.50 | $3,158.50 |
| 02/01/2017 | PAYMENT | SHERILYN RUBEN CHECK | $-1,570.00 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $30.78 | $1,570.00 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-769.61 | $1,539.22 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-769.62 | $2,308.83 |
| 07/12/2016 | BILL | RUBEN, DAVID M & SHERILYN K | $3,078.45 | $3,078.45 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-768.07 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-768.07 | $768.07 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-768.07 | $1,536.14 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-768.10 | $2,304.21 |
| 07/14/2015 | BILL | RUBEN, DAVID M & SHERILYN K | $3,072.31 | $3,072.31 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-745.71 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-745.71 | $745.71 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-745.71 | $1,491.42 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-745.71 | $2,237.13 |
| 07/17/2014 | BILL | FITE, MICHAEL H & DEBORA L | $2,982.84 | $2,982.84 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-723.99 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-723.99 | $723.99 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-723.99 | $1,447.98 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-723.99 | $2,171.97 |
| 07/16/2013 | BILL | FITE, MICHAEL H & DEBORA L | $2,895.96 | $2,895.96 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-702.88 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-702.88 | $702.88 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-702.88 | $1,405.76 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-702.91 | $2,108.64 |
| 07/13/2012 | BILL | FITE, MICHAEL H & DEBORA L | $2,811.55 | $2,811.55 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-682.42 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-682.42 | $682.42 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-682.42 | $1,364.84 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-682.44 | $2,047.26 |
| 07/15/2011 | BILL | FITE, MICHAEL H & DEBORA L | $2,729.70 | $2,729.70 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-662.55 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-662.55 | $662.55 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-662.55 | $1,325.10 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-662.55 | $1,987.65 |
| 07/14/2010 | BILL | FITE, MICHAEL H & DEBORA L | $2,650.20 | $2,650.20 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-643.25 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-643.25 | $643.25 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-643.25 | $1,286.50 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-643.25 | $1,929.75 |
| 07/13/2009 | BILL | FITE, MICHAEL H & DEBORA L | $2,573.00 | $2,573.00 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-624.51 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-624.51 | $624.51 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-624.51 | $1,249.02 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-624.54 | $1,873.53 |
| 07/18/2008 | BILL | FITE, MICHAEL H & DEBORA L | $2,498.07 | $2,498.07 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-606.35 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-606.32 | $606.35 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-606.32 | $1,212.67 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-606.32 | $1,818.99 |
| 07/01/2007 | BILL | FITE, MICHAEL H & DEBORA L | $2,425.31 | $2,425.31 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-588.68 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-588.66 | $588.68 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-588.66 | $1,177.34 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-588.66 | $1,766.00 |
| 07/01/2006 | BILL | FITE, MICHAEL H & DEBORA L | $2,354.66 | $2,354.66 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-564.45 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-564.45 | $564.45 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-564.45 | $1,128.90 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-564.45 | $1,693.35 |
| 07/01/2005 | BILL | FITE, MICHAEL H & DEBORA L | $2,257.80 | $2,257.80 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-132.29 | $0.00 |
| 12/01/2004 | PAYMENT | 33 | $-132.27 | $132.29 |
| 09/28/2004 | PAYMENT | MICHAEL FITE | $-132.27 | $264.56 |
| 08/03/2004 | PAYMENT | 33 | $-132.27 | $396.83 |
| 07/01/2004 | BILL | MERRILL CONSTRUCTION INC | $529.10 | $529.10 |