Tax Account 1420-28-311-002
Owners
RUBLE FAMILY LIVING TRUST 2021
1218 JACKIE LN
MINDEN, NV 89423
RUBLE, ROBIN V & JILL S TTEE
RUBLE, ROBIN V TTEE
RUBLE, JILL S TTEE
Account Summary
| Account ID | 1420-28-311-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1218 JACKIE LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,558.95 |
| Total | $2,558.95 |
| Paid | $2,558.95 |
| 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 | $2,484.42 | $0.00 | $2,484.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,412.06 | $0.00 | $2,412.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,341.80 | $0.00 | $2,341.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,273.60 | $0.00 | $2,273.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,207.39 | $0.00 | $2,207.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,143.10 | $0.00 | $2,143.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,080.69 | $0.00 | $2,080.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,027.96 | $0.00 | $2,027.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,023.91 | $0.00 | $2,023.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,964.97 | $0.00 | $1,964.97 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2025 | PAYMENT | ACH ACH - 600012 | $-639.68 | $0.00 |
| 01/06/2025 | PAYMENT | ACH ACH - 600064 | $-639.68 | $639.68 |
| 10/04/2024 | PAYMENT | ACH ACH - 600061 | $-639.68 | $1,279.36 |
| 08/09/2024 | PAYMENT | ACH ACH - 600023 | $-639.91 | $1,919.04 |
| 07/15/2024 | BILL | RUBLE FAMILY LIVING TRUST 2021 | $2,558.95 | $2,558.95 |
| 03/05/2024 | PAYMENT | RUBLE, JILL CHECK 0020490843 | $-621.03 | $0.00 |
| 01/05/2024 | PAYMENT | RUBLE, JILL CHECK 0009963303 | $-621.03 | $621.03 |
| 10/04/2023 | PAYMENT | RUBLE, JILL CHECK 94235827 | $-621.03 | $1,242.06 |
| 08/11/2023 | PAYMENT | RUBLE, JILL S CHECK 0085114800 | $-621.33 | $1,863.09 |
| 07/14/2023 | BILL | RUBLE FAMILY LIVING TRUST 2021 | $2,484.42 | $2,484.42 |
| 03/09/2023 | PAYMENT | RUBLE, JILL S TTEE CHECK 55676405 | $-603.01 | $0.00 |
| 01/09/2023 | PAYMENT | RUBLE, JILL S CHECK 0045104744 | $-603.01 | $603.01 |
| 10/17/2022 | PAYMENT | RUBLE, JILL CHECK 0021696861 | $-603.01 | $1,206.02 |
| 08/13/2022 | PAYMENT | RUBLE, JILL S CHECK 0010833880 | $-603.03 | $1,809.03 |
| 07/19/2022 | BILL | RUBLE, ROBIN V & JILL S TTEE | $2,412.06 | $2,412.06 |
| 03/07/2022 | PAYMENT | RUBLE, JILL S CHECK | $-585.45 | $0.00 |
| 01/06/2022 | PAYMENT | RUBLE, JILL S CHECK | $-585.45 | $585.45 |
| 10/05/2021 | PAYMENT | RUBLE, JILL S CHECK | $-585.45 | $1,170.90 |
| 08/07/2021 | PAYMENT | RUBLE, JILL S CHECK | $-585.45 | $1,756.35 |
| 07/14/2021 | BILL | RUBLE, ROBIN V & JILL S TTEE | $2,341.80 | $2,341.80 |
| 03/08/2021 | PAYMENT | RUBLE, JILL S CHECK | $-568.40 | $0.00 |
| 01/09/2021 | PAYMENT | RUBLE, JILL S CHECK | $-568.40 | $568.40 |
| 10/06/2020 | PAYMENT | RUBLE, JILL S CHECK | $-568.40 | $1,136.80 |
| 08/11/2020 | PAYMENT | RUBLE, JILL S CHECK | $-568.40 | $1,705.20 |
| 07/13/2020 | BILL | RUBLE, ROBIN V & JILL S | $2,273.60 | $2,273.60 |
| 03/04/2020 | PAYMENT | RUBLE, JILL S CHECK | $-551.84 | $0.00 |
| 01/08/2020 | PAYMENT | RUBLE, JILL S CHECK | $-551.84 | $551.84 |
| 10/04/2019 | PAYMENT | RUBLE, JILL S CHECK | $-551.84 | $1,103.68 |
| 08/12/2019 | PAYMENT | RUBLE, JILL S CHECK | $-551.87 | $1,655.52 |
| 07/15/2019 | BILL | RUBLE, RBOIN V & JILL S | $2,207.39 | $2,207.39 |
| 03/06/2019 | PAYMENT | RUBLE, JILL S CHECK | $-535.77 | $0.00 |
| 01/07/2019 | PAYMENT | FARMER, JILL S TRUSTEE CHECK | $-535.77 | $535.77 |
| 10/05/2018 | PAYMENT | JILL S RUBLE CHECK | $-535.77 | $1,071.54 |
| 08/15/2018 | PAYMENT | RUBLE, JILL S CHECK | $-535.79 | $1,607.31 |
| 07/12/2018 | BILL | FARMER, JILL S TRUSTEE | $2,143.10 | $2,143.10 |
| 03/06/2018 | PAYMENT | FARMER, JILL S TRUSTEE CHECK | $-520.17 | $0.00 |
| 01/08/2018 | PAYMENT | FARMER, JILL S TRUSTEE CHECK | $-520.17 | $520.17 |
| 10/03/2017 | PAYMENT | JILL RUBLE CHECK | $-520.17 | $1,040.34 |
| 08/17/2017 | PAYMENT | FARMER, JILL S TRUSTEE CHECK | $-520.18 | $1,560.51 |
| 07/14/2017 | BILL | FARMER, JILL S TRUSTEE | $2,080.69 | $2,080.69 |
| 03/06/2017 | PAYMENT | FARMER, JILL S TRUSTEE CHECK | $-506.99 | $0.00 |
| 01/13/2017 | PAYMENT | FARMER, JILL S TRUSTEE CHECK | $-506.99 | $506.99 |
| 10/13/2016 | PAYMENT | RUBLE, JILL S CHECK | $-506.99 | $1,013.98 |
| 08/16/2016 | PAYMENT | JILL RUBLE CHECK | $-506.99 | $1,520.97 |
| 07/12/2016 | BILL | FARMER, JILL S TRUSTEE | $2,027.96 | $2,027.96 |
| 03/09/2016 | PAYMENT | JILL S RUBLE CHECK | $-505.97 | $0.00 |
| 01/07/2016 | PAYMENT | FARMER, JILL S TRUSTEE CHECK | $-505.97 | $505.97 |
| 10/16/2015 | PAYMENT | FARMER, JILL S TRUSTEE CHECK | $-505.97 | $1,011.94 |
| 08/26/2015 | PAYMENT | FARMER, JILL S TRUSTEE CHECK | $-506.00 | $1,517.91 |
| 07/14/2015 | BILL | FARMER, JILL S TRUSTEE | $2,023.91 | $2,023.91 |
| 03/06/2015 | PAYMENT | JILL S RUBLE CHECK | $-491.24 | $0.00 |
| 01/12/2015 | PAYMENT | FARMER, JILL S TRUSTEE CHECK | $-491.24 | $491.24 |
| 10/07/2014 | PAYMENT | FARMER, JILL S TRUSTEE CHECK | $-491.24 | $982.48 |
| 08/12/2014 | PAYMENT | FARMER, JILL S TRUSTEE CHECK | $-491.25 | $1,473.72 |
| 07/17/2014 | BILL | FARMER, JILL S TRUSTEE | $1,964.97 | $1,964.97 |
| 03/07/2014 | PAYMENT | FARMER, JILL S TRUSTEE CHECK | $-476.93 | $0.00 |
| 01/07/2014 | PAYMENT | FARMER, JILL S TRUSTEE CHECK | $-476.93 | $476.93 |
| 10/07/2013 | PAYMENT | FARMER, JILL S TRUSTEE CHECK | $-476.93 | $953.86 |
| 08/14/2013 | PAYMENT | FARMER, JILL S TRUSTEE CHECK | $-476.96 | $1,430.79 |
| 07/16/2013 | BILL | FARMER, JILL S TRUSTEE | $1,907.75 | $1,907.75 |
| 03/08/2013 | PAYMENT | FARMER, JILL S TRUSTEE CHECK | $-463.04 | $0.00 |
| 01/03/2013 | PAYMENT | FARMER, JILL S TRUSTEE CHECK | $-463.04 | $463.04 |
| 10/05/2012 | PAYMENT | FARMER, JILL S TRUSTEE CHECK | $-463.04 | $926.08 |
| 08/20/2012 | PAYMENT | FARMER, JILL S TRUSTEE CHECK | $-463.05 | $1,389.12 |
| 07/13/2012 | BILL | FARMER, JILL S TRUSTEE | $1,852.17 | $1,852.17 |
| 03/06/2012 | PAYMENT | FARMER, JILL S TRUSTEE CHECK | $-449.55 | $0.00 |
| 01/11/2012 | PAYMENT | FARMER, JILL S TRUSTEE CHECK | $-449.55 | $449.55 |
| 10/06/2011 | PAYMENT | FARMER, JILL S TRUSTEE CHECK | $-449.55 | $899.10 |
| 08/17/2011 | PAYMENT | FARMER, JILL S TRUSTEE CHECK | $-449.57 | $1,348.65 |
| 07/15/2011 | BILL | FARMER, JILL S TRUSTEE | $1,798.22 | $1,798.22 |
| 03/10/2011 | PAYMENT | FARMER, JILL S TRUSTEE CHECK | $-436.45 | $0.00 |
| 01/07/2011 | PAYMENT | FARMER, JILL S TRUSTEE CHECK | $-436.45 | $436.45 |
| 10/07/2010 | PAYMENT | FARMER, JILL S TRUSTEE CHECK | $-436.45 | $872.90 |
| 08/20/2010 | PAYMENT | FARMER, JILL S TRUSTEE CHECK | $-436.48 | $1,309.35 |
| 07/14/2010 | BILL | FARMER, JILL S TRUSTEE | $1,745.83 | $1,745.83 |
| 03/10/2010 | PAYMENT | FARMER, JILL S TRUSTEE CHECK | $-423.74 | $0.00 |
| 01/08/2010 | PAYMENT | FARMER, JILL S TRUSTEE CHECK | $-423.74 | $423.74 |
| 10/14/2009 | PAYMENT | FARMER, JILL S TRUSTEE CHECK | $-423.74 | $847.48 |
| 08/18/2009 | PAYMENT | FARMER, JILL S TRUSTEE CHECK | $-423.75 | $1,271.22 |
| 07/13/2009 | BILL | FARMER, JILL S TRUSTEE | $1,694.97 | $1,694.97 |
| 03/11/2009 | PAYMENT | FARMER, JILL S TRUSTEE CHECK | $-411.39 | $0.00 |
| 01/08/2009 | PAYMENT | FARMER, JILL S TRUSTEE CHECK | $-411.39 | $411.39 |
| 10/10/2008 | PAYMENT | FARMER, JILL S TRUSTEE CHECK | $-411.39 | $822.78 |
| 08/22/2008 | PAYMENT | FARMER, JILL S TRUSTEE CHECK | $-411.42 | $1,234.17 |
| 07/18/2008 | BILL | FARMER, JILL S TRUSTEE | $1,645.59 | $1,645.59 |
| 03/05/2008 | PAYMENT | FARMER, JILL S TRUST | $-399.43 | $0.00 |
| 01/10/2008 | PAYMENT | FARMER, JILL S TRUST | $-399.42 | $399.43 |
| 10/10/2007 | PAYMENT | FARMER, JILL S TRUST | $-399.42 | $798.85 |
| 08/15/2007 | PAYMENT | FARMER, JILL S TRUST | $-399.42 | $1,198.27 |
| 07/01/2007 | BILL | FARMER, JILL S TRUSTEE | $1,597.69 | $1,597.69 |
| 03/12/2007 | PAYMENT | FARMER, JILL S TRUST | $-387.81 | $0.00 |
| 01/10/2007 | PAYMENT | FARMER, JILL S TRUST | $-387.78 | $387.81 |
| 10/05/2006 | PAYMENT | FARMER, JILL S TRUST | $-387.78 | $775.59 |
| 08/17/2006 | PAYMENT | FARMER, JILL S TRUST | $-387.78 | $1,163.37 |
| 07/01/2006 | BILL | FARMER, JILL S TRUSTEE | $1,551.15 | $1,551.15 |
| 03/10/2006 | PAYMENT | FARMER, JILL S TRUST | $-376.50 | $0.00 |
| 01/12/2006 | PAYMENT | FARMER, JILL S TRUST | $-376.49 | $376.50 |
| 10/11/2005 | PAYMENT | FARMER, JILL S TRUST | $-376.49 | $752.99 |
| 08/15/2005 | PAYMENT | FARMER, JILL S TRUST | $-376.49 | $1,129.48 |
| 07/01/2005 | BILL | FARMER, JILL S TRUSTEE | $1,505.97 | $1,505.97 |
| 03/09/2005 | PAYMENT | FARMER, JILL S TRUST | $-365.53 | $0.00 |
| 01/07/2005 | PAYMENT | FARMER, JILL S TRUST | $-365.53 | $365.53 |
| 10/07/2004 | PAYMENT | FARMER, JILL S TRUST | $-365.53 | $731.06 |
| 08/18/2004 | PAYMENT | FARMER, JILL S TRUST | $-365.53 | $1,096.59 |
| 07/01/2004 | BILL | FARMER, JILL S TRUSTEE | $1,462.12 | $1,462.12 |
| 03/09/2004 | PAYMENT | FARMER, JILL S TRUST | $-353.01 | $0.00 |
| 01/08/2004 | PAYMENT | FARMER, JILL S TRUST | $-353.01 | $353.01 |
| 10/13/2003 | PAYMENT | FARMER, JILL S TRUST | $-353.01 | $706.02 |
| 08/20/2003 | PAYMENT | FARMER, JILL S TRUST | $-353.01 | $1,059.03 |
| 07/01/2003 | BILL | FARMER, JILL S TRUSTEE | $1,412.04 | $1,412.04 |
| 03/05/2003 | PAYMENT | FARMER, JILL S | $-335.31 | $0.00 |
| 01/08/2003 | PAYMENT | FARMER, JILL S | $-335.28 | $335.31 |
| 10/08/2002 | PAYMENT | FARMER, JILL S | $-335.28 | $670.59 |
| 08/16/2002 | PAYMENT | METAVANTE CORP | $-335.28 | $1,005.87 |
| 07/01/2002 | BILL | FARMER, JILL S | $1,341.15 | $1,341.15 |
| 03/04/2002 | PAYMENT | H & S CONST | $-64.55 | $0.00 |
| 01/07/2002 | PAYMENT | H & S CONST | $-64.54 | $64.55 |
| 10/08/2001 | PAYMENT | H& S CONST | $-64.54 | $129.09 |
| 08/15/2001 | PAYMENT | H & S CONST | $-64.54 | $193.63 |
| 07/01/2001 | BILL | DNS VENTURES LTD | $258.17 | $258.17 |