Tax Account 1420-35-201-009

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Owners

RUBY, DAVID G & SHIRLEY M
PO BOX 1196
MINDEN, NV 89423

Account Summary

Account ID	1420-35-201-009
Account Type	Real Estate
Location	2715 HENNING LN GEN CO/CWS/MOSQ
Balance	$1,417.92
Currently Due	$472.64

Account ID

1420-35-201-009

Account Type

Real Estate

Location

2715 HENNING LN
GEN CO/CWS/MOSQ

Balance

$1,417.92

Currently Due

$472.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,890.80
Total	$1,890.80
Paid	$472.88
Balance	$1,417.92
Due	$472.64
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,890.80

Total

$1,890.80

Paid

$472.88

Balance

$1,417.92

Due

$472.64

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$472.88	$0.00	$472.88	$472.88	$0.00
2	10/07/2024	10/17/2024	Due	$472.64	$0.00	$472.64	$0.00	$472.64
3	01/06/2025	01/16/2025	Due	$472.64	$0.00	$472.64	$0.00	$945.28
4	03/03/2025	03/13/2025	Due	$472.64	$0.00	$472.64	$0.00	$1,417.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,835.74	$0.00	$1,835.74	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,782.26	$0.00	$1,782.26	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,730.35	$0.00	$1,730.35	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,679.95	$0.00	$1,679.95	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,631.01	$0.00	$1,631.01	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,583.50	$0.00	$1,583.50	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,537.39	$0.00	$1,537.39	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,498.43	$0.00	$1,498.43	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,520.56	$0.00	$1,520.56	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,524.02	$0.00	$1,524.02	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-472.88	$1,417.92
07/15/2024	BILL	RUBY, DAVID G & SHIRLEY M	$1,890.80	$1,890.80
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-458.86	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-458.86	$458.86
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-458.86	$917.72
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-459.16	$1,376.58
07/14/2023	BILL	RUBY, DAVID G & SHIRLEY M	$1,835.74	$1,835.74
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-445.56	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-445.56	$445.56
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-445.56	$891.12
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-445.58	$1,336.68
07/19/2022	BILL	RUBY, DAVID G & SHIRLEY M	$1,782.26	$1,782.26
03/01/2022	PAYMENT	PENNYMAC CHECK	$-432.58	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-432.58	$432.58
10/01/2021	PAYMENT	PENNYMAC CHECK	$-432.58	$865.16
08/17/2021	PAYMENT	PENNYMAC CHECK	$-432.61	$1,297.74
07/14/2021	BILL	RUBY, DAVID G & SHIRLEY M	$1,730.35	$1,730.35
02/25/2021	PAYMENT	PENNYMAC CHECK	$-419.98	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-419.98	$419.98
09/30/2020	PAYMENT	PENNYMAC CHECK	$-419.98	$839.96
08/26/2020	PAYMENT	PENNY MAC CHECK	$-420.01	$1,259.94
07/13/2020	BILL	RUBY, DAVID G & SHIRLEY M	$1,679.95	$1,679.95
02/28/2020	PAYMENT	PENNYMAC CHECK	$-407.75	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-407.75	$407.75
10/07/2019	PAYMENT	PENNYMAC CHECK	$-407.75	$815.50
08/16/2019	PAYMENT	PENNYMAC CHECK	$-407.76	$1,223.25
07/15/2019	BILL	RUBY, DAVID G & SHIRLEY M	$1,631.01	$1,631.01
02/28/2019	PAYMENT	PENNYMAC CHECK	$-395.87	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-395.87	$395.87
09/28/2018	PAYMENT	PENNYMAC CHECK	$-395.87	$791.74
08/16/2018	PAYMENT	PENNYMAC CHECK	$-395.89	$1,187.61
07/12/2018	BILL	RUBY, DAVID G & SHIRLEY M	$1,583.50	$1,583.50
02/22/2018	PAYMENT	PENNYMAC CHECK	$-384.34	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-384.34	$384.34
09/29/2017	PAYMENT	PENNYMAC CHECK	$-384.34	$768.68
08/23/2017	PAYMENT	PENNYMAC CHECK	$-384.37	$1,153.02
07/14/2017	BILL	RUBY, DAVID G & SHIRLEY M	$1,537.39	$1,537.39
03/02/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-374.60	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-374.60	$374.60
09/30/2016	PAYMENT	CHASE CHECK	$-374.60	$749.20
08/16/2016	PAYMENT	CHASE CHECK	$-374.63	$1,123.80
07/12/2016	BILL	RUBY, DAVID G & SHIRLEY M	$1,498.43	$1,498.43
03/08/2016	PAYMENT	CHASE CHECK	$-380.14	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-380.14	$380.14
10/07/2015	PAYMENT	CHASE CHECK	$-380.14	$760.28
08/17/2015	PAYMENT	CHASE CHECK	$-380.14	$1,140.42
07/14/2015	BILL	RUBY, DAVID G & SHIRLEY M	$1,520.56	$1,520.56
03/03/2015	PAYMENT	CHASE CHECK	$-381.00	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-381.00	$381.00
10/03/2014	PAYMENT	CHASE CHECK	$-381.00	$762.00
08/18/2014	PAYMENT	CHASE CHECK	$-381.02	$1,143.00
07/17/2014	BILL	RUBY, DAVID G & SHIRLEY M	$1,524.02	$1,524.02
03/04/2014	PAYMENT	CHASE CHECK	$-369.90	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-369.90	$369.90
10/03/2013	PAYMENT	CHASE CHECK	$-369.90	$739.80
08/16/2013	PAYMENT	CHASE CHECK	$-369.93	$1,109.70
07/16/2013	BILL	RUBY, DAVID G & SHIRLEY M	$1,479.63	$1,479.63
03/04/2013	PAYMENT	CHASE CHECK	$-359.13	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-359.13	$359.13
10/03/2012	PAYMENT	CHASE CHECK	$-359.13	$718.26
08/17/2012	PAYMENT	CHASE CHECK	$-359.14	$1,077.39
07/13/2012	BILL	RUBY, DAVID G & SHIRLEY M	$1,436.53	$1,436.53
03/02/2012	PAYMENT	CHASE CHECK	$-348.66	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-348.66	$348.66
10/03/2011	PAYMENT	CHASE CHECK	$-348.66	$697.32
08/13/2011	PAYMENT	CHASE CHECK	$-348.68	$1,045.98
07/15/2011	BILL	RUBY, DAVID G & SHIRLEY M	$1,394.66	$1,394.66
03/08/2011	PAYMENT	CHASE CHECK	$-338.51	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-338.51	$338.51
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-338.51	$677.02
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-338.53	$1,015.53
07/14/2010	BILL	RUBY, DAVID G & SHIRLEY M	$1,354.06	$1,354.06
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-328.65	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-328.65	$328.65
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-328.65	$657.30
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-328.67	$985.95
07/13/2009	BILL	RUBY, DAVID G & SHIRLEY M	$1,314.62	$1,314.62
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-319.08	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-319.08	$319.08
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-319.08	$638.16
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-319.09	$957.24
07/18/2008	BILL	RUBY, DAVID G & SHIRLEY M	$1,276.33	$1,276.33
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-309.81	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-309.81	$309.81
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-309.81	$619.62
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-309.81	$929.43
07/01/2007	BILL	RUBY, DAVID G & SHIRLEY M	$1,239.24	$1,239.24
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-300.79	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-300.77	$300.79
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-300.77	$601.56
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-300.77	$902.33
07/01/2006	BILL	RUBY, DAVID G & SHIRLEY M	$1,203.10	$1,203.10
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-292.03	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-292.01	$292.03
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-292.01	$584.04
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-292.01	$876.05
07/01/2005	BILL	RUBY, DAVID G & SHIRLEY M	$1,168.06	$1,168.06
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-283.53	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-283.50	$283.53
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-283.50	$567.03
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-283.50	$850.53
07/01/2004	BILL	RUBY, DAVID G & SHIRLEY M	$1,134.03	$1,134.03
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-283.22	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-283.20	$283.22
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-283.20	$566.42
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-283.20	$849.62
07/01/2003	BILL	RUBY, DAVID G & SHIRLEY M	$1,132.82	$1,132.82
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-274.15	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-274.13	$274.15
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-274.13	$548.28
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-274.13	$822.41
07/01/2002	BILL	RUBY, DAVID G & SHIRLEY M	$1,096.54	$1,096.54
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-264.59	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-264.59	$264.59
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-264.59	$529.18
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-264.59	$793.77
07/01/2001	BILL	RUBY, DAVID G & SHIRLEY M	$1,058.36	$1,058.36
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-262.03	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-262.00	$262.03
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-262.00	$524.03
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-262.00	$786.03
07/01/2000	BILL	RUBY, DAVID G & SHIRLEY M	$1,048.03	$1,048.03
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-270.53	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-270.52	$270.53
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-270.52	$541.05
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-270.52	$811.57
07/01/1999	BILL	RUBY, DAVID G & SHIRLEY M	$1,082.09	$1,082.09
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-271.73	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-271.71	$271.73
09/22/1998	PAYMENT	FT MORTGAGE	$-271.71	$543.44
08/21/1998	PAYMENT	FT MTGE	$-271.71	$815.15
07/01/1998	BILL	RUBY, DAVID G & SHIRLEY M	$1,086.86	$1,086.86
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-270.66	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-270.65	$270.66
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-270.65	$541.31
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-270.65	$811.96
07/01/1997	BILL	RUBY, DAVID G & SHIRLEY M	$1,082.61	$1,082.61
02/26/1997	PAYMENT	1ST NATIONWIDE MORTG	$-276.47	$0.00
01/06/1997	PAYMENT	1ST NATIONWIDE MORTG	$-276.46	$276.47
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-276.46	$552.93
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-276.46	$829.39
07/01/1996	BILL	RUBY, DAVID G & SHIRLEY M	$1,105.85	$1,105.85
03/04/1996	PAYMENT		$-285.20	$0.00
01/01/1996	PAYMENT		$-285.19	$285.20
10/02/1995	PAYMENT		$-285.19	$570.39
08/21/1995	PAYMENT		$-285.19	$855.58
07/01/1995	BILL	RUBY, DAVID G & SHIRLEY M	$1,140.77	$1,140.77
01/02/1995	PAYMENT		$-503.24	$0.00
08/15/1994	PAYMENT		$-503.24	$503.24
07/01/1994	BILL	RUBY, DAVID G & SHIRLEY M	$1,006.48	$1,006.48
01/03/1994	PAYMENT		$-474.99	$0.00
08/16/1993	PAYMENT		$-474.98	$474.99
07/01/1993	BILL	RUBY, DAVID G & SHIRLEY M	$949.97	$949.97
01/04/1993	PAYMENT		$-447.79	$0.00
08/17/1992	PAYMENT		$-447.78	$447.79
07/01/1992	BILL	RUBY, DAVID G & SHIRLEY M	$895.57	$895.57
01/06/1992	PAYMENT		$-393.73	$0.00
08/20/1991	PAYMENT		$-393.70	$393.73
07/01/1991	BILL	RUBY, DAVID G & SHIRLEY M	$787.43	$787.43
01/07/1991	PAYMENT		$-386.33	$0.00
08/06/1990	PAYMENT		$-386.30	$386.33
07/01/1990	BILL	RUBY, DAVID G & SHIRLEY M	$772.63	$772.63
01/02/1990	PAYMENT		$-310.61	$0.00
09/05/1989	PAYMENT		$-310.58	$310.61
07/01/1989	BILL	RUBY, DAVID G & SHIRLEY M	$621.19	$621.19
08/01/1988	PAYMENT		$-594.60	$0.00
07/01/1988	BILL	RUBY, DAVID G & SHIRLEY M	$594.60	$594.60
03/18/1988	PAYMENT		$-300.31	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$5.89	$300.31
08/21/1987	PAYMENT		$-294.42	$294.42
07/01/1987	BILL	RUBY, DAVID G & SHIRLEY M	$588.84	$588.84
04/23/1987	PAYMENT		$-258.94	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$16.87	$258.94
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.75	$242.07
07/25/1986	PAYMENT		$-237.32	$237.32
07/01/1986	BILL	RUBY,DAVID G & SHIRLEY M	$474.64	$474.64