Tax Account 007-090-15

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Owners

RUBERT, PHILIP
2020 SAGEBRUSH BLVD
FERNLEY, NV 89408

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-090-15
Account Type	Real Estate
Location	0 NE4NW4SW4 1/30/47
Balance	$16.34
Currently Due	$16.34

Account ID

007-090-15

Account Type

Real Estate

Location

0 NE4NW4SW4 1/30/47

Balance

$16.34

Currently Due

$16.34

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$16.34
Total	$16.34
Paid	$0.00
Balance	$16.34
Due	$16.34
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$16.34

Total

$16.34

Paid

$0.00

Balance

$16.34

Due

$16.34

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$16.34	$0.00	$16.34	$0.00	$16.34
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$16.34
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$16.34
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$16.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$15.14	$0.00	$15.14	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$14.02	$0.00	$14.02	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$12.97	$0.00	$12.97	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$12.02	$0.00	$12.02	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	RUBERT, PHILIP	$16.34	$16.34
08/14/2024	PAYMENT	RUBERT, PHILIP CHECK 22-070217345	$-15.14	$0.00
07/15/2024	BILL	RUBERT, PHILIP	$15.14	$15.14
08/10/2023	PAYMENT	RUBERT, PHILIP CHECK BANK: MO NUM: 22-039802360	$-14.02	$0.00
07/11/2023	BILL	RUBERT, PHILIP	$14.02	$14.02
08/05/2022	PAYMENT	RUBERT, PHILIP CHECK BANK: 86186 NUM: 21034915359	$-12.97	$0.00
07/14/2022	BILL	RUBERT, PHILIP	$12.97	$12.97
08/12/2021	PAYMENT	RUBERT, PHILIP CHECK BANK: 894080 NUM: 27475528634	$-12.02	$0.00
07/19/2021	BILL	RUBERT, PHILIP	$12.02	$12.02
08/13/2020	PAYMENT	RUBERT, PHILIP CHECK BANK: 0000 NUM: 20950006851	$-11.74	$0.00
07/08/2020	BILL	RUBERT, PHILIP	$11.74	$11.74
08/15/2019	PAYMENT	RUBERT, PHILIP CHECK BANK: 86186 NUM: 208630493203	$-11.74	$0.00
07/14/2019	BILL	RUBERT, PHILIP	$11.74	$11.74
08/14/2018	PAYMENT	RUBERT, PHILIP CHECK BANK: 86186 NUM: 208173158810	$-11.74	$0.00
07/11/2018	BILL	RUBERT, PHILIP	$11.74	$11.74
08/08/2017	PAYMENT	RUBERT, PHILIP CHECK BANK: 86186 NUM: 207299671403	$-11.74	$0.00
07/19/2017	BILL	RUBERT, PHILIP	$11.74	$11.74
08/12/2016	PAYMENT	RUBERT, PHILIP CHECK BANK: 86-186 NUM: 206728360300	$-11.74	$0.00
07/14/2016	BILL	RUBERT, PHILIP	$11.74	$11.74
08/20/2015	PAYMENT	RUBERT, PHILIP CHECK BANK: 86-186 NUM: 206216049523	$-11.74	$0.00
07/09/2015	BILL	RUBERT, PHILIP	$11.74	$11.74
08/05/2014	PAYMENT	RUBERT, PHILIP CHECK BANK: M/O NUM: 21815796317	$-11.74	$0.00
07/09/2014	BILL	RUBERT, PHILIP	$11.74	$11.74
08/19/2013	PAYMENT	RUBERT, PHILIP CHECK BANK: M/O NUM: 20999643412	$-11.74	$0.00
07/11/2013	BILL	RUBERT, PHILIP	$11.74	$11.74
03/04/2013	PAYMENT	RUBERT, PHILIP CHECK BANK: M/O NUM: 20646415067	$-13.50	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.70	$13.50
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.59	$12.80
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.47	$12.21
07/13/2012	BILL	RUBERT, PHILIP	$11.74	$11.74
02/09/2012	PAYMENT	RUBERT, PHILIP CHECK BANK: 94-77 NUM: 668	$-13.50	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.70	$13.50
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.59	$12.80
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.47	$12.21
07/13/2011	BILL	RUBERT, PHILIP	$11.74	$11.74
03/09/2011	PAYMENT	RUBERT, PHILIP CHECK BANK: 94-77 NUM: 663	$-13.50	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.70	$13.50
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.59	$12.80
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.47	$12.21
07/08/2010	BILL	RUBERT, PHILIP	$11.74	$11.74
06/08/2010	PAYMENT	RUBERT, PHILIP CHECK BANK: 94-77 NUM: 651	$-24.32	$0.00
06/08/2010	AMENDMENT	adj pmt gp	$-0.10	$24.32
06/01/2010	INTEREST	Monthly Interest	$0.10	$24.42
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$24.32
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$17.32
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.82	$14.32
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.70	$13.50
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.59	$12.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.47	$12.21
07/13/2009	BILL	RUBERT, PHILIP	$11.74	$11.74
08/26/2008	PAYMENT	RUBERT, PHILIP CHECK BANK: 94-77 NUM: 605	$-11.74	$0.00
07/14/2008	BILL	RUBERT, PHILIP	$11.74	$11.74
08/16/2007	PAYMENT	RUBERT, PHILIP CHECK BANK: 94-77 NUM: 545	$-11.74	$0.00
07/13/2007	BILL	RUBERT, PHILIP	$11.74	$11.74
08/25/2006	PAYMENT	RUBERT, PHILIP CHECK BANK: 94-77 NUM: 483	$-11.74	$0.00
07/16/2006	BILL	RUBERT, PHILIP	$11.74	$11.74
08/08/2005	PAYMENT	RUBERT, PHILIP CHECK BANK: 94-77 NUM: 418	$-11.74	$0.00
07/26/2005	BILL	RUBERT, PHILIP	$11.74	$11.74
08/05/2004	PAYMENT	RUBERT, PHILIP CHECK BANK: 94-77 NUM: 360	$-11.74	$0.00
07/13/2004	BILL	RUBERT, PHILIP	$11.74	$11.74
08/27/2003	PAYMENT	RUBERT, PHILIP CHECK BANK: 94-77 NUM: 293	$-11.74	$0.00
07/22/2003	BILL	RUBERT, PHILIP	$11.74	$11.74
08/21/2002	PAYMENT	RUBERT, PHILIP CHECK BANK: 94-77 NUM: 0224	$-11.01	$0.00
07/11/2002	BILL	RUBERT, PHILIP	$11.01	$11.01
08/26/2001	PAYMENT	RUBERT, PHILIP CHECK BANK: 94-77 NUM: 137	$-11.04	$0.00
07/13/2001	BILL	RUBERT, PHILIP	$11.04	$11.04
08/17/2000	PAYMENT	RUBERT, PHILIP CHECK BANK: 94-77 NUM: 0448	$-11.04	$0.00
07/10/2000	BILL	RUBERT, PHILIP	$11.04	$11.04
08/19/1999	PAYMENT	RUBERT, PHILIP CHECK BANK: 94-77 NUM: 0364	$-11.03	$0.00
07/17/1999	BILL	RUBERT, PHILIP	$11.03	$11.03
08/24/1998	PAYMENT	RUBERT, PHILIP CHECK	$-11.91	$0.00
07/10/1998	BILL	RUBERT, PHILIP	$11.91	$11.91
08/20/1997	PAYMENT	RUBERT, PHILIP CHECK	$-11.89	$0.00
07/20/1997	BILL	RUBERT, PHILIP	$11.89	$11.89
08/30/1996	PAYMENT	RUBERT, PHILIP	$-11.34	$0.00
07/15/1996	BILL	RUBERT, PHILIP	$11.34	$11.34