Tax Account 007-180-08

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Owners

RUBERT, PHILIP F
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	007-180-08
Account Type	Real Estate
Location	0 S2NW4SE4 25/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-180-08

Account Type

Real Estate

Location

0 S2NW4SE4 25/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.29
Total	$30.29
Paid	$30.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$30.29

Total

$30.29

Paid

$30.29

Balance

$0.00

Due

$0.00

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	08/19/2024	08/29/2024	Paid	$30.29	$0.00	$30.29	$30.29	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.05	$0.00	$28.05	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$25.98	$0.00	$25.98	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$24.05	$0.00	$24.05	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	RUBERT, PHILIP F CHECK 22-070217344	$-30.29	$0.00
07/15/2024	BILL	RUBERT, PHILIP F	$30.29	$30.29
08/10/2023	PAYMENT	RUBERT, PHILIP F CHECK BANK: MO NUM: 22-039802361	$-28.05	$0.00
07/11/2023	BILL	RUBERT, PHILIP F	$28.05	$28.05
08/05/2022	PAYMENT	RUBERT, PHILIP F CHECK BANK: 86186 NUM: 21034915360	$-25.98	$0.00
07/14/2022	BILL	RUBERT, PHILIP F	$25.98	$25.98
08/12/2021	PAYMENT	RUBERT, PHILIP F CHECK BANK: 894080 NUM: 27475528623	$-24.05	$0.00
07/19/2021	BILL	RUBERT, PHILIP F	$24.05	$24.05
08/13/2020	PAYMENT	RUBERT, PHILIP F CHECK BANK: 0000 NUM: 209500006850	$-23.49	$0.00
07/08/2020	BILL	RUBERT, PHILIP F	$23.49	$23.49
08/15/2019	PAYMENT	RUBERT, PHILIP F CHECK BANK: 86186 NUM: 208630493214	$-23.49	$0.00
07/14/2019	BILL	RUBERT, PHILIP F	$23.49	$23.49
08/14/2018	PAYMENT	RUBERT, PHILIP F CHECK BANK: 86186 NUM: 208173158820	$-23.49	$0.00
07/11/2018	BILL	RUBERT, PHILIP F	$23.49	$23.49
08/08/2017	PAYMENT	RUBERT, PHILIP F CHECK BANK: 86186 NUM: 207299671414	$-23.49	$0.00
07/19/2017	BILL	RUBERT, PHILIP F	$23.49	$23.49
08/12/2016	PAYMENT	RUBERT, PHILIP F CHECK BANK: 86-186 NUM: 206728360290	$-23.49	$0.00
07/14/2016	BILL	RUBERT, PHILIP F	$23.49	$23.49
08/20/2015	PAYMENT	RUBERT, PHILIP F CHECK BANK: 86-186 NUM: 2062160495334	$-23.49	$0.00
07/09/2015	BILL	RUBERT, PHILIP F	$23.49	$23.49
08/05/2014	PAYMENT	RUBERT, PHILIP F CHECK BANK: M/O NUM: 21815796306	$-23.49	$0.00
07/09/2014	BILL	RUBERT, PHILIP F	$23.49	$23.49
08/19/2013	PAYMENT	RUBERT, PHILIP F CHECK BANK: M/O NUM: 20999643423	$-23.49	$0.00
07/11/2013	BILL	RUBERT, PHILIP F	$23.49	$23.49
03/04/2013	PAYMENT	RUBERT, PHILIP F CHECK BANK: M/O NUM: 20646415056	$-27.01	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.41	$27.01
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.17	$25.60
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.94	$24.43
07/13/2012	BILL	RUBERT, PHILIP F	$23.49	$23.49
02/09/2012	PAYMENT	RUBERT, PHILIP F CHECK BANK: 94-77 NUM: 669	$-27.01	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.41	$27.01
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.17	$25.60
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.94	$24.43
07/13/2011	BILL	RUBERT, PHILIP F	$23.49	$23.49
03/09/2011	PAYMENT	RUBERT, PHILIP CHECK BANK: 94-77 NUM: 662	$-27.01	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.41	$27.01
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.17	$25.60
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.94	$24.43
07/22/2010	PAYMENT	RUBERT, PHILIP CHECK BANK: 94-77 NUM: 653	$-39.25	$23.49
07/22/2010	AMENDMENT	adj pmt gp	$0.40	$62.74
07/22/2010	AMENDMENT	adj pmt gp	$-0.20	$62.34
07/08/2010	BILL	RUBERT, PHILIP F	$23.49	$62.54
07/01/2010	INTEREST	Monthly Interest	$0.20	$39.05
06/01/2010	INTEREST	Monthly Interest	$0.20	$38.85
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$38.65
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$31.65
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.64	$28.65
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.41	$27.01
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.17	$25.60
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.94	$24.43
07/13/2009	BILL	RUBERT, PHILIP F	$23.49	$23.49
08/26/2008	PAYMENT	RUBERT, PHILIP F CHECK BANK: 94-77 NUM: 606	$-23.49	$0.00
07/14/2008	BILL	RUBERT, PHILIP F	$23.49	$23.49
08/16/2007	PAYMENT	RUBERT, PHILIP F CHECK BANK: 94-77 NUM: 544	$-23.49	$0.00
07/13/2007	BILL	RUBERT, PHILIP F	$23.49	$23.49
08/25/2006	PAYMENT	RUBERT, PHILIP F CHECK BANK: 94-77 NUM: 482	$-23.49	$0.00
07/16/2006	BILL	RUBERT, PHILIP F	$23.49	$23.49
08/08/2005	PAYMENT	RUBERT, PHILIP F CHECK BANK: 94-77 NUM: 417	$-23.49	$0.00
07/26/2005	BILL	RUBERT, PHILIP F	$23.49	$23.49
08/05/2004	PAYMENT	RUBERT, PHILIP F CHECK BANK: 94-77 NUM: 359	$-23.49	$0.00
07/13/2004	BILL	RUBERT, PHILIP F	$23.49	$23.49
08/27/2003	PAYMENT	RUBERT, PHILIP F CHECK BANK: 94-77 NUM: 294	$-23.49	$0.00
07/22/2003	BILL	RUBERT, PHILIP F	$23.49	$23.49
08/21/2002	PAYMENT	RUBERT, PHILIP F CHECK BANK: 94-77 NUM: 0226	$-22.02	$0.00
07/11/2002	BILL	RUBERT, PHILIP F	$22.02	$22.02
08/26/2001	PAYMENT	RUBERT, PHILIP F CHECK BANK: 94-77 NUM: 138	$-22.02	$0.00
07/13/2001	BILL	RUBERT, PHILIP F	$22.02	$22.02
08/17/2000	PAYMENT	RUBERT, PHILIP F CHECK BANK: 94-77 NUM: 0449	$-22.01	$0.00
07/10/2000	BILL	RUBERT, PHILIP F	$22.01	$22.01
08/19/1999	PAYMENT	RUBERT, PHILIP F CHECK BANK: 94-77 NUM: 363	$-21.99	$0.00
07/17/1999	BILL	RUBERT, PHILIP F	$21.99	$21.99
08/24/1998	PAYMENT	RUBERT, PHILIP F CHECK	$-17.66	$0.00
07/10/1998	BILL	RUBERT, PHILIP F	$17.66	$17.66
08/20/1997	PAYMENT	RUBERT, PHILIP F CHECK	$-17.64	$0.00
07/20/1997	BILL	RUBERT, PHILIP F	$17.64	$17.64
08/30/1996	PAYMENT	RUBERT, PHILIP F	$-16.84	$0.00
07/15/1996	BILL	RUBERT, PHILIP F	$16.84	$16.84