Tax Account 001-192-05

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Owners

RUBINO, SAM & NANCY
713 PALM AVE
MARTINEZ, CA 94553

RUBINO, NANCY

Account Summary

Account ID	001-192-05
Account Type	Real Estate
Location	3 S NEVADA ST YERINGTON
Balance	$503.91
Currently Due	$128.91

Account ID

001-192-05

Account Type

Real Estate

Location

3 S NEVADA ST
YERINGTON

Balance

$503.91

Currently Due

$128.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$503.91
Total	$503.91
Paid	$0.00
Balance	$503.91
Due	$128.91
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$503.91

Total

$503.91

Paid

$0.00

Balance

$503.91

Due

$128.91

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$128.91	$0.00	$128.91	$0.00	$128.91
2	10/07/2024	10/17/2024	Due	$125.00	$0.00	$125.00	$0.00	$253.91
3	01/06/2025	01/16/2025	Due	$125.00	$0.00	$125.00	$0.00	$378.91
4	03/03/2025	03/13/2025	Due	$125.00	$0.00	$125.00	$0.00	$503.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$489.24	$4.93	$494.17	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$474.99	$0.00	$474.99	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$461.16	$0.00	$461.16	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$447.74	$0.00	$447.74	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$434.70	$0.00	$434.70	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$435.14	$0.00	$435.14	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$429.24	$0.00	$429.24	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$424.53	$0.00	$424.53	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	RUBINO, SAM & NANCY	$503.91	$503.91
09/11/2023	PAYMENT	NANCY RUBINO PNP PNP - 142285655	$-494.17	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.93	$494.17
07/17/2023	BILL	RUBINO, SAM & NANCY	$489.24	$489.24
08/26/2022	PAYMENT	RUBINO, SAM & NANCY CHECK 4084	$-474.99	$0.00
07/15/2022	BILL	RUBINO, SAM & NANCY	$474.99	$474.99
09/07/2021	PAYMENT	RUBINO, NANCY CHECK 1309	$-461.16	$0.00
07/14/2021	BILL	RUBINO, SAM & NANCY	$461.16	$461.16
08/03/2020	PAYMENT	RUBINO, NANCY CHECK NUM: 4022	$-447.74	$0.00
07/09/2020	BILL	RUBINO, SAM & NANCY	$447.74	$447.74
07/25/2019	PAYMENT	RUBINO, NANCY CHECK NUM: 3195	$-434.70	$0.00
07/10/2019	BILL	RUBINO, SAM & NANCY	$434.70	$434.70
07/24/2018	PAYMENT	RUBINO, NANCY CHECK NUM: 4032	$-435.14	$0.00
07/10/2018	BILL	RUBINO, SAM & NANCY	$435.14	$435.14
07/20/2017	PAYMENT	RUBINO, NANCY CHECK NUM: 3037	$-429.24	$0.00
07/10/2017	BILL	RUBINO, SAM & NANCY	$429.24	$429.24
07/28/2016	PAYMENT	RUBINO, NANCY CHECK NUM: 1283	$-424.53	$0.00
07/11/2016	BILL	RUBINO, SAM & NANCY	$424.53	$424.53
10/14/2015	PAYMENT	RUBINO, NANCY CHECK NUM: 2051	$-210.00	$0.00
09/03/2015	PAYMENT	RUBINO, NANCY CHECK NUM: 2032	$-105.00	$210.00
08/07/2015	PAYMENT	RUBINO, NANCY CHECK NUM: 2015	$-108.69	$315.00
07/07/2015	BILL	RUBINO, SAM & NANCY	$423.69	$423.69
07/22/2014	PAYMENT	SAM RUBINO CORK: D BANK: PNP INTERNET NUM: 14482162	$-411.36	$0.00
07/08/2014	BILL	RUBINO, SAM & NANCY	$411.36	$411.36
07/23/2013	PAYMENT	RUBINO, NANCY CHECK NUM: 3810	$-399.39	$0.00
07/08/2013	BILL	RUBINO, SAM & NANCY	$399.39	$399.39
08/06/2012	PAYMENT	RUBINO, NANCY CHECK NUM: 922	$-387.76	$0.00
07/10/2012	BILL	RUBINO, SAM & NANCY	$387.76	$387.76
08/10/2011	PAYMENT	RUBINO, NANCY COLLINS CHECK NUM: 757	$-395.89	$0.00
07/08/2011	BILL	RUBINO, SAM & NANCY	$395.89	$395.89
08/13/2010	PAYMENT	RUBINO, SAM & NANCY CHECK BANK: 94-8014 NUM: 3380	$-387.44	$0.00
07/08/2010	BILL	RUBINO, SAM & NANCY	$387.44	$387.44
08/13/2009	PAYMENT	RUBINO, NANCY CHECK BANK: 94-8014 NUM: 3262	$-432.74	$0.00
07/06/2009	BILL	RUBINO, SAM & NANCY	$432.74	$432.74
03/03/2009	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 5 CHECKS	$-118.00	$0.00
01/12/2009	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 4 CHECKS	$-118.00	$118.00
10/06/2008	PAYMENT	SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 2 CHECKS	$-118.00	$236.00
08/18/2008	PAYMENT	FNIS/SELECT PORTFOLIO SERVICIN CHECK BANK: 90/375288/88 NUM: 2 CKS	$-118.26	$354.00
07/15/2008	BILL	BUTLER, PATRICK & DAWN	$472.26	$472.26
03/06/2008	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK BANK: 88-88 NUM: 649052	$-111.00	$0.00
12/31/2007	PAYMENT	FIDELITY NATIONAL TAX CHECK BANK: 90-3752 NUM: 4381	$-111.00	$111.00
10/04/2007	PAYMENT	FIS TAX SERVICE CHECK BANK: 88-88 NUM: 547236	$-111.00	$222.00
08/13/2007	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88/1113 NUM: 510366	$-114.01	$333.00
07/12/2007	BILL	BUTLER, PATRICK & DAWN	$447.01	$447.01
03/08/2007	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 389732	$-103.00	$0.00
01/09/2007	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 338045	$-103.00	$103.00
10/04/2006	PAYMENT	PORTFOLIO SERVICING, INC CHECK BANK: 88-88 NUM: 279377	$-103.00	$206.00
08/24/2006	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 248573	$-104.89	$309.00
07/12/2006	BILL	BUTLER, PATRICK & DAWN	$413.89	$413.89
03/09/2006	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 108921	$-95.00	$0.00
10/27/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 6686	$-95.00	$95.00
10/11/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 273162	$-95.00	$190.00
08/18/2005	PAYMENT	FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 124974	$-98.23	$285.00
07/15/2005	BILL	BUTLER, PATRICK & DAWN	$383.23	$383.23
03/10/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 509138	$-94.00	$0.00
01/07/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 414070	$-94.00	$94.00
10/07/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 26570	$-94.00	$188.00
08/21/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 15826	$-96.66	$282.00
07/08/2004	BILL	BUTLER, PATRICK & DAWN	$378.66	$378.66
03/05/2004	PAYMENT	AMERIQUEST MORTGAGE CO CHECK BANK: 88-88 NUM: 962353	$-92.51	$0.00
01/14/2004	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 907412	$-92.51	$92.51
11/14/2003	PAYMENT	AMERIQUEST MORTGAGE CHECK BANK: 88-88 NUM: 808013	$-92.51	$185.02
11/14/2003	AMENDMENT	DEL PEN/POSTMARK	$-3.70	$277.53
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.70	$281.23
08/24/2003	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 1571	$-92.54	$277.53
07/18/2003	BILL	BUTLER, PATRICK & DAWN	$370.07	$370.07
04/03/2003	PAYMENT	REED, JUDI L CHECK BANK: 94-7074 NUM: 901	$-96.09	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.57	$96.09
03/13/2003	PAYMENT	REED, JUDI L CHECK BANK: 56-1551 NUM: 24541321	$-88.00	$91.52
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.52	$179.52
12/24/2002	PAYMENT	REED, JUDI L CHECK BANK: 56-1551 NUM: 8386462	$-96.15	$176.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.57	$272.15
10/15/2002	PAYMENT	REED, JUDI L CHECK BANK: 56-1551 NUM: 95309216	$-89.61	$267.58
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.58	$357.19
07/12/2002	BILL	REED, JUDI L	$353.61	$353.61
04/22/2002	PAYMENT	REED, JUDI L CHECK BANK: 56-1551 NUM: 64471667	$-52.16	$0.00
03/22/2002	PAYMENT	REED, JUDI L CHECK BANK: 56-1551 NUM: 59241583	$-347.60	$52.16
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$24.33	$399.76
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.65	$375.43
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.70	$359.78
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.48	$351.08
07/12/2001	BILL	REED, JUDI L	$347.60	$347.60
01/11/2001	PAYMENT	REED, JUDI L CHECK BANK: 0937 NUM: 63952411	$-170.24	$0.00
09/05/2000	PAYMENT	REED, JUDI L CHECK BANK: 0937 NUM: 50328784	$-170.49	$170.24
07/17/2000	BILL	REED, JUDI L	$340.73	$340.73
03/14/2000	PAYMENT	REED, JUDI L CHECK BANK: 94-7074 NUM: 612	$-283.97	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.81	$283.97
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.59	$273.16
09/08/1999	PAYMENT	REED, JUDI L CHECK BANK: 94-7074 NUM: 425	$-88.67	$268.57
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.55	$357.24
07/17/1999	BILL	REED, JUDI L	$353.69	$353.69
07/12/1999	PAYMENT	REED, JUDI L CASH	$-206.78	$0.00
07/01/1999	INTEREST	Monthly Interest	$1.45	$206.78
06/07/1999	INTEREST	Monthly Interest	$14.47	$205.33
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$190.86
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.69	$185.86
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.47	$177.17
10/15/1998	PAYMENT	REED, JUDI L CHECK BANK: 91-119 NUM: 623	$-86.85	$173.70
08/26/1998	PAYMENT	REED, JUDI L CHECK BANK: 91-119 NUM: 578	$-87.02	$260.55
07/13/1998	BILL	REED, JUDI L	$347.57	$347.57
07/23/1997	PAYMENT	PANELLI, GINO FRED ET AL TRS CHECK	$-340.50	$0.00
07/14/1997	BILL	PANELLI, GINO FRED ET AL TRS	$340.50	$340.50
07/29/1996	PAYMENT	PANELLI, GINO FRED ET AL TRS	$-337.55	$0.00
07/18/1996	BILL	PANELLI, GINO FRED ET AL TRS	$337.55	$337.55