Tax Account 001-194-02

Print Page · · Payments Cart · New Search

Owners

RUBIO, MIGUEL RUBIO & ET AL
207 BROADWAY AVE
YERINGTON, NV 89447-0000

RAMOS-MARTINEZ, CATARINA

Account Summary

Account ID	001-194-02
Account Type	Real Estate
Location	207 BROADWAY ST YERINGTON
Balance	$206.00
Currently Due	$0.00

Account ID

001-194-02

Account Type

Real Estate

Location

207 BROADWAY ST
YERINGTON

Balance

$206.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$833.09
Total	$841.45
Paid	$635.45
Balance	$206.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$833.09

Total

$841.45

Paid

$635.45

Balance

$206.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

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	$209.09	$8.36	$209.09	$217.45	$0.00
2	10/07/2024	10/17/2024	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
3	01/06/2025	01/16/2025	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
4	03/03/2025	03/13/2025	Due	$208.00	$0.00	$208.00	$2.00	$206.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$771.39	$15.18	$786.57	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$714.27	$0.00	$714.27	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$662.38	$29.74	$692.12	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$612.42	$12.24	$624.66	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$573.95	$118.83	$692.78	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$546.62	$43.91	$590.53	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$524.59	$33.97	$558.56	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$511.30	$21.42	$532.72	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	RUBIO, MIGUEL CASH	$-210.00	$206.00
09/10/2024	PAYMENT	RUBIO, MIGUEL RUBIO & ET AL CASH	$-425.45	$416.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.36	$841.45
07/16/2024	BILL	RUBIO, MIGUEL RUBIO & ET AL	$833.09	$833.09
02/28/2024	PAYMENT	RUBIO, MIGUEL RUBIO CASH	$-391.68	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.68	$391.68
10/30/2023	PAYMENT	RUBIO, MIGUEL RUBIO & ET AL CASH	$-194.89	$384.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.50	$578.89
09/01/2023	PAYMENT	RUBIO, MIGUEL RUBIO CASH	$-200.00	$571.39
07/17/2023	BILL	RUBIO, MIGUEL RUBIO & ET AL	$771.39	$771.39
03/15/2023	PAYMENT	RUBIO, MIGUEL CASH	$-178.00	$0.00
10/19/2022	PAYMENT	RUBIO, MIGUEL CASH	$-176.27	$178.00
08/26/2022	PAYMENT	RUBIO, MIGUEL RUBIO & ET AL CASH	$-360.00	$354.27
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$714.27
07/15/2022	BILL	RUBIO, MIGUEL RUBIO & ET AL	$714.27	$714.27
04/28/2022	PAYMENT	RUBIO, MIGUEL CASH	$-172.67	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$172.67
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.60	$171.67
03/03/2022	PAYMENT	RUBIO, MIGUEL RUBIO & ET AL CASH	$-154.00	$165.07
01/21/2022	PAYMENT	RUBIO, MIGUEL CASH	$-200.00	$319.07
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.53	$519.07
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.61	$502.54
09/08/2021	PAYMENT	RUBIO, MIGUEL RUBIO & ET AL CASH	$-165.45	$495.93
07/14/2021	BILL	RUBIO, MIGUEL RUBIO & ET AL	$661.38	$661.38
03/30/2021	PAYMENT	RUBIO, MIGUEL CASH	$-159.12	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$6.12	$159.12
01/19/2021	PAYMENT	RUBIO, MIGUEL RUBIO & ET AL CASH CASH	$-159.12	$153.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.12	$312.12
10/12/2020	PAYMENT	RUBIO, MIGUEL CASH	$-151.05	$306.00
08/18/2020	PAYMENT	RUBIO, MIGUEL CASH	$-540.00	$457.05
08/03/2020	INTEREST	Monthly Interest	$2.38	$997.05
07/09/2020	BILL	RUBIO, MIGUEL RUBIO & ET AL	$612.42	$994.67
07/01/2020	INTEREST	Monthly Interest	$2.38	$382.25
06/01/2020	INTEREST	Monthly Interest	$23.83	$379.87
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$356.04
04/02/2020	PAYMENT	MIGUEL RUBIO CORK: D BANK: PNP INTERNET NUM: 73341200	$-308.15	$353.04
03/19/2020	PENALTY	POSTAGE	$1.00	$661.19
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$40.18	$660.19
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.86	$620.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.40	$594.15
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.80	$579.75
07/10/2019	BILL	RUBIO, MIGUEL RUBIO & ET AL	$573.95	$573.95
03/08/2019	PAYMENT	RUBIO, MIGUEL RUBIO CASH	$-590.53	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.64	$590.53
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.73	$565.89
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.54	$552.16
07/10/2018	BILL	RUBIO, MIGUEL RUBIO & ET AL	$546.62	$546.62
04/27/2018	PAYMENT	RUBIO, MIGUEL RUBIO & ET AL CASH	$-138.56	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$138.56
03/30/2018	PENALTY	Postage	$1.00	$133.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.10	$132.56
01/23/2018	PAYMENT	RUBIO, MIGUEL CASH	$-120.00	$127.46
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.48	$247.46
10/18/2017	PAYMENT	RUBIO, MIGUEL CASH	$-300.00	$242.98
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.13	$542.98
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.26	$529.85
07/10/2017	BILL	RUBIO, MIGUEL RUBIO & ET AL	$524.59	$524.59
03/20/2017	PAYMENT	RUBIO, MIGUEL CASH	$-252.72	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.83	$252.72
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.38	$240.89
10/12/2016	PAYMENT	RUBIO, MIGUEL CASH	$-280.00	$236.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.21	$516.51
07/11/2016	BILL	RUBIO, MIGUEL RUBIO & ET AL	$511.30	$511.30
04/14/2016	PAYMENT	RUBIO, MIGUEL CASH	$-587.99	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$587.99
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$35.72	$586.99
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.00	$551.27
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.81	$528.27
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.17	$515.46
07/07/2015	BILL	RUBIO, MIGUEL RUBIO & ET AL	$510.29	$510.29
04/27/2015	PAYMENT	MIGUEL RUBIO CORK: D BANK: PNP INTERNET NUM: 17951487	$-128.92	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$128.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.92	$127.92
12/17/2014	PAYMENT	MIGUEL RUBIO CASH	$-250.92	$123.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.92	$373.92
07/21/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 30664	$-125.45	$369.00
07/08/2014	BILL	LOMMORI, MARIO M ET AL TRS	$494.45	$494.45
07/24/2013	PAYMENT	LOMMORI, MARIO & CLARICE TRUST CHECK NUM: 2876	$-480.05	$0.00
07/08/2013	BILL	LOMMORI, MARIO M ET AL TRS	$480.05	$480.05
08/02/2012	PAYMENT	LOMMORI, MARIO M ET AL TRS CHECK NUM: 2706	$-466.07	$0.00
07/10/2012	BILL	LOMMORI, MARIO M ET AL TRS	$466.07	$466.07
12/27/2011	PAYMENT	LOMMORI, MARIO M ET AL TRS CHECK NUM: 2598	$-236.00	$0.00
07/25/2011	PAYMENT	LOMMORI, MARIO/CLARICE CHECK NUM: 2526	$-239.32	$236.00
07/08/2011	BILL	LOMMORI, MARIO M ET AL TRS	$475.32	$475.32
12/15/2010	PAYMENT	LOMMORI, MARIO M ET AL TRS CHECK BANK: 94-7074 NUM: 2407	$-236.00	$0.00
07/27/2010	PAYMENT	THE LOMMORI FAMILY TRUST CHECK BANK: 94-7074 NUM: 2345	$-238.60	$236.00
07/08/2010	BILL	LOMMORI, MARIO M ET AL TRS	$474.60	$474.60
12/29/2009	PAYMENT	LOMMORI, MARIO M ET AL TRS CHECK BANK: 94-7074 NUM: 2233	$-268.00	$0.00
08/04/2009	PAYMENT	LOMMORI, MARIO M ET AL TRS CHECK BANK: 94-7074 NUM: 2169	$-268.98	$268.00
07/06/2009	BILL	LOMMORI, MARIO M ET AL TRS	$536.98	$536.98
12/30/2008	PAYMENT	LOMMORI, MARIO & CLARICE CHECK BANK: 94-7074 NUM: 2027	$-272.00	$0.00
09/30/2008	PAYMENT	LOMMORI, MARIO & CLARICE CHECK BANK: 94-7074 NUM: 1008	$-136.00	$272.00
08/11/2008	PAYMENT	LOMMORI, MAIRO OR CLARICE CHECK BANK: 90-7118 NUM: 1760	$-139.13	$408.00
07/15/2008	BILL	LOMMORI, MARIO M ET AL TRS	$547.13	$547.13
12/11/2007	PAYMENT	LOMMORI, MARIO CHECK BANK: 90-7118 NUM: 1606	$-264.00	$0.00
08/07/2007	PAYMENT	LOMMORI, MARIO & CLARICE CHECK BANK: 90-7118 NUM: 1533	$-267.20	$264.00
07/12/2007	BILL	LOMMORI, MARIO M ET AL TRS	$531.20	$531.20
12/22/2006	PAYMENT	LOMMORI, CLARICE CHECK BANK: 90-7118 NUM: 1380	$-256.00	$0.00
07/26/2006	PAYMENT	LOMMORI, MARIO & CLARICE CHECK BANK: 90-7118 NUM: 1282	$-259.72	$256.00
07/12/2006	BILL	LOMMORI, MARIO M ET AL TRS	$515.72	$515.72
12/20/2005	PAYMENT	LOMMORI, MARIO, ET AL CHECK BANK: 90-7118 NUM: 1084	$-250.00	$0.00
07/29/2005	PAYMENT	LOMMORI, MARIO & CLARICE CHECK BANK: 90-7118 NUM: 1001	$-250.70	$250.00
07/15/2005	BILL	LOMMORI, MARIO M ET AL TRS	$500.70	$500.70
12/29/2004	PAYMENT	LOMMORI, CLARICE CHECK BANK: 90-7118 NUM: 2477	$-246.00	$0.00
07/29/2004	PAYMENT	LOMMORI CHECK BANK: 90-7118 NUM: 2361	$-249.31	$246.00
07/08/2004	BILL	LOMMORI, MARIO M ET AL TRS	$495.31	$495.31
12/22/2003	PAYMENT	LOMMORI, CLARICE CHECK BANK: 90-7118 NUM: 2205	$-242.38	$0.00
07/28/2003	PAYMENT	LOMMORI, CLARICE CHECK BANK: 90-7118 NUM: 2102	$-242.39	$242.38
07/18/2003	BILL	LOMMORI, MARIO M ET AL TRS	$484.77	$484.77
12/31/2002	PAYMENT	LOMMORI CHECK BANK: 11-7000 NUM: 1938	$-230.00	$0.00
07/30/2002	PAYMENT	LOMMORI, CLARICE CHECK BANK: 11-7000 NUM: 1828	$-232.50	$230.00
07/12/2002	BILL	LOMMORI, MARIO M ET AL TRS	$462.50	$462.50
12/18/2001	PAYMENT	LOMMORI, CLARICE CHECK BANK: 11-7000 NUM: 1666	$-227.34	$0.00
08/06/2001	PAYMENT	LOMMORI, MARIO & CLARICE CHECK BANK: 11-7000 NUM: 1573	$-227.54	$227.34
07/12/2001	BILL	LOMMORI, MARIO M ET AL TRS	$454.88	$454.88
12/14/2000	PAYMENT	LOMMORI, CLARICE CHECK BANK: 11-7000 NUM: 1387	$-206.78	$0.00
08/07/2000	PAYMENT	LOMMORI, CLARICE CHECK BANK: 11-7000 NUM: 1303	$-206.97	$206.78
07/17/2000	BILL	LOMMORI, MARIO M ET AL TRUSTEE	$413.75	$413.75
02/22/2000	PAYMENT	LOMMORI, MARIO CHECK BANK: 11-7000 NUM: 1171	$-107.32	$0.00
01/31/2000	PAYMENT	LOMMORI, MARIO CHECK BANK: 11-7000 NUM: 1154	$-111.61	$107.32
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.29	$218.93
08/16/1999	PAYMENT	LOMMORI, CLARICE CHECK BANK: 11-7000 NUM: 1066	$-214.83	$214.64
07/17/1999	BILL	LOMMORI, MARIO M ET AL TRUSTEE	$429.47	$429.47
01/04/1999	PAYMENT	LOMMORI, CLARICE CHECK	$-211.28	$0.00
08/19/1998	PAYMENT	LOMMORI, CLARICE CHECK	$-211.50	$211.28
07/13/1998	BILL	LOMMORI, MARIO M ET AL TRUSTEE	$422.78	$422.78
01/06/1998	PAYMENT	M. LOMMORI CHECK	$-207.34	$0.00
08/04/1997	PAYMENT	LOMMORI, CLARICE CHECK	$-207.55	$207.34
07/14/1997	BILL	LOMMORI, MARIO M ET AL TRUSTEE	$414.89	$414.89
12/31/1996	PAYMENT	LOMMORI, MARIO	$-205.56	$0.00
10/08/1996	PAYMENT	CLAARICE LOMMORI	$-102.78	$205.56
07/31/1996	PAYMENT	LOMMORI, CLARICE	$-102.96	$308.34
07/18/1996	BILL	LOMMORI, MARIO M ET AL TRUSTEE	$411.30	$411.30