Tax Account 001-225-11

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Owners

RUBINO, NANCY C
713 PALM AVE
MARTINEZ, CA 94553

Account Summary

Account ID	001-225-11
Account Type	Real Estate
Location	224 S NEVADA ST YERINGTON
Balance	$707.97
Currently Due	$179.97

Account ID

001-225-11

Account Type

Real Estate

Location

224 S NEVADA ST
YERINGTON

Balance

$707.97

Currently Due

$179.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$707.97
Total	$707.97
Paid	$0.00
Balance	$707.97
Due	$179.97
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

$707.97

Total

$707.97

Paid

$0.00

Balance

$707.97

Due

$179.97

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	$179.97	$0.00	$179.97	$0.00	$179.97
2	10/07/2024	10/17/2024	Due	$176.00	$0.00	$176.00	$0.00	$355.97
3	01/06/2025	01/16/2025	Due	$176.00	$0.00	$176.00	$0.00	$531.97
4	03/03/2025	03/13/2025	Due	$176.00	$0.00	$176.00	$0.00	$707.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$687.35	$6.97	$694.32	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$667.33	$0.00	$667.33	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$647.91	$0.00	$647.91	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$629.06	$0.00	$629.06	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$610.75	$0.00	$610.75	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$592.96	$0.00	$592.96	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$608.11	$0.00	$608.11	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$631.90	$0.00	$631.90	$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, NANCY C	$707.97	$707.97
09/11/2023	PAYMENT	NANCY RUBINO PNP PNP - 142285655	$-694.32	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.97	$694.32
07/17/2023	BILL	RUBINO, NANCY C	$687.35	$687.35
08/26/2022	PAYMENT	RUBINO, NANCY C CHECK 4085	$-667.33	$0.00
07/15/2022	BILL	RUBINO, NANCY C	$667.33	$667.33
09/07/2021	PAYMENT	RUBINO, NANCY C CHECK 1308	$-647.91	$0.00
07/14/2021	BILL	RUBINO, NANCY C	$647.91	$647.91
08/03/2020	PAYMENT	RUBINO, NANCY M CHECK NUM: 4023	$-629.06	$0.00
07/09/2020	BILL	RUBINO, NANCY C	$629.06	$629.06
07/25/2019	PAYMENT	RUBINO, NANCY CHECK NUM: 3196	$-610.75	$0.00
07/10/2019	BILL	RUBINO, NANCY C	$610.75	$610.75
07/24/2018	PAYMENT	RUBINO, NANCY C CHECK NUM: 4031	$-592.96	$0.00
07/10/2018	BILL	RUBINO, NANCY C	$592.96	$592.96
07/20/2017	PAYMENT	RUBINO, NANCY C CHECK NUM: 3038	$-608.11	$0.00
07/10/2017	BILL	RUBINO, NANCY C	$608.11	$608.11
07/28/2016	PAYMENT	RUBINO, NANCY CHECK NUM: 1282	$-631.90	$0.00
07/11/2016	BILL	RUBINO, NANCY C	$631.90	$631.90
10/14/2015	PAYMENT	RUBINO, NANCY C CHECK NUM: 2052	$-322.00	$0.00
09/03/2015	PAYMENT	RUBINO, NANCY C CHECK NUM: 2033	$-161.00	$322.00
08/07/2015	PAYMENT	RUBINO, NANCY C CHECK NUM: 2016	$-161.67	$483.00
07/07/2015	BILL	RUBINO, NANCY C	$644.67	$644.67
07/22/2014	PAYMENT	NANCY RUBINO CORK: D BANK: PNP INTERNET NUM: 14482127	$-652.21	$0.00
07/08/2014	BILL	RUBINO, NANCY C	$652.21	$652.21
07/23/2013	PAYMENT	RUBINO, NANCY C CHECK NUM: 3811	$-633.23	$0.00
07/08/2013	BILL	RUBINO, NANCY C	$633.23	$633.23
08/06/2012	PAYMENT	RUBINO, NANCY COLLINS CHECK NUM: 921	$-614.79	$0.00
07/10/2012	BILL	RUBINO, NANCY C	$614.79	$614.79
08/10/2011	PAYMENT	RUBINO, NANCY COLLINS CHECK NUM: 757	$-636.58	$0.00
07/08/2011	BILL	RUBINO, NANCY C	$636.58	$636.58
08/13/2010	PAYMENT	RUBINO, NANCY C CHECK BANK: 94-8014 NUM: 3379	$-685.59	$0.00
07/08/2010	BILL	RUBINO, NANCY C	$685.59	$685.59
07/22/2009	PAYMENT	RUBINO, NANCY C CHECK BANK: 94-8014 NUM: 3245	$-704.18	$0.00
07/06/2009	BILL	RUBINO, NANCY C	$704.18	$704.18
05/22/2009	PAYMENT	FIRST AMERICAN TITIE INS CO CHECK BANK: 90-4125 NUM: 249406002	$-197.86	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$197.86
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.36	$191.36
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-184.00	$184.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-184.00	$368.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-186.97	$552.00
07/15/2008	BILL	WORDEN, WILLIAM D & TAMMY T	$738.97	$738.97
03/05/2008	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-179.00	$0.00
01/03/2008	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: 42994 NUM: 42994	$-179.00	$179.00
10/02/2007	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-179.00	$358.00
08/17/2007	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: 000 NUM: 000	$-180.46	$537.00
07/12/2007	BILL	WORDEN, WILLIAM D & TAMMY T	$717.46	$717.46
03/07/2007	PAYMENT	CITIFINANCIAL CHECK BANK: 62-20 NUM: 10401080	$-174.00	$0.00
01/05/2007	PAYMENT	WILMINGTON FINANCE CHECK BANK: 62-22 NUM: 69291	$-174.00	$174.00
10/04/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 60-162 NUM: 618678	$-174.00	$348.00
08/24/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 011618	$-174.57	$522.00
07/12/2006	BILL	WORDEN, WILLIAM D & TAMMY T	$696.57	$696.57
03/09/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10863	$-169.00	$0.00
01/11/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10593	$-169.00	$169.00
10/11/2005	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10257	$-169.00	$338.00
08/18/2005	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 184560	$-169.28	$507.00
07/15/2005	BILL	WORDEN, WILLIAM D & TAMMY T	$676.28	$676.28
02/01/2005	PAYMENT	TICOR TITLE CHECK BANK: 1 NUM: 1015190	$-728.07	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$30.36	$728.07
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.90	$697.71
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.80	$680.81
08/18/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 85308	$-396.17	$674.01
08/02/2004	INTEREST	Monthly Interest	$2.77	$1,070.18
07/08/2004	BILL	WORDEN, WILLIAM D & TAMMY T	$674.01	$1,067.41
07/01/2004	INTEREST	Monthly Interest	$2.77	$393.40
07/01/2004	INTEREST	Monthly Interest	$2.77	$390.63
06/08/2004	INTEREST	Monthly Interest	$27.66	$387.86
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$360.20
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.60	$355.20
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.64	$338.60
11/21/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 74155	$-2,020.26	$331.96
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.60	$2,352.22
10/02/2003	INTEREST	Monthly Interest	$10.51	$2,335.62
09/03/2003	INTEREST	Monthly Interest	$10.51	$2,325.11
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.64	$2,314.60
08/01/2003	INTEREST	Monthly Interest	$10.51	$2,307.96
07/18/2003	BILL	WORDEN, WILLIAM D & TAMMY T	$663.94	$2,297.45
07/01/2003	INTEREST	Monthly Interest	$10.51	$1,633.51
06/02/2003	INTEREST	Monthly Interest	$58.24	$1,623.00
05/05/2003	INTEREST	Monthly Interest	$5.21	$1,564.76
03/29/2003	INTEREST	Monthly Interest	$5.21	$1,559.55
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$44.54	$1,554.34
03/05/2003	INTEREST	Monthly Interest	$5.21	$1,509.80
02/04/2003	INTEREST	Monthly Interest	$5.21	$1,504.59
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$28.64	$1,499.38
01/10/2003	INTEREST	Monthly Interest	$5.21	$1,470.74
12/03/2002	INTEREST	Monthly Interest	$5.21	$1,465.53
11/01/2002	INTEREST	Monthly Interest	$5.21	$1,460.32
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.92	$1,455.11
10/02/2002	INTEREST	Monthly Interest	$5.21	$1,439.19
09/03/2002	INTEREST	Monthly Interest	$5.21	$1,433.98
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.37	$1,428.77
08/04/2002	INTEREST	Monthly Interest	$5.21	$1,422.40
07/12/2002	INTEREST	Monthly Interest	$5.21	$1,417.19
07/12/2002	BILL	WORDEN, WILLIAM D & TAMMY T	$636.35	$1,411.98
06/03/2002	INTEREST	Monthly Interest	$52.07	$775.63
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$723.56
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$43.74	$718.56
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$28.12	$674.82
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.63	$646.70
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.26	$631.07
07/12/2001	BILL	WORDEN, WILLIAM D & TAMMY T	$624.81	$624.81
06/01/2001	PAYMENT	WORDEN, WILLIAM D & TAMMY T CASH	$-914.86	$0.00
05/01/2001	INTEREST	Monthly Interest	$0.96	$914.86
04/24/2001	PAYMENT	WORDEN, WILLIAM CASH	$-450.00	$913.90
03/28/2001	INTEREST	Monthly Interest	$4.03	$1,363.90
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$41.93	$1,359.87
03/01/2001	INTEREST	Monthly Interest	$4.03	$1,317.94
02/02/2001	INTEREST	Monthly Interest	$4.03	$1,313.91
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$26.96	$1,309.88
01/08/2001	INTEREST	Monthly Interest	$4.03	$1,282.92
11/30/2000	INTEREST	Monthly Interest	$4.03	$1,278.89
11/09/2000	INTEREST	Monthly Interest	$4.03	$1,274.86
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.98	$1,270.83
10/05/2000	INTEREST	Monthly Interest	$4.03	$1,255.85
09/07/2000	INTEREST	Monthly Interest	$4.03	$1,251.82
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.00	$1,247.79
08/01/2000	INTEREST	Monthly Interest	$4.03	$1,241.79
07/28/2000	PAYMENT	WORDEN, WILLIAM D & TAMMY T CASH	$-750.00	$1,237.76
07/17/2000	BILL	WORDEN, WILLIAM D & TAMMY T	$599.04	$1,987.76
07/03/2000	INTEREST	Monthly Interest	$8.99	$1,388.72
07/03/2000	INTEREST	Monthly Interest	$8.99	$1,379.73
06/06/2000	INTEREST	Monthly Interest	$55.63	$1,370.74
05/01/2000	INTEREST	Monthly Interest	$3.81	$1,315.11
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,311.30
03/30/2000	INTEREST	Monthly Interest	$3.81	$1,306.30
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$43.53	$1,302.49
03/02/2000	INTEREST	Monthly Interest	$3.81	$1,258.96
02/02/2000	INTEREST	Monthly Interest	$3.81	$1,255.15
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$27.99	$1,251.34
01/07/2000	INTEREST	Monthly Interest	$3.81	$1,223.35
12/06/1999	INTEREST	Monthly Interest	$3.81	$1,219.54
11/03/1999	INTEREST	Monthly Interest	$3.81	$1,215.73
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.55	$1,211.92
10/12/1999	INTEREST	Monthly Interest	$3.81	$1,196.37
09/03/1999	INTEREST	Monthly Interest	$3.81	$1,192.56
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.22	$1,188.75
08/06/1999	INTEREST	Monthly Interest	$3.81	$1,182.53
07/17/1999	BILL	WORDEN, WILLIAM D & TAMMY T	$621.82	$1,178.72
07/13/1999	INTEREST	Monthly Interest	$3.81	$556.90
07/01/1999	INTEREST	Monthly Interest	$3.81	$553.09
06/07/1999	INTEREST	Monthly Interest	$38.11	$549.28
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$511.17
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$27.44	$506.17
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.25	$478.73
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.10	$463.48
09/15/1998	PAYMENT	WORDEN, WILLIAM D & TAMMY T CHECK BANK: 94-7074 NUM: 438	$-158.72	$457.38
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.10	$616.10
07/13/1998	BILL	WORDEN, WILLIAM D & TAMMY T	$610.00	$610.00
11/18/1997	PAYMENT	T S & E CHECK	$-298.08	$0.00
10/06/1997	PAYMENT	FREEMAN, RICHARD A & J CHECK	$-149.04	$298.08
08/04/1997	PAYMENT	FREEMAN, RICHARD A & J CHECK	$-149.31	$447.12
07/14/1997	BILL	FREEMAN, RICHARD A & J	$596.43	$596.43
08/14/1996	PAYMENT	FREEMAN, RICHARD A & J	$-591.28	$0.00
07/18/1996	BILL	FREEMAN, RICHARD A & J	$591.28	$591.28