Tax Account 001-392-10

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Owners

RUIZ, RUBEN F
305 PAUL AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-392-10
Account Type	Real Estate
Location	305 PAUL AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-392-10

Account Type

Real Estate

Location

305 PAUL AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,038.69
Total	$1,049.05
Paid	$1,049.05
Balance	$0.00
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

$1,038.69

Total

$1,049.05

Paid

$1,049.05

Balance

$0.00

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	$260.69	$0.00	$260.69	$260.69	$0.00
2	10/07/2024	10/17/2024	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
3	01/06/2025	01/16/2025	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
4	03/03/2025	03/13/2025	Paid	$260.00	$10.36	$260.00	$270.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$960.84	$0.00	$960.84	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$889.69	$0.00	$889.69	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$823.79	$0.00	$823.79	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$799.82	$0.00	$799.82	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$749.62	$0.00	$749.62	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$713.93	$0.00	$713.93	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$685.16	$0.00	$685.16	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$667.82	$0.00	$667.82	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/27/2025	PAYMENT	RUBEN RUIZ PNP PNP - 173266628	$-270.36	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$270.36
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.36	$269.36
01/08/2025	PAYMENT	RUBEN F RUIZ PNP PNP - 168931427	$-259.00	$259.00
10/09/2024	PAYMENT	RUIZ, RUBEN F CHECK 618	$-259.00	$518.00
08/27/2024	PAYMENT	RUIZ, RUBEN F CHECK 595	$-260.69	$777.00
07/16/2024	BILL	RUIZ, RUBEN F	$1,037.69	$1,037.69
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-240.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-240.00	$240.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-240.00	$480.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-240.84	$720.00
07/17/2023	BILL	RUIZ, RUBEN F	$960.84	$960.84
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-222.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-222.00	$222.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-222.00	$444.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-223.69	$666.00
07/15/2022	BILL	RUIZ, RUBEN F	$889.69	$889.69
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-205.90	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-205.90	$205.90
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-205.90	$411.80
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-206.09	$617.70
07/14/2021	BILL	RUIZ, RUBEN F	$823.79	$823.79
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-199.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-199.00	$199.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-199.00	$398.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$202.82	$597.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-202.82	$394.18
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-202.82	$597.00
07/09/2020	BILL	RUIZ, RUBEN F	$799.82	$799.82
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-187.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-187.00	$187.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-187.00	$374.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-188.62	$561.00
07/10/2019	BILL	RUIZ, RUBEN F	$749.62	$749.62
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$178.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-178.00	$356.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-179.93	$534.00
07/10/2018	BILL	RUIZ, RUBEN F	$713.93	$713.93
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-171.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-171.00	$171.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-171.00	$342.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-172.16	$513.00
07/10/2017	BILL	RUIZ, RUBEN F	$685.16	$685.16
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-166.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-166.00	$166.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-166.00	$332.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$169.82	$498.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-169.82	$328.18
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-169.82	$498.00
07/11/2016	BILL	RUIZ, RUBEN F	$667.82	$667.82
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-166.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-166.00	$166.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-166.00	$332.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-168.48	$498.00
07/07/2015	BILL	RUIZ, RUBEN F	$666.48	$666.48
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-161.00	$0.00
12/11/2014	PAYMENT	TITLE SOURCE, INC CHECK NUM: 52368	$-161.00	$161.00
11/12/2014	PAYMENT	RUIZ, RUBEN F & TANIA E CHECK NUM: 386	$-346.51	$322.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.19	$668.51
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.51	$652.32
07/08/2014	BILL	RUIZ, RUBEN F & TANIA E	$645.81	$645.81
03/11/2014	PAYMENT	RUIZ, RUBEN F CHECK NUM: 264	$-483.56	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.40	$483.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.16	$468.16
08/20/2013	PAYMENT	RUIZ, RUBEN CHECK NUM: 213	$-157.78	$462.00
07/08/2013	BILL	RUIZ, RUBEN F & TANIA E	$619.78	$619.78
03/05/2013	PAYMENT	RUIZ, RUBEN F & TANIA E CHECK NUM: 14-404770497	$-157.00	$0.00
01/04/2013	PAYMENT	RUIZ, RUBEN F & TANIA E CHECK NUM: 246	$-157.00	$157.00
10/04/2012	PAYMENT	RUIZ, RUBEN F & TANIA E CHECK NUM: 238	$-157.00	$314.00
08/24/2012	PAYMENT	RUIZ, RUBEN F & TANIA E CHECK NUM: 232	$-158.50	$471.00
07/10/2012	BILL	RUIZ, RUBEN F & TANIA E	$629.50	$629.50
03/01/2012	PAYMENT	D & G INVESTMENTS CHECK	$-184.00	$0.00
12/21/2011	PAYMENT	D & G INVESTMENTS CHECK NUM: 4804	$-184.00	$184.00
10/03/2011	PAYMENT	D & G INVESTMENTS CHECK NUM: 4765	$-184.00	$368.00
07/28/2011	PAYMENT	D & G INVESTMENTS CHECK NUM: 4742	$-186.95	$552.00
07/08/2011	BILL	D & G INVESTMENTS ET AL	$738.95	$738.95
03/07/2011	PAYMENT	D & G INVESTMENTS CHECK NUM: 4665	$-194.00	$0.00
01/03/2011	PAYMENT	D & G INVESTMENTS CHECK NUM: 4644	$-194.00	$194.00
10/05/2010	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4599	$-194.00	$388.00
08/12/2010	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4573	$-195.79	$582.00
07/08/2010	BILL	D & G INVESTMENTS ET AL	$777.79	$777.79
03/05/2010	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4497	$-213.00	$0.00
01/05/2010	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4464	$-213.00	$213.00
10/02/2009	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4405	$-213.00	$426.00
08/14/2009	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4373	$-213.32	$639.00
07/06/2009	BILL	D & G INVESTMENTS ET AL	$852.32	$852.32
04/27/2009	PAYMENT	D&G INVESTMENTS CHECK BANK: 94-8013 NUM: 4332	$-8.72	$0.00
04/27/2009	AMENDMENT	remove pub pd on time	$-6.50	$8.72
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$15.22
03/16/2009	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4310	$-218.00	$8.72
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.72	$226.72
01/07/2009	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4292	$-226.72	$218.00
10/21/2008	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4260	$-218.00	$444.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.72	$662.72
08/11/2008	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4224	$-220.71	$654.00
07/15/2008	BILL	D & G INVESTMENTS ET AL	$874.71	$874.71
04/23/2008	PAYMENT	D&G INVESTMENTS CHECK BANK: 94-8013 NUM: 4179	$-220.48	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.48	$220.48
01/04/2008	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4122	$-212.00	$212.00
10/09/2007	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4081	$-212.00	$424.00
08/07/2007	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4039	$-213.22	$636.00
07/12/2007	BILL	D & G INVESTMENTS ET AL	$849.22	$849.22
02/12/2007	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3952	$-420.24	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.24	$420.24
08/23/2006	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3875	$-412.48	$412.00
07/12/2006	BILL	D & G INVESTMENTS ET AL	$824.48	$824.48
04/07/2006	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3812	$-208.00	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.00	$208.00
01/05/2006	PAYMENT	D&G INVESTMENTS CHECK BANK: 94-8013 NUM: 3757	$-200.00	$200.00
10/05/2005	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3693	$-200.00	$400.00
08/16/2005	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3660	$-200.47	$600.00
07/15/2005	BILL	D & G INVESTMENTS ET AL	$800.47	$800.47
04/08/2005	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3591	$-206.96	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.96	$206.96
01/12/2005	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3537	$-199.00	$199.00
12/09/2004	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3510	$-206.96	$398.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.96	$604.96
08/13/2004	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3441	$-200.81	$597.00
07/08/2004	BILL	D & G INVESTMENTS ET AL	$797.81	$797.81
04/13/2004	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3359	$-7.86	$0.00
03/28/2004	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3343	$-196.49	$7.86
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.86	$204.35
01/15/2004	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3297	$-196.49	$196.49
10/02/2003	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3243	$-196.49	$392.98
08/19/2003	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3213	$-196.51	$589.47
07/18/2003	BILL	D & G INVESTMENTS ET AL	$785.98	$785.98
03/07/2003	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3134	$-188.00	$0.00
01/16/2003	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3098	$-188.00	$188.00
10/17/2002	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3054	$-188.00	$376.00
08/15/2002	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3018	$-189.10	$564.00
07/12/2002	BILL	D & G INVESTMENTS ET AL	$753.10	$753.10
03/06/2002	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 2926	$-184.80	$0.00
01/09/2002	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 2890	$-192.19	$184.80
10/19/2001	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 2822	$-184.80	$376.99
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.39	$561.79
08/08/2001	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 2783	$-185.07	$554.40
07/12/2001	BILL	D & G INVESTMENTS ET AL	$739.47	$739.47
03/15/2001	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-7074 NUM: 2704	$-164.81	$0.00
01/08/2001	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-7074 NUM: 2656	$-164.81	$164.81
10/19/2000	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-7074 NUM: 2616	$-164.81	$329.62
10/19/2000	AMENDMENT	DEL PEN/PD ON TIME	$-6.59	$494.43
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.59	$501.02
08/28/2000	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-7074 NUM: 2586	$-165.11	$494.43
07/17/2000	BILL	D & G INVESTMENTS ET AL	$659.54	$659.54
03/16/2000	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-7074 NUM: 2481	$-171.08	$0.00
01/07/2000	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-7074 NUM: 94-7074	$-171.08	$171.08
10/11/1999	PAYMENT	G. OSTRANDER CHECK BANK: 94-7074 NUM: 2389	$-171.08	$342.16
08/10/1999	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-7074 NUM: 2353	$-171.38	$513.24
07/17/1999	BILL	D & G INVESTMENTS ET AL	$684.62	$684.62
03/25/1999	PAYMENT	D & G INVESTMENTS CHECK	$-174.55	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.71	$174.55
01/08/1999	PAYMENT	D & G INVESTMENTS CHECK	$-167.84	$167.84
10/16/1998	PAYMENT	D & G INVESTMENTS CHECK	$-167.84	$335.68
08/24/1998	PAYMENT	D & G INVESTMENTS CHECK	$-168.11	$503.52
07/13/1998	BILL	D & G INVESTMENTS ET AL	$671.63	$671.63
03/06/1998	PAYMENT	D & G INVESTMENTS CHECK	$-164.10	$0.00
01/06/1998	PAYMENT	D & G INVESTMENTS CHECK	$-164.10	$164.10
10/07/1997	PAYMENT	D & G INVESTMENTS CHECK	$-164.10	$328.20
08/21/1997	PAYMENT	D & G INVESTMENTS CHECK	$-164.26	$492.30
07/14/1997	BILL	D & G INVESTMENTS ET AL	$656.56	$656.56
03/12/1997	PAYMENT	D & G INVESTMENTS	$-162.68	$0.00
01/13/1997	PAYMENT	D & G INVESTMENTS	$-162.68	$162.68
08/26/1996	PAYMENT	D & G INVESTMENTS	$-325.53	$325.36
07/18/1996	BILL	D & G INVESTMENTS ET AL	$650.89	$650.89