Tax Account 004-272-16

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Owners

RUBERT, LOTUS / RUBERT, PEGGY
8 FAIRWAY DR
YERINGTON, NV 89447-0000

RUBERT, PEGGY

Account Summary

Account ID	004-272-16
Account Type	Real Estate
Location	8 FAIRWAY DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-272-16

Account Type

Real Estate

Location

8 FAIRWAY DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,769.39
Total	$1,769.39
Paid	$1,769.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,769.39

Total

$1,769.39

Paid

$1,769.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$443.39	$0.00	$443.39	$443.39	$0.00
2	10/02/2023	10/13/2023	Paid	$442.00	$0.00	$442.00	$442.00	$0.00
3	01/02/2024	01/13/2024	Paid	$442.00	$0.00	$442.00	$442.00	$0.00
4	03/04/2024	03/15/2024	Paid	$442.00	$0.00	$442.00	$442.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,715.68	$17.27	$1,732.95	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,653.94	$0.00	$1,653.94	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,501.16	$14.88	$1,516.04	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,452.27	$0.00	$1,452.27	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,410.50	$0.00	$1,410.50	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,369.10	$0.00	$1,369.10	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,334.23	$0.00	$1,334.23	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2021-2022	S21	Weed Tax	11.27	11.27	.00	.00
2020-2021	S21	Weed Tax	11.27	11.27	.00	.00
2019-2020	S21	Weed Tax	5.93	5.93	.00	.00
2018-2019	S21	Weed Tax	5.61	5.61	.00	.00
2017-2018	S21	Weed Tax	5.61	5.61	.00	.00
2016-2017	S21	Weed Tax	5.61	5.61	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2024	PAYMENT	RUBERT, LOTUS / RUBERT, PEGGY CHECK 2005	$-442.00	$0.00
12/27/2023	PAYMENT	RUBERT, PEGGY CHECK 2003	$-442.00	$442.00
09/19/2023	PAYMENT	RUBERT, LOTUS / RUBERT, PEGGY CHECK 2000	$-442.00	$884.00
08/22/2023	PAYMENT	RUBERT, LOTUS / RUBERT, PEGGY CHECK 7008	$-443.39	$1,326.00
07/17/2023	BILL	RUBERT, LOTUS / RUBERT, PEGGY	$1,769.39	$1,769.39
02/24/2023	PAYMENT	RUBERT, PEGGY CHECK 9138	$-428.00	$0.00
12/20/2022	PAYMENT	RUBERT, LOTUS / RUBERT, PEGGY CHECK 9133	$-428.00	$428.00
09/30/2022	PAYMENT	RUBERT, LOTUS / RUBERT, PEGGY CHECK 9125	$-428.00	$856.00
09/01/2022	PAYMENT	THE COUNTRY SUNFLOWER CHECK 9122	$-448.95	$1,284.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.27	$1,732.95
07/15/2022	BILL	RUBERT, LOTUS / RUBERT, PEGGY	$1,715.68	$1,715.68
03/14/2022	PAYMENT	THE COUNTRY SUNFLOWER CHECK 9097	$-413.44	$0.00
12/09/2021	PAYMENT	THE COUNTRY SUNFLOWER CHECK 6969	$-413.44	$413.44
10/04/2021	PAYMENT	THE COUNTRY SUNFLOWER CHECK 6952	$-413.44	$826.88
08/24/2021	PAYMENT	PEGGY RUBERT PNP PNP - 99230644	$-413.62	$1,240.32
07/14/2021	BILL	RUBERT, LOTUS / RUBERT, PEGGY	$1,653.94	$1,653.94
12/22/2020	PAYMENT	FABER, RICHARD CHECK 7855	$-758.88	$0.00
10/28/2020	PAYMENT	FABER, THEODORE & ELSIE M TRS CHECK NUM: 7847	$-372.00	$758.88
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.88	$1,130.88
08/11/2020	PAYMENT	FABER, THEODORE & ELSIE M TRS CHECK NUM: 7823	$-385.16	$1,116.00
07/09/2020	BILL	FABER, THEODORE & ELSIE M TRS	$1,501.16	$1,501.16
07/25/2019	PAYMENT	FABER FAMILY TRUST CHECK NUM: 7620	$-1,452.27	$0.00
07/10/2019	BILL	FABER, THEODORE & ELSIE M TRS	$1,452.27	$1,452.27
03/01/2019	PAYMENT	FABER, THEODORE & ELSIE M TRS CHECK NUM: 7564	$-351.00	$0.00
12/27/2018	PAYMENT	FABER, THEODORE & ELSIE M TRS CHECK NUM: 7544	$-351.00	$351.00
09/25/2018	PAYMENT	FABER, THEODORE & ELSIE M TRS CHECK NUM: 7510	$-351.00	$702.00
08/03/2018	PAYMENT	FABER, THEODORE & ELSIE M TRS CHECK NUM: 7494	$-357.50	$1,053.00
07/10/2018	BILL	FABER, THEODORE & ELSIE M TRS	$1,410.50	$1,410.50
02/14/2018	PAYMENT	FABER, ELSIE M TRS CHECK NUM: 7431	$-340.00	$0.00
12/11/2017	PAYMENT	FABER, THEODORE & ELSIE M TRS CHECK NUM: 7406	$-340.00	$340.00
09/14/2017	PAYMENT	FABER, ELSIE M TRS CHECK NUM: 7375	$-340.00	$680.00
07/28/2017	PAYMENT	FABER, THEODORE & ELSIE M TRS CHECK NUM: 7359	$-349.10	$1,020.00
07/10/2017	BILL	FABER, THEODORE & ELSIE M TRS	$1,369.10	$1,369.10
07/18/2016	PAYMENT	FABER FAMILY TRUST CHECK NUM: 7196	$-1,334.23	$0.00
07/11/2016	BILL	FABER, THEODORE & ELSIE M TRS	$1,334.23	$1,334.23
08/12/2015	PAYMENT	FABER FAMILY TRUST CHECK NUM: 6957	$-1,332.90	$0.00
07/07/2015	BILL	FABER, THEODORE & ELSIE M TRS	$1,332.90	$1,332.90
07/21/2014	PAYMENT	FABER, THEODORE & ELSIE M TRS CHECK NUM: 6486	$-1,383.94	$0.00
07/08/2014	BILL	FABER, THEODORE & ELSIE M TRS	$1,383.94	$1,383.94
12/05/2013	PAYMENT	FABER FAMILY TRUST CHECK NUM: 6349	$-579.85	$0.00
09/04/2013	AMENDMENT	AMEND-APPLY VET'S EXEMPTION	$-88.15	$579.85
07/30/2013	PAYMENT	FABER FAMILY TRUST CHECK NUM: 6104	$-675.79	$668.00
07/08/2013	BILL	FABER, THEODORE & ELSIE M TRS	$1,343.79	$1,343.79
12/11/2012	PAYMENT	FABER, THEODORE & ELSIE M TRS CHECK NUM: 6203	$-688.00	$0.00
08/02/2012	PAYMENT	FABER FAMILY TRUST CHECK NUM: 5719	$-694.25	$688.00
07/10/2012	BILL	FABER, THEODORE & ELSIE M TRS	$1,382.25	$1,382.25
11/09/2011	PAYMENT	FABER, THEODORE & ELSIE M TRS CHECK NUM: 5404	$-718.00	$0.00
08/02/2011	PAYMENT	FABER, THEODORE & ELSIE M CHECK NUM: 5301	$-726.68	$718.00
07/08/2011	BILL	FABER, THEODORE & ELSIE M TRS	$1,444.68	$1,444.68
12/14/2010	PAYMENT	FABER, THEODORE & ELSIE M TRS CHECK BANK: 94-7074 NUM: 5069	$-776.00	$0.00
08/10/2010	PAYMENT	FABER, THEODORE & ELSIE M TRS CHECK BANK: 94-7074 NUM: 94-7074	$-783.64	$776.00
07/08/2010	BILL	FABER, THEODORE & ELSIE M TRS	$1,559.64	$1,559.64
11/25/2009	PAYMENT	FABER, THEODORE CHECK BANK: 94-7074 NUM: 1002	$-858.00	$0.00
07/20/2009	PAYMENT	FABER, THEODORE & ELSIE M TRS CHECK BANK: 94-7074 NUM: 4516	$-871.39	$858.00
07/06/2009	BILL	FABER, THEODORE & ELSIE M TRS	$1,729.39	$1,729.39
12/30/2008	PAYMENT	FABER, THEODORE & ELSIE M TRS CHECK BANK: 94-7074 NUM: 4334	$-794.00	$0.00
08/12/2008	PAYMENT	FABER, THEODORE & ELSIE M TRS CHECK BANK: 94-7074 NUM: 4186	$-812.20	$794.00
07/15/2008	BILL	FABER, THEODORE & ELSIE M TRS	$1,606.20	$1,606.20
12/27/2007	PAYMENT	FABER, THEODORE & ELSIE M CHECK BANK: 94-7074 NUM: 3955	$-808.00	$0.00
08/07/2007	PAYMENT	FABER, THEODORE & ELSIE M TRS CHECK BANK: 94-7074 NUM: 1019	$-826.55	$808.00
07/12/2007	BILL	FABER, THEODORE & ELSIE M TRS	$1,634.55	$1,634.55
12/20/2006	PAYMENT	FABER, THEODORE & ELSIE M TRS CHECK BANK: 94-7074 NUM: 1013	$-784.00	$0.00
08/18/2006	PAYMENT	FABER, THEODORE & ELSIE M TRS CHECK BANK: 94-7074 NUM: 1004	$-797.89	$784.00
07/12/2006	BILL	FABER, THEODORE & ELSIE M TRS	$1,581.89	$1,581.89
12/27/2005	PAYMENT	FABER, THEODORE & ELSIE M CHECK BANK: 94-7074 NUM: 3201	$-762.00	$0.00
08/05/2005	PAYMENT	FABER, THEODORE & ELSIE M TRS CHECK BANK: 94-7074 NUM: 3034	$-772.25	$762.00
07/15/2005	BILL	FABER, THEODORE & ELSIE M TRS	$1,534.25	$1,534.25
12/22/2004	PAYMENT	FABER, THEODORE & ELSIE M TRS CHECK BANK: 94-7074 NUM: 2746	$-756.00	$0.00
08/03/2004	PAYMENT	FABER, THEODORE & ELSIE M TRS CHECK BANK: 94-7074 NUM: 2551	$-768.60	$756.00
07/08/2004	BILL	FABER, THEODORE & ELSIE M TRS	$1,524.60	$1,524.60
12/09/2003	PAYMENT	FABER, THEODORE & ELSIE M TRS CHECK BANK: 94-7074 NUM: 2288	$-743.98	$0.00
08/05/2003	PAYMENT	FABER, THEODORE & ELSIE M TRS CHECK BANK: 94-7074 NUM: 2118	$-752.88	$743.98
07/18/2003	BILL	FABER, THEODORE & ELSIE M TRS	$1,496.86	$1,496.86
12/24/2002	PAYMENT	FABER, THEODORE & ELSIE M TRS CHECK BANK: 94-7074 NUM: 1891	$-708.00	$0.00
08/06/2002	PAYMENT	FABER, THEODORE & ELSIE M TRS CHECK BANK: 94-7074 NUM: 351	$-718.61	$708.00
07/12/2002	BILL	FABER, THEODORE & ELSIE M TRS	$1,426.61	$1,426.61
12/21/2001	PAYMENT	FABER, THEODORE & ELSIE M CHECK BANK: 94-7074 NUM: 334	$-714.54	$0.00
08/14/2001	PAYMENT	FABER, THEODORE & ELSIE M CHECK BANK: 94-7074 NUM: 1404	$-723.68	$714.54
07/12/2001	BILL	FABER, THEODORE & ELSIE M TRS	$1,438.22	$1,438.22
12/29/2000	PAYMENT	FABER, THEODORE & ELSIE TRUSTE CHECK BANK: 94-7074 NUM: 1177	$-703.88	$0.00
08/11/2000	PAYMENT	FABER, THEODORE & ELSIE TRUSTE CHECK BANK: 94-7074 NUM: 301	$-713.06	$703.88
07/17/2000	BILL	FABER, THEODORE & ELSIE TRUSTE	$1,416.94	$1,416.94
01/06/2000	PAYMENT	FABER, THEODORE & ELSIE TRUSTE CHECK BANK: 94-7074 NUM: 281	$-732.82	$0.00
08/10/1999	PAYMENT	FABER, THEODORE & ELSIE TRUSTE CHECK BANK: 94-7074 NUM: 272	$-741.98	$732.82
07/17/1999	BILL	FABER, THEODORE & ELSIE TRUSTE	$1,474.80	$1,474.80
12/29/1998	PAYMENT	FABER, THEODORE & ELSIE TRUSTE CHECK	$-725.08	$0.00
08/17/1998	PAYMENT	FABER, THEODORE & ELSIE TRUSTE CHECK	$-734.21	$725.08
07/13/1998	BILL	FABER, THEODORE & ELSIE TRUSTE	$1,459.29	$1,459.29
12/01/1997	PAYMENT	FABER, THEODORE & ELSIE TRUSTE CHECK	$-714.54	$0.00
08/14/1997	PAYMENT	FABER, THEODORE & ELSIE TRUSTE CHECK	$-723.65	$714.54
07/14/1997	BILL	FABER, THEODORE & ELSIE TRUSTE	$1,438.19	$1,438.19
12/27/1996	PAYMENT	FABER, THEODORE & ELSIE TRUSTE	$-649.86	$0.00
08/16/1996	PAYMENT	FABER, THEODORE & ELSIE TRUSTE	$-656.59	$649.86
07/18/1996	BILL	FABER, THEODORE & ELSIE TRUSTE	$1,306.45	$1,306.45