Tax Account 017-153-09

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Owners

RUBIN, DAVIS M & SUSAN M
1960 E 5TH ST
SILVER SPRINGS, NV 89429-0000

RUBIN, SUSAN M

Account Summary

Account ID	017-153-09
Account Type	Real Estate
Location	1960 E 5TH ST SILVER SPRINGS
Balance	$396.00
Currently Due	$198.00

Account ID

017-153-09

Account Type

Real Estate

Location

1960 E 5TH ST
SILVER SPRINGS

Balance

$396.00

Currently Due

$198.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$792.60
Total	$792.60
Paid	$396.60
Balance	$396.00
Due	$198.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$792.60

Total

$792.60

Paid

$396.60

Balance

$396.00

Due

$198.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	Paid	$198.60	$0.00	$198.60	$198.60	$0.00
2	10/07/2024	10/17/2024	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
3	01/06/2025	01/16/2025	Past due	$198.00	$0.00	$198.00	$0.00	$198.00
4	03/03/2025	03/13/2025	Due	$198.00	$0.00	$198.00	$0.00	$396.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$769.57	$0.00	$769.57	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$639.48	$0.00	$639.48	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$620.92	$0.00	$620.92	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$602.03	$0.00	$602.03	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$584.55	$0.00	$584.55	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$567.56	$0.00	$567.56	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$551.05	$0.00	$551.05	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$537.14	$0.00	$537.14	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.04	1.00	.50
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	RUBIN, DAVIS M & SUSAN M CHECK 1260	$-198.00	$396.00
08/29/2024	PAYMENT	RUBIN, DAVIS M & SUSAN M CHECK 1259	$-198.60	$594.00
07/16/2024	BILL	RUBIN, DAVIS M & SUSAN M	$792.60	$792.60
09/12/2023	PAYMENT	RUBIN, DAVIS M & SUSAN M SYS 843 ORIG: CHECK	$-769.57	$0.00
09/12/2023	ADJUST	RUBIN, DAVIS M & SUSAN M CHECK 843 VOIDED PAYMENT: 878557. REASON: COLLECTION FEE FIX	$769.57	$769.57
09/12/2023	PAYMENT	RUBIN, DAVIS SYS 841 ORIG: CHECK	$-129.24	$0.00
09/12/2023	ADJUST	RUBIN, DAVIS CHECK 841 VOIDED PAYMENT: 773450. REASON: COLLECTION FEE FIX	$129.24	$129.24
09/12/2023	PAYMENT	RUBIN, DAVIS M SYS 840 ORIG: CHECK ORIG: SYS	$-170.00	$0.00
09/12/2023	ADJUST	RUBIN, DAVIS M SYS 840 ORIG: CHECK VOIDED PAYMENT: 766831. REASON: COLLECTION FEE FIX	$170.00	$170.00
09/12/2023	PAYMENT	RUBIN, DAVIS M SYS 839 ORIG: CHECK ORIG: SYS	$-170.00	$0.00
09/12/2023	ADJUST	RUBIN, DAVIS M SYS 839 ORIG: CHECK VOIDED PAYMENT: 766830. REASON: COLLECTION FEE FIX	$170.00	$170.00
09/12/2023	PAYMENT	RUBIN, DAVIS M SYS 836 ORIG: CHECK ORIG: SYS	$-170.24	$0.00
09/12/2023	ADJUST	RUBIN, DAVIS M SYS 836 ORIG: CHECK VOIDED PAYMENT: 766829. REASON: COLLECTION FEE FIX	$170.24	$170.24
09/12/2023	PAYMENT	RUBIN, DAVIS M SYS 833 ORIG: CHECK	$-155.18	$0.00
09/12/2023	ADJUST	RUBIN, DAVIS M CHECK 833 VOIDED PAYMENT: 651857. REASON: COLLECTION FEE FIX	$155.18	$155.18
09/12/2023	PAYMENT	RUBIN, DAVIS M SYS 832 ORIG: CHECK	$-155.18	$0.00
09/12/2023	ADJUST	RUBIN, DAVIS M CHECK 832 VOIDED PAYMENT: 630764. REASON: COLLECTION FEE FIX	$155.18	$155.18
09/12/2023	PAYMENT	RUBIN, DAVIS M SYS 831 ORIG: CHECK	$-155.18	$0.00
09/12/2023	ADJUST	RUBIN, DAVIS M CHECK 831 VOIDED PAYMENT: 609286. REASON: COLLECTION FEE FIX	$155.18	$155.18
09/12/2023	PAYMENT	RUBIN, DAVIS M SYS 830 ORIG: CHECK	$-155.38	$0.00
09/12/2023	ADJUST	RUBIN, DAVIS M CHECK 830 VOIDED PAYMENT: 567804. REASON: COLLECTION FEE FIX	$155.38	$155.38
09/11/2023	PAYMENT	RUBIN, DAVIS M & SUSAN M CHECK 843	$-769.57	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-7.74	$769.57
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.74	$777.31
07/17/2023	BILL	RUBIN, DAVIS M & SUSAN M	$769.57	$769.57
03/01/2023	PAYMENT	RUBIN, DAVIS CHECK 841	$-129.24	$0.00
02/06/2023	PAYMENT	RUBIN, DAVIS M SYS 840 ORIG: CHECK	$-170.00	$129.24
02/06/2023	PAYMENT	RUBIN, DAVIS M SYS 839 ORIG: CHECK	$-170.00	$299.24
02/06/2023	PAYMENT	RUBIN, DAVIS M SYS 836 ORIG: CHECK	$-170.24	$469.24
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-40.76	$639.48
02/06/2023	ADJUST	RUBIN, DAVIS M CHECK 836 VOIDED PAYMENT: 705203. REASON: CORRECTED RECAPTURE FOR 2022/2023	$170.24	$680.24
02/06/2023	ADJUST	RUBIN, DAVIS M CHECK 839 VOIDED PAYMENT: 724396. REASON: CORRECTED RECAPTURE FOR 2022/2023	$170.00	$510.00
02/06/2023	ADJUST	RUBIN, DAVIS M CHECK 840 VOIDED PAYMENT: 736290. REASON: CORRECTED RECAPTURE FOR 2022/2023	$170.00	$340.00
12/30/2022	PAYMENT	RUBIN, DAVIS M CHECK 840	$-170.00	$170.00
10/04/2022	PAYMENT	RUBIN, DAVIS M CHECK 839	$-170.00	$340.00
08/25/2022	PAYMENT	RUBIN, DAVIS M CHECK 836	$-170.24	$510.00
07/15/2022	BILL	RUBIN, DAVIS M & SUSAN M	$680.24	$680.24
03/04/2022	PAYMENT	RUBIN, DAVIS M CHECK 833	$-155.18	$0.00
01/04/2022	PAYMENT	RUBIN, DAVIS M CHECK 832	$-155.18	$155.18
10/05/2021	PAYMENT	RUBIN, DAVIS M CHECK 831	$-155.18	$310.36
08/27/2021	PAYMENT	RUBIN, DAVIS M CHECK 830	$-155.38	$465.54
07/14/2021	BILL	RUBIN, DAVIS M & SUSAN M	$620.92	$620.92
02/26/2021	PAYMENT	RUBIN, DAVIS M CHECK 824	$-150.00	$0.00
01/05/2021	PAYMENT	RUBIN, DAVIS M CHECK 814	$-150.00	$150.00
10/13/2020	PAYMENT	RUBIN, DAVIS M CHECK NUM: 800	$-150.00	$300.00
08/24/2020	PAYMENT	RUBIN, DAVIS M & SUSAN M CHECK NUM: 794	$-152.03	$450.00
07/09/2020	BILL	RUBIN, DAVIS M & SUSAN M	$602.03	$602.03
03/04/2020	PAYMENT	RUBIN, DAVIS M CHECK NUM: 769	$-146.00	$0.00
01/02/2020	PAYMENT	RUBIN, DAVIS M & SUSAN M CHECK NUM: 760	$-146.00	$146.00
09/26/2019	PAYMENT	RUBIN, DAVIS M CHECK NUM: 748	$-146.00	$292.00
08/14/2019	PAYMENT	RUBIN, SUSAN M CHECK NUM: 1192	$-146.55	$438.00
07/10/2019	BILL	RUBIN, DAVIS M & SUSAN M	$584.55	$584.55
03/05/2019	PAYMENT	RUBIN, DAVIS CHECK NUM: 727	$-141.00	$0.00
01/02/2019	PAYMENT	RUBIN, SUSAN M CHECK NUM: 1164	$-141.00	$141.00
09/25/2018	PAYMENT	RUBIN, DAVIS CHECK NUM: 704	$-141.00	$282.00
08/17/2018	PAYMENT	RUBIN, DAVIS CHECK NUM: 698	$-144.56	$423.00
07/10/2018	BILL	RUBIN, DAVIS M & SUSAN M	$567.56	$567.56
02/28/2018	PAYMENT	RUBIN, DAVIS M CHECK NUM: 674	$-137.00	$0.00
01/03/2018	PAYMENT	RUBIN, DAVIS CHECK NUM: 663	$-137.00	$137.00
09/29/2017	PAYMENT	RUBIN, DAVIS M CHECK NUM: 651	$-137.00	$274.00
08/28/2017	PAYMENT	RUBIN, DAVIS M CHECK NUM: 646	$-140.05	$411.00
07/10/2017	BILL	RUBIN, DAVIS M & SUSAN M	$551.05	$551.05
02/23/2017	PAYMENT	RUBIN, DAVIS M CHECK NUM: 616	$-134.00	$0.00
12/27/2016	PAYMENT	RUBIN, SUSAN CHECK NUM: 1096	$-134.00	$134.00
08/29/2016	PAYMENT	RUBIN, SUSAN CHECK NUM: 1085	$-134.00	$268.00
08/16/2016	PAYMENT	RUBIN, DAVIS CHECK	$-135.14	$402.00
07/11/2016	BILL	RUBIN, DAVIS M & SUSAN M	$537.14	$537.14
08/12/2015	PAYMENT	RUBIN, DAVIS M CHECK NUM: 503	$-535.91	$0.00
07/07/2015	BILL	RUBIN, DAVIS M & SUSAN M	$535.91	$535.91
07/25/2014	PAYMENT	RUBIN, DAVIS M & SUSAN M CHECK NUM: 273	$-520.62	$0.00
07/08/2014	BILL	RUBIN, DAVIS M & SUSAN M	$520.62	$520.62
08/14/2013	PAYMENT	ROBERTA E RUBIN TRUST CHECK NUM: 212	$-536.84	$0.00
07/08/2013	BILL	RUBIN, DAVIS M & SUSAN M	$536.84	$536.84
08/15/2012	PAYMENT	ROBERTA E RUBIN TRUST CHECK NUM: 143	$-644.25	$0.00
07/10/2012	BILL	RUBIN, DAVIS M & SUSAN M	$644.25	$644.25
08/16/2011	PAYMENT	RUBIN, DAVIS M & ROBERTA E CHECK NUM: 101	$-803.15	$0.00
07/08/2011	BILL	RUBIN, DAVIS M & SUSAN M	$803.15	$803.15
08/03/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11593	$-482.98	$0.00
07/28/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11549	$-361.24	$482.98
07/08/2010	BILL	RUBIN, DAVIS M & SUSAN M	$844.22	$844.22
08/10/2009	PAYMENT	SKINKLE, ROBERT F & DEBORAH S CHECK BANK: 94-72 NUM: 2609	$-407.52	$0.00
07/06/2009	BILL	SKINKLE, ROBERT F & DEBORAH S	$407.52	$407.52
08/15/2008	PAYMENT	SKINKLE, ROBERT F & DEBORAH S CHECK BANK: 94-72 NUM: 2570	$-395.65	$0.00
07/15/2008	BILL	SKINKLE, ROBERT F & DEBORAH S	$395.65	$395.65
08/06/2007	PAYMENT	SKINKLE, ROBERT F & DEBORAH S CHECK BANK: 94-72 NUM: 2504	$-384.13	$0.00
07/12/2007	BILL	SKINKLE, ROBERT F & DEBORAH S	$384.13	$384.13
08/04/2006	PAYMENT	SKINKLE, ROBERT F & DEBORAH S CHECK BANK: 94-72 NUM: 2354	$-372.94	$0.00
07/12/2006	BILL	SKINKLE, ROBERT F & DEBORAH S	$372.94	$372.94
08/23/2005	PAYMENT	SKINKLE, ROBERT F & DEBORAH S CHECK BANK: 94-72 NUM: 2197	$-362.08	$0.00
07/15/2005	BILL	SKINKLE, ROBERT F & DEBORAH S	$362.08	$362.08
08/05/2004	PAYMENT	SKINKLE, ROBERT F & DEBORAH S CHECK BANK: 94-72 NUM: 1998	$-323.27	$0.00
07/08/2004	BILL	SKINKLE, ROBERT F & DEBORAH S	$323.27	$323.27
08/20/2003	PAYMENT	SKINKLE, ROBERT F & DEBORAH S CHECK BANK: 94-72 NUM: 1807	$-318.01	$0.00
07/18/2003	BILL	SKINKLE, ROBERT F & DEBORAH S	$318.01	$318.01
08/13/2002	PAYMENT	SKINKLE, ROBERT F & DEBORAH S CHECK BANK: 94-72 NUM: 1423	$-312.62	$0.00
07/12/2002	BILL	SKINKLE, ROBERT F & DEBORAH S	$312.62	$312.62
07/30/2001	PAYMENT	SKINKLE, ROBERT F & DEBORAH S CHECK BANK: 94-72 NUM: 1409	$-305.44	$0.00
07/12/2001	BILL	SKINKLE, ROBERT F & DEBORAH S	$305.44	$305.44
08/15/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 41673	$-110.31	$0.00
07/17/2000	BILL	SKINKLE, ROBERT F & DEBORAH S	$110.31	$110.31
08/30/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1481	$-91.51	$0.00
07/17/1999	BILL	AMERICAN PROPERTY SERVICES INC	$91.51	$91.51
08/04/1998	PAYMENT	SXHEINBAUM, B. CHECK	$-93.17	$0.00
07/13/1998	BILL	SCHEINBAUM, BERNARD & BETTYE	$93.17	$93.17
07/30/1997	PAYMENT	SCHEINBAUM, BERNARD CHECK	$-92.53	$0.00
07/14/1997	BILL	SCHEINBAUM, BERNARD & BETTYE	$92.53	$92.53
08/14/1996	PAYMENT	SCHEINBAUM	$-92.02	$0.00
07/18/1996	BILL	SCHEINBAUM, BERNARD & BETTYE	$92.02	$92.02