Tax Account 018-463-14

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Owners

RUBY, RICHARD J & DIANA L TRS
5960 W FIR ST
SILVER SPRINGS, NV 89429

RUBY, DIANA L TR

Account Summary

Account ID	018-463-14
Account Type	Real Estate
Location	5960 W FIR ST SILVER SPRINGS
Balance	$527.00
Currently Due	$0.00

Account ID

018-463-14

Account Type

Real Estate

Location

5960 W FIR ST
SILVER SPRINGS

Balance

$527.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,109.64
Total	$2,109.64
Paid	$1,582.64
Balance	$527.00
Due	$0.00
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

$2,109.64

Total

$2,109.64

Paid

$1,582.64

Balance

$527.00

Due

$0.00

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	$528.64	$0.00	$528.64	$528.64	$0.00
2	10/07/2024	10/17/2024	Paid	$527.00	$0.00	$527.00	$527.00	$0.00
3	01/06/2025	01/16/2025	Paid	$527.00	$0.00	$527.00	$527.00	$0.00
4	03/03/2025	03/13/2025	Due	$527.00	$0.00	$527.00	$0.00	$527.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,048.31	$0.00	$2,048.31	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,731.95	$0.00	$1,731.95	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,683.78	$0.00	$1,683.78	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,632.56	$0.00	$1,632.56	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,584.96	$0.00	$1,584.96	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,539.51	$0.00	$1,539.51	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,494.16	$0.00	$1,494.16	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,510.18	$0.00	$1,510.18	$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	1.56	.48	.00
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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-527.00	$527.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-527.00	$1,054.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-528.64	$1,581.00
07/16/2024	BILL	RUBY, RICHARD J & DIANA L TRS	$2,109.64	$2,109.64
02/26/2024	PAYMENT	RJ RUBY ACH NORW - 035605989	$-512.00	$0.00
12/19/2023	PAYMENT	RJ RUBY ACH NORW - 035353154	$-512.00	$512.00
09/19/2023	PAYMENT	RJ RUBY ACH NORW - 035047748	$-512.00	$1,024.00
07/27/2023	PAYMENT	RJ RUBY ACH NORW - 034848892	$-512.31	$1,536.00
07/17/2023	BILL	RUBY, RICHARD J & DIANA L	$2,048.31	$2,048.31
02/21/2023	PAYMENT	RJ RUBY ACH NORW - 034165815	$-432.00	$0.00
12/23/2022	PAYMENT	RJ RUBY ACH NORW - 033876139	$-432.00	$432.00
09/14/2022	PAYMENT	RJ RUBY ACH NORW - 033458057	$-432.00	$864.00
08/11/2022	PAYMENT	RJ RUBY ACH NORW - 033193759	$-435.95	$1,296.00
07/15/2022	BILL	RUBY, RICHARD J & DIANA L	$1,731.95	$1,731.95
02/23/2022	PAYMENT	RJ RUBY ACH NORW - 032328721	$-420.91	$0.00
12/22/2021	PAYMENT	RJ RUBY ACH NORW - 031896522	$-420.91	$420.91
10/04/2021	PAYMENT	RJ RUBY ACH NORW - 031292014	$-420.91	$841.82
08/09/2021	PAYMENT	FIRST AMERICAN TITLE INS COMPANY CHECK 1249525737	$-421.05	$1,262.73
07/14/2021	BILL	RUBY, RICHARD J & DIANA L	$1,683.78	$1,683.78
02/26/2021	PAYMENT	RJ RUBY ACH NORW - 037670214	$-408.00	$0.00
01/04/2021	PAYMENT	RJ RUBY ACH NORW - 037498047	$-408.00	$408.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-408.00	$816.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$408.56	$1,224.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-408.56	$815.44
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-408.56	$1,224.00
07/09/2020	BILL	RUBY, RICHARD J & DIANA L	$1,632.56	$1,632.56
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-396.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-396.00	$396.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-396.00	$792.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-396.96	$1,188.00
07/10/2019	BILL	RUBY, RICHARD J & DIANA L	$1,584.96	$1,584.96
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-384.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-384.00	$384.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-384.00	$768.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-387.51	$1,152.00
07/10/2018	BILL	RUBY, RICHARD J & DIANA L	$1,539.51	$1,539.51
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-373.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-373.00	$373.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-373.00	$746.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-375.16	$1,119.00
07/10/2017	BILL	RUBY, RICHARD J & DIANA L	$1,494.16	$1,494.16
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-377.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-377.00	$377.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-377.00	$754.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-379.18	$1,131.00
07/11/2016	BILL	RUBY, RICHARD J & DIANA L	$1,510.18	$1,510.18
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-377.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-377.00	$377.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-377.00	$754.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-377.22	$1,131.00
07/07/2015	BILL	RUBY, RICHARD J & DIANA L	$1,508.22	$1,508.22
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-366.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-366.00	$366.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-366.00	$732.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-367.21	$1,098.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$367.21	$1,465.21
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-367.21	$1,098.00
07/08/2014	BILL	RUBY, RICHARD J & DIANA L	$1,465.21	$1,465.21
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-342.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-342.00	$342.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-342.00	$684.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-345.03	$1,026.00
07/08/2013	BILL	RUBY, RICHARD J & DIANA L	$1,371.03	$1,371.03
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-575.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-575.00	$575.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-575.00	$1,150.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-576.84	$1,725.00
07/10/2012	BILL	RUBY, RICHARD J & DIANA L	$2,301.84	$2,301.84
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-586.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-586.00	$586.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-586.00	$1,172.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-588.84	$1,758.00
07/08/2011	BILL	RUBY, RICHARD J & DIANA L	$2,346.84	$2,346.84
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-624.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-624.00	$624.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-624.00	$1,248.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-624.07	$1,872.00
07/08/2010	BILL	RUBY, RICHARD J & DIANA L	$2,496.07	$2,496.07
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-630.81	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-630.81	$630.81
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-630.81	$1,261.62
07/30/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249410025	$-630.82	$1,892.43
07/22/2009	AMENDMENT	per assessor chng abatement	$-4.94	$2,523.25
07/06/2009	BILL	RUBY, RICHARD J & DIANA L	$2,528.19	$2,528.19
03/31/2009	PAYMENT	MARK IV HOMES LLC CHECK BANK: 94-7074 NUM: 1274	$-25.46	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.98	$25.46
03/04/2009	PAYMENT	MARK IV HOMES LLC CHECK BANK: 94-7074 NUM: 1268	$-612.00	$24.48
01/21/2009	PAYMENT	MARK IV HOMES LLC CHECK BANK: 94-7074 NUM: 1254	$-612.00	$636.48
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.48	$1,248.48
10/09/2008	PAYMENT	MARK IV HOMES LLC CHECK BANK: 94-7074 NUM: 1212	$-612.00	$1,224.00
08/19/2008	PAYMENT	MARK IV HOMES LLC CHECK BANK: 94-7074 NUM: 1189	$-613.78	$1,836.00
07/15/2008	BILL	MARK IV HOMES LLC	$2,449.78	$2,449.78
03/05/2008	PAYMENT	MARK IV HOMES LLC CHECK BANK: 94-7074 NUM: 1137	$-28.00	$0.00
12/21/2007	PAYMENT	MARK IV HOMES LLC CHECK BANK: 94-7074 NUM: 1111	$-28.00	$28.00
09/27/2007	PAYMENT	MARK IV HOMES LLC CHECK BANK: 94-7074 NUM: 1078	$-28.00	$56.00
07/30/2007	PAYMENT	MARK IV HOMES LLC CHECK BANK: 94-7074 NUM: 1051	$-30.66	$84.00
07/12/2007	BILL	MARK IV HOMES LLC	$114.66	$114.66
08/15/2006	PAYMENT	KIELTY, JOHN R/MORRIS, KAREN CHECK BANK: 94-169 NUM: 741	$-65.45	$0.00
07/12/2006	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$65.45	$65.45
07/25/2005	PAYMENT	KIELTY, JOHN R CHECK BANK: 94-169 NUM: 428	$-60.59	$0.00
07/15/2005	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$60.59	$60.59
08/02/2004	PAYMENT	KAREN MORRIS CHECK BANK: 94-169 NUM: 402	$-56.10	$0.00
07/08/2004	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$56.10	$56.10
09/02/2003	PAYMENT	HOWARD, BOB CHECK BANK: 16-66 NUM: 4926	$-55.52	$0.00
07/18/2003	BILL	HOWARD, ROBERT S JR ET AL	$55.52	$55.52
07/29/2002	PAYMENT	BOB HOWARD CORK: B BANK: 16-66 NUM: 4234	$-53.73	$0.00
07/12/2002	BILL	HOWARD, ROBERT S JR ET AL	$53.73	$53.73
08/01/2001	PAYMENT	BOB HOWARD CHECK BANK: 16-66 NUM: 3974	$-52.82	$0.00
07/12/2001	BILL	HOWARD, ROBERT S JR ET AL	$52.82	$52.82
08/09/2000	PAYMENT	HOWARD, BOB CHECK BANK: 16-66 NUM: 3567	$-51.76	$0.00
07/17/2000	BILL	HOWARD, ROBERT S JR ET AL	$51.76	$51.76
08/10/1999	PAYMENT	HOWARD, BOB CHECK BANK: 16-66 NUM: 2099	$-65.99	$0.00
07/17/1999	BILL	HOWARD, ROBERT S JR ET AL	$65.99	$65.99
07/23/1998	PAYMENT	BOB HOWARD CHECK	$-67.20	$0.00
07/13/1998	BILL	HOWARD, ROBERT S JR ET AL	$67.20	$67.20
07/23/1997	PAYMENT	HOWARD, BOB CHECK	$-66.73	$0.00
07/14/1997	BILL	HOWARD, ROBERT S JR ET AL	$66.73	$66.73
07/31/1996	PAYMENT	HOWARD, BOB	$-66.37	$0.00
07/18/1996	BILL	HOWARD, ROBERT S JR ET AL	$66.37	$66.37