Tax Account 021-307-11
Owners
RUBERT, MARK ET AL
2075 OLD FALLON HWY
FERNLEY, NV 89408-0000
RUBERT, PHILIP
RUBERT, KEITH
RUBERT, RANDY
RUBERT, FRANK
RUBERT, MARY
Account Summary
| Account ID | 021-307-11 |
|---|---|
| Account Type | Real Estate |
| Location | 2000 SAGEBRUSH BL FERNLEY |
| Balance | $1,766.55 |
| Currently Due | $443.55 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,766.55 |
| Total | $1,766.55 |
| Paid | $0.00 |
| Balance | $1,766.55 |
| Due | $443.55 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,608.67 | $0.00 | $1,608.67 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $1,474.59 | $0.00 | $1,474.59 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $1,352.71 | $0.00 | $1,352.71 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $1,260.74 | $0.00 | $1,260.74 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 SECURED TAXES | $1,192.28 | $0.00 | $1,192.28 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $1,145.30 | $0.00 | $1,145.30 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $1,099.55 | $0.00 | $1,099.55 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $1,067.03 | $0.00 | $1,067.03 | $0.00 | $0.00 | 3.6131 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | .00 | 1.05 | .42 |
| 2023-2024 | S33 | Fernley Groundwater | 1.99 | 1.99 | .00 | .00 |
| 2022-2023 | S33 | Fernley Groundwater | 2.04 | 2.04 | .00 | .00 |
| 2021-2022 | S33 | Fernley Groundwater | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2019-2020 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2018-2019 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2017-2018 | S33 | Fernley Groundwater | .33 | .33 | .00 | .00 |
| 2016-2017 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | BILL | RUBERT, MARK ET AL | $1,766.55 | $1,766.55 |
| 03/06/2024 | PAYMENT | RUBERT, MARK ET AL CHECK 22-032862319 | $-402.00 | $0.00 |
| 01/05/2024 | PAYMENT | RUBERT, MARK CHECK 28593583514 | $-402.00 | $402.00 |
| 10/02/2023 | PAYMENT | RUBERT, MARK ET AL CHECK 28652770394 | $-402.00 | $804.00 |
| 08/10/2023 | PAYMENT | RUBERT, MARK ET AL CHECK 28652758683 | $-402.67 | $1,206.00 |
| 07/17/2023 | BILL | RUBERT, MARK ET AL | $1,608.67 | $1,608.67 |
| 03/06/2023 | PAYMENT | RUBERT, MARK ET AL CHECK 28432730070 | $-368.00 | $0.00 |
| 01/11/2023 | PAYMENT | RUBERT, MARK ET AL CHECK 28463385363 | $-368.00 | $368.00 |
| 10/10/2022 | PAYMENT | RUBERT, MARK ET AL CHECK 28073494405 | $-368.00 | $736.00 |
| 08/25/2022 | PAYMENT | RUBERT, MARK CHECK 28073482852 | $-370.59 | $1,104.00 |
| 08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,474.59 |
| 07/15/2022 | BILL | RUBERT, MARK ET AL | $1,474.59 | $1,474.59 |
| 03/08/2022 | PAYMENT | RUBERT, MARK ET AL CHECK 27726174167 | $-338.14 | $0.00 |
| 01/04/2022 | PAYMENT | RUBERT, MARK CHECK 27726166034 | $-338.14 | $338.14 |
| 10/06/2021 | PAYMENT | RUBERT, MARK ET AL CHECK 27475548017 | $-338.14 | $676.28 |
| 08/18/2021 | PAYMENT | RUBERT, MARK CHECK 27475534484 | $-338.29 | $1,014.42 |
| 07/14/2021 | BILL | RUBERT, MARK ET AL | $1,352.71 | $1,352.71 |
| 03/04/2021 | PAYMENT | RUBERT, MARK ET AL CHECK 27246701711 | $-315.00 | $0.00 |
| 01/05/2021 | PAYMENT | RUBERT, MARK ET AL CHECK 26932895324 | $-315.00 | $315.00 |
| 10/13/2020 | PAYMENT | RUBERT, MARK ET AL CHECK NUM: 26932879721 | $-315.00 | $630.00 |
| 08/21/2020 | PAYMENT | RUBERT, MARK ET AL CHECK NUM: 26686046362 | $-315.74 | $945.00 |
| 07/09/2020 | BILL | RUBERT, MARK ET AL | $1,260.74 | $1,260.74 |
| 03/05/2020 | PAYMENT | RUBERT, MARK ET AL CHECK NUM: 26147844663 | $-297.00 | $0.00 |
| 01/07/2020 | PAYMENT | RUBERT, MARK CHECK NUM: 25912863810 | $-297.00 | $297.00 |
| 10/08/2019 | PAYMENT | RUBERT, MARK CHECK NUM: 26147828373 | $-297.00 | $594.00 |
| 08/08/2019 | PAYMENT | RUBERT, MARK CHECK NUM: 25912865103 | $-301.28 | $891.00 |
| 07/10/2019 | BILL | RUBERT, MARK ET AL | $1,192.28 | $1,192.28 |
| 03/05/2019 | PAYMENT | RUBERT, MARK ET AL CHECK NUM: 25633583008 | $-286.00 | $0.00 |
| 01/02/2019 | PAYMENT | RUBERT, MARK ET AL CHECK NUM: 25390919237 | $-286.00 | $286.00 |
| 10/09/2018 | PAYMENT | RUBERT, MARK CHECK NUM: 25390907381 | $-286.00 | $572.00 |
| 08/02/2018 | PAYMENT | RUBERT, MARK CHECK NUM: 25020890752 | $-287.30 | $858.00 |
| 07/10/2018 | BILL | RUBERT, MARK ET AL | $1,145.30 | $1,145.30 |
| 03/06/2018 | PAYMENT | RUBERT, MARK CHECK NUM: 24731607600 | $-274.00 | $0.00 |
| 01/04/2018 | PAYMENT | RUBERT, MARK ET AL CHECK NUM: 24731603651 | $-274.00 | $274.00 |
| 10/03/2017 | PAYMENT | RUBERT, MARK CHECK NUM: 23739116804 | $-274.00 | $548.00 |
| 08/09/2017 | PAYMENT | RUBERT, MARK ET AL CHECK NUM: 24165519085 | $-277.55 | $822.00 |
| 07/10/2017 | BILL | RUBERT, MARK ET AL | $1,099.55 | $1,099.55 |
| 03/02/2017 | PAYMENT | RUBERT, MARK ET AL CHECK NUM: 24165513180 | $-266.00 | $0.00 |
| 01/06/2017 | PAYMENT | RUBERT, MARK ET AL CHECK NUM: 520698125 | $-266.00 | $266.00 |
| 10/05/2016 | PAYMENT | RUBERT, MARK CHECK NUM: 19633491933 | $-266.00 | $532.00 |
| 08/17/2016 | PAYMENT | RUBERT, MARK CHECK NUM: 19633487231 | $-269.03 | $798.00 |
| 07/11/2016 | BILL | RUBERT, MARK ET AL | $1,067.03 | $1,067.03 |
| 03/02/2016 | PAYMENT | RUBERT, MARK ET AL CHECK NUM: 23372635318 | $-267.00 | $0.00 |
| 01/06/2016 | PAYMENT | RUBERT, MARK CHECK NUM: 23372626050 | $-267.00 | $267.00 |
| 10/08/2015 | PAYMENT | RUBERT, MARK CHECK NUM: 23047788036 | $-267.00 | $534.00 |
| 08/05/2015 | PAYMENT | RUBERT, MARK CHECK NUM: 23016961618 | $-270.13 | $801.00 |
| 07/07/2015 | BILL | RUBERT, MARK ET AL | $1,071.13 | $1,071.13 |
| 03/04/2015 | PAYMENT | RUBERT, MARK CHECK NUM: 22639927140 | $-349.00 | $0.00 |
| 01/07/2015 | PAYMENT | RUBERT, MARK CHECK NUM: R204862171902 | $-349.00 | $349.00 |
| 10/07/2014 | PAYMENT | RUBERT, MARK CHECK NUM: 22243255953 | $-349.00 | $698.00 |
| 08/19/2014 | PAYMENT | RUBERT, MARK ET AL CHECK NUM: 21815795193 | $-350.72 | $1,047.00 |
| 07/08/2014 | BILL | RUBERT, MARK ET AL | $1,397.72 | $1,397.72 |
| 03/10/2014 | PAYMENT | RUBERT, MARK ET AL CHECK NUM: 21442494925 | $-336.00 | $0.00 |
| 01/09/2014 | PAYMENT | RUBERT, MARK ET AL CHECK NUM: 20999627313 | $-336.00 | $336.00 |
| 10/10/2013 | PAYMENT | RUBERT, MARK ET AL CHECK NUM: 20999644997 | $-336.00 | $672.00 |
| 08/08/2013 | PAYMENT | RUBERT, MARK L CHECK NUM: 21115572052 | $-339.53 | $1,008.00 |
| 07/08/2013 | BILL | RUBERT, MARK ET AL | $1,347.53 | $1,347.53 |
| 03/06/2013 | PAYMENT | RUBERT, MARK ET AL CHECK NUM: 20767563450 | $-327.00 | $0.00 |
| 01/02/2013 | PAYMENT | RUBERT, MARK ET AL CORK: D | $-327.00 | $327.00 |
| 10/04/2012 | PAYMENT | RUBERT, MARK L CHECK NUM: 1909 | $-327.00 | $654.00 |
| 08/21/2012 | PAYMENT | RUBERT, MARK ET AL CHECK NUM: 1850 | $-329.81 | $981.00 |
| 07/10/2012 | BILL | RUBERT, MARK ET AL | $1,310.81 | $1,310.81 |
| 03/02/2012 | PAYMENT | RUBERT, MARK L CHECK NUM: 1834 | $-318.00 | $0.00 |
| 01/09/2012 | PAYMENT | RUBERT, MARK CHECK NUM: 1829 | $-318.00 | $318.00 |
| 10/06/2011 | PAYMENT | RUBERT, MARK ET AL CHECK NUM: 1737 | $-318.00 | $636.00 |
| 08/04/2011 | PAYMENT | RUBERT, MARK ET AL CHECK NUM: 18870264652 | $-319.51 | $954.00 |
| 07/08/2011 | BILL | RUBERT, MARK ET AL | $1,273.51 | $1,273.51 |
| 03/04/2011 | PAYMENT | RUBERT, MARK ET AL CHECK NUM: 203126622699 | $-296.00 | $0.00 |
| 01/10/2011 | PAYMENT | RUBERT, MARK L CHECK BANK: 94-7074 NUM: 1721 | $-296.00 | $296.00 |
| 10/12/2010 | PAYMENT | RUBERT, MARK ET AL CHECK BANK: 94-7074 NUM: 1717 | $-296.00 | $592.00 |
| 08/18/2010 | PAYMENT | RUBERT, MARK ET AL CHECK BANK: 75-53 NUM: 218858110 | $-299.12 | $888.00 |
| 07/08/2010 | BILL | RUBERT, MARK ET AL | $1,187.12 | $1,187.12 |
| 03/02/2010 | PAYMENT | RUBERT, MARK ET AL CHECK BANK: 94-7074 NUM: 1661 | $-517.00 | $0.00 |
| 12/31/2009 | PAYMENT | RUBERT, MARK ET AL CHECK BANK: 94-7074 NUM: 1528 | $-520.00 | $517.00 |
| 09/29/2009 | PAYMENT | RUBERT, MARK ET AL CHECK BANK: 94-7074 NUM: 1608 | $-523.00 | $1,037.00 |
| 08/14/2009 | PAYMENT | RUBERT, MARK ET AL CHECK BANK: 94-7074 NUM: 1594 | $-523.56 | $1,560.00 |
| 07/06/2009 | BILL | RUBERT, MARK ET AL | $2,083.56 | $2,083.56 |
| 02/27/2009 | PAYMENT | RUBERT, MARK ET AL CHECK BANK: 94-7074 NUM: 1650 | $-487.00 | $0.00 |
| 12/30/2008 | PAYMENT | RUBERT, MARK ET AL CHECK BANK: 94-7074 NUM: 1647 | $-487.00 | $487.00 |
| 10/10/2008 | PAYMENT | RUBERT, MARK L CHECK BANK: 94-7074 NUM: 1633 | $-487.00 | $974.00 |
| 08/22/2008 | PAYMENT | RUBERT, MARK ET AL CHECK BANK: 94-7074 NUM: 1630 | $-488.31 | $1,461.00 |
| 07/15/2008 | BILL | RUBERT, MARK ET AL | $1,949.31 | $1,949.31 |
| 03/04/2008 | PAYMENT | RUBERT, MARK ET AL CHECK BANK: 94-7074 NUM: 1500 | $-466.00 | $0.00 |
| 01/04/2008 | PAYMENT | RUBERT, MARK CORK: D BANK: CREDIT CARD NUM: VISA | $-466.00 | $466.00 |
| 10/04/2007 | PAYMENT | RUBERT, MARK ET AL CHECK BANK: 94-7074 NUM: 1461 | $-466.00 | $932.00 |
| 08/21/2007 | PAYMENT | RUBERT, MARK ET AL CHECK BANK: 94-7074 NUM: 1366 | $-466.29 | $1,398.00 |
| 07/12/2007 | BILL | RUBERT, MARK ET AL | $1,864.29 | $1,864.29 |
| 03/23/2007 | PAYMENT | RUBERT, MARK ET AL CORK: D BANK: CREDIT CARD NUM: VISA | $-431.00 | $0.00 |
| 03/23/2007 | AMENDMENT | remove penalty | $-17.24 | $431.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $17.24 | $448.24 |
| 01/09/2007 | PAYMENT | RUBERT, MARK ET AL CHECK BANK: 94-7074 NUM: 1332 | $-431.00 | $431.00 |
| 10/11/2006 | PAYMENT | RUBERT, MARK ET AL CHECK BANK: 94-7074 NUM: 1309 | $-431.00 | $862.00 |
| 08/28/2006 | PAYMENT | RUBERT, MARK ET AL CHECK BANK: 94-7074 NUM: 1223 | $-433.19 | $1,293.00 |
| 07/12/2006 | BILL | RUBERT, MARK ET AL | $1,726.19 | $1,726.19 |
| 03/14/2006 | PAYMENT | RUBERT, MARK ET AL CHECK BANK: 94-7074 NUM: 1263 | $-399.00 | $0.00 |
| 01/11/2006 | PAYMENT | RUBERT, MARK ET AL CHECK BANK: 94-7074 NUM: 1242 | $-399.00 | $399.00 |
| 10/10/2005 | PAYMENT | RUBERT, MARK ET AL CHECK BANK: 94-7074 NUM: 1189 | $-399.00 | $798.00 |
| 08/24/2005 | PAYMENT | RUBERT, MARK ET AL CHECK BANK: 94-7074 NUM: 1171 | $-401.32 | $1,197.00 |
| 07/15/2005 | BILL | RUBERT, MARK ET AL | $1,598.32 | $1,598.32 |
| 03/10/2005 | PAYMENT | RUBERT, MARK ET AL CHECK BANK: 94-7074 NUM: 1076 | $-390.00 | $0.00 |
| 01/10/2005 | PAYMENT | RUBERT, MARK ET AL CHECK BANK: 94-7074 NUM: 1059 | $-390.00 | $390.00 |
| 10/13/2004 | PAYMENT | RUBERT, MARK ET AL CHECK BANK: 94-7074 NUM: 1096 | $-390.00 | $780.00 |
| 08/26/2004 | PAYMENT | RUBERT, MARK CHECK BANK: 94-7074 NUM: 1042 | $-391.16 | $1,170.00 |
| 07/08/2004 | BILL | RUBERT, MARK ET AL | $1,561.16 | $1,561.16 |
| 03/04/2004 | PAYMENT | RUBERT, MARK ET AL CHECK BANK: 94-7074 NUM: 990 | $-382.05 | $0.00 |
| 12/30/2003 | PAYMENT | RUBERT, MARK ET AL CHECK BANK: 94-7074 NUM: 973 | $-382.05 | $382.05 |
| 10/13/2003 | PAYMENT | RUBERT, MARK L CHECK BANK: 94-7074 NUM: 904 | $-382.05 | $764.10 |
| 07/30/2003 | PAYMENT | RUBERT, MARK ET AL CHECK BANK: 94-7074 NUM: 884 | $-382.05 | $1,146.15 |
| 07/18/2003 | BILL | RUBERT, MARK ET AL | $1,528.20 | $1,528.20 |
| 03/11/2003 | PAYMENT | RUBERT, MARK ET AL CHECK BANK: 94-70174 NUM: 849 | $-351.00 | $0.00 |
| 01/06/2003 | PAYMENT | RUBERT, MARK ET AL CHECK BANK: 94-7074 NUM: 794 | $-351.00 | $351.00 |
| 10/14/2002 | PAYMENT | RUBERT, MARK L CHECK BANK: 94-7074 NUM: 758 | $-351.00 | $702.00 |
| 08/21/2002 | PAYMENT | RUBERT, MARK ET AL CHECK BANK: 94-7074 NUM: 740 | $-352.21 | $1,053.00 |
| 07/12/2002 | BILL | RUBERT, MARK ET AL | $1,405.21 | $1,405.21 |
| 03/08/2002 | PAYMENT | RUBERT, MARK ET AL CHECK BANK: 94-7074 NUM: 667 | $-343.86 | $0.00 |
| 01/10/2002 | PAYMENT | RUBERT, MARK ET AL CHECK BANK: 94-7074 NUM: 629 | $-343.86 | $343.86 |
| 10/04/2001 | PAYMENT | RUBERT, MARK ET AL CHECK BANK: 94-7074 NUM: 567 | $-343.86 | $687.72 |
| 08/24/2001 | PAYMENT | RUBERT, MARK ET AL CHECK BANK: 94-7074 NUM: 550 | $-344.04 | $1,031.58 |
| 07/12/2001 | BILL | RUBERT, MARK ET AL | $1,375.62 | $1,375.62 |
| 03/09/2001 | PAYMENT | RUBERT, MARK ET AL CHECK BANK: 94-77 NUM: 481 | $-339.82 | $0.00 |
| 01/12/2001 | PAYMENT | RUBERT, PHILIP CHECK BANK: 94-77 NUM: 472 | $-339.82 | $339.82 |
| 10/02/2000 | PAYMENT | RUBERT, MARK ET AL CHECK BANK: 11-24 NUM: 2265 | $-339.82 | $679.64 |
| 09/05/2000 | PAYMENT | RUBERT, MARK ET AL CHECK BANK: 94-77 NUM: 451 | $-339.99 | $1,019.46 |
| 07/17/2000 | BILL | RUBERT, MARK ET AL | $1,359.45 | $1,359.45 |
| 03/08/2000 | PAYMENT | RUBERT, MARK ET AL CHECK BANK: 64-654 NUM: 8275 | $-358.62 | $0.00 |
| 01/12/2000 | PAYMENT | RUBERT, MARK ET AL CHECK BANK: 94-77 NUM: 400 | $-358.62 | $358.62 |
| 10/08/1999 | PAYMENT | RUBERT, MARK ET AL CHECK BANK: 94-77 NUM: 380 | $-358.62 | $717.24 |
| 08/27/1999 | PAYMENT | RUBERT, MARK ET AL CHECK BANK: 94-77 NUM: 370 | $-358.85 | $1,075.86 |
| 07/17/1999 | BILL | RUBERT, MARK ET AL | $1,434.71 | $1,434.71 |
| 03/05/1999 | PAYMENT | RUBERT, MARK ET AL CHECK | $-360.38 | $0.00 |
| 01/13/1999 | PAYMENT | RUBERT, MARK ET AL CHECK | $-360.38 | $360.38 |
| 10/14/1998 | PAYMENT | RUBERT, MARK ET AL CHECK | $-360.38 | $720.76 |
| 08/17/1998 | PAYMENT | RUBERT, MARK ET AL CHECK | $-360.52 | $1,081.14 |
| 07/13/1998 | BILL | RUBERT, MARK ET AL | $1,441.66 | $1,441.66 |
| 03/09/1998 | PAYMENT | RUBERT, PHILIP CHECK | $-325.13 | $0.00 |
| 01/07/1998 | PAYMENT | RUBERT, MARK ET AL CHECK | $-325.13 | $325.13 |
| 10/06/1997 | PAYMENT | RUBERT, MARK ET AL CHECK | $-325.13 | $650.26 |
| 08/13/1997 | PAYMENT | RUBERT, MARK ET AL CHECK | $-325.27 | $975.39 |
| 07/14/1997 | BILL | RUBERT, MARK ET AL | $1,300.66 | $1,300.66 |
| 03/06/1997 | PAYMENT | RUBERT, MARK ET AL | $-324.51 | $0.00 |
| 01/14/1997 | PAYMENT | RUBERT, PHILIP | $-324.51 | $324.51 |
| 10/15/1996 | PAYMENT | RUBERT, PHILIP | $-324.51 | $649.02 |
| 08/27/1996 | PAYMENT | RUBERT, MARK ET AL | $-324.63 | $973.53 |
| 07/18/1996 | BILL | RUBERT, MARK ET AL | $1,298.16 | $1,298.16 |