Tax Account MH008331

Print Page · · Payments Cart · New Search

Owners

RUBICH, MARGARET H ET AL
424 V & T WAY
DAYTON, NV 89403-0000

RUBICH, GEORGE M

Account Summary

Account ID	MH008331
Account Type	Personal Property
Location	V & T WAY 424
Balance	$0.00
Currently Due	$0.00

Account ID

MH008331

Account Type

Personal Property

Location

V & T WAY 424

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$231.08
Total	$248.49
Paid	$248.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$231.08

Total

$248.49

Paid

$248.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$60.08	$6.01	$60.08	$66.09	$0.00
2	10/02/2023	10/13/2023	Paid	$57.00	$5.70	$57.00	$62.70	$0.00
3	01/02/2024	01/13/2024	Paid	$57.00	$5.70	$57.00	$62.70	$0.00
4	03/04/2024	03/15/2024	Paid	$57.00	$0.00	$57.00	$57.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$199.04	$0.00	$199.04	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$190.15	$9.50	$199.65	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$184.92	$0.00	$184.92	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$173.30	$4.33	$177.63	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$165.06	$4.13	$169.19	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$158.41	$3.96	$162.37	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$154.40	$0.00	$154.40	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/15/2024	PAYMENT	TERRI HENRY PNP PNP - 151150446	$-248.49	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.70	$248.49
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.70	$242.79
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.01	$237.09
07/14/2023	BILL	RUBICH, MARGARET H & GEORGE M	$231.08	$231.08
08/08/2022	PAYMENT	TERRI L HENRY PNP PNP - 118515810	$-199.04	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.11	$199.04
07/14/2022	BILL	RUBICH, MARGARET H & GEORGE M	$199.15	$199.15
02/10/2022	PAYMENT	CARRY HENRY PNP PNP - 108682142	$-199.65	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.75	$199.65
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.75	$194.90
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$190.15
07/22/2021	BILL	RUBICH, MARGARET H & GEORGE M	$190.15	$190.15
07/16/2020	PAYMENT	TERRI HENRY CORK: D BANK: PNP INTERNET NUM: 78069766	$-184.92	$0.00
07/07/2020	BILL	RUBICH, MARGARET H & GEORGE M	$184.92	$184.92
10/03/2019	PAYMENT	TERRI L HENRY CORK: D BANK: PNP INTERNET NUM: 64900915	$-177.63	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.33	$177.63
07/10/2019	BILL	RUBICH, MARGARET H & GEORGE M	$173.30	$173.30
09/14/2018	PAYMENT	HENRY TERRI CORK: D BANK: PNP INTERNET NUM: 48383453	$-169.19	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.13	$169.19
07/10/2018	BILL	RUBICH, MARGARET H & GEORGE M	$165.06	$165.06
09/11/2017	PAYMENT	RUBICH, MARGARET H & GEORGE M CASH	$-162.37	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.96	$162.37
07/11/2017	BILL	RUBICH, MARGARET H & GEORGE M	$158.41	$158.41
08/08/2016	PAYMENT	TERRI HENRY CORK: D BANK: PNP INTERNET NUM: 25874774	$-154.40	$0.00
07/14/2016	BILL	RUBICH, MARGARET H & GEORGE M	$154.40	$154.40
10/12/2015	PAYMENT	RUBICH, GEORGE M CHECK NUM: 245	$-157.95	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.85	$157.95
07/08/2015	BILL	RUBICH, MARGARET H & GEORGE M	$154.10	$154.10
03/16/2015	PAYMENT	RUBICH, GEORGE & HENRY, TERRI CASH NUM: *	$-164.25	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.73	$164.25
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.73	$160.52
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.73	$156.79
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.73	$153.06
07/10/2014	BILL	RUBICH, MARGARET H & GEORGE M	$149.33	$149.33
04/22/2014	PAYMENT	RUBICH, GEORGE & HENRY, TERRI CHECK NUM: 231	$-157.64	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.58	$157.64
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.58	$154.06
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.58	$150.48
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.59	$146.90
07/11/2013	BILL	RUBICH, MARGARET H & GEORGE M	$143.31	$143.31
06/21/2013	PAYMENT	RUBICH, MARGARET H & GEORGE M CHECK NUM: 209	$-151.31	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$3.44	$151.31
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.44	$147.87
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.44	$144.43
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.44	$140.99
07/12/2012	BILL	RUBICH, MARGARET H & GEORGE M	$137.55	$137.55
05/09/2012	PAYMENT	RUBICH, MARGARET H & GEORGE M CASH NUM: *	$-142.20	$0.00
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$3.23	$142.20
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.23	$138.97
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.23	$135.74
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.23	$132.51
07/13/2011	BILL	RUBICH, MARGARET H & GEORGE M	$129.28	$129.28
06/14/2011	PAYMENT	HENRY, TERRI CORK: D NUM: CREDIT CARD	$-103.98	$0.00
06/02/2011	PAYMENT	RUBICH, GEORGE M CASH	$-40.00	$103.98
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$3.27	$143.98
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$3.27	$140.71
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$3.27	$137.44
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.27	$134.17
07/28/2010	PAYMENT	HENRY, TERRI CORK: D BANK: CREDIT CARD NUM: VISA	$-142.54	$130.90
07/13/2010	BILL	RUBICH, MARGARET H & GEORGE M	$130.90	$273.44
06/07/2010	AMENDMENT	ADD CERTIFIED POSTAGE FEE	$5.54	$142.54
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$3.11	$137.00
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$3.11	$133.89
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.11	$130.78
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.11	$127.67
07/09/2009	BILL	RUBICH, MARGARET H & GEORGE M	$124.56	$124.56
07/08/2009	PAYMENT	HENRY, TERRI CHECK BANK: 75-1618 NUM: 215080797	$-127.18	$0.00
06/01/2009	AMENDMENT	Certified Postage	$5.54	$127.18
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$3.22	$121.64
02/18/2009	PAYMENT	RUBICH, GEORGE CASH NUM: *	$-20.00	$118.42
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$3.22	$138.42
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$3.22	$135.20
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.22	$131.98
07/16/2008	BILL	RUBICH, MARGARET H & GEORGE M	$128.76	$128.76
03/27/2008	PAYMENT	HENRY, TERRI CORK: B BANK: 82-40 NUM: 871907116	$-66.48	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$3.02	$66.48
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$3.02	$63.46
11/28/2007	PAYMENT	HENRY, TERRI CHECK BANK: 94-77 NUM: 356	$-33.24	$60.44
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$3.02	$93.68
09/05/2007	PAYMENT	RUBICH, GEORGE M.* CORK: D BANK: CREDIT CARD NUM: VISA	$-39.02	$90.66
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.02	$129.68
07/13/2007	BILL	RUBICH, MARGARET H & GEORGE M	$120.88	$126.66
03/30/2007	PAYMENT	RUBICH, GEORGE M CHECK BANK: 94-7074 NUM: 1046	$-57.70	$5.78
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$2.89	$63.48
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$2.89	$60.59
08/15/2006	PAYMENT	RUBICH, MARGARET H & GEORGE M CHECK BANK: 94-72 NUM: 4256	$-57.73	$57.70
07/18/2006	BILL	RUBICH, MARGARET H & GEORGE M	$115.43	$115.43
08/04/2005	PAYMENT	RUBICH, GEORGE M CHECK BANK: 94-7074 NUM: 5095	$-107.84	$0.00
07/26/2005	BILL	RUBICH, MARGARET H & GEORGE M	$107.84	$107.84
08/12/2004	PAYMENT	RUBICH, MARGARET H CHECK BANK: 94-72 NUM: 3809*	$-106.26	$0.00
07/08/2004	BILL	RUBICH, MARGARET H & GEORGE M	$106.26	$106.26
08/05/2003	PAYMENT	RUBICH, GEORGE M CHECK BANK: 94-7074 NUM: 4695	$-119.74	$0.00
07/23/2003	BILL	HOUSE, JAMES OR DIANA	$119.74	$119.74
08/05/2002	PAYMENT	RUBICH, GEORGE M CHECK BANK: 94-7074 NUM: 4550	$-135.60	$0.00
07/10/2002	BILL	HOUSE, JAMES OR DIANA	$135.60	$135.60
01/07/2002	PAYMENT	RUBICH, MARGARET H CHECK BANK: 94-72 NUM: 3569	$-84.78	$0.00
10/02/2001	PAYMENT	RUBICH, MARGARET H CHECK BANK: 94-72 NUM: 2737	$-42.39	$84.78
08/14/2001	PAYMENT	RUBICH, GEORGE M CHECK BANK: 94-7074 NUM: 4366	$-42.56	$127.17
07/13/2001	BILL	HOUSE, JAMES OR DIANA	$169.73	$169.73
03/05/2001	PAYMENT	RUBICH, MARGARET H CHECK BANK: 94-72 NUM: 2851	$-46.01	$0.00
01/05/2001	PAYMENT	RUBICH, MARGARET H CHECK BANK: 94-72 NUM: 2808	$-46.01	$46.01
10/05/2000	PAYMENT	RUBICH, GEORGE M CHECK BANK: 94-7074 NUM: 3929	$-46.01	$92.02
08/17/2000	PAYMENT	RUBICH, MARGARET H CHECK BANK: 94-72 NUM: 2673	$-46.19	$138.03
07/14/2000	BILL	HOUSE, JAMES OR DIANA	$184.22	$184.22
03/07/2000	PAYMENT	RUBICH, MARGARET H CHECK BANK: 94-72 NUM: 2308	$-54.25	$0.00
01/14/2000	PAYMENT	RUBICH, GEORGE M OR DOROTHA K CHECK BANK: 94-204 NUM: 3587	$-59.68	$54.25
01/06/2000	PAYMENT	RUBICH, GEORGE M OR DOROTHA K CHECK BANK: 94-204 NUM: 3577	$-54.25	$113.93
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$5.43	$168.18
08/16/1999	PAYMENT	RUBICH, MARGARET CHECK BANK: 94-72 NUM: 2475	$-54.48	$162.75
07/20/1999	BILL	HOUSE, JAMES OR DIANA	$217.23	$217.23