Tax Account YE001086

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Owners

RUBIO'S LAWN SERVICE
6 SCARSDALE DR
YERINGTON, NV 89447-0000

RUBIO, SAMUEL M

Account Summary

Account ID	YE001086
Account Type	Personal Property
Location	6 SCARSDALE DR YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

YE001086

Account Type

Personal Property

Location

6 SCARSDALE DR
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$25.14
Total	$25.14
Paid	$25.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$25.14

Total

$25.14

Paid

$25.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/06/2025	01/17/2025	Paid	$25.14	$0.00	$25.14	$25.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	3.0
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	3.0
2021/2022 PERSONAL PROPERTY TAXES	$26.02	$2.60	$28.62	$0.00	$0.00	3.6600	3.0
2020/2021 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		3.0
2019/2020 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		3.0
2018/2019 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		3.0
2017/2018 UNSECURED TAXES	$14.61	$1.46	$16.07	$0.00	$0.00	3.6600	3.0
2016/2017 UNSECURED TAXES	$18.61	$1.86	$20.47	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/20/2024	PAYMENT	RUBIO, SAMUEL M CHECK 611	$-25.14	$0.00
11/25/2024	BILL	RUBIO'S LAWN SERVICE	$25.14	$25.14
09/07/2023	BILL	RUBIO'S LAWN SERVICE	$0.00	$0.00
08/29/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$0.00
09/06/2022	BILL	RUBIO'S LAWN SERVICE	$0.00	$0.00
09/01/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
03/01/2022	PAYMENT	BEATRIZ RUBIO PNP PNP - 109947694	$-28.62	$0.00
02/09/2022	PENALTY	PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.60	$28.62
11/19/2021	BILL	RUBIO'S LAWN SERVICE	$26.02	$26.02
08/28/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
08/21/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
08/22/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
04/10/2018	PAYMENT	RUBIO, SAMUEL CHECK NUM: 523	$-16.07	$0.00
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$1.46	$16.07
08/24/2017	BILL	RUBIO'S LAWN SERVICE	$14.61	$14.61
02/10/2017	PAYMENT	RUBIO'S LAWN SERVICE CASH	$-20.47	$0.00
10/24/2016	INTEREST	Instlmnt2 Interest for 2016-17	$1.86	$20.47
09/07/2016	BILL	RUBIO'S LAWN SERVICE	$18.61	$18.61
10/19/2015	PAYMENT	RUBIO, SAMUEL M CORK: B NUM: 273	$-17.82	$0.00
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$1.62	$17.82
08/31/2015	BILL	RUBIO'S LAWN SERVICE	$16.20	$16.20
09/09/2014	PAYMENT	RUBIO, SAMUEL CHECK NUM: 234	$-20.92	$0.00
09/04/2014	BILL	RUBIO'S LAWN SERVICE	$20.92	$20.92
11/08/2013	PAYMENT	RUBIO'S LAWN SERVICE CHECK NUM: 144	$-27.13	$0.00
10/08/2013	BILL	RUBIO'S LAWN SERVICE	$27.13	$27.13
02/12/2013	PAYMENT	RUBIO'S LAWN SERVICE CASH	$-39.47	$0.00
11/28/2012	INTEREST	Instlmnt3 Interest for 2012-13	$3.59	$39.47
10/09/2012	BILL	RUBIO'S LAWN SERVICE	$35.88	$35.88
12/20/2011	PAYMENT	RUBIO'S LAWN SERVICE CHECK NUM: 4097	$-21.04	$0.00
12/14/2011	BILL	RUBIO'S LAWN SERVICE	$21.04	$21.04
10/20/2010	PAYMENT	RUBIO, SAMUEL M CHECK BANK: 94-7074 NUM: 1626	$-24.53	$0.00
09/29/2010	BILL	RUBIO'S LAWN SERVICE	$24.53	$24.53
10/29/2009	PAYMENT	RUBIO'S LAWN SERVICE CHECK BANK: 94-7074 NUM: 4045	$-34.99	$0.00
10/08/2009	BILL	RUBIO'S LAWN SERVICE	$34.99	$34.99
11/20/2008	PAYMENT	RUBIO'S LAWN SERVICE CHECK BANK: 94-7074 NUM: 4002	$-59.65	$0.00
10/27/2008	BILL	RUBIO'S LAWN SERVICE	$59.65	$59.65
03/04/2008	PAYMENT	RUBIO, SAMUEL M & BEATRIZ CHECK BANK: 94-7074 NUM: 4924	$-63.36	$0.00
12/11/2007	INTEREST	Instlmnt3 Interest for 2007-08	$5.76	$63.36
10/22/2007	BILL	RUBIO'S LAWN SERVICE	$57.60	$57.60
10/09/2006	PAYMENT	RUBIO, SAMUEL M & BEATRIZ CHECK BANK: 94-7074 NUM: 1726	$-78.31	$0.00
09/27/2006	BILL	RUBIO'S LAWN SERVICE	$78.31	$78.31
01/06/2006	PAYMENT	RUBIO, SAMUEL M & BEATRIZ CHECK BANK: 94-7074 NUM: 1684	$-81.16	$0.00
12/09/2005	BILL	RUBIO'S LAWN SERVICE	$81.16	$81.16
02/03/2005	PAYMENT	RUBIO'S LAWN SERVICE CHECK BANK: 94-7074 NUM: 1637	$-104.75	$0.00
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$9.52	$104.75
08/16/2004	BILL	RUBIO'S LAWN SERVICE	$95.23	$95.23
11/04/2003	PAYMENT	RUBIO'S LAWN SERVICE CHECK BANK: 94-7074 NUM: 1360	$-25.34	$0.00
09/25/2003	BILL	RUBIO'S LAWN SERVICE	$25.34	$25.34