Tax Account 011-006-017

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Owners

RUBI, PEDRO & ALINA
2822 SW 69TH AVE
MIAMI, FL 33155-3812

Account Summary

Account ID	011-006-017
Account Type	Real Estate
Location	0 SAGE DR/BEECH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$31.21
Total	$31.21
Paid	$31.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$31.21	$0.00	$0.00	$31.21	$31.21	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2025	PAYMENT	PEDRO RUBI EBOX US BANK - 25203005678030	$-31.21	$0.00
07/11/2025	BILL	RUBI, PEDRO & ALINA	$31.21	$31.21
07/19/2024	PAYMENT	PEDRO RUBI EBOX WF - 024071903091361	$-31.21	$0.00
07/10/2024	BILL	RUBI, PEDRO & ALINA	$31.21	$31.21
08/04/2023	PAYMENT	PEDRO RUBI CHECK BANK: WF INTERNET NUM: 023080403128677	$-31.21	$0.00
07/12/2023	BILL	RUBI, PEDRO & ALINA	$31.21	$31.21
07/29/2022	PAYMENT	PEDRO RUBI CHECK BANK: WF INTERNET NUM: 022072903111695	$-31.21	$0.00
07/12/2022	BILL	RUBI, PEDRO & ALINA	$31.21	$31.21
07/30/2021	PAYMENT	PEDRO RUBI CHECK BANK: WF INTERNET NUM: 021073003148695	$-32.65	$0.00
07/14/2021	BILL	RUBI, PEDRO & ALINA	$32.65	$32.65
07/28/2020	PAYMENT	PEDRO RUBI CHECK NUM: 020072803140873	$-17.44	$0.00
07/15/2020	BILL	RUBI, PEDRO & ALINA	$17.44	$17.44
08/02/2019	PAYMENT	PEDRO RUBI CHECK BANK: WF INTERNET NUM: 019080203161168	$-17.44	$0.00
07/10/2019	BILL	RUBI, PEDRO & ALINA	$17.44	$17.44
07/25/2018	PAYMENT	PEDRO RUBI CHECK BANK: WF INTERNET NUM: 018072503046979	$-17.38	$0.00
07/09/2018	BILL	RUBI, PEDRO & ALINA	$17.38	$17.38
07/19/2017	PAYMENT	PEDRO RUBI CHECK BANK: WF INTERNET NUM: 017071903044498	$-15.80	$0.00
07/07/2017	BILL	RUBI, PEDRO & ALINA	$15.80	$15.80
07/19/2016	PAYMENT	FRANCYS RUBI CHECK BANK: WF INTERNET NUM: 016071903068497	$-15.80	$0.00
07/08/2016	BILL	RUBI, PEDRO & ALINA	$15.80	$15.80
07/17/2015	PAYMENT	FRANCYS RUBI CHECK BANK: WF INTERNET NUM: 015071703072637	$-15.80	$0.00
07/08/2015	BILL	RUBI, PEDRO & ALINA	$15.80	$15.80
08/13/2014	PAYMENT	FRANCYS RUBI CHECK BANK: WF INTERNET NUM: 014081303047853	$-15.80	$0.00
07/10/2014	BILL	RUBI, PEDRO & ALINA	$15.80	$15.80
09/03/2013	PAYMENT	RUBI, FRANCYS R CHECK NUM: 0192	$-15.80	$0.00
07/16/2013	BILL	RUBI, PEDRO & ALINA	$15.80	$15.80
03/08/2013	AMENDMENT	Too small to rebill	$-0.79	$0.00
10/17/2012	PAYMENT	FRANCYS RUBI CHECK BANK: WF INTERNET NUM: 012101703043547	$-16.43	$0.79
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.79	$17.22
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$16.43
07/10/2012	BILL	RUBI, PEDRO & ALINA	$15.80	$15.80
08/01/2011	PAYMENT	PEDRO RUBI CHECK BANK: WF INTERNET NUM: 011080103066694	$-15.80	$0.00
07/14/2011	BILL	RUBI, PEDRO & ALINA	$15.80	$15.80
03/31/2011	PAYMENT	PEDRO RUBI CHECK BANK: WF INTERNET NUM: 011033103034044	$-46.86	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.11	$46.86
03/01/2011	INTEREST	Monthly Interest	$0.13	$45.75
02/01/2011	INTEREST	Monthly Interest	$0.13	$45.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.95	$45.49
01/03/2011	INTEREST	Monthly Interest	$0.13	$44.54
12/01/2010	INTEREST	Monthly Interest	$0.13	$44.41
11/01/2010	INTEREST	Monthly Interest	$0.13	$44.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$44.15
10/01/2010	INTEREST	Monthly Interest	$0.13	$43.36
09/01/2010	INTEREST	Monthly Interest	$0.13	$43.23
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$43.10
08/02/2010	INTEREST	Monthly Interest	$0.13	$42.47
07/14/2010	BILL	RUBI, PEDRO & ALINA	$15.80	$42.34
07/01/2010	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2010	INTEREST	Monthly Interest	$0.13	$26.41
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.11	$19.28
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.95	$18.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.79	$17.22
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.63	$16.43
07/21/2009	BILL	RUBI, PEDRO & ALINA	$15.80	$15.80
08/01/2008	PAYMENT	RUBI, PEDRO & ALINA CHECK NUM: 704	$-15.80	$0.00
07/14/2008	BILL	RUBI, PEDRO & ALINA	$15.80	$15.80
09/11/2007	PAYMENT	RUBI, PEDRO & ALINA CHECK NUM: 60037	$-15.80	$0.00
09/11/2007	AMENDMENT	remove penalty	$-0.63	$15.80
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.63	$16.43
07/13/2007	BILL	RUBI, PEDRO & ALINA	$15.80	$15.80
08/16/2006	PAYMENT	RUBI, ALINA CHECK NUM: 117	$-15.80	$0.00
07/19/2006	BILL	RUBI, PEDRO & ALINA	$15.80	$15.80
08/17/2005	PAYMENT	RUBI, PEDRO & ALINA CHECK NUM: 1426	$-15.80	$0.00
07/21/2005	BILL	RUBI, PEDRO & ALINA	$15.80	$15.80
12/20/2004	PAYMENT	@	$-26.52	$0.00
12/20/2004	PAYMENT	BECK, JOHN N II & JOYC @	$-15.82	$26.52
07/01/2004	PENALTY	Penalty 04-05	$10.70	$42.34
07/01/2004	BILL	BECK, JOHN N II & JOYC @	$15.82	$31.64
07/01/2003	BILL	BECK, JOHN N II & JOYC @	$15.82	$15.82