Tax Account 011-11J-029

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Owners

RUBIN, CHERYL JAN ET AL
10303 GLADE AVE
CHATSWORTH, CA 91311-2098

RUBIN, ANDREA HANNAH ET AL

809380

Account Summary

Account ID	011-11J-029
Account Type	Real Estate
Location	0 MONTELLO AREA
Balance	$0.00
Currently Due	$0.00

Account ID

011-11J-029

Account Type

Real Estate

Location

0 MONTELLO AREA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$141.09
Total	$141.09
Paid	$141.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$141.09

Total

$141.09

Paid

$141.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$35.49	$0.00	$35.49	$35.49	$0.00
2	10/07/2024	10/17/2024	Paid	$35.20	$0.00	$35.20	$35.20	$0.00
3	01/06/2025	01/16/2025	Paid	$35.20	$0.00	$35.20	$35.20	$0.00
4	03/03/2025	03/13/2025	Paid	$35.20	$0.00	$35.20	$35.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$141.09	$0.00	$141.09	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$141.09	$0.00	$141.09	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$152.25	$0.00	$152.25	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$135.66	$0.00	$135.66	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$135.66	$1.36	$137.02	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$132.59	$0.00	$132.59	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$113.97	$0.00	$113.97	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$107.62	$0.00	$107.62	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$107.62	$0.00	$107.62	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$107.62	$0.00	$107.62	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/02/2024	PAYMENT	"CHERYL RUBIN" ONLINE	$-141.09	$0.00
07/10/2024	BILL	RUBIN, CHERYL JAN ET AL	$141.09	$141.09
08/14/2023	PAYMENT	CHERY JAN RUBIN CHECK NUM: 023081418003520	$-141.09	$0.00
07/12/2023	BILL	RUBIN, CHERYL JAN ET AL	$141.09	$141.09
07/26/2022	PAYMENT	RUBIN, CHERYL J CREDIT: D BANK: OP INTERNET NUM: 11479D	$-141.09	$0.00
07/12/2022	BILL	VOLLARIE, GINA L ET AL	$141.09	$141.09
07/21/2021	PAYMENT	RUBIN, CHERYL J CREDIT: D BANK: OP INTERNET NUM: 255318	$-152.25	$0.00
07/14/2021	BILL	RUBIN, MARK P ET AL	$152.25	$152.25
03/05/2021	PAYMENT	MARK P RUBIN CHECK NUM: 021030503180141	$-33.91	$0.00
01/04/2021	PAYMENT	MARK P RUBIN CHECK NUM: 021010403185054	$-33.91	$33.91
10/05/2020	PAYMENT	MARK P RUBIN CHECK NUM: 020100503157508	$-33.91	$67.82
08/07/2020	PAYMENT	RUBIN, MARK P ET AL CHECK NUM: 020080703148964	$-33.93	$101.73
07/15/2020	BILL	RUBIN, MARK P ET AL	$135.66	$135.66
01/03/2020	PAYMENT	MARK P RUBIN CHECK BANK: WF INTERNET NUM: 020010303244291	$-67.82	$0.00
10/01/2019	PAYMENT	MARK P RUBIN CHECK BANK: WF INTERNET NUM: 019100103274265	$-69.20	$67.82
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.36	$137.02
07/10/2019	BILL	RUBIN, MARK P ET AL	$135.66	$135.66
08/31/2018	PAYMENT	MARK P RUBIN CHECK BANK: WF INTERNET NUM: 018083103175315	$-132.59	$0.00
07/09/2018	BILL	RUBIN, MARK P ET AL	$132.59	$132.59
07/27/2017	PAYMENT	MARK P RUBIN CHECK BANK: WF INTERNET NUM: 017072703045290	$-113.97	$0.00
07/07/2017	BILL	RUBIN, MARK P ET AL	$113.97	$113.97
08/11/2016	PAYMENT	MARK P RUBIN CHECK BANK: WF INTERNET NUM: 016081103043410	$-107.62	$0.00
07/08/2016	BILL	RUBIN, MARK P ET AL	$107.62	$107.62
08/04/2015	PAYMENT	MARK P RUBIN CHECK BANK: WF INTERNET NUM: 015080403114318	$-107.62	$0.00
07/08/2015	BILL	RUBIN, MARK P ET AL	$107.62	$107.62
08/05/2014	PAYMENT	MARK P RUBIN CHECK BANK: WF INTERNET NUM: 014080503112338	$-107.62	$0.00
07/10/2014	BILL	RUBIN, MARK P ET AL	$107.62	$107.62
08/12/2013	PAYMENT	MARK P RUBIN CHECK BANK: WF INTERNET NUM: 013081203057657	$-107.62	$0.00
07/16/2013	BILL	RUBIN, MARK P ET AL	$107.62	$107.62
02/19/2013	PAYMENT	MARK P RUBIN CHECK BANK: WF INTERNET NUM: 013021903052670	$-116.23	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.84	$116.23
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.69	$111.39
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.08	$108.70
07/10/2012	BILL	RUBIN, MARK P ET AL	$107.62	$107.62
08/17/2011	PAYMENT	MARK RUBIN CHECK BANK: WF INTERNET NUM: 011081723007019	$-107.62	$0.00
07/14/2011	BILL	RUBIN, MARK P ET AL	$107.62	$107.62
01/27/2011	PAYMENT	MARK RUBIN CHECK BANK: WF INTERNET NUM: 011012718021839	$-54.88	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.08	$54.88
10/26/2010	PAYMENT	MARK RUBIN CHECK BANK: WF INTERNET NUM: 618045905	$-57.59	$53.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.69	$111.39
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.08	$108.70
07/14/2010	BILL	RUBIN, MARK P ET AL	$107.62	$107.62
03/04/2010	PAYMENT	VOLLAIRE, GINA L CHECK NUM: 1805	$-26.90	$0.00
01/21/2010	PAYMENT	RUBIN, MARK P CASH	$-27.98	$26.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.08	$54.88
10/21/2009	PAYMENT	RUBIN, MARK P ET AL CHECK NUM: 1793	$-26.90	$53.80
09/24/2009	PAYMENT	GINA VOLLAIR CHECK NUM: 1785	$-26.92	$80.70
07/21/2009	BILL	RUBIN, MARK P ET AL	$107.62	$107.62
03/06/2009	PAYMENT	PILOT PEAK ALPACAS CHECK NUM: 1135	$-26.90	$0.00
01/09/2009	PAYMENT	RUBIN, MARK P ET AL CHECK NUM: 0782	$-26.90	$26.90
10/02/2008	PAYMENT	RUBIN, MARK P ET AL CHECK NUM: 0777	$-26.90	$53.80
08/28/2008	PAYMENT	RUBIN, MARK P ET AL CHECK NUM: 0773	$-26.92	$80.70
07/14/2008	BILL	RUBIN, MARK P ET AL	$107.62	$107.62
03/06/2008	PAYMENT	RUBIN, MARK P ET AL CHECK NUM: 0767	$-26.90	$0.00
01/04/2008	PAYMENT	RUBIN, MARK P ET AL CHECK NUM: 0761	$-26.90	$26.90
10/11/2007	PAYMENT	RUBIN, MARK P ET AL CHECK NUM: 0755	$-26.90	$53.80
08/29/2007	PAYMENT	RUBIN, MARK P ET AL CHECK NUM: 0752	$-26.92	$80.70
07/13/2007	BILL	RUBIN, MARK P ET AL	$107.62	$107.62
03/19/2007	PAYMENT	RUBIN, MARK P ET AL CHECK NUM: 0743	$-26.90	$0.00
03/19/2007	AMENDMENT	w/o pen	$-1.08	$26.90
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.08	$27.98
01/05/2007	PAYMENT	RUBIN, MARK P ET AL CHECK NUM: 0738	$-26.90	$26.90
10/11/2006	PAYMENT	RUBIN, MARK P ET AL CHECK NUM: 732	$-26.90	$53.80
09/08/2006	PAYMENT	RUBIN, MARK P ET AL CHECK NUM: 728	$-26.92	$80.70
07/19/2006	BILL	RUBIN, MARK P ET AL	$107.62	$107.62
03/09/2006	PAYMENT	RUBIN, MARK P ET AL CHECK NUM: 719	$-26.90	$0.00
01/05/2006	PAYMENT	GINA VOLLAIRE CHECK NUM: 1573	$-26.90	$26.90
10/11/2005	PAYMENT	RUBIN, MARK P ET AL CHECK NUM: 707	$-26.90	$53.80
09/02/2005	PAYMENT	RUBIN, MARK P ET AL CHECK NUM: 0701	$-26.92	$80.70
07/21/2005	BILL	RUBIN, MARK P ET AL	$107.62	$107.62
11/05/2004	PAYMENT	@	$-111.53	$0.00
07/01/2004	PENALTY	Penalty 04-05	$3.77	$111.53
07/01/2004	BILL	US LAND CORPORATION TR @	$107.76	$107.76
08/07/2003	PAYMENT	@	$-107.76	$0.00
07/01/2003	BILL	GIVENS, DOROTHY E @	$107.76	$107.76