Tax Account 022-002-004
Owners
RYBKA, PRISCILLA ET AL
10470 ROLLINS DR
RENO, NV 89521-3182
RYBKA, ERIK ET AL
MARLEY, ADAM ET AL
632554
Account Summary
| Account ID | 022-002-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 RAILROAD ST TOBAR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2.32 |
| Total | $2.32 |
| Paid | $2.32 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2.32 | $0.51 | $2.87 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $2.32 | $0.00 | $2.32 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $2.52 | $0.62 | $3.14 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $2.49 | $0.00 | $2.49 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $2.49 | $0.54 | $3.03 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $2.48 | $0.00 | $2.48 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $2.26 | $0.50 | $2.76 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $2.26 | $7.70 | $9.96 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $2.26 | $0.00 | $2.26 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $2.26 | $0.00 | $2.26 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | PRISCILLA RYBKA EBOX WF - 024080903088802 | $-5.19 | $0.00 |
| 07/10/2024 | BILL | RYBKA, PRISCILLA ET AL | $2.32 | $5.19 |
| 07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.02 | $2.87 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.02 | $2.85 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.16 | $2.83 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.14 | $2.67 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.12 | $2.53 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.09 | $2.41 |
| 07/12/2023 | BILL | RYBKA, PRISCILLA ET AL | $2.32 | $2.32 |
| 08/29/2022 | PAYMENT | RYBKA, PRISCILLA CREDIT: D BANK: OP INTERNET NUM: 016857 | $-5.46 | $0.00 |
| 08/01/2022 | INTEREST | Monthly Interest | $0.02 | $5.46 |
| 07/12/2022 | BILL | RYBKA, PRISCILLA ET AL | $2.32 | $5.44 |
| 07/01/2022 | INTEREST | Monthly Interest | $0.02 | $3.12 |
| 06/01/2022 | INTEREST | Monthly Interest | $0.02 | $3.10 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.18 | $3.08 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.15 | $2.90 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.13 | $2.75 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.10 | $2.62 |
| 07/14/2021 | BILL | RYBKA, PRISCILLA ET AL | $2.52 | $2.52 |
| 08/07/2020 | PAYMENT | RYBKA, PRISCILLA CHECK NUM: 020080710025790 | $-2.49 | $0.00 |
| 07/15/2020 | BILL | RYBKA, PRISCILLA ET AL | $2.49 | $2.49 |
| 05/14/2020 | PAYMENT | RYBKA PRISCILLA CHECK NUM: 2.00514E+1 | $-0.17 | $0.00 |
| 05/14/2020 | PAYMENT | RYBKA PRISCILLA CHECK NUM: 2.00514E+1 | $-0.15 | $0.17 |
| 05/14/2020 | PAYMENT | RYBKA PRISCILLA CHECK NUM: 2.00514E+1 | $-0.12 | $0.32 |
| 05/14/2020 | PAYMENT | RYBKA PRISCILLA CHECK NUM: 2.00514E+1 | $-2.59 | $0.44 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.17 | $3.03 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $2.86 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.15 | $2.86 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.12 | $2.71 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.10 | $2.59 |
| 07/10/2019 | BILL | RYBKA, PRISCILLA ET AL | $2.49 | $2.49 |
| 08/23/2018 | PAYMENT | RYBKA PRISCILLA CHECK BANK: WF INTERNET NUM: 018082310013862 | $-2.48 | $0.00 |
| 07/09/2018 | BILL | RYBKA, PRISCILLA ET AL | $2.48 | $2.48 |
| 04/24/2018 | PAYMENT | PRISCILLA J RYB CHECK BANK: WF INTERNET NUM: 018042403069744 | $-12.72 | $0.00 |
| 04/02/2018 | INTEREST | Monthly Interest | $0.02 | $12.72 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.16 | $12.70 |
| 03/01/2018 | INTEREST | Monthly Interest | $0.02 | $12.54 |
| 02/01/2018 | INTEREST | Monthly Interest | $0.02 | $12.52 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.14 | $12.50 |
| 12/01/2017 | INTEREST | Monthly Interest | $0.02 | $12.36 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.02 | $12.34 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.11 | $12.32 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.02 | $12.21 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.09 | $12.19 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.02 | $12.10 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.02 | $12.08 |
| 07/07/2017 | BILL | RYBKA, PRISCILLA ET AL | $2.26 | $12.06 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.02 | $9.80 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.02 | $9.78 |
| 05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $9.76 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.16 | $2.76 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.14 | $2.60 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.11 | $2.46 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.09 | $2.35 |
| 07/08/2016 | BILL | RYBKA, PRISCILLA ET AL | $2.26 | $2.26 |
| 11/30/2015 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 015113003077302 | $-2.26 | $0.00 |
| 11/30/2015 | AMENDMENT | Too small to rebill | $-0.20 | $2.26 |
| 11/30/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 015113003077302 | $2.26 | $2.46 |
| 11/30/2015 | VOID | PRISCILLA J RYB CHECK BANK: WF INTERNET NUM: 015113003077302 | $-2.26 | $0.20 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.11 | $2.46 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.09 | $2.35 |
| 07/08/2015 | BILL | RYBKA, PRISCILLA ET AL | $2.26 | $2.26 |
| 08/05/2014 | PAYMENT | RYBKA PRISCILLA CHECK BANK: WF INTERNET NUM: 014080509016859 | $-2.26 | $0.00 |
| 07/10/2014 | BILL | RYBKA, PRISCILLA ET AL | $2.26 | $2.26 |
| 04/01/2014 | PAYMENT | RYBKA PRISCILLA CHECK BANK: WF INTERNET NUM: 014040109071906 | $-2.76 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.16 | $2.76 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.14 | $2.60 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.11 | $2.46 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.09 | $2.35 |
| 07/16/2013 | BILL | RYBKA, PRISCILLA ET AL | $2.26 | $2.26 |
| 07/27/2012 | PAYMENT | RYBKA PRISCILLA CHECK BANK: WF INTERNET NUM: 012072709013638 | $-2.26 | $0.00 |
| 07/10/2012 | BILL | RYBKA, PRISCILLA ET AL | $2.26 | $2.26 |
| 11/10/2011 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 011111003065066 | $-2.26 | $0.00 |
| 11/10/2011 | AMENDMENT | Too small to rebill | $-0.20 | $2.26 |
| 11/10/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 011111003065066 | $2.26 | $2.46 |
| 11/10/2011 | VOID | PRISCILLA J RYB CHECK BANK: WF INTERNET NUM: 011111003065066 | $-2.26 | $0.20 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.11 | $2.46 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.09 | $2.35 |
| 07/14/2011 | BILL | RYBKA, PRISCILLA ET AL | $2.26 | $2.26 |
| 08/20/2010 | PAYMENT | ANTHONY MEYER PROPERTIES LLC CHECK NUM: 5095 | $-2.26 | $0.00 |
| 07/14/2010 | BILL | COSTA, JACK G | $2.26 | $2.26 |
| 09/03/2009 | PAYMENT | COSTA, JACK G & ELVIRA CHECK NUM: 1113 | $-2.26 | $0.00 |
| 07/21/2009 | BILL | COSTA, JACK G | $2.26 | $2.26 |
| 09/04/2008 | PAYMENT | COSTA, JACK G CHECK NUM: 1075 | $-2.26 | $0.00 |
| 07/14/2008 | BILL | COSTA, JACK G | $2.26 | $2.26 |
| 09/10/2007 | PAYMENT | COSTA, JACK G CHECK NUM: 1006 | $-2.35 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.09 | $2.35 |
| 07/13/2007 | BILL | COSTA, JACK G | $2.26 | $2.26 |
| 10/16/2006 | PAYMENT | COSTA, JACK G CHECK NUM: 9867 | $-2.35 | $0.00 |
| 10/16/2006 | AMENDMENT | w/o penalty | $-0.11 | $2.35 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.11 | $2.46 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.09 | $2.35 |
| 07/19/2006 | BILL | COSTA, JACK G | $2.26 | $2.26 |
| 12/09/2005 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 9517 | $-2.28 | $0.00 |
| 12/09/2005 | AMENDMENT | w/o pen | $-0.07 | $2.28 |
| 12/09/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 9517 | $2.28 | $2.35 |
| 09/22/2005 | VOID | COSTA, JACK G CHECK NUM: 9517 | $-2.28 | $0.07 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.09 | $2.35 |
| 07/21/2005 | BILL | COSTA, JACK G | $2.26 | $2.26 |
| 08/10/2004 | PAYMENT | @ | $-2.26 | $0.00 |
| 07/01/2004 | BILL | COSTA, JACK G @ | $2.26 | $2.26 |
| 08/26/2003 | PAYMENT | @ | $-2.26 | $0.00 |
| 07/01/2003 | BILL | COSTA, JACK G @ | $2.26 | $2.26 |
