Tax Account 020-223-15

Print Page · · Payments Cart · New Search

Owners

HENINGER, RALPH L & RITA S
P O BOX 1059
FERNLEY, NV 89408-0000

HENINGER, RITA S

Account Summary

Account ID	020-223-15
Account Type	Real Estate
Location	864 C ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-223-15

Account Type

Real Estate

Location

864 C ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,062.68
Total	$2,062.68
Paid	$2,062.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,062.68

Total

$2,062.68

Paid

$2,062.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$517.68	$0.00	$517.68	$517.68	$0.00
2	10/02/2023	10/13/2023	Paid	$515.00	$0.00	$515.00	$515.00	$0.00
3	01/02/2024	01/13/2024	Paid	$515.00	$0.00	$515.00	$515.00	$0.00
4	03/04/2024	03/15/2024	Paid	$515.00	$0.00	$515.00	$515.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,978.81	$0.00	$1,978.81	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,970.63	$0.00	$1,970.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,933.32	$19.37	$1,952.69	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,818.05	$0.00	$1,818.05	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,780.46	$0.00	$1,780.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,783.08	$0.00	$1,783.08	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,601.30	$0.00	$1,601.30	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/12/2024	PAYMENT	HENINGER, RALPH L & RITA S CHECK 2208	$-515.00	$0.00
01/09/2024	PAYMENT	HENINGER, RALPH L & RITA S CHECK 3480	$-515.00	$515.00
10/05/2023	PAYMENT	HENINGER, RALPH L & RITA S CHECK 2176	$-515.00	$1,030.00
09/05/2023	PAYMENT	HENINGER, RALPH L & RITA S CHECK 3443	$-517.68	$1,545.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - PMT MADE TIMELY	$-20.71	$2,062.68
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.71	$2,083.39
07/17/2023	BILL	HENINGER, RALPH L & RITA S	$2,062.68	$2,062.68
03/08/2023	PAYMENT	HENINGER, RALPH L & RITA S CHECK 3408	$-494.00	$0.00
01/13/2023	PAYMENT	HENINGER, RALPH L & RITA S CHECK 2037	$-494.00	$494.00
09/30/2022	PAYMENT	HENINGER, RALPH L & RITA S CHECK 3377	$-494.00	$988.00
08/25/2022	PAYMENT	HENINGER, RALPH L & RITA S CHECK 3466	$-496.81	$1,482.00
07/15/2022	BILL	HENINGER, RALPH L & RITA S	$1,978.81	$1,978.81
03/10/2022	PAYMENT	HENINGER, RALPH L & RITA S CHECK 3553	$-492.60	$0.00
01/10/2022	PAYMENT	HENINGER, RALPH L & RITA S CHECK 3314	$-492.60	$492.60
10/11/2021	PAYMENT	HENINGER, RALPH L & RITA S CHECK 3253	$-492.60	$985.20
08/25/2021	PAYMENT	HENINGER, RALPH L & RITA S CHECK CK. 3208	$-492.83	$1,477.80
07/14/2021	BILL	HENINGER, RALPH L & RITA S	$1,970.63	$1,970.63
03/03/2021	PAYMENT	HENINGER, RALPH L & RITA S CHECK 2861	$-482.99	$0.00
01/06/2021	PAYMENT	HENINGER, RALPH L & RITA S CHECK 2802	$-483.00	$482.99
10/14/2020	PAYMENT	HENINGER, RALPH L & RITA S CHECK NUM: 3037	$-483.00	$965.99
09/01/2020	PAYMENT	HENINGER, RALPH L & RITA S CHECK NUM: 3006	$-19.38	$1,448.99
09/01/2020	PAYMENT	HENINGER, RALPH L & RITA S CHECK NUM: 3000	$-484.32	$1,468.37
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$19.37	$1,952.69
07/09/2020	BILL	HENINGER, RALPH L & RITA S	$1,933.32	$1,933.32
03/03/2020	PAYMENT	HENINGER, RALPH L & RITA S CHECK NUM: 2338	$-454.00	$0.00
01/08/2020	PAYMENT	HENINGER, RALPH L & RITA S CHECK NUM: 2289	$-454.00	$454.00
10/09/2019	PAYMENT	HENINGER, RALPH L & RITA S CHECK NUM: 2223	$-454.00	$908.00
08/22/2019	PAYMENT	HENINGER, RITA S CHECK NUM: 2683	$-456.05	$1,362.00
07/10/2019	BILL	HENINGER, RALPH L & RITA S	$1,818.05	$1,818.05
03/14/2019	PAYMENT	HENINGER, RITA S CHECK NUM: 1659	$-445.00	$0.00
01/14/2019	PAYMENT	HENINGER, RALPH L & RITA S CHECK NUM: 1649	$-445.00	$445.00
10/03/2018	PAYMENT	HENINGER, RALPH L & RITA S CHECK NUM: 2430	$-445.00	$890.00
08/27/2018	PAYMENT	HENINGER, RALPH L & RITA S CHECK NUM: 2190	$-445.46	$1,335.00
07/10/2018	BILL	HENINGER, RALPH L & RITA S	$1,780.46	$1,780.46
03/13/2018	PAYMENT	HENINGER, RALPH L & RITA S CHECK NUM: 1819	$-445.00	$0.00
01/08/2018	PAYMENT	HENINGER, RALPH L & RITA S CHECK NUM: 1900	$-445.00	$445.00
10/04/2017	PAYMENT	HENINGER, RALPH L & RITA S CHECK NUM: 1793	$-445.00	$890.00
08/24/2017	PAYMENT	HENINGER, RALPH L & RITA S CHECK NUM: 1746	$-448.08	$1,335.00
07/10/2017	BILL	HENINGER, RALPH L & RITA S	$1,783.08	$1,783.08
03/13/2017	PAYMENT	HENINGER, RALPH L & RITA S CHECK NUM: 10573	$-400.00	$0.00
01/09/2017	PAYMENT	HENINGER, RALPH L & RITA S CHECK NUM: 1664	$-400.00	$400.00
10/14/2016	PAYMENT	HENINGER, RALPH /RITA S CHECK NUM: 1610	$-400.00	$800.00
08/22/2016	PAYMENT	HENINGER, RALPH L & RITA S CHECK NUM: 10344	$-401.30	$1,200.00
07/11/2016	BILL	HENINGER, RALPH L & RITA S	$1,601.30	$1,601.30
03/08/2016	PAYMENT	HENINGER, RALPH L & RITA S CHECK NUM: 10150	$-409.00	$0.00
01/08/2016	PAYMENT	HENINGER, RALPH L & RITA S CHECK NUM: 10097	$-409.00	$409.00
10/15/2015	PAYMENT	HENINGER, RALPH L & RITA S CHECK NUM: 9983	$-409.00	$818.00
08/11/2015	PAYMENT	HENINGER, RALPH L/RITA S CORK: B NUM: 9913	$-409.75	$1,227.00
07/07/2015	BILL	HENINGER, RALPH L & RITA S	$1,636.75	$1,636.75
03/13/2015	PAYMENT	HENINGER, RALPH L & RITA S CHECK NUM: 1432	$-402.00	$0.00
01/07/2015	PAYMENT	HENINGER, RALPH L & RITA S CHECK NUM: 9670	$-402.00	$402.00
10/13/2014	PAYMENT	HENINGER, RALPH L & RITA S CHECK NUM: 9557	$-402.00	$804.00
08/26/2014	PAYMENT	HENINGER, RALPH L & RITA S CHECK NUM: 1398	$-403.72	$1,206.00
07/08/2014	BILL	HENINGER, RALPH L & RITA S	$1,609.72	$1,609.72
03/10/2014	PAYMENT	HENINGER, RALPH L & RITA S CHECK NUM: 1361	$-395.00	$0.00
01/09/2014	PAYMENT	HENINGER, RALPH L & RITA S CHECK NUM: 9317	$-395.00	$395.00
10/10/2013	PAYMENT	HENINGER, RALPH L & RITA S CHECK NUM: 9206	$-395.00	$790.00
08/22/2013	PAYMENT	HENINGER, RALPH L & RITA S CHECK NUM: 9148	$-397.13	$1,185.00
07/08/2013	BILL	HENINGER, RALPH L & RITA S	$1,582.13	$1,582.13
03/05/2013	PAYMENT	HENINGER, RALPH L & RITA S CHECK NUM: 8930	$-389.00	$0.00
01/09/2013	PAYMENT	HENINGER, RALPH L & RITA S CHECK NUM: 1223	$-389.00	$389.00
10/10/2012	PAYMENT	HENINGER, RALPH L & RITA S CHECK NUM: 8737	$-391.08	$778.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.08	$1,169.08
08/24/2012	PAYMENT	HENINGER, RALPH L & RITA S CHECK NUM: 8700	$-387.67	$1,169.00
08/24/2012	ADJUST	POSTED AS 389.67 CK IS 387.67 NUM: 8700	$389.67	$1,556.67
08/24/2012	VOID	HENINGER, RALPH L & RITA S CHECK NUM: 8700	$-389.67	$1,167.00
07/10/2012	BILL	HENINGER, RALPH L & RITA S	$1,556.67	$1,556.67
03/08/2012	PAYMENT	HENINGER, RALPH L & RITA S CHECK NUM: 8588	$-289.00	$0.00
01/10/2012	PAYMENT	HENINGER, RALPH L & RITA S CHECK NUM: 8516	$-289.00	$289.00
10/03/2011	PAYMENT	HENINGER, RALPH L & RITA S CHECK NUM: 8408	$-289.00	$578.00
08/22/2011	PAYMENT	HENINGER, RALPH L & RITA S CHECK NUM: 8346	$-291.85	$867.00
07/08/2011	BILL	HENINGER, RALPH L & RITA S	$1,158.85	$1,158.85
03/04/2011	PAYMENT	HENINGER, RALPH L & RITA S CHECK NUM: 8123	$-283.00	$0.00
01/10/2011	PAYMENT	HENINGER, RALPH L & RITA S CHECK NUM: 8040	$-283.00	$283.00
10/07/2010	PAYMENT	HENINGER, RALPH L & RITA S CHECK BANK: 94-77-1224 NUM: 7923	$-283.00	$566.00
08/18/2010	PAYMENT	HENINGER, RALPH L & RITA S CHECK BANK: 94-77 NUM: 7846	$-285.83	$849.00
07/08/2010	BILL	HENINGER, RALPH L & RITA S	$1,134.83	$1,134.83
03/10/2010	PAYMENT	HENINGER, RALPH L & RITA S CHECK BANK: 94-8412 NUM: 143	$-369.00	$0.00
01/05/2010	PAYMENT	HENINGER, RALPH L & RITA S CHECK BANK: 94-77 NUM: 7552	$-369.00	$369.00
10/06/2009	PAYMENT	HENINGER, RALPH L & RITA S CHECK BANK: 94-77 NUM: 7402	$-369.00	$738.00
08/19/2009	PAYMENT	HENINGER, RALPH L & RITA S CHECK BANK: 94-77 NUM: 7325	$-370.94	$1,107.00
07/06/2009	BILL	HENINGER, RALPH L & RITA S	$1,477.94	$1,477.94
02/27/2009	PAYMENT	HENINGER, RALPH L & RITA S CHECK BANK: 94-77 NUM: 7053	$-348.00	$0.00
12/23/2008	PAYMENT	HENINGER, RALPH L & RITA S CHECK BANK: 94-77 NUM: 6944	$-348.00	$348.00
10/08/2008	PAYMENT	HENINGER, RALPH L & RITA S CHECK BANK: 94-77 NUM: 6801	$-348.00	$696.00
08/21/2008	PAYMENT	HENINGER, RALPH L & RITA S CHECK BANK: 94-77 NUM: 6719	$-351.49	$1,044.00
07/15/2008	BILL	HENINGER, RALPH L & RITA S	$1,395.49	$1,395.49
07/08/2008	PAYMENT	HENINGER, RALPH L & RITA S CORK: B BANK: 94-77 NUM: 6634	$-19.81	$0.00
07/01/2008	INTEREST	Monthly Interest	$0.10	$19.81
07/01/2008	INTEREST	Monthly Interest	$0.10	$19.71
06/02/2008	INTEREST	Monthly Interest	$1.01	$19.61
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$18.60
04/08/2008	PAYMENT	HENINGER, RALPH L & RITA S CHECK BANK: 94-77 NUM: 6378	$-315.00	$12.60
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.60	$327.60
01/09/2008	PAYMENT	HENINGER, RALPH L & RITA S CHECK BANK: 94-77 NUM: 6306	$-315.00	$315.00
10/02/2007	PAYMENT	HENINGER, RALPH L & RITA S CHECK BANK: 94-77 NUM: 6161	$-315.00	$630.00
08/22/2007	PAYMENT	HENINGER, RALPH L & RITA S CHECK BANK: 94-77 NUM: 6099	$-315.03	$945.00
07/12/2007	BILL	HENINGER, RALPH L & RITA S	$1,260.03	$1,260.03
03/09/2007	PAYMENT	HENINGER, RALPH L & RITA S CHECK BANK: 94-77 NUM: 5833	$-306.00	$0.00
01/08/2007	PAYMENT	HENINGER, RALPH L & RITA S CHECK BANK: 94-77 NUM: 5734	$-306.00	$306.00
08/30/2006	PAYMENT	HENINGER, RALPH L & RITA S CHECK BANK: 94-77 NUM: 5527	$-615.89	$612.00
07/12/2006	BILL	HENINGER, RALPH L & RITA S	$1,227.89	$1,227.89
01/09/2006	PAYMENT	HENINGER, RALPH L & RITA S CHECK BANK: 94-77 NUM: 5073	$-598.00	$0.00
08/04/2005	PAYMENT	HENINGER, RALPH L & RITA S CHECK BANK: 94-77 NUM: 4834	$-598.50	$598.00
07/15/2005	BILL	HENINGER, RALPH L & RITA S	$1,196.50	$1,196.50
08/20/2004	PAYMENT	HENINGER, RALPH L & RITA S CHECK BANK: 94-77 NUM: 4202	$-1,172.01	$0.00
07/08/2004	BILL	HENINGER, RALPH L & RITA S	$1,172.01	$1,172.01
04/02/2004	PAYMENT	HENINGER, RALPH L & RITA S CHECK BANK: 94-77 NUM: 3993	$-1,323.03	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$80.53	$1,323.03
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$51.77	$1,242.50
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$28.76	$1,190.73
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.51	$1,161.97
07/18/2003	BILL	HENINGER, RALPH L & RITA S	$1,150.46	$1,150.46
08/21/2002	PAYMENT	HENINGER, RALPH L & RITA S CHECK BANK: 94-77 NUM: 3066	$-1,181.06	$0.00
07/12/2002	BILL	HENINGER, RALPH L & RITA S	$1,181.06	$1,181.06
08/01/2001	PAYMENT	HENINGER, RALPH L & RITA S CHECK BANK: 94-77 NUM: 2444	$-1,159.09	$0.00
07/12/2001	BILL	HENINGER, RALPH L & RITA S	$1,159.09	$1,159.09
01/16/2001	PAYMENT	HENINGER, RALPH L & RITA S CHECK BANK: 94-77 NUM: 2084	$-520.38	$0.00
09/04/2000	PAYMENT	HENINGER, RALPH L & RITA S CHECK BANK: 94-77/46 NUM: 1877	$-520.70	$520.38
07/17/2000	BILL	HENINGER, RALPH L & RITA S	$1,041.08	$1,041.08
12/27/1999	PAYMENT	HENINGER, RALPH L & RITA S CHECK BANK: 94-77 NUM: 1445	$-31.52	$0.00
11/19/1999	PAYMENT	HENINGER, RALPH L & RITA S CHECK BANK: 94-77/46 NUM: 1404	$-899.93	$31.52
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$22.51	$931.45
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.01	$908.94
07/17/1999	BILL	HENINGER, RALPH L & RITA S	$899.93	$899.93
03/01/1999	PAYMENT	GUILD MORTGAGE CO CHECK	$-225.95	$0.00
01/11/1999	PAYMENT	GUILD CHECK	$-225.95	$225.95
10/06/1998	PAYMENT	GUILD MTGE CO CHECK	$-225.95	$451.90
08/17/1998	PAYMENT	GUILD MORTGAGE CO CHECK	$-226.16	$677.85
07/13/1998	BILL	HENINGER, RALPH L & RITA S	$904.01	$904.01
03/06/1998	PAYMENT	GUILD MTGE CO CHECK	$-215.75	$0.00
01/12/1998	PAYMENT	GUILD MTGE CO CHECK	$-215.75	$215.75
10/09/1997	PAYMENT	GUILD MTGE CO CHECK	$-215.75	$431.50
08/19/1997	PAYMENT	GUILD MTGE CO CHECK	$-215.96	$647.25
07/14/1997	BILL	HENINGER, RALPH L & RITA S	$863.21	$863.21
03/05/1997	PAYMENT	GUILD MTGE CO	$-200.40	$0.00
01/07/1997	PAYMENT	GUILD MTGE CO	$-200.40	$200.40
10/08/1996	PAYMENT	GUILF MTGE CO	$-200.40	$400.80
09/10/1996	PAYMENT	GUILD MTGE	$-200.63	$601.20
07/18/1996	BILL	HENINGER, RALPH L & RITA S	$801.83	$801.83