Tax Account 020-442-28

Print Page · · Payments Cart · New Search

Owners

RUHNAU, GRACIE M & JASON L
1670 JOHN'S CIR
FERNLEY, NV 89408-0000

RUHNAU, JASON L

Account Summary

Account ID	020-442-28
Account Type	Real Estate
Location	1670 JOHN'S CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-442-28

Account Type

Real Estate

Location

1670 JOHN'S CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,633.75
Total	$1,633.75
Paid	$1,633.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,633.75

Total

$1,633.75

Paid

$1,633.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$409.75	$0.00	$409.75	$409.75	$0.00
2	10/07/2024	10/17/2024	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
3	01/06/2025	01/16/2025	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
4	03/03/2025	03/13/2025	Paid	$408.00	$0.00	$408.00	$408.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,605.36	$0.00	$1,605.36	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,546.14	$0.00	$1,546.14	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,537.73	$0.00	$1,537.73	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,500.20	$0.00	$1,500.20	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,484.74	$0.00	$1,484.74	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,456.97	$0.00	$1,456.97	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,459.37	$0.00	$1,459.37	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,277.44	$0.00	$1,277.44	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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	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	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	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	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	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	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
08/23/2024	PAYMENT	RUHNAU, GRACIE CHECK 1259	$-1,633.75	$0.00
07/16/2024	BILL	RUHNAU, GRACIE M & JASON L	$1,633.75	$1,633.75
09/01/2023	PAYMENT	RUHNAU, GRACIE M & JASON L CHECK 1245	$-1,605.36	$0.00
07/17/2023	BILL	RUHNAU, GRACIE M & JASON L	$1,605.36	$1,605.36
08/08/2022	PAYMENT	GRACIE M JASON L RUHNAU PNP PNP - 118931512	$-1,546.14	$0.00
07/15/2022	BILL	RUHNAU, GRACIE M & JASON L	$1,546.14	$1,546.14
03/11/2022	PAYMENT	GRACIE M JASON L RUHNAU PNP PNP - 110572364	$-384.39	$0.00
01/14/2022	PAYMENT	GRACIE M JASON L RUHNAU PNP PNP - 106940722	$-384.39	$384.39
10/08/2021	PAYMENT	GRACIE M JASON L RUHNAU PNP PNP - 101519244	$-384.39	$768.78
08/16/2021	PAYMENT	GRACIE M JASON L RUHNAU PNP PNP - 98752377	$-384.56	$1,153.17
07/14/2021	BILL	RUHNAU, GRACIE M & JASON L	$1,537.73	$1,537.73
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-374.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-374.00	$374.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$748.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$378.20	$1,122.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-378.20	$743.80
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-378.20	$1,122.00
07/09/2020	BILL	RUHNAU, GRACIE M & JASON L	$1,500.20	$1,500.20
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-371.00	$371.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$742.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-371.74	$1,113.00
07/10/2019	BILL	RUHNAU, GRACIE M & JASON L	$1,484.74	$1,484.74
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$364.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-364.00	$728.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-364.97	$1,092.00
07/10/2018	BILL	RUHNAU, GRACIE M & JASON L	$1,456.97	$1,456.97
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$364.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-364.00	$728.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-367.37	$1,092.00
07/10/2017	BILL	RUHNAU, GRACIE M & JASON L	$1,459.37	$1,459.37
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-319.00	$319.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-319.00	$638.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$319.00	$957.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-319.00	$638.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-320.44	$957.00
07/11/2016	BILL	RUHNAU, GRACIE M & JASON L	$1,277.44	$1,277.44
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-328.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-328.00	$328.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-328.00	$656.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-328.90	$984.00
07/07/2015	BILL	RUHNAU, GRACIE M & JASON L	$1,312.90	$1,312.90
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-321.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$321.00	$321.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-321.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$321.00	$321.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-321.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-321.00	$321.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-321.00	$642.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-322.68	$963.00
07/08/2014	BILL	RUHNAU, GRACIE M & JASON L	$1,285.68	$1,285.68
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-318.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-318.00	$318.00
10/02/2013	PAYMENT	CHASE CHECK	$-318.00	$636.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-318.42	$954.00
07/08/2013	BILL	RUHNAU, GRACIE M & JASON L	$1,272.42	$1,272.42
03/04/2013	PAYMENT	CHASE CHECK	$-312.00	$0.00
11/15/2012	PAYMENT	TICOR TITLE CHECK NUM: 40081445	$-312.00	$312.00
08/28/2012	PAYMENT	REDA, DAVID G TR CHECK NUM: 329	$-627.31	$624.00
07/10/2012	BILL	REDA, DAVID G TR	$1,251.31	$1,251.31
08/23/2011	PAYMENT	REDA, DAVID G TR CHECK NUM: 852.76	$-852.76	$0.00
07/08/2011	BILL	REDA, DAVID G TR	$852.76	$852.76
08/20/2010	PAYMENT	REDA, DAVID G TR CHECK BANK: 94-7074 NUM: 138	$-828.04	$0.00
07/08/2010	BILL	REDA, DAVID G TR	$828.04	$828.04
07/22/2009	PAYMENT	REDA, DAVID G TR CHECK BANK: 94-72 NUM: 2562	$-1,364.10	$0.00
07/06/2009	BILL	REDA, DAVID G TR	$1,364.10	$1,364.10
07/30/2008	PAYMENT	REDA, DAVID G TR CHECK BANK: 94-72 NUM: 2388	$-1,360.26	$0.00
07/15/2008	BILL	REDA, DAVID G TR	$1,360.26	$1,360.26
02/20/2008	PAYMENT	REDA, DAVID G TR CHECK BANK: 94-72 NUM: 2317	$-314.00	$0.00
12/26/2007	PAYMENT	REDA, DAVID G CHECK BANK: 94-72 NUM: 2295	$-314.00	$314.00
09/27/2007	PAYMENT	REDA, DAVID G TR CHECK BANK: 94-72 NUM: 2252	$-314.00	$628.00
08/07/2007	PAYMENT	REDA, DAVID G TR CHECK BANK: 94-72 NUM: 2227	$-316.10	$942.00
07/12/2007	BILL	REDA, DAVID G TR	$1,258.10	$1,258.10
08/30/2006	PAYMENT	REDA, DAVID G TR CHECK BANK: 94-72 NUM: 2067	$-1,164.91	$0.00
07/12/2006	BILL	REDA, DAVID G TR	$1,164.91	$1,164.91
12/22/2005	PAYMENT	REDA, DAVID G CHECK BANK: 94-72 NUM: 1980	$-538.00	$0.00
09/26/2005	PAYMENT	REDA, DAVID G TR CHECK BANK: 94-72 NUM: 1943	$-269.00	$538.00
08/23/2005	PAYMENT	REDA, DAVID G TR CHECK BANK: 94-72 NUM: 1928	$-271.62	$807.00
07/15/2005	BILL	REDA, DAVID G TR	$1,078.62	$1,078.62
08/03/2004	PAYMENT	REDA, DAVID G TR CHECK BANK: 94-72 NUM: 1782	$-1,052.04	$0.00
07/08/2004	BILL	REDA, DAVID G TR	$1,052.04	$1,052.04
08/04/2003	PAYMENT	REDA, DAVID G CHECK BANK: 94-72 NUM: 1632	$-1,029.99	$0.00
07/18/2003	BILL	REDA, DAVID G	$1,029.99	$1,029.99
11/20/2002	PAYMENT	REDA, DAVID G CHECK BANK: 94-72 NUM: 1523	$-488.00	$0.00
09/20/2002	PAYMENT	REDA, DAVID G CHECK BANK: 94-72 NUM: 1496	$-253.83	$488.00
09/03/2002	PAYMENT	REDA, DAVID G CHECK BANK: 94-72 NUM: 1488	$-245.73	$741.83
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.83	$987.56
07/12/2002	BILL	REDA, DAVID G	$977.73	$977.73
11/14/2001	PAYMENT	REDA, DAVID G CORK: B BANK: 94-72 NUM: 1346	$-488.68	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.39	$488.68
10/02/2001	PAYMENT	REDA, DAVID G CHECK BANK: 94-72 NUM: 1318	$-478.48	$488.29
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.58	$966.77
07/12/2001	BILL	REDA, DAVID G	$957.19	$957.19
01/16/2001	PAYMENT	REDA, DAVID G CHECK BANK: 94-72 NUM: 1177	$-472.84	$0.00
11/22/2000	PAYMENT	REDA, DAVID G CHECK BANK: 94-72 NUM: 1149	$-245.88	$472.84
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.46	$718.72
09/03/2000	PAYMENT	REDA, DAVID G CHECK BANK: 94-72 NUM: 1100	$-236.68	$709.26
07/17/2000	BILL	REDA, DAVID G	$945.94	$945.94
12/28/1999	PAYMENT	REDA, DAVID G CHECK BANK: 94-72 NUM: 887	$-499.02	$0.00
11/08/1999	PAYMENT	REDA, DAVID G CHECK BANK: 94-72 NUM: 864	$-259.49	$499.02
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.98	$758.51
08/25/1999	PAYMENT	REDA, DAVID G CHECK BANK: 94-72 NUM: 832	$-249.77	$748.53
07/17/1999	BILL	REDA, DAVID G	$998.30	$998.30
12/29/1998	PAYMENT	REDA, DAVID G CHECK	$-501.42	$0.00
10/12/1998	PAYMENT	REDA, DAVID G CHECK	$-250.71	$501.42
08/26/1998	PAYMENT	REDA, DAVID G CHECK	$-250.92	$752.13
07/13/1998	BILL	REDA, DAVID G	$1,003.05	$1,003.05
08/08/1997	PAYMENT	REDA, DAVID G CHECK	$-898.00	$0.00
07/14/1997	BILL	REDA, DAVID G	$898.00	$898.00
08/29/1996	PAYMENT	REDA, DAVID G	$-896.28	$0.00
07/18/1996	BILL	REDA, DAVID G	$896.28	$896.28