Tax Account 020-491-03

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Owners

RHYNO, RICHARD CLINTON & ALISA
787 SPARROW DR
FERNLEY, NV 89408-0000

RHYNO, ALISA

Account Summary

Account ID	020-491-03
Account Type	Real Estate
Location	608 SILVER LACE BLVD FERNLEY
Balance	$380.00
Currently Due	$0.00

Account ID

020-491-03

Account Type

Real Estate

Location

608 SILVER LACE BLVD
FERNLEY

Balance

$380.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,522.16
Total	$1,522.16
Paid	$1,142.16
Balance	$380.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,522.16

Total

$1,522.16

Paid

$1,142.16

Balance

$380.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$382.16	$0.00	$382.16	$382.16	$0.00
2	10/07/2024	10/17/2024	Paid	$380.00	$0.00	$380.00	$380.00	$0.00
3	01/06/2025	01/16/2025	Paid	$380.00	$0.00	$380.00	$380.00	$0.00
4	03/03/2025	03/13/2025	Due	$380.00	$0.00	$380.00	$0.00	$380.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,447.35	$0.00	$1,447.35	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,345.76	$0.00	$1,345.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,343.21	$0.00	$1,343.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,311.35	$0.00	$1,311.35	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,301.38	$0.00	$1,301.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,278.94	$0.00	$1,278.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,286.54	$0.00	$1,286.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,109.00	$0.00	$1,109.00	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-380.00	$380.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-380.00	$760.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-382.16	$1,140.00
07/16/2024	BILL	RHYNO, RICHARD CLINTON & ALISA	$1,522.16	$1,522.16
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-361.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-361.00	$361.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-361.00	$722.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-364.35	$1,083.00
07/17/2023	BILL	RHYNO, RICHARD CLINTON & ALISA	$1,447.35	$1,447.35
08/25/2022	PAYMENT	RHYNO, RICHARD WESLEY CHECK 1187	$-1,345.76	$0.00
07/15/2022	BILL	RHYNO, RICHARD WESLEY	$1,345.76	$1,345.76
08/16/2021	PAYMENT	RHYNO, RICHARD WESLEY CHECK 1186	$-1,343.21	$0.00
07/14/2021	BILL	RHYNO, RICHARD WESLEY	$1,343.21	$1,343.21
08/14/2020	PAYMENT	RHYNO, RICH CHECK NUM: 1181	$-1,311.35	$0.00
07/09/2020	BILL	RHYNO, RICHARD WESLEY	$1,311.35	$1,311.35
08/02/2019	PAYMENT	LC CASH CASH	$-0.02	$0.00
08/02/2019	PAYMENT	RHYNO, RICHARD CHECK NUM: 1150	$-1,301.36	$0.02
07/10/2019	BILL	RHYNO, RICHARD WESLEY	$1,301.38	$1,301.38
07/26/2018	PAYMENT	RHYNO, RICHARD WESLEY CHECK NUM: 1147	$-1,278.94	$0.00
07/10/2018	BILL	RHYNO, RICHARD WESLEY	$1,278.94	$1,278.94
08/10/2017	PAYMENT	RHYNO, RICHARD WESLEY CHECK NUM: 1141	$-1,286.54	$0.00
07/10/2017	BILL	RHYNO, RICHARD WESLEY	$1,286.54	$1,286.54
08/22/2016	PAYMENT	RHYNO, RICHARD WESLEY CHECK NUM: 1134	$-554.00	$0.00
07/28/2016	PAYMENT	RHYNO, RICH CHECK NUM: 1133	$-555.00	$554.00
07/11/2016	BILL	RHYNO, RICHARD WESLEY	$1,109.00	$1,109.00
08/10/2015	PAYMENT	RHYNO, RICH CHECK NUM: 1124	$-1,144.77	$0.00
07/07/2015	BILL	RHYNO, RICHARD WESLEY	$1,144.77	$1,144.77
07/31/2014	PAYMENT	RHYNO, RICHARD WESLEY CHECK NUM: 1163	$-1,122.45	$0.00
07/08/2014	BILL	RHYNO, RICHARD WESLEY	$1,122.45	$1,122.45
08/13/2013	PAYMENT	RHYNO, RICHARD WESLEY CHECK NUM: 1117	$-1,119.91	$0.00
07/08/2013	BILL	RHYNO, RICHARD WESLEY	$1,119.91	$1,119.91
02/22/2013	PAYMENT	RHYNO, RICHARD WESLEY CHECK NUM: 1111	$-265.00	$0.00
12/31/2012	PAYMENT	RHYNO, RICHARD WESLEY CHECK NUM: 1110	$-265.00	$265.00
10/05/2012	PAYMENT	RHYNO, RICHARD WESLEY CHECK NUM: 1106	$-265.00	$530.00
08/06/2012	PAYMENT	RHYNO, RICHARD WESLEY CHECK NUM: 1105	$-267.35	$795.00
07/10/2012	BILL	RHYNO, RICHARD WESLEY	$1,062.35	$1,062.35
08/23/2011	PAYMENT	RHYNO, RICHARD WESLEY CHECK NUM: 1093	$-904.17	$0.00
07/08/2011	BILL	RHYNO, RICHARD WESLEY	$904.17	$904.17
08/06/2010	PAYMENT	JACKSON, ERMA D/RHYNO, RICH CHECK BANK: 94-72 NUM: 1070	$-842.93	$0.00
07/08/2010	BILL	JACKSON, ERMA D	$842.93	$842.93
10/08/2009	PAYMENT	RICH RHYNO/ITF JACKAON, ERMA D CHECK BANK: 94-72 NUM: 1045	$-933.00	$0.00
08/13/2009	PAYMENT	JACKSON, ERMA D/RHYNO, RICH CHECK BANK: 94-72 NUM: 1041	$-312.52	$933.00
07/06/2009	BILL	JACKSON, ERMA D	$1,245.52	$1,245.52
08/22/2008	PAYMENT	JACKSON, ERMA D CHECK BANK: 90-7118 NUM: 5092	$-1,209.30	$0.00
07/15/2008	BILL	JACKSON, ERMA D	$1,209.30	$1,209.30
02/22/2008	PAYMENT	JACKSON, ERMA D CHECK BANK: 90-7118 NUM: 2743	$-293.00	$0.00
01/02/2008	PAYMENT	JACKSON, ERMA D CHECK BANK: 90-7118 NUM: 2723	$-293.00	$293.00
10/02/2007	PAYMENT	JACKSON, ERMA D CHECK BANK: 90-7118 NUM: 2685	$-293.00	$586.00
08/01/2007	PAYMENT	JACKSON, ERMA D CHECK BANK: 90-7118 NUM: 2662	$-293.63	$879.00
07/12/2007	BILL	JACKSON, ERMA D	$1,172.63	$1,172.63
02/27/2007	PAYMENT	JACKSON, ERMA D CHECK BANK: 90-7118 NUM: 5088	$-284.00	$0.00
12/20/2006	PAYMENT	JACKSON, ERMA D CHECK BANK: 90-7118 NUM: 5085	$-284.00	$284.00
09/28/2006	PAYMENT	JACKSON, ERMA D CHECK BANK: 90-7118 NUM: 5082	$-284.00	$568.00
08/23/2006	PAYMENT	JACKSON, ERMA D ET AL CHECK BANK: 90-7118 NUM: 5080	$-286.47	$852.00
07/12/2006	BILL	JACKSON, ERMA D	$1,138.47	$1,138.47
02/24/2006	PAYMENT	JACKSON, ERMA D & ET AL CHECK BANK: 90-7118 NUM: 5079	$-277.02	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.04	$277.02
12/28/2005	PAYMENT	JACKSON, ERMA D CHECK BANK: 90-7118 NUM: 5077	$-562.06	$276.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.04	$839.04
08/10/2005	PAYMENT	JACKSON, ERMA D CHECK BANK: 90-7118 NUM: 5074	$-277.31	$828.00
07/15/2005	BILL	JACKSON, ERMA D	$1,105.31	$1,105.31
03/09/2005	PAYMENT	JACKSON, ERMA D CHECK BANK: 90-7118 NUM: 5072	$-270.00	$0.00
01/07/2005	PAYMENT	JACKSON, ERMA D CHECK BANK: 90-7118 NUM: 5070	$-270.00	$270.00
09/27/2004	PAYMENT	JACKSON, ERMA D CHECK BANK: 11-7000 NUM: 5062	$-270.00	$540.00
08/04/2004	PAYMENT	JACKSON, ERMA D CHECK BANK: 11-7000 NUM: 5061	$-270.54	$810.00
07/08/2004	BILL	JACKSON, ERMA D	$1,080.54	$1,080.54
02/25/2004	PAYMENT	JACKSON, ERMA D CHECK BANK: 11-7000 NUM: 5057	$-264.41	$0.00
01/13/2004	PAYMENT	JACKSON, ERMA D CHECK BANK: 11-7000 NUM: 5055	$-274.99	$264.41
12/31/2003	PAYMENT	JACKSON, ERMA D CHECK BANK: 11-7000 NUM: 5053	$-264.41	$539.40
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.58	$803.81
08/12/2003	PAYMENT	JACKSON, ERMA D CHECK BANK: 11-7000 NUM: 5050	$-264.42	$793.23
07/18/2003	BILL	JACKSON, ERMA D	$1,057.65	$1,057.65
02/25/2003	PAYMENT	JACKSON, ERMA D CHECK BANK: 11-7000 NUM: 5043	$-249.00	$0.00
01/02/2003	PAYMENT	JACKSON, ERMA D/RHYNO, RICHARD CHECK BANK: 11-7000 NUM: 5041	$-249.00	$249.00
10/03/2002	PAYMENT	JACKSON, ERMA D CHECK BANK: 11-7000 NUM: 5037	$-249.00	$498.00
08/15/2002	PAYMENT	JACKSON, ERMA D & RHYNO, RICH CHECK BANK: 11-7000 NUM: 5034	$-249.98	$747.00
07/12/2002	BILL	JACKSON, ERMA D	$996.98	$996.98
02/28/2002	PAYMENT	JACKSON, ERMA D CHECK BANK: 11-7000 NUM: 5032	$-243.91	$0.00
12/14/2001	PAYMENT	JACKSON, ERMA D CHECK BANK: 11-7000 NUM: 5030	$-253.67	$243.91
10/22/2001	PAYMENT	JACKSON, ERMA D CHECK BANK: 11-7000 NUM: 5028	$-243.91	$497.58
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.76	$741.49
08/08/2001	PAYMENT	JACKSON, ERMA D CHECK BANK: 11-7000 NUM: 5024	$-244.10	$731.73
07/12/2001	BILL	JACKSON, ERMA D	$975.83	$975.83
03/06/2001	PAYMENT	JACKSON, ERMA D CHECK BANK: 11-7000 NUM: 5022	$-241.04	$0.00
01/02/2001	PAYMENT	JACKSON, ERMA D CHECK BANK: 11-7000 NUM: 5018	$-241.04	$241.04
10/06/2000	PAYMENT	JACKSON, ERMA D CHECK BANK: 11-7000 NUM: 5015	$-241.04	$482.08
08/11/2000	PAYMENT	JACKSON, ERMA D CHECK BANK: 11-7000 NUM: 5014	$-241.24	$723.12
07/17/2000	BILL	JACKSON, ERMA D	$964.36	$964.36
03/09/2000	PAYMENT	JACKSON, ERMA D CHECK BANK: 11-7000 NUM: 5010	$-254.38	$0.00
12/15/1999	PAYMENT	JACKSON, ERMA D CHECK BANK: 11-7000 NUM: 1107	$-254.38	$254.38
10/06/1999	PAYMENT	JACKSON, ERMA D CHECK BANK: 11-7000 NUM: 1066	$-254.38	$508.76
08/24/1999	PAYMENT	JACKSON, ERMA D CHECK BANK: 11-7000 NUM: 1038	$-254.60	$763.14
07/17/1999	BILL	JACKSON, ERMA D	$1,017.74	$1,017.74
02/26/1999	PAYMENT	JACKSON, WESLEY & ERMA D CHECK	$-255.51	$0.00
12/21/1998	PAYMENT	JACKSON, WESLEY & ERMA D CHECK	$-255.51	$255.51
09/29/1998	PAYMENT	JACKSON, WESLEY & ERMA D CHECK	$-255.51	$511.02
07/30/1998	PAYMENT	JACKSON, WESLEY & ERMA D CHECK	$-255.72	$766.53
07/13/1998	BILL	JACKSON, WESLEY & ERMA D	$1,022.25	$1,022.25
03/03/1998	PAYMENT	JACKSON, WESLEY & ERMA D CHECK	$-240.02	$0.00
01/09/1998	PAYMENT	JACKSON, WESLEY & ERMA D CHECK	$-240.02	$240.02
09/30/1997	PAYMENT	JACKSON, WESLEY & ERMA D CHECK	$-240.02	$480.04
08/06/1997	PAYMENT	JACKSON, WESLEY & ERMA D CHECK	$-240.24	$720.06
07/14/1997	BILL	JACKSON, WESLEY & ERMA D	$960.30	$960.30
03/07/1997	PAYMENT	JACKSON, WESLEY & ERMA D	$-239.56	$0.00
01/08/1997	PAYMENT	JACKSON, WESLEY & ERMA D	$-239.56	$239.56
10/03/1996	PAYMENT	JACKSON, WESLEY & ERMA D	$-239.56	$479.12
08/06/1996	PAYMENT	JACKSON, WESLEY & ERMA D	$-239.78	$718.68
07/18/1996	BILL	JACKSON, WESLEY & ERMA D	$958.46	$958.46