Tax Account 020-532-14

Print Page · · Payments Cart · New Search

Owners

REINKE, RICHARD C & HELEN L
1508 TEE CT
FERNLEY, NV 89408-0000

REINKE, HELEN L

Account Summary

Account ID	020-532-14
Account Type	Real Estate
Location	1508 TEE CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-532-14

Account Type

Real Estate

Location

1508 TEE CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,988.86
Total	$1,988.86
Paid	$1,988.86
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

$1,988.86

Total

$1,988.86

Paid

$1,988.86

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	$497.86	$0.00	$497.86	$497.86	$0.00
2	10/07/2024	10/17/2024	Paid	$497.00	$0.00	$497.00	$497.00	$0.00
3	01/06/2025	01/16/2025	Paid	$497.00	$0.00	$497.00	$497.00	$0.00
4	03/03/2025	03/13/2025	Paid	$497.00	$0.00	$497.00	$497.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,011.17	$0.00	$2,011.17	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,879.82	$0.00	$1,879.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,862.93	$0.00	$1,862.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,815.15	$0.00	$1,815.15	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,790.45	$0.00	$1,790.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,754.12	$0.00	$1,754.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,747.56	$0.00	$1,747.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,604.77	$0.00	$1,604.77	$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
02/11/2025	PAYMENT	REINKE, HELEN L CHECK 6543	$-497.00	$0.00
12/20/2024	PAYMENT	REINKE, RICHARD C & HELEN L CHECK 6525	$-497.00	$497.00
10/01/2024	PAYMENT	REINKE, RICHARD C & HELEN L CHECK 6488	$-497.00	$994.00
08/16/2024	PAYMENT	REINKE, HELEN L CHECK 6468	$-497.86	$1,491.00
07/16/2024	BILL	REINKE, RICHARD C & HELEN L	$1,988.86	$1,988.86
02/27/2024	PAYMENT	REINKE, RICHARD C & HELEN L CHECK 6382	$-502.00	$0.00
12/05/2023	PAYMENT	REINKE, RICHARD C & HELEN L CHECK 6343	$-502.00	$502.00
09/25/2023	PAYMENT	REINKE, RICHARD C & HELEN L CHECK 6310	$-502.00	$1,004.00
08/18/2023	PAYMENT	REINKE, HELEN L CHECK 6281	$-505.17	$1,506.00
07/17/2023	BILL	REINKE, RICHARD C & HELEN L	$2,011.17	$2,011.17
02/22/2023	PAYMENT	REINKE, RICHARD C & HELEN L CHECK 6194	$-469.00	$0.00
12/19/2022	PAYMENT	REINKE, HELEN L CHECK 6162	$-469.00	$469.00
09/20/2022	PAYMENT	REINKE, RICHARD C & HELEN L CHECK 6118	$-469.00	$938.00
08/09/2022	PAYMENT	REINKE, RICHARD C & HELEN L CHECK 6093	$-472.82	$1,407.00
07/15/2022	BILL	REINKE, RICHARD C & HELEN L	$1,879.82	$1,879.82
02/22/2022	PAYMENT	REINKE, HELEN L CHECK 5931	$-465.69	$0.00
12/28/2021	PAYMENT	REINKE, RICHARD C & HELEN L CHECK 5905	$-465.69	$465.69
09/28/2021	PAYMENT	REINKE, RICHARD C & HELEN L CHECK 5869	$-465.69	$931.38
09/02/2021	PAYMENT	REINKE, HELEN L CHECK 5848	$-465.86	$1,397.07
07/14/2021	BILL	REINKE, RICHARD C & HELEN L	$1,862.93	$1,862.93
02/03/2021	PAYMENT	REINKE, HELEN CHECK 5755	$-453.00	$0.00
12/07/2020	PAYMENT	REINKE, HELEN L CHECK NUM: 5726	$-453.00	$453.00
10/13/2020	PAYMENT	REINKE, HELEN CHECK NUM: 5699	$-453.00	$906.00
08/12/2020	PAYMENT	REINKE, HELEN CHECK NUM: 5664	$-456.15	$1,359.00
07/09/2020	BILL	REINKE, RICHARD C & HELEN L	$1,815.15	$1,815.15
02/27/2020	PAYMENT	REINKE, HELEN CHECK NUM: 5579	$-447.00	$0.00
12/06/2019	PAYMENT	REINKE, HELEN CHECK NUM: 5533	$-447.00	$447.00
09/24/2019	PAYMENT	REINKE, HELEN CHECK NUM: 5490	$-447.00	$894.00
07/31/2019	PAYMENT	REINKE, HELEN L CHECK NUM: 5472	$-449.45	$1,341.00
07/10/2019	BILL	REINKE, RICHARD C & HELEN L	$1,790.45	$1,790.45
01/29/2019	PAYMENT	REINKE, RICHARD C & HELEN L CHECK NUM: 5387	$-438.00	$0.00
12/28/2018	PAYMENT	REINKE, HELEN CHECK NUM: 5367	$-438.00	$438.00
09/27/2018	PAYMENT	REINKE, HELEN L CHECK NUM: 5316	$-438.00	$876.00
08/03/2018	PAYMENT	REINKE, HELEN L CHECK NUM: 5277	$-440.12	$1,314.00
07/10/2018	BILL	REINKE, RICHARD C & HELEN L	$1,754.12	$1,754.12
02/23/2018	PAYMENT	REINKE, HELEN L CHECK NUM: 5188	$-436.00	$0.00
12/22/2017	PAYMENT	REINKE, HELEN L CHECK NUM: 5149	$-436.00	$436.00
09/26/2017	PAYMENT	REINKE, HELEN L CHECK NUM: 5098	$-436.00	$872.00
07/26/2017	PAYMENT	REINKE, HELEN L CHECK NUM: 5069	$-439.56	$1,308.00
07/10/2017	BILL	REINKE, RICHARD C & HELEN L	$1,747.56	$1,747.56
02/27/2017	PAYMENT	REINKE, RICHARD C & HELEN L CHECK NUM: 4287	$-401.00	$0.00
12/28/2016	PAYMENT	REINKE, RICHARD C & HELEN L CHECK NUM: 4172	$-401.00	$401.00
09/21/2016	PAYMENT	REINKE, RICHARD C & HELEN L CHECK NUM: 4132	$-401.00	$802.00
08/03/2016	PAYMENT	REINKE, RICHARD C & HELEN L CHECK NUM: 4109	$-401.77	$1,203.00
07/11/2016	BILL	REINKE, RICHARD C & HELEN L	$1,604.77	$1,604.77
03/01/2016	PAYMENT	REINKE, RICHARD C & HELEN L CHECK NUM: 4018	$-409.00	$0.00
01/06/2016	PAYMENT	REINKE, RICHARD C & HELEN L CHECK NUM: 3983	$-409.00	$409.00
10/02/2015	PAYMENT	REINKE, RICHARD C & HELEN L CHECK NUM: 3943	$-409.00	$818.00
08/17/2015	PAYMENT	REINKE, RICHARD C & HELEN L CHECK NUM: 3901	$-412.58	$1,227.00
07/07/2015	BILL	REINKE, RICHARD C & HELEN L	$1,639.58	$1,639.58
03/02/2015	PAYMENT	REINKE, RICHARD C & HELEN L CHECK NUM: 3797	$-400.00	$0.00
01/06/2015	PAYMENT	REINKE, RICHARD C & HELEN L CHECK NUM: 3751	$-400.00	$400.00
10/01/2014	PAYMENT	REINKE, RICHARD C & HELEN L CHECK NUM: 3710	$-400.00	$800.00
08/18/2014	PAYMENT	REINKE, RICHARD C & HELEN L CHECK NUM: 3679	$-402.85	$1,200.00
07/08/2014	BILL	REINKE, RICHARD C & HELEN L	$1,602.85	$1,602.85
02/25/2014	PAYMENT	REINKE, RICHARD C & HELEN L CHECK NUM: 3592	$-391.00	$0.00
01/09/2014	PAYMENT	REINKE, RICHARD C/HELEN L CHECK NUM: 3556	$-391.00	$391.00
10/09/2013	PAYMENT	REINKE, RICHARD C & HELEN L CHECK NUM: 3521	$-391.00	$782.00
08/19/2013	PAYMENT	REINKE, RICHARD C/HELEN L CHECK NUM: 3485	$-392.87	$1,173.00
07/08/2013	BILL	REINKE, RICHARD C & HELEN L	$1,565.87	$1,565.87
02/26/2013	PAYMENT	REINKE, RICHARD C & HELEN L CHECK NUM: 3395	$-382.00	$0.00
01/03/2013	PAYMENT	REINKE, RICHARD C & HELEN L CHECK NUM: 3356	$-382.00	$382.00
09/28/2012	PAYMENT	REINKE, RICHARD C & HELEN L CHECK NUM: 3308	$-382.00	$764.00
08/20/2012	PAYMENT	REINKE, RICHARD C & HELEN L CHECK NUM: 3271	$-385.96	$1,146.00
07/10/2012	BILL	REINKE, RICHARD C & HELEN L	$1,531.96	$1,531.96
02/29/2012	PAYMENT	REINKE, RICHARD C & HELEN L CHECK NUM: 3160	$-281.00	$0.00
12/28/2011	PAYMENT	REINKE, RICHARD C & HELEN L CHECK	$-281.00	$281.00
09/29/2011	PAYMENT	REINKE, RICHARD C & HELEN L CHECK NUM: 3049	$-281.00	$562.00
08/14/2011	PAYMENT	REINKE, RICHARD C & HELEN L CHECK NUM: 3016	$-282.26	$843.00
07/08/2011	BILL	REINKE, RICHARD C & HELEN L	$1,125.26	$1,125.26
01/04/2011	PAYMENT	REINKE, RICHARD C & HELEN L CHECK NUM: 2851	$-272.40	$0.00
09/30/2010	PAYMENT	REINKE, RICHARD C & HELEN L CHECK BANK: 94-7074 NUM: 278	$-273.00	$272.40
09/20/2010	PAYMENT	COMMERCE TITLE OF AMERICA CHECK BANK: 32-2 NUM: 731000640	$-273.60	$545.40
08/13/2010	PAYMENT	REINKE, RICHARD C & HELEN L CHECK BANK: 94-7074 NUM: 2749	$-273.60	$819.00
07/08/2010	BILL	REINKE, RICHARD C & HELEN L	$1,092.60	$1,092.60
02/25/2010	PAYMENT	REINKE, RICHARD C & HELEN L CHECK BANK: 94-7074 NUM: 2630	$-413.00	$0.00
12/30/2009	PAYMENT	REINKE, RICHARD C & HELEN L CHECK BANK: 94-7074 NUM: 2581	$-413.00	$413.00
09/29/2009	PAYMENT	REINKE, RICHARD C & HELEN L CHECK BANK: 94-7074 NUM: 2522	$-413.00	$826.00
08/17/2009	PAYMENT	REINKE, RICHARD C & HELEN L CHECK BANK: 94-7074 NUM: 2489	$-414.98	$1,239.00
07/06/2009	BILL	REINKE, RICHARD C & HELEN L	$1,653.98	$1,653.98
02/27/2009	PAYMENT	REINKE, RICHARD C & HELEN L CHECK BANK: 94-7074 NUM: 2370	$-401.00	$0.00
01/06/2009	PAYMENT	REINKE, RICHARD C & HELEN L CHECK BANK: 94-7074 NUM: 2330	$-401.00	$401.00
10/08/2008	PAYMENT	REINKE, RICHARD C & HELEN L CHECK BANK: 94-7074 NUM: 2250	$-401.00	$802.00
08/21/2008	PAYMENT	REINKE, RICHARD C & HELEN L CHECK BANK: 94-7074 NUM: 2219	$-402.87	$1,203.00
07/15/2008	BILL	REINKE, RICHARD C & HELEN L	$1,605.87	$1,605.87
02/28/2008	PAYMENT	REINKE, RICHARD C & HELEN L CHECK BANK: 94-7074 NUM: 2091	$-385.00	$0.00
01/04/2008	PAYMENT	REINKE, RICHARD C & HELEN L CHECK BANK: 94-7074 NUM: 2050	$-385.00	$385.00
10/02/2007	PAYMENT	REINKE, RICHARD C & HELEN L CHECK BANK: 94-7074 NUM: 1965	$-385.00	$770.00
08/17/2007	PAYMENT	REINKE, RICHARD C & HELEN L CHECK BANK: 94-7074 NUM: 1936	$-385.66	$1,155.00
07/12/2007	BILL	REINKE, RICHARD C & HELEN L	$1,540.66	$1,540.66
03/05/2007	PAYMENT	REINKE, RICHARD C & HELEN L CHECK BANK: 94-7074 NUM: 1784	$-373.00	$0.00
12/29/2006	PAYMENT	REINKE, RICHARD C & HELEN L CHECK BANK: 94-7074 NUM: 1717	$-373.00	$373.00
09/28/2006	PAYMENT	REINKE, RICHARD C & HELEN L CHECK BANK: 94-7074 NUM: 1635	$-373.00	$746.00
08/30/2006	PAYMENT	REINKE, RICHARD C & HELEN L CHECK BANK: 94-7074 NUM: 1610	$-376.80	$1,119.00
07/12/2006	BILL	REINKE, RICHARD C & HELEN L	$1,495.80	$1,495.80
03/07/2006	PAYMENT	REINKE, RICHARD C & HELEN L CHECK BANK: 94-7074 NUM: 1448	$-363.00	$0.00
01/04/2006	PAYMENT	REINKE, RICHARD C & HELEN L CHECK BANK: 94-7074 NUM: 1389	$-363.00	$363.00
09/28/2005	PAYMENT	REINKE, RICHARD C & HELEN L CHECK BANK: 94-7074 NUM: 1306	$-363.00	$726.00
08/17/2005	PAYMENT	REINKE, RICHARD C & HELEN L CHECK BANK: 94-7074 NUM: 1249	$-363.23	$1,089.00
07/15/2005	BILL	REINKE, RICHARD C & HELEN L	$1,452.23	$1,452.23
03/09/2005	PAYMENT	REINKE, RICHARD C & HELEN L CHECK BANK: 94-7074 NUM: 1082	$-354.00	$0.00
01/04/2005	PAYMENT	REINKE, RICHARD C & HELEN L CHECK BANK: 90-7560 NUM: 8196	$-354.00	$354.00
10/07/2004	PAYMENT	REINKE, RICHARD C & HELEN L CHECK BANK: 90-4560 NUM: 8148	$-354.00	$708.00
08/26/2004	PAYMENT	REINKE, RICHARD C & HELEN L CHECK BANK: 90-7560 NUM: 8097	$-356.56	$1,062.00
07/08/2004	BILL	REINKE, RICHARD C & HELEN L	$1,418.56	$1,418.56
03/02/2004	PAYMENT	REINKE, RICHARD C & HELEN L CHECK BANK: 90-7560 NUM: 7944	$-347.15	$0.00
01/06/2004	PAYMENT	REINKE, RICHARD C & HELEN L CHECK BANK: 90-7560 NUM: 7893	$-347.15	$347.15
10/08/2003	PAYMENT	REINKE, RICHARD C & HELEN L CHECK BANK: 90-7560 NUM: 7824	$-347.15	$694.30
08/19/2003	PAYMENT	REINKE, RICHARD C & HELEN L CHECK BANK: 90-7560 NUM: 7785	$-347.18	$1,041.45
07/18/2003	BILL	REINKE, RICHARD C & HELEN L	$1,388.63	$1,388.63
02/20/2003	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1632	$-46.00	$0.00
01/07/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1602	$-46.00	$46.00
09/30/2002	PAYMENT	CANDEA DORIN CHECK BANK: 2-1 NUM: 1575	$-46.00	$92.00
08/22/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1563	$-49.22	$138.00
07/12/2002	BILL	CANDEA, DORIN/CANDEA, MOISE	$187.22	$187.22
02/26/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1722	$-46.10	$0.00
12/20/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1490	$-46.10	$46.10
10/03/2001	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1450	$-46.10	$92.20
08/15/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1436	$-46.39	$138.30
07/12/2001	BILL	CANDEA, DORIN/CANDEA, MOISE	$184.69	$184.69
05/04/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1415	$-209.94	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.78	$209.94
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$197.16
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$188.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$184.37
07/17/2000	BILL	CANDEA, DORIN/CANDEA, MOISE	$182.54	$182.54
01/06/2000	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1101	$-98.19	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.08	$98.19
10/12/1999	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1079	$-96.45	$98.11
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$194.56
07/17/1999	BILL	CANDEA, DORIN/CANDEA, MOISE	$192.63	$192.63
03/15/1999	PAYMENT	CANDEA, DORIN CHECK	$-48.92	$0.00
03/15/1999	AMENDMENT	postmarked 3/11/99	$-1.96	$48.92
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.96	$50.88
01/06/1999	PAYMENT	CANDEA, DORIN CHECK	$-48.92	$48.92
10/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-48.92	$97.84
08/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-49.12	$146.76
07/13/1998	BILL	CANDEA, DORIN/CANDEA, MOISE	$195.88	$195.88
08/20/1997	PAYMENT	CANDEA, JENNIFER CHECK	$-91.53	$0.00
07/14/1997	BILL	CANDEA, DORIN/CANDEA, MOISE	$91.53	$91.53
01/17/1997	PAYMENT	ESCROW ASSOCIATES	$-99.58	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36