Tax Account 020-845-08

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Owners

RHYNO, ALISA JEAN ET AL
787 SPARROW DR
FERNLEY, NV 89408-0000

RHYNO, RICHARD CLINTON

Account Summary

Account ID	020-845-08
Account Type	Real Estate
Location	787 SPARROW DR FERNLEY
Balance	$2,182.28
Currently Due	$547.28

Account ID

020-845-08

Account Type

Real Estate

Location

787 SPARROW DR
FERNLEY

Balance

$2,182.28

Currently Due

$547.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,182.28
Total	$2,182.28
Paid	$0.00
Balance	$2,182.28
Due	$547.28
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

$2,182.28

Total

$2,182.28

Paid

$0.00

Balance

$2,182.28

Due

$547.28

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	Due	$547.28	$0.00	$547.28	$0.00	$547.28
2	10/07/2024	10/17/2024	Due	$545.00	$0.00	$545.00	$0.00	$1,092.28
3	01/06/2025	01/16/2025	Due	$545.00	$0.00	$545.00	$0.00	$1,637.28
4	03/03/2025	03/13/2025	Due	$545.00	$0.00	$545.00	$0.00	$2,182.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,137.89	$0.00	$2,137.89	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,049.58	$0.00	$2,049.58	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,026.51	$0.00	$2,026.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,974.75	$0.00	$1,974.75	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,945.44	$0.00	$1,945.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,904.24	$0.00	$1,904.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,893.62	$0.00	$1,893.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,606.93	$0.00	$1,606.93	$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	.00	6.84	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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
07/16/2024	BILL	RHYNO, ALISA JEAN ET AL	$2,182.28	$2,182.28
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-534.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-534.00	$534.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-534.00	$1,068.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-535.89	$1,602.00
07/17/2023	BILL	RHYNO, ALISA JEAN ET AL	$2,137.89	$2,137.89
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-512.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-512.00	$512.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-512.00	$1,024.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-513.58	$1,536.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,049.58
07/15/2022	BILL	RHYNO, ALISA JEAN ET AL	$2,049.58	$2,049.58
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-506.56	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-506.56	$506.56
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-506.56	$1,013.12
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-506.83	$1,519.68
07/14/2021	BILL	RHYNO, ALISA JEAN ET AL	$2,026.51	$2,026.51
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-493.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-493.00	$493.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-493.00	$986.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$495.75	$1,479.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-495.75	$983.25
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-495.75	$1,479.00
07/09/2020	BILL	RHYNO, ALISA JEAN ET AL	$1,974.75	$1,974.75
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-486.00	$0.00
12/10/2019	PAYMENT	TITLE 365 CHECK NUM: 2019006217	$-486.00	$486.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-486.00	$972.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-487.44	$1,458.00
07/10/2019	BILL	RHYNO, ALISA JEAN ET AL	$1,945.44	$1,945.44
01/08/2019	PAYMENT	PRIMELENDING CHECK NUM: 59425	$-475.00	$0.00
11/19/2018	PAYMENT	TICOR TITLE CHECK NUM: 90007253	$-475.00	$475.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-475.00	$950.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-479.24	$1,425.00
07/10/2018	BILL	LOCKHART, PAMELA	$1,904.24	$1,904.24
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-473.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-473.00	$473.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-473.00	$946.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-474.62	$1,419.00
07/10/2017	BILL	LOCKHART, PAMELA	$1,893.62	$1,893.62
08/02/2016	PAYMENT	GIBSON, KIM R CHECK NUM: 1090	$-1,606.93	$0.00
07/11/2016	BILL	SAN CLEMENTE, TONI D ET AL	$1,606.93	$1,606.93
08/07/2015	PAYMENT	CROSS, ROBERT DEAN CHECK NUM: 103	$-1,643.03	$0.00
07/07/2015	BILL	CROSS, ROBERT DEAN	$1,643.03	$1,643.03
07/22/2014	PAYMENT	CROSS, ROBERT DEAN CHECK NUM: 1027	$-1,607.01	$0.00
07/08/2014	BILL	CROSS, ROBERT DEAN	$1,607.01	$1,607.01
08/13/2013	PAYMENT	CROSS, BOB CHECK NUM: 2366	$-1,568.75	$0.00
07/08/2013	BILL	CROSS, ROBERT DEAN	$1,568.75	$1,568.75
11/08/2012	PAYMENT	CROSS, BOB CHECK NUM: 990	$-384.00	$0.00
10/10/2012	PAYMENT	CROSS, BOB CHECK NUM: 2294	$-384.00	$384.00
09/10/2012	PAYMENT	CROSS, ROBERT DEAN CHECK NUM: 2281	$-384.00	$768.00
08/14/2012	PAYMENT	CROSS, BOB CHECK NUM: 981	$-384.62	$1,152.00
07/10/2012	BILL	CROSS, ROBERT DEAN	$1,536.62	$1,536.62
02/29/2012	PAYMENT	CROSS, ROBERT DEAN CHECK NUM: 1751	$-282.00	$0.00
12/14/2011	PAYMENT	CROSS, BOB CHECK NUM: 1711	$-282.00	$282.00
08/25/2011	PAYMENT	CROSS, ROBERT DEAN CHECK NUM: 1658	$-282.00	$564.00
08/11/2011	PAYMENT	CROSS, ROBERT DEAN CHECK NUM: 1646	$-284.63	$846.00
07/08/2011	BILL	CROSS, ROBERT DEAN	$1,130.63	$1,130.63
08/06/2010	PAYMENT	CROSS, ROBERT DEAN CHECK BANK: 94-72 NUM: 1511	$-1,101.14	$0.00
07/08/2010	BILL	CROSS, ROBERT DEAN	$1,101.14	$1,101.14
08/03/2009	PAYMENT	CROSS, ROBERT DEAN CASH	$-1,613.05	$0.00
07/06/2009	BILL	CROSS, ROBERT DEAN	$1,613.05	$1,613.05
12/08/2008	PAYMENT	CROSS, BOB CHECK BANK: 94-72 NUM: 1316	$-391.00	$0.00
11/07/2008	PAYMENT	CROSS, ROBERT DEAN CHECK BANK: 94-72 NUM: 1312	$-391.00	$391.00
10/07/2008	PAYMENT	CROSS, BOB CHECK BANK: 94-72 NUM: 1303	$-391.00	$782.00
08/11/2008	PAYMENT	CROSS, BOB CHECK BANK: 94-72 NUM: 1287	$-394.69	$1,173.00
07/15/2008	BILL	CROSS, ROBERT DEAN	$1,567.69	$1,567.69
01/14/2008	PAYMENT	CROSS, BOB CHECK BANK: 94-77 NUM: 621	$-378.00	$0.00
11/09/2007	PAYMENT	CROSS, ROBERT DEAN CHECK BANK: 94-77 NUM: 609	$-378.00	$378.00
09/18/2007	PAYMENT	CROSS, BOB CHECK BANK: 94-72-1224 NUM: 1154	$-378.00	$756.00
08/07/2007	PAYMENT	CROSS, ROBERT DEAN CHECK BANK: 94-77 NUM: 595	$-378.41	$1,134.00
07/12/2007	BILL	CROSS, ROBERT DEAN	$1,512.41	$1,512.41
12/04/2006	PAYMENT	CROSS, ROBERT DEAN CHECK BANK: 94-72 NUM: 1079	$-367.00	$0.00
11/03/2006	PAYMENT	CROSS, ROBERT DEAN CHECK BANK: 94-72 NUM: 1076	$-367.00	$367.00
08/11/2006	PAYMENT	CROSS, ROBERT DEAN CHECK BANK: 94-72 NUM: 5121	$-734.78	$734.00
07/12/2006	BILL	CROSS, ROBERT DEAN	$1,468.78	$1,468.78
08/02/2005	PAYMENT	CROSS, ROBERT DEAN CHECK BANK: 94-77 NUM: 586	$-1,430.06	$0.00
07/15/2005	BILL	CROSS, ROBERT DEAN	$1,430.06	$1,430.06
11/23/2004	PAYMENT	CROSS, ROBERT DEAN CHECK BANK: 94-77 NUM: 524	$-730.00	$0.00
09/13/2004	PAYMENT	CROSS, ROBERT DEAN CHECK BANK: 94-72 NUM: 5239	$-365.00	$730.00
08/05/2004	PAYMENT	CROSS, ROBERT DEAN CHECK BANK: 94-72 NUM: 5215	$-368.11	$1,095.00
07/08/2004	BILL	CROSS, ROBERT DEAN	$1,463.11	$1,463.11
03/05/2004	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 4049	$-40.00	$0.00
01/09/2004	PAYMENT	SVWW, LLC CHECK BANK: 94-72 NUM: 3676	$-40.00	$40.00
10/08/2003	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 3083	$-40.00	$80.00
08/19/2003	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 2764	$-40.00	$120.00
07/18/2003	BILL	SVWW LLC	$160.00	$160.00