Tax Account 020-934-20

Print Page · · Payments Cart · New Search

Owners

RULON, SHIRLEY S TR
3310 W HIDDEN VALLEY DR
RENO, NV 89502-0000

Account Summary

Account ID	020-934-20
Account Type	Real Estate
Location	1552 REESE RIVER RD FERNLEY
Balance	$987.36
Currently Due	$503.36

Account ID

020-934-20

Account Type

Real Estate

Location

1552 REESE RIVER RD
FERNLEY

Balance

$987.36

Currently Due

$503.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,938.38
Total	$1,957.74
Paid	$970.38
Balance	$987.36
Due	$503.36
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

$1,938.38

Total

$1,957.74

Paid

$970.38

Balance

$987.36

Due

$503.36

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	$486.38	$0.00	$486.38	$486.38	$0.00
2	10/07/2024	10/17/2024	Paid	$484.00	$0.00	$484.00	$484.00	$0.00
3	01/06/2025	01/16/2025	Past due	$484.00	$19.36	$484.00	$0.00	$503.36
4	03/03/2025	03/13/2025	Due	$484.00	$0.00	$484.00	$0.00	$987.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,832.71	$0.00	$1,832.71	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,702.64	$255.58	$1,958.22	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,632.59	$0.00	$1,632.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,539.44	$0.00	$1,539.44	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,486.18	$346.93	$1,833.11	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,439.51	$187.85	$1,627.36	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,431.57	$0.00	$1,431.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,250.34	$0.00	$1,250.34	$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	3.50	3.34	1.67
2024-2025	S33	Fernley Groundwater	1.05	.61	.44	.22
2024-2025	S36	Water Ancillary Fee	409.32	204.74	204.58	102.29
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
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.36	$987.36
10/15/2024	PAYMENT	SHIRLEY S TR RULON PNP PNP - 164237977	$-484.00	$968.00
08/07/2024	PAYMENT	SHIRLEY S TR RULON PNP PNP - 160689075	$-486.38	$1,452.00
07/16/2024	BILL	RULON, SHIRLEY S TR	$1,938.38	$1,938.38
09/07/2023	PAYMENT	RULON, SHIRLEY S TR CHECK 3380	$-1,832.71	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC ON TIME	$-18.35	$1,832.71
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.35	$1,851.06
07/17/2023	BILL	RULON, SHIRLEY S TR	$1,832.71	$1,832.71
03/29/2023	PAYMENT	SHIRLEY S TR RULON PNP PNP - 132384204	$-1,958.22	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$119.18	$1,958.22
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$76.66	$1,839.04
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.63	$1,762.38
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.11	$1,719.75
07/15/2022	BILL	RULON, SHIRLEY S TR	$1,702.64	$1,702.64
09/09/2021	PAYMENT	RULON, SHIRLEY S TR CHECK 3098	$-1,632.59	$0.00
07/14/2021	BILL	RULON, SHIRLEY S TR	$1,632.59	$1,632.59
08/12/2020	PAYMENT	RULON, SHIRLEY S CHECK NUM: 2876	$-1,539.44	$0.00
07/09/2020	BILL	RULON, SHIRLEY S TR	$1,539.44	$1,539.44
06/30/2020	PAYMENT	RULON, SHIRLEY CHECK NUM: 2855	$-2,738.96	$0.00
06/01/2020	INTEREST	Monthly Interest	$129.83	$2,738.96
05/01/2020	INTEREST	Monthly Interest	$5.98	$2,609.13
04/02/2020	INTEREST	Monthly Interest	$5.98	$2,603.15
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$104.03	$2,597.17
03/03/2020	INTEREST	Monthly Interest	$5.98	$2,493.14
02/03/2020	INTEREST	Monthly Interest	$5.98	$2,487.16
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$66.91	$2,481.18
01/01/2020	INTEREST	Monthly Interest	$5.98	$2,414.27
12/04/2019	INTEREST	Monthly Interest	$5.98	$2,408.29
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$37.21	$2,402.31
10/01/2019	INTEREST	Monthly Interest	$5.98	$2,365.10
09/01/2019	INTEREST	Monthly Interest	$5.98	$2,359.12
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.93	$2,353.14
07/31/2019	INTEREST	Monthly Interest	$5.98	$2,338.21
07/22/2019	INTEREST	Monthly Interest	$5.98	$2,332.23
07/10/2019	BILL	KAINE, JENNIFER	$1,486.18	$2,326.25
07/01/2019	INTEREST	Monthly Interest	$5.98	$840.07
06/03/2019	INTEREST	Monthly Interest	$59.83	$834.09
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$774.26
04/04/2019	PENALTY	Postage	$1.00	$769.26
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$35.90	$768.26
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.36	$732.36
10/04/2018	PAYMENT	TICOR TITLE CHECK NUM: 90006881	$-359.00	$718.00
08/21/2018	PAYMENT	MENYHART, STEPHEN ESTATE CHECK NUM: 247	$-362.51	$1,077.00
07/10/2018	BILL	MENYHART, STEPHEN E	$1,439.51	$1,439.51
03/07/2018	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 142	$-357.00	$0.00
01/05/2018	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 103	$-357.00	$357.00
08/11/2017	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 3295	$-717.57	$714.00
07/10/2017	BILL	MENYHART, STEPHEN E	$1,431.57	$1,431.57
01/10/2017	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2989	$-624.00	$0.00
08/22/2016	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 3113	$-626.34	$624.00
07/11/2016	BILL	MENYHART, STEPHEN E	$1,250.34	$1,250.34
01/08/2016	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2985	$-642.00	$0.00
08/03/2015	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2892	$-643.86	$642.00
07/07/2015	BILL	MENYHART, STEPHEN E	$1,285.86	$1,285.86
01/07/2015	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2788	$-628.00	$0.00
07/31/2014	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2713	$-631.43	$628.00
07/08/2014	BILL	MENYHART, STEPHEN E	$1,259.43	$1,259.43
01/10/2014	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2608	$-616.00	$0.00
08/22/2013	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2522	$-616.45	$616.00
07/08/2013	BILL	MENYHART, STEPHEN E	$1,232.45	$1,232.45
03/07/2013	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2409	$-311.00	$0.00
01/11/2013	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2358	$-311.00	$311.00
08/28/2012	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2253	$-623.82	$622.00
07/10/2012	BILL	MENYHART, STEPHEN E	$1,245.82	$1,245.82
03/02/2012	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2132	$-222.00	$0.00
01/09/2012	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2101	$-222.00	$222.00
10/10/2011	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2060	$-222.00	$444.00
08/23/2011	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2015	$-223.39	$666.00
07/08/2011	BILL	MENYHART, STEPHEN E	$889.39	$889.39
03/11/2011	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 1915	$-215.00	$0.00
01/10/2011	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 1879	$-438.60	$215.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.60	$653.60
08/18/2010	PAYMENT	MENYHART, STEPHEN CHECK BANK: 94-77 NUM: 1776	$-218.61	$645.00
07/08/2010	BILL	MC QUEARY, ERIK M	$863.61	$863.61
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-355.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-355.00	$355.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-355.00	$710.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-358.26	$1,065.00
07/06/2009	BILL	MC QUEARY, ERIK M	$1,423.26	$1,423.26
02/20/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 6571786	$-335.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-335.00	$335.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-335.00	$670.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-336.09	$1,005.00
07/15/2008	BILL	MC QUEARY, ERIK M	$1,341.09	$1,341.09
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-310.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-310.00	$310.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-310.00	$620.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-310.35	$930.00
07/12/2007	BILL	MC QUEARY, ERIK M	$1,240.35	$1,240.35
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-287.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-287.00	$287.00
09/12/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2595	$-287.00	$574.00
08/22/2006	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 290225	$-287.47	$861.00
07/12/2006	BILL	CHIRCO, PHIL J	$1,148.47	$1,148.47
02/28/2006	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87/829 NUM: 252462	$-278.00	$0.00
01/03/2006	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 237147	$-278.00	$278.00
10/11/2005	PAYMENT	DOWNEY SAVINGS & LOAN ASSOC CHECK BANK: 90-7035 NUM: 27763	$-278.00	$556.00
08/15/2005	PAYMENT	DOWNEY SAVINGS CHECK BANK: 90-7035 NUM: 11343872	$-281.02	$834.00
07/15/2005	BILL	CHIRCO, PHIL J	$1,115.02	$1,115.02
01/28/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 92150	$-40.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-40.00	$40.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-40.00	$80.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-42.20	$120.00
07/08/2004	BILL	RIVER RANCH ESTATES LLC	$162.20	$162.20