Tax Account 021-091-02

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Owners

HINES, GALEN E & MARGARETT ANN
10695 SILVER KNOLLS BLVD
RENO, NV 89506-0000

HINES, MARGARETT ANN

Account Summary

Account ID	021-091-02
Account Type	Real Estate
Location	1000 I-80 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-091-02

Account Type

Real Estate

Location

1000 I-80
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$247.69
Total	$247.69
Paid	$247.69
Balance	$0.00
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

$247.69

Total

$247.69

Paid

$247.69

Balance

$0.00

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	$64.69	$0.00	$64.69	$64.69	$0.00
2	10/07/2024	10/17/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
3	01/06/2025	01/16/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
4	03/03/2025	03/13/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$247.98	$2.60	$250.58	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$244.79	$2.47	$247.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$244.61	$0.00	$244.61	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$242.39	$0.00	$242.39	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$242.02	$0.00	$242.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$241.65	$0.00	$241.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$240.19	$2.36	$242.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$240.09	$0.00	$240.09	$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.	13.68	13.68	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	HINES RENTALS PNP PNP - 160165335	$-247.69	$0.00
07/16/2024	BILL	HINES, GALEN E & MARGARETT ANN	$247.69	$247.69
09/07/2023	PAYMENT	HINES RENTALS PNP PNP - 142194671	$-250.58	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.60	$250.58
07/17/2023	BILL	HINES, GALEN E & MARGARETT ANN	$247.98	$247.98
10/17/2022	PAYMENT	GALEN MARGARETT HINES PNP PNP - 122450059	$-247.26	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.47	$247.26
07/15/2022	BILL	HINES, GALEN E & MARGARETT ANN	$244.79	$244.79
08/21/2021	PAYMENT	GALEN HINES PNP PNP - 99039286	$-244.61	$0.00
07/14/2021	BILL	HINES, GALEN E & MARGARETT ANN	$244.61	$244.61
07/27/2020	PAYMENT	GALEN HINES CORK: D BANK: PNP INTERNET NUM: 78614865	$-242.39	$0.00
07/09/2020	BILL	HINES, GALEN E & MARGARETT ANN	$242.39	$242.39
08/19/2019	PAYMENT	GALEN HINES CORK: D BANK: PNP INTERNET NUM: 62923213	$-242.02	$0.00
07/10/2019	BILL	HINES, GALEN E & MARGARETT ANN	$242.02	$242.02
09/14/2018	PAYMENT	GALEN HINES CORK: D BANK: PNP INTERNET NUM: 48482766	$-180.00	$0.00
08/27/2018	PAYMENT	BOBBY HINES CORK: D BANK: PNP INTERNET NUM: 47765527	$-61.65	$180.00
07/10/2018	BILL	HINES, GALEN E & MARGARETT ANN	$241.65	$241.65
03/13/2018	PAYMENT	GALEN HINES CORK: D BANK: PNP INTERNET NUM: 41697929	$-120.36	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.36	$120.36
10/13/2017	PAYMENT	GALEN HINES CORK: D BANK: PNP INTERNET NUM: 36485213	$-59.00	$118.00
09/01/2017	PAYMENT	GALEN HINES CORK: D BANK: PNP INTERNET NUM: 35278319	$-63.19	$177.00
07/10/2017	BILL	HINES, GALEN E & MARGARETT ANN	$240.19	$240.19
08/26/2016	PAYMENT	GALEN HINES CORK: D BANK: PNP INTERNET NUM: 26256336	$-240.09	$0.00
07/11/2016	BILL	HINES, GALEN E & MARGARETT ANN	$240.09	$240.09
08/28/2015	PAYMENT	GALEN HINES CORK: D BANK: PNP INTERNET NUM: 19785603	$-239.96	$0.00
07/07/2015	BILL	HINES, GALEN E & MARGARETT ANN	$239.96	$239.96
08/29/2014	PAYMENT	GALEN HINES CORK: D BANK: PNP INTERNET NUM: 14910418	$-236.51	$0.00
07/08/2014	BILL	HINES, GALEN E & MARGARETT ANN	$236.51	$236.51
08/30/2013	PAYMENT	HINES, GALEN CASH NUM: PNP/IBP	$-231.04	$0.00
07/08/2013	BILL	HINES, GALEN E & MARGARETT ANN	$231.04	$231.04
09/12/2012	PAYMENT	HINES RENTALS CHECK NUM: 1771	$-162.00	$0.00
09/04/2012	PAYMENT	HINES, GALEN CORK: D NUM: IBP	$-56.09	$162.00
08/31/2012	AMENDMENT	paid online after hours	$-2.24	$218.09
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.24	$220.33
07/10/2012	BILL	HINES, GALEN E & MARGARETT ANN	$218.09	$218.09
10/05/2011	PAYMENT	HINES RENTAL CHECK NUM: 1756	$-201.00	$0.00
08/26/2011	PAYMENT	HINES, STACY OR BOBBY CHECK NUM: 2087	$-68.93	$201.00
07/08/2011	BILL	HINES, GALEN E & MARGARETT ANN	$269.93	$269.93
10/15/2010	PAYMENT	HINES RENTALS CHECK BANK: 94-7074 NUM: 1743	$-189.00	$0.00
08/27/2010	PAYMENT	HINES RENTALS CHECK BANK: 8-26-10 NUM: 1738	$-64.13	$189.00
07/08/2010	BILL	HINES, GALEN E & MARGARETT ANN	$253.13	$253.13
08/27/2009	PAYMENT	HINES RENTALS CHECK BANK: 94-7074 NUM: 1723	$-272.83	$0.00
07/06/2009	BILL	HINES, GALEN E & MARGARETT ANN	$272.83	$272.83
01/15/2009	PAYMENT	HINES RENTALS CHECK BANK: 94-7074 NUM: 1704	$-134.00	$0.00
10/17/2008	PAYMENT	HINES RENTALS CHECK BANK: 94-7074 NUM: 1697	$-67.00	$134.00
08/27/2008	PAYMENT	HINES RENTALS CHECK BANK: 94-7074 NUM: 1693	$-68.77	$201.00
07/15/2008	BILL	HINES, GALEN E & MARGARETT ANN	$269.77	$269.77
03/26/2008	PAYMENT	HINES RENTALS CHECK BANK: 94-7074 NUM: 1669	$-132.68	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.20	$132.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.48	$126.48
10/05/2007	PAYMENT	HINES RENTALS CHECK BANK: 94-7074 NUM: 1659	$-126.90	$124.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.50	$250.90
07/12/2007	BILL	HINES, GALEN E & MARGARETT ANN	$248.40	$248.40
08/25/2006	PAYMENT	HINES RENTALS CHECK BANK: 94-7074 NUM: 1583	$-230.01	$0.00
07/12/2006	BILL	HINES, GALEN E & MARGARETT ANN	$230.01	$230.01
09/13/2005	PAYMENT	HINES RENTALS CHECK BANK: 94-7074 NUM: 1507	$-215.13	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.16	$215.13
07/15/2005	BILL	HINES, GALEN E & MARGARETT ANN	$212.97	$212.97
11/12/2004	PAYMENT	HINES RENTAL CHECK BANK: 94-7074 NUM: 1414	$-100.00	$0.00
10/28/2004	PAYMENT	HINES RENTALS CHECK BANK: 94-7074 NUM: 1398	$-52.00	$100.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.00	$152.00
08/10/2004	PAYMENT	HINES RENTALS CHECK BANK: 94-7074 NUM: 1373	$-52.76	$150.00
07/08/2004	BILL	HINES, GALEN E & MARGARETT ANN	$202.76	$202.76
08/22/2003	PAYMENT	HINES RENTALS CHECK BANK: 94-7074 NUM: 1257	$-200.00	$0.00
07/18/2003	BILL	HINES, GALEN E & MARGARETT ANN	$200.00	$200.00
09/05/2002	PAYMENT	HINES RENTALS CHECK BANK: 94-7074 NUM: 1164	$-144.00	$0.00
08/22/2002	PAYMENT	HIMES RENTALS CHECK BANK: 94-7074 NUM: 1154	$-50.45	$144.00
07/12/2002	BILL	HINES, GALEN E & MARGARETT ANN	$194.45	$194.45
12/10/2001	PAYMENT	HINES RENTALS CHECK BANK: 94-7074 NUM: 1084	$-95.82	$0.00
09/21/2001	PAYMENT	HINES RENTALS CHECK BANK: 94-7074 NUM: 1055	$-47.91	$95.82
08/07/2001	PAYMENT	HINES RENTALS CHECK BANK: 94-7074 NUM: 1045	$-48.10	$143.73
07/12/2001	BILL	HINES, GALEN E & MARGARETT ANN	$191.83	$191.83
08/23/2000	PAYMENT	HINES RENTALS CHECK BANK: 94-204 NUM: 924	$-189.58	$0.00
07/17/2000	BILL	HINES, GALEN E & MARGARETT ANN	$189.58	$189.58
01/07/2000	PAYMENT	HINES RENTALS CHECK BANK: 94-204 NUM: 847	$-99.92	$0.00
10/19/1999	PAYMENT	HINES RENTAL CHECK BANK: 94-204 NUM: 820	$-51.96	$99.92
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.00	$151.88
08/25/1999	PAYMENT	HINES RENTALS CHECK BANK: 91-119 NUM: 775	$-50.19	$149.88
07/17/1999	BILL	HINES, GALEN E & MARGARETT ANN	$200.07	$200.07
01/21/1999	PAYMENT	HINES RENTALS CHECK	$-50.82	$0.00
01/07/1999	PAYMENT	HINES RENTALS CHECK	$-50.82	$50.82
09/24/1998	PAYMENT	HINES RENTALS CHECK	$-50.82	$101.64
07/22/1998	PAYMENT	HINES RENTALS CHECK	$-50.99	$152.46
07/13/1998	BILL	HINES, GALEN E & MARGARETT ANN	$203.45	$203.45
08/11/1997	PAYMENT	HINES, GALEN E & MARGARETT ANN CHECK	$-152.23	$0.00
07/14/1997	BILL	HINES, GALEN E & MARGARETT ANN	$152.23	$152.23
09/04/1996	PAYMENT	WESTERN SIGN SERVICE	$-151.94	$0.00
07/18/1996	BILL	HINES, GALEN E & MARGARETT ANN	$151.94	$151.94