Tax Account 021-091-03

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Owners

RUMBAUGH, STACY L
10695 SILVER KNOLLS BLVD
RENO, NV 89506-0000

Account Summary

Account ID	021-091-03
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-091-03

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$65.72
Total	$65.72
Paid	$65.72
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

$65.72

Total

$65.72

Paid

$65.72

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	$65.72	$0.00	$65.72	$65.72	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$62.10	$2.48	$64.58	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$59.05	$2.36	$61.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$57.92	$0.00	$57.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$52.41	$0.00	$52.41	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$49.36	$0.00	$49.36	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$47.16	$0.00	$47.16	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$44.82	$0.00	$44.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$43.79	$0.00	$43.79	$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
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.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
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.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	STACY L RUMBAUGH PNP PNP - 160165380	$-65.72	$0.00
07/16/2024	BILL	RUMBAUGH, STACY L	$65.72	$65.72
09/07/2023	PAYMENT	HINES RENTALS PNP PNP - 142194671	$-64.58	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.48	$64.58
07/17/2023	BILL	RUMBAUGH, STACY L	$62.10	$62.10
10/17/2022	PAYMENT	GALEN MARGARETT HINES PNP PNP - 122450059	$-61.41	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.36	$61.41
07/15/2022	BILL	RUMBAUGH, STACY L	$59.05	$59.05
08/21/2021	PAYMENT	STACY L RUMBAUGH PNP PNP - 99039278	$-57.92	$0.00
07/14/2021	BILL	RUMBAUGH, STACY L	$57.92	$57.92
07/27/2020	PAYMENT	STACY RUMBAUGH CORK: D BANK: PNP INTERNET NUM: 78614816	$-52.41	$0.00
07/09/2020	BILL	RUMBAUGH, STACY L	$52.41	$52.41
08/19/2019	PAYMENT	GALEN HINES CORK: D BANK: PNP INTERNET NUM: 62923213	$-49.36	$0.00
07/10/2019	BILL	RUMBAUGH, STACY L	$49.36	$49.36
08/27/2018	PAYMENT	STACY RUMBAUGH-HINES CORK: D BANK: PNP INTERNET NUM: 47765387	$-47.16	$0.00
07/10/2018	BILL	RUMBAUGH, STACY L	$47.16	$47.16
09/01/2017	PAYMENT	STACY RUMBAUGH CORK: D BANK: PNP INTERNET NUM: 35278721	$-44.82	$0.00
07/10/2017	BILL	RUMBAUGH, STACY L	$44.82	$44.82
08/26/2016	PAYMENT	STACY RUMBAUGH CORK: D BANK: PNP INTERNET NUM: 26256382	$-43.79	$0.00
07/11/2016	BILL	RUMBAUGH, STACY L	$43.79	$43.79
08/28/2015	PAYMENT	GALEN HINES CORK: D BANK: PNP INTERNET NUM: 19785603	$-43.70	$0.00
07/07/2015	BILL	RUMBAUGH, STACY L	$43.70	$43.70
08/29/2014	PAYMENT	GALEN HINES CORK: D BANK: PNP INTERNET NUM: 14910418	$-42.49	$0.00
07/08/2014	BILL	RUMBAUGH, STACY L	$42.49	$42.49
08/30/2013	PAYMENT	HINES, GALEN CORK: D NUM: PNP/IBP	$-39.69	$0.00
07/08/2013	BILL	RUMBAUGH, STACY L	$39.69	$39.69
09/04/2012	PAYMENT	HINES, GALEN CORK: D NUM: IBP	$-38.25	$0.00
09/04/2012	AMENDMENT	ADJUST BACK AMENDMENT	$-1.53	$38.25
09/04/2012	AMENDMENT	ADD PEN TO ACCEPT PAYMENT PD	$1.53	$39.78
08/31/2012	AMENDMENT	paid online after hours	$-1.53	$38.25
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.53	$39.78
07/10/2012	BILL	RUMBAUGH, STACY L	$38.25	$38.25
08/26/2011	PAYMENT	HINES, STACY OR BOBBY CHECK NUM: 2087	$-41.66	$0.00
07/08/2011	BILL	RUMBAUGH, STACY L	$41.66	$41.66
08/27/2010	PAYMENT	HINES RENTALS CHECK BANK: 8-26-10 NUM: 1738	$-39.69	$0.00
07/08/2010	BILL	RUMBAUGH, STACY L	$39.69	$39.69
08/27/2009	PAYMENT	HINES RENTALS CHECK BANK: 94-7074 NUM: 1723	$-38.52	$0.00
07/06/2009	BILL	RUMBAUGH, STACY L	$38.52	$38.52
08/27/2008	PAYMENT	HINES RENTALS CHECK BANK: 94-7074 NUM: 1693	$-53.91	$0.00
07/15/2008	BILL	RUMBAUGH, STACY L	$53.91	$53.91
10/05/2007	PAYMENT	HINES RENTALS CHECK BANK: 94-7074 NUM: 1659	$-50.48	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.94	$50.48
07/12/2007	BILL	RUMBAUGH, STACY L	$48.54	$48.54
08/25/2006	PAYMENT	HINES RENTALS CHECK BANK: 94-7074 NUM: 1583	$-44.94	$0.00
07/12/2006	BILL	RUMBAUGH, STACY L	$44.94	$44.94
09/13/2005	PAYMENT	HINES RENTALS CHECK BANK: 94-7074 NUM: 1507	$-43.27	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.66	$43.27
07/15/2005	BILL	RUMBAUGH, STACY L	$41.61	$41.61
08/11/2004	PAYMENT	HINES RENTALS CHECK BANK: 94-7074 NUM: 1374	$-152.79	$0.00
08/02/2004	INTEREST	Monthly Interest	$0.65	$152.79
07/08/2004	BILL	RUMBAUGH, STACY L	$39.19	$152.14
07/01/2004	INTEREST	Monthly Interest	$0.65	$112.95
07/01/2004	INTEREST	Monthly Interest	$0.65	$112.30
06/08/2004	INTEREST	Monthly Interest	$3.54	$111.65
05/03/2004	INTEREST	Monthly Interest	$0.33	$108.11
03/30/2004	INTEREST	Monthly Interest	$0.33	$107.78
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.70	$107.45
03/04/2004	INTEREST	Monthly Interest	$0.33	$104.75
02/02/2004	INTEREST	Monthly Interest	$0.33	$104.42
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.31	$104.09
01/05/2004	INTEREST	Monthly Interest	$0.33	$101.78
12/18/2003	INTEREST	Monthly Interest	$0.33	$101.45
12/01/2003	INTEREST	Monthly Interest	$0.33	$101.12
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.93	$100.79
10/02/2003	INTEREST	Monthly Interest	$0.33	$98.86
09/03/2003	INTEREST	Monthly Interest	$0.33	$98.53
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.54	$98.20
08/01/2003	INTEREST	Monthly Interest	$0.33	$96.66
07/18/2003	BILL	RUMBAUGH, STACY L	$38.52	$96.33
07/01/2003	INTEREST	Monthly Interest	$0.33	$57.81
06/02/2003	INTEREST	Monthly Interest	$3.32	$57.48
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$54.16
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.79	$48.66
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.39	$45.87
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.99	$43.48
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.60	$41.49
07/12/2002	BILL	RUMBAUGH, STACY L	$39.89	$39.89
08/07/2001	PAYMENT	HINES RENTALS CHECK BANK: 94-7074 NUM: 1045	$-39.21	$0.00
07/12/2001	BILL	RUMBAUGH, STACY L	$39.21	$39.21
08/23/2000	PAYMENT	HINES RENTALS CHECK BANK: 94-204 NUM: 924	$-38.74	$0.00
07/17/2000	BILL	RUMBAUGH, STACY L	$38.74	$38.74
08/25/1999	PAYMENT	HINES RENTALS CHECK BANK: 91-119 NUM: 775	$-40.88	$0.00
07/17/1999	BILL	RUMBAUGH, STACY L	$40.88	$40.88
07/28/1998	PAYMENT	HINES, STACY L CHECK	$-41.32	$0.00
07/13/1998	BILL	RUMBAUGH, STACY L	$41.32	$41.32
08/06/1997	PAYMENT	KUBLER, CARL TR CHECK	$-44.75	$0.00
07/14/1997	BILL	KUBLER, CARL TR	$44.75	$44.75
08/14/1996	PAYMENT	KUBLER, CARL TR	$-172.40	$0.00
08/14/1996	AMENDMENT	REMOVE JULY 1 INTEREST	$-0.72	$172.40
08/02/1996	INTEREST	Monthly Interest	$0.72	$173.12
07/18/1996	BILL	KUBLER, CARL TR	$44.66	$172.40
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$17.53	$127.74
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$23.70	$110.21
07/01/1995	BILL	KUBLER, CARL TR	$43.58	$86.51
07/01/1994	BILL	KUBLER, CARL TR	$42.93	$42.93