Tax Account 021-132-16

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Owners

RHYNO, ROBERT C / WARD, KAE LYNNE
290 MILLER LN
FERNLEY, NV 89408

WARD, KAE LYNNE

Account Summary

Account ID	021-132-16
Account Type	Real Estate
Location	290 MILLER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-132-16

Account Type

Real Estate

Location

290 MILLER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,898.15
Total	$1,898.15
Paid	$1,898.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,898.15

Total

$1,898.15

Paid

$1,898.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$476.15	$0.00	$476.15	$476.15	$0.00
2	10/02/2023	10/13/2023	Paid	$474.00	$0.00	$474.00	$474.00	$0.00
3	01/02/2024	01/13/2024	Paid	$474.00	$0.00	$474.00	$474.00	$0.00
4	03/04/2024	03/15/2024	Paid	$474.00	$0.00	$474.00	$474.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,836.16	$0.00	$1,836.16	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,673.76	$0.00	$1,673.76	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,642.79	$0.00	$1,642.79	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,535.85	$0.00	$1,535.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,507.54	$0.00	$1,507.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,517.85	$0.00	$1,517.85	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,340.69	$0.00	$1,340.69	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-474.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-474.00	$474.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-474.00	$948.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-476.15	$1,422.00
07/17/2023	BILL	RHYNO, ROBERT C / WARD, KAE LYNNE	$1,898.15	$1,898.15
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-459.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-459.00	$459.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-459.00	$918.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-459.16	$1,377.00
07/15/2022	BILL	RHYNO, ROBERT C / WARD, KAE LYNNE	$1,836.16	$1,836.16
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-418.39	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-418.39	$418.39
09/17/2021	PAYMENT	AMROCK LLC - NEVADA CHECK 296659	$-418.39	$836.78
09/01/2021	PAYMENT	RHYNO, RICHARD W & MARY F TRS CHECK 11393	$-418.59	$1,255.17
07/14/2021	BILL	RHYNO, RICHARD W & MARY F TRS	$1,673.76	$1,673.76
07/28/2020	PAYMENT	RHYNO, MARY CHECK NUM: 11266	$-1,642.79	$0.00
07/09/2020	BILL	RHYNO, RICHARD W & MARY F TRS	$1,642.79	$1,642.79
07/22/2019	PAYMENT	RHYNO, MARY CHECK NUM: 11112	$-1,535.85	$0.00
07/10/2019	BILL	RHYNO, RICHARD W & MARY F TRS	$1,535.85	$1,535.85
07/25/2018	PAYMENT	RHYNO, MARY F CHECK NUM: 10985	$-1,507.54	$0.00
07/10/2018	BILL	RHYNO, RICHARD W & MARY F TRS	$1,507.54	$1,507.54
07/21/2017	PAYMENT	RHYNO, MARY F CHECK NUM: 10851	$-1,517.85	$0.00
07/10/2017	BILL	RHYNO, RICHARD W & MARY F TRS	$1,517.85	$1,517.85
07/22/2016	PAYMENT	RHYNO, MARY F CHECK NUM: 10716	$-1,340.69	$0.00
07/11/2016	BILL	RHYNO, RICHARD W & MARY F TRS	$1,340.69	$1,340.69
07/22/2015	PAYMENT	RHYNO, MARY F CHECK NUM: 732302074	$-1,378.66	$0.00
07/07/2015	BILL	RHYNO, RICHARD W & MARY F TRS	$1,378.66	$1,378.66
07/24/2014	PAYMENT	RHYNO, MARY F CHECK NUM: 10382	$-1,360.34	$0.00
07/08/2014	BILL	RHYNO, RICHARD W & MARY F TRS	$1,360.34	$1,360.34
07/23/2013	PAYMENT	RHYNO, MARY F CHECK NUM: 10180	$-1,338.37	$0.00
07/08/2013	BILL	RHYNO, RICHARD W & MARY F TRS	$1,338.37	$1,338.37
07/25/2012	PAYMENT	RHYNO, RICHARD W & MARY F TRS CHECK NUM: 9976	$-1,323.79	$0.00
07/10/2012	BILL	RHYNO, RICHARD W & MARY F TRS	$1,323.79	$1,323.79
07/27/2011	PAYMENT	RHYNO, RICHARD W & MARY F TRS CHECK NUM: 9776	$-934.06	$0.00
07/08/2011	BILL	RHYNO, RICHARD W & MARY F TRS	$934.06	$934.06
07/26/2010	PAYMENT	Rhyno, Mary CHECK BANK: 94-7074 NUM: 9545	$-958.23	$0.00
07/08/2010	BILL	RHYNO, RICHARD W & MARY F TRS	$958.23	$958.23
07/21/2009	PAYMENT	RHYNO, RICHARD W & MARY F CHECK BANK: 94-7074 NUM: 9310	$-1,277.98	$0.00
07/06/2009	BILL	RHYNO, RICHARD W & MARY F TRS	$1,277.98	$1,277.98
07/29/2008	PAYMENT	RHYNO, RICHARD W & MARY F TRS CHECK BANK: 94-7074 NUM: 9094	$-1,207.29	$0.00
07/15/2008	BILL	RHYNO, RICHARD W & MARY F TRS	$1,207.29	$1,207.29
07/27/2007	PAYMENT	RHYNO, RICHARD W & MARY F TRS CHECK BANK: 94-7074 NUM: 8857	$-1,075.48	$0.00
07/12/2007	BILL	RHYNO, RICHARD W & MARY F TRS	$1,075.48	$1,075.48
07/25/2006	PAYMENT	RHYNO, RICHARD W & MARY F TRS CHECK BANK: 94-7074 NUM: 8628	$-1,048.96	$0.00
07/12/2006	BILL	RHYNO, RICHARD W & MARY F TRS	$1,048.96	$1,048.96
07/29/2005	PAYMENT	RHYNO, RICHARD W & MARY F TRS CHECK BANK: 94-7074 NUM: 8386	$-1,026.83	$0.00
07/15/2005	BILL	RHYNO, RICHARD W & MARY F TRS	$1,026.83	$1,026.83
07/19/2004	PAYMENT	RHYNO, RICHARD W & MARY F TRS CHECK BANK: 94-7074 NUM: 8120	$-1,001.40	$0.00
07/08/2004	BILL	RHYNO, RICHARD W & MARY F TRS	$1,001.40	$1,001.40
07/29/2003	PAYMENT	RHYNO, RICHARD W & MARY F TRS CHECK BANK: 94-7074 NUM: 7833	$-992.07	$0.00
07/18/2003	BILL	RHYNO, RICHARD W & MARY F TRS	$992.07	$992.07
07/24/2002	PAYMENT	RHYNO, RICHARD W & MARY F TRS CHECK BANK: 94-7074 NUM: 7542	$-915.28	$0.00
07/12/2002	BILL	RHYNO, RICHARD W & MARY F TRS	$915.28	$915.28
07/27/2001	PAYMENT	RHYNO, RICHARD W & MARY F TRS CHECK BANK: 74-7074 NUM: 7268	$-941.41	$0.00
07/12/2001	BILL	RHYNO, RICHARD W & MARY F TRS	$941.41	$941.41
08/18/2000	PAYMENT	RHYNO, RICHARD W & MARY F TRST CHECK BANK: 94-7074 NUM: 7004	$-905.02	$0.00
07/17/2000	BILL	RHYNO, RICHARD W & MARY F TRST	$905.02	$905.02
07/30/1999	PAYMENT	RHYNO, RICHARD W & MARY F TRST CHECK BANK: 94-7074 NUM: 6632	$-946.81	$0.00
07/17/1999	BILL	RHYNO, RICHARD W & MARY F TRST	$946.81	$946.81
07/20/1998	PAYMENT	RHYNO, RICHARD W & MARY F TRST CHECK	$-952.77	$0.00
07/13/1998	BILL	RHYNO, RICHARD W & MARY F TRST	$952.77	$952.77
07/18/1997	PAYMENT	RHYNO, RICHARD W & MARY F CHECK	$-903.34	$0.00
07/14/1997	BILL	RHYNO, RICHARD W & MARY F	$903.34	$903.34
07/24/1996	PAYMENT	RHYNO, RICHARD W & MARY F	$-841.89	$0.00
07/18/1996	BILL	RHYNO, RICHARD W & MARY F	$841.89	$841.89