Tax Account 021-132-30

Print Page · · Payments Cart · New Search

Owners

RHYNO, MARGARET ANN & RICHARD W
620 MILLER LN
FERNLEY, NV 89408-0000

RHYNO, RICHARD W

Account Summary

Account ID	021-132-30
Account Type	Real Estate
Location	620 MILLER LN FERNLEY
Balance	$2,575.21
Currently Due	$646.21

Account ID

021-132-30

Account Type

Real Estate

Location

620 MILLER LN
FERNLEY

Balance

$2,575.21

Currently Due

$646.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,575.21
Total	$2,575.21
Paid	$0.00
Balance	$2,575.21
Due	$646.21
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

$2,575.21

Total

$2,575.21

Paid

$0.00

Balance

$2,575.21

Due

$646.21

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	$646.21	$0.00	$646.21	$0.00	$646.21
2	10/07/2024	10/17/2024	Due	$643.00	$0.00	$643.00	$0.00	$1,289.21
3	01/06/2025	01/16/2025	Due	$643.00	$0.00	$643.00	$0.00	$1,932.21
4	03/03/2025	03/13/2025	Due	$643.00	$0.00	$643.00	$0.00	$2,575.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,408.69	$0.00	$2,408.69	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,320.95	$0.00	$2,320.95	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,289.99	$0.00	$2,289.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,230.55	$0.00	$2,230.55	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,199.63	$0.00	$2,199.63	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,009.39	$0.00	$2,009.39	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,995.70	$0.00	$1,995.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,805.19	$0.00	$1,805.19	$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	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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.	11.66	11.66	.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.	10.00	10.00	.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, MARGARET ANN & RICHARD W	$2,575.21	$2,575.21
08/09/2023	PAYMENT	RHYNO, MARGARET ANN & RICHARD W CHECK 6217	$-2,408.69	$0.00
07/17/2023	BILL	RHYNO, MARGARET ANN & RICHARD W	$2,408.69	$2,408.69
08/15/2022	PAYMENT	RHYNO, MARGARET ANN & RICHARD W CHECK 6117	$-2,320.95	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,320.95
07/15/2022	BILL	RHYNO, MARGARET ANN & RICHARD W	$2,320.95	$2,320.95
09/14/2021	PAYMENT	RHYNO, MARGARET ANN & RICHARD W CHECK CK. 6037	$-1,717.32	$0.00
08/30/2021	PAYMENT	RHYNO, MARGARET ANN & RICHARD W CHECK 6028	$-572.67	$1,717.32
07/14/2021	BILL	RHYNO, MARGARET ANN & RICHARD W	$2,289.99	$2,289.99
03/05/2021	PAYMENT	RHYNO, RICHARD WESLEY ET AL CHECK 5982	$-557.00	$0.00
01/06/2021	PAYMENT	RHYNO, MARGARET ANN & RICHARD W CHECK 5963	$-557.00	$557.00
10/02/2020	PAYMENT	RHYNO, MARGARET A & RICHARD W CHECK NUM: 5935	$-557.00	$1,114.00
08/11/2020	PAYMENT	RHYNO, MARGARET CHECK NUM: 5919	$-559.55	$1,671.00
07/09/2020	BILL	RHYNO, MARGARET ANN & RICHARD	$2,230.55	$2,230.55
02/24/2020	PAYMENT	RHYNO, MARGARET & RICHARD CHECK NUM: 5870	$-549.00	$0.00
01/02/2020	PAYMENT	RHYNO, MARGARET & RICHARD CHECK NUM: 5850	$-549.00	$549.00
10/01/2019	PAYMENT	RHYNO, MARGARET CHECK NUM: 5809	$-549.00	$1,098.00
08/09/2019	PAYMENT	RHYNO, MARGARET & RICHARD CHECK NUM: 5789	$-552.63	$1,647.00
07/10/2019	BILL	RHYNO, MARGARET ANN & RICHARD	$2,199.63	$2,199.63
02/26/2019	PAYMENT	RHYNO, MARGARET & RICHARD CHECK NUM: 5748	$-502.00	$0.00
01/09/2019	PAYMENT	RHYNO, MARGARET & RICHARD CHECK NUM: 5733	$-502.00	$502.00
09/26/2018	PAYMENT	RHYNO, MARGARET CHECK NUM: 5707	$-502.00	$1,004.00
08/16/2018	PAYMENT	RHYNO, MARGARET CHECK NUM: 5696	$-503.39	$1,506.00
07/10/2018	BILL	RHYNO, MARGARET ANN & RICHARD	$2,009.39	$2,009.39
03/06/2018	PAYMENT	RHYNO, MARGARET OR RICHARD CHECK NUM: 5645	$-498.00	$0.00
12/29/2017	PAYMENT	RHYNO, MARGARET & RICHARD CHECK NUM: 5618	$-498.00	$498.00
10/11/2017	PAYMENT	RHYNO, MARGARET & RICHARD CHECK NUM: 5596	$-498.00	$996.00
08/04/2017	PAYMENT	RHYNO, MARGARET OR RICHARD CHECK NUM: 5577	$-501.70	$1,494.00
07/10/2017	BILL	RHYNO, MARGARET ANN & RICHARD	$1,995.70	$1,995.70
03/02/2017	PAYMENT	RHYNO, MARGARET & RICHARD CHECK NUM: 5531	$-451.00	$0.00
01/04/2017	PAYMENT	RHYNO, MARGARET OR RICHARD CHECK NUM: 5509	$-451.00	$451.00
09/26/2016	PAYMENT	RHYNO, MARGARET & RICHARD CHECK NUM: 5476	$-451.00	$902.00
08/04/2016	PAYMENT	MARGARET RHYNO CHECK NUM: 5464	$-452.19	$1,353.00
07/11/2016	BILL	RHYNO, MARGARET ANN & RICHARD	$1,805.19	$1,805.19
03/18/2016	PAYMENT	RHYNO, MARGARET A & RICHARD W CHECK NUM: 5421	$-458.00	$0.00
12/30/2015	PAYMENT	RHYNO, MARGARET OR RICHARD CHECK NUM: 5392	$-458.00	$458.00
10/12/2015	PAYMENT	RHYNO, MARGARET A/RICHARD W CHECK NUM: 5367	$-458.00	$916.00
08/04/2015	PAYMENT	RHYNO, MARGARET ANN & RICHARD CHECK NUM: 5348	$-460.60	$1,374.00
07/07/2015	BILL	RHYNO, MARGARET ANN & RICHARD	$1,834.60	$1,834.60
02/06/2015	PAYMENT	RHYNO, MARGARET ANN & RICHARD CHECK NUM: 5296	$-465.60	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.72	$465.60
12/30/2014	PAYMENT	RHYNO, MARGARET ANN & RICHARD CHECK NUM: 5278	$-894.00	$464.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.88	$1,358.88
08/12/2014	PAYMENT	RHYNO, MARGARET & RICHARD CHECK NUM: 5230	$-451.18	$1,341.00
07/08/2014	BILL	RHYNO, MARGARET ANN & RICHARD	$1,792.18	$1,792.18
03/07/2014	PAYMENT	RHYNO, MARGARET & RICHARD CHECK NUM: 5185	$-437.00	$0.00
01/09/2014	PAYMENT	RHYNO, MARGARET ANN & RICHARD CHECK NUM: 5166	$-437.00	$437.00
10/09/2013	PAYMENT	RHYNO, MARGARET ANN & RICHARD CHECK NUM: 5137	$-437.00	$874.00
08/07/2013	PAYMENT	RHYNO, MARGARET A/RICHARD W CHECK NUM: 5119	$-438.67	$1,311.00
07/08/2013	BILL	RHYNO, MARGARET ANN & RICHARD	$1,749.67	$1,749.67
03/05/2013	PAYMENT	MARGARET RHYNO CHECK NUM: 5068	$-427.00	$0.00
01/02/2013	PAYMENT	MARGARET RHYNO CHECK NUM: 5043	$-427.00	$427.00
10/03/2012	PAYMENT	RHYNO, MARGARET A/RICHARD W CHECK NUM: 5011	$-427.00	$854.00
07/25/2012	PAYMENT	RHYNO, MARGARET ANN & RICHARD CHECK NUM: 136	$-428.68	$1,281.00
07/10/2012	BILL	RHYNO, MARGARET ANN & RICHARD	$1,709.68	$1,709.68
03/05/2012	PAYMENT	RHYNO, MARGARET OR RICHARD CHECK NUM: 4968	$-324.00	$0.00
12/28/2011	PAYMENT	RHYNO, MARGARET ANN & RICHARD CHECK NUM: 4946	$-324.00	$324.00
10/04/2011	PAYMENT	RHYNO, MARGARET ANN & RICHARD CHECK NUM: 4915	$-324.00	$648.00
08/10/2011	PAYMENT	RHYNO, MARGARET A/RICHARD W CHECK NUM: 4888	$-325.78	$972.00
07/08/2011	BILL	RHYNO, MARGARET ANN & RICHARD	$1,297.78	$1,297.78
03/04/2011	PAYMENT	RHYNO, MARGARET ANN & RICHARD CHECK NUM: 4840	$-315.00	$0.00
01/11/2011	PAYMENT	RHYNO, MARGARET ANN & RICHARD CHECK NUM: 4812	$-315.00	$315.00
10/07/2010	PAYMENT	RHYNO, MARGARET A & RICHARD CHECK BANK: 94-8022 NUM: 4777	$-315.00	$630.00
08/04/2010	PAYMENT	RHYNO, MARGARET ANN & RICHARD CHECK BANK: 94-8022 NUM: 4746	$-315.10	$945.00
07/08/2010	BILL	RHYNO, MARGARET ANN & RICHARD	$1,260.10	$1,260.10
03/02/2010	PAYMENT	RHYNO, MARGARET ANN & RICHARD CHECK BANK: 94-8022 NUM: 4697	$-440.00	$0.00
12/31/2009	PAYMENT	RHYNO, MARGARET & RICHARD CHECK BANK: 94-8022 NUM: 4678	$-440.00	$440.00
10/07/2009	PAYMENT	RHYNO, MARGARET A & RICHARD W CHECK BANK: 94-8022 NUM: 4647	$-440.00	$880.00
07/31/2009	PAYMENT	RHYNO, MARGARET ANN & RICHARD CHECK BANK: 94-8022 NUM: 4636	$-442.16	$1,320.00
07/06/2009	BILL	RHYNO, MARGARET ANN & RICHARD	$1,762.16	$1,762.16
03/06/2009	PAYMENT	RHYNO, MARGARET ANN & RICHARD CHECK BANK: 94-8022 NUM: 4597	$-427.00	$0.00
01/08/2009	PAYMENT	RHYNO, MARGARET ANN & RICHARD CHECK BANK: 94-8022 NUM: 4584	$-427.00	$427.00
10/10/2008	PAYMENT	RHYNO, MARGARET A & RICHARD W CHECK BANK: 94-8022 NUM: 4563	$-427.00	$854.00
08/21/2008	PAYMENT	RHYNO, MARGARET ANN & RICHARD CHECK BANK: 94-8022 NUM: 4550	$-429.88	$1,281.00
07/15/2008	BILL	RHYNO, MARGARET ANN & RICHARD	$1,710.88	$1,710.88
03/12/2008	PAYMENT	RHYNO, MARGARET CHECK BANK: 94-8022 NUM: 4522	$-412.00	$0.00
01/03/2008	PAYMENT	RHYNO, MARGARET & RICHARD CHECK BANK: 94-8022 NUM: 4507	$-412.00	$412.00
10/02/2007	PAYMENT	RHYNO, MARGARET & RICHARD CHECK BANK: 94-8022 NUM: 4489	$-412.00	$824.00
08/07/2007	PAYMENT	RHYNO, MARGARET CHECK BANK: 94-8022 NUM: 4473	$-412.89	$1,236.00
07/12/2007	BILL	RHYNO, MARGARET ANN & RICHARD	$1,648.89	$1,648.89
03/07/2007	PAYMENT	RHYNO, MARGARET CHECK BANK: 94-8022 NUM: 4437	$-400.00	$0.00
12/20/2006	PAYMENT	RHYNO, MARGARET/RICH CHECK BANK: 94-72 NUM: 6048	$-400.00	$400.00
10/06/2006	PAYMENT	RHYNO, MARGARET ANN & RICHARD CHECK BANK: 94-72 NUM: 6013	$-400.00	$800.00
07/26/2006	PAYMENT	RHYNO, MARGARET ANN & RICHARD CHECK BANK: 94-72 NUM: 5482	$-400.85	$1,200.00
07/12/2006	BILL	RHYNO, MARGARET ANN & RICHARD	$1,600.85	$1,600.85
11/30/2005	PAYMENT	RHYNO, MARGARET ANN & RICHARD CHECK BANK: 94-8022 NUM: 4317	$-776.00	$0.00
11/30/2005	ADJUST	POSTED INCORRECTLY BANK: 94-8022 NUM: 4317	$388.00	$776.00
11/30/2005	VOID	RHYNO, MARGARET ANN & RICHARD CHECK BANK: 94-8022 NUM: 4317	$-388.00	$388.00
10/12/2005	PAYMENT	RHYNO, MARGARET CHECK BANK: 94-8022 NUM: 4301	$-388.00	$776.00
08/22/2005	PAYMENT	RHYNO, RICH & MARGARET CHECK BANK: 94-72 NUM: 5338	$-390.22	$1,164.00
07/15/2005	BILL	RHYNO, MARGARET ANN & RICHARD	$1,554.22	$1,554.22
03/09/2005	PAYMENT	RHYNO, RICH & MARGARET A CHECK BANK: 94-72 NUM: 5234	$-377.00	$0.00
01/04/2005	PAYMENT	RICH RHYNO CHECK BANK: 94-72 NUM: 5200	$-377.00	$377.00
09/27/2004	PAYMENT	RICH/MARGARET RHYNO CHECK BANK: 94-72 NUM: 5139	$-377.00	$754.00
07/27/2004	PAYMENT	RHYNO, MARGARET CHECK BANK: 94-77 NUM: 5093	$-378.89	$1,131.00
07/08/2004	BILL	RHYNO, MARGARET ANN & RICHARD	$1,509.89	$1,509.89
02/24/2004	PAYMENT	RHYNO, MARGARET CHECK BANK: 94-72 NUM: 4996	$-369.71	$0.00
01/09/2004	PAYMENT	RHYNO, RICH & MARGARET A. CHECK BANK: 94-72 NUM: 4954	$-369.71	$369.71
10/01/2003	PAYMENT	RHYNO, MARGARET A CHECK BANK: 94-72 NUM: 4894	$-369.71	$739.42
08/05/2003	PAYMENT	RHYNO CHECK BANK: 94-72 NUM: 4859	$-369.73	$1,109.13
07/18/2003	BILL	RHYNO, MARGARET ANN & RICHARD	$1,478.86	$1,478.86
04/08/2003	PAYMENT	RHYNO CHECK BANK: 94-72 NUM: 4783	$-348.40	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.40	$348.40
12/12/2002	PAYMENT	RHYNO, RICH CHECK BANK: 94-72 NUM: 4726	$-335.00	$335.00
09/18/2002	PAYMENT	RHYNO, RICH & MARGARET CHECK BANK: 94-72 NUM: 4662	$-335.00	$670.00
08/14/2002	PAYMENT	RHYNO, MARGARET CHECK BANK: 94-72 NUM: 4634	$-337.59	$1,005.00
07/12/2002	BILL	RHYNO, MARGARET ANN & RICHARD	$1,342.59	$1,342.59
03/09/2002	PAYMENT	RHYNO, MARGARET CHECK BANK: 94-72 NUM: 4486	$-366.15	$0.00
01/07/2002	PAYMENT	RHYNO, RICH & MARGARET CHECK BANK: 94-72 NUM: 4535	$-366.15	$366.15
10/03/2001	PAYMENT	RHYNO, RICH & MARGARET CHECK BANK: 94-72 NUM: 4410	$-366.15	$732.30
08/21/2001	PAYMENT	RHYNO, RICH MARGARET CHECK BANK: 94-72 NUM: 4382	$-366.35	$1,098.45
07/12/2001	BILL	RHYNO, MARGARET ANN & RICHARD	$1,464.80	$1,464.80
03/02/2001	PAYMENT	R. RHYNO CHECK BANK: 94-72 NUM: 4261	$-362.29	$0.00
01/11/2001	PAYMENT	RHYNO, RICH/MARGARET CHECK BANK: 94-72 NUM: 4215	$-362.29	$362.29
10/06/2000	PAYMENT	RHYNO, MARGARET CHECK BANK: 94-72 NUM: 4157	$-362.29	$724.58
08/18/2000	PAYMENT	RHYNO, RICH & MARGARET CHECK BANK: 94-72 NUM: 4118	$-362.47	$1,086.87
07/17/2000	BILL	RHYNO, MARGARET ANN & RICHARD	$1,449.34	$1,449.34
03/10/2000	PAYMENT	RICH RHYNO CHECK BANK: 94-72 NUM: 4010	$-380.27	$0.00
01/18/2000	PAYMENT	RHYNO, RICH CHECK BANK: 94-72 NUM: 3962	$-380.27	$380.27
07/30/1999	PAYMENT	RHYNO, MARGARET ANN & RICHARD CHECK BANK: 94-72 NUM: 3844	$-760.73	$760.54
07/17/1999	BILL	RHYNO, MARGARET ANN & RICHARD	$1,521.27	$1,521.27
03/02/1999	PAYMENT	RHYNO, MARGARET ANN & RICHARD CHECK	$-382.07	$0.00
12/30/1998	PAYMENT	RHYNO, MARGARET ANN & RICHARD CHECK	$-382.07	$382.07
09/28/1998	PAYMENT	RHYNO, MARGARET ANN & RICHARD CHECK	$-382.07	$764.14
08/18/1998	PAYMENT	RHYNO, MARGARET ANN & RICHARD CHECK	$-382.29	$1,146.21
07/13/1998	BILL	RHYNO, MARGARET ANN & RICHARD	$1,528.50	$1,528.50
03/04/1998	PAYMENT	RHYNO, MARGARET ANN & RICHARD CHECK	$-338.21	$0.00
02/18/1998	PAYMENT	RHYNO, MARGARET ANN & RICHARD CASH	$-0.54	$338.21
02/09/1998	PAYMENT	RHYNO, MARGARET ANN & RICHARD CHECK	$-13.53	$338.75
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.54	$352.28
01/14/1998	PAYMENT	RHYNO, MARGARET ANN & RICHARD CHECK	$-676.42	$351.74
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.53	$1,028.16
08/11/1997	PAYMENT	RHYNO, MARGARET ANN & RICHARD CHECK	$-338.42	$1,014.63
07/14/1997	BILL	RHYNO, MARGARET ANN & RICHARD	$1,353.05	$1,353.05
02/25/1997	PAYMENT	RHYNO, MARGARET ANN & RICHARD	$-322.63	$0.00
12/31/1996	PAYMENT	RHYNO, MARGARET ANN & RICHARD	$-322.63	$322.63
10/08/1996	PAYMENT	RHYNO, MARGARET ANN & RICHARD	$-322.63	$645.26
08/15/1996	PAYMENT	RHYNO, MARGARET ANN & RICHARD	$-322.85	$967.89
07/18/1996	BILL	RHYNO, MARGARET ANN & RICHARD	$1,290.74	$1,290.74