Tax Account 021-132-69

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Owners

PURPLE ROSES INVESTMENTS LLC
2024 RAWLES DR
FERNLEY, NV 89408

Account Summary

Account ID	021-132-69
Account Type	Real Estate
Location	600 MILLER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-132-69

Account Type

Real Estate

Location

600 MILLER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,175.96
Total	$1,175.96
Paid	$1,175.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,175.96

Total

$1,175.96

Paid

$1,175.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$296.96	$0.00	$296.96	$296.96	$0.00
2	10/02/2023	10/13/2023	Paid	$293.00	$0.00	$293.00	$293.00	$0.00
3	01/02/2024	01/13/2024	Paid	$293.00	$0.00	$293.00	$293.00	$0.00
4	03/04/2024	03/15/2024	Paid	$293.00	$0.00	$293.00	$293.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,144.71	$0.00	$1,144.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,148.02	$0.00	$1,148.02	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,121.87	$0.00	$1,121.87	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,117.46	$0.00	$1,117.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,100.43	$0.00	$1,100.43	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,112.70	$0.00	$1,112.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$939.71	$0.00	$939.71	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	13.12	13.12	.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.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.40	11.40	.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.	10.00	10.00	.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
08/09/2023	PAYMENT	RHYNO, RICHARD WESLEY ET AL CHECK 1201	$-1,175.96	$0.00
07/17/2023	BILL	RHYNO, RICHARD WESLEY ET AL	$1,175.96	$1,175.96
08/15/2022	PAYMENT	RHYNO, RICHARD WESLEY ET AL CHECK 1193	$-1,144.71	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,144.71
07/15/2022	BILL	RHYNO, RICHARD WESLEY ET AL	$1,144.71	$1,144.71
09/14/2021	PAYMENT	RHYNO, RICHARD & MARGARET CHECK CK. 1190	$-860.85	$0.00
08/30/2021	PAYMENT	RHYNO, MARGARET ANN & RICHARD W CHECK 6028	$-287.17	$860.85
07/14/2021	BILL	RHYNO, RICHARD WESLEY ET AL	$1,148.02	$1,148.02
03/05/2021	PAYMENT	RHYNO, RICHARD WESLEY ET AL CHECK 5982	$-280.00	$0.00
01/06/2021	PAYMENT	RHYNO, MARGARET ANN & RICHARD W CHECK 5963	$-280.00	$280.00
10/02/2020	PAYMENT	RHYNO, MARGARET A & RICHARD W CHECK NUM: 5935	$-280.00	$560.00
08/11/2020	PAYMENT	RHYNO, MARGARET CHECK NUM: 5919	$-281.87	$840.00
07/09/2020	BILL	RHYNO, RICHARD WESLEY ET AL	$1,121.87	$1,121.87
02/24/2020	PAYMENT	RHYNO, MARGARET & RICHARD CHECK NUM: 5870	$-279.00	$0.00
01/02/2020	PAYMENT	RHYNO, MARGARET & RICHARD CHECK NUM: 5850	$-279.00	$279.00
10/01/2019	PAYMENT	RHYNO, MARGARET CHECK NUM: 5809	$-279.00	$558.00
08/09/2019	PAYMENT	RHYNO, MARGARET & RICHARD CHECK NUM: 5789	$-280.46	$837.00
07/10/2019	BILL	RHYNO, RICHARD WESLEY ET AL	$1,117.46	$1,117.46
02/26/2019	PAYMENT	RHYNO, MARGARET & RICHARD CHECK NUM: 5748	$-275.00	$0.00
01/09/2019	PAYMENT	RHYNO, MARGARET & RICHARD CHECK NUM: 5733	$-275.00	$275.00
09/26/2018	PAYMENT	RHYNO, MARGARET CHECK NUM: 5707	$-275.00	$550.00
08/16/2018	PAYMENT	RHYNO, MARGARET CHECK NUM: 5696	$-275.43	$825.00
07/10/2018	BILL	RHYNO, RICHARD WESLEY ET AL	$1,100.43	$1,100.43
03/06/2018	PAYMENT	RHYNO, MARGARET OR RICHARD CHECK NUM: 5645	$-278.00	$0.00
12/29/2017	PAYMENT	RHYNO, MARGARET & RICHARD CHECK NUM: 5618	$-278.00	$278.00
10/11/2017	PAYMENT	RHYNO, MARGARET & RICHARD CHECK NUM: 5596	$-278.00	$556.00
08/04/2017	PAYMENT	RHYNO, MARGARET OR RICHARD CHECK NUM: 5577	$-278.70	$834.00
07/10/2017	BILL	RHYNO, RICHARD WESLEY ET AL	$1,112.70	$1,112.70
03/02/2017	PAYMENT	RHYNO, MARGARET & RICHARD CHECK NUM: 5531	$-234.00	$0.00
01/04/2017	PAYMENT	RHYNO, MARGARET OR RICHARD CHECK NUM: 5509	$-234.00	$234.00
09/26/2016	PAYMENT	RHYNO, MARGARET & RICHARD CHECK NUM: 5476	$-234.00	$468.00
08/04/2016	PAYMENT	MARGARET RHYNO CHECK NUM: 5464	$-237.71	$702.00
07/11/2016	BILL	RHYNO, RICHARD WESLEY ET AL	$939.71	$939.71
03/18/2016	PAYMENT	RHYNO, MARGARET A & RICHARD W CHECK NUM: 5421	$-243.00	$0.00
12/30/2015	PAYMENT	RHYNO, MARGARET OR RICHARD CHECK NUM: 5392	$-243.00	$243.00
10/12/2015	PAYMENT	RHYNO, MARGARET A/RICHARD W CHECK NUM: 5367	$-243.00	$486.00
08/04/2015	PAYMENT	RHYNO, RICHARD WESLEY ET AL CHECK NUM: 1118	$-246.86	$729.00
07/07/2015	BILL	RHYNO, RICHARD WESLEY ET AL	$975.86	$975.86
02/06/2015	PAYMENT	RHYNO, RICHARD & MARGARET CHECK NUM: 1111	$-247.90	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.38	$247.90
12/30/2014	PAYMENT	RHYNO, RICHARD WESLEY ET AL CHECK NUM: 1108	$-476.00	$247.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.52	$723.52
08/12/2014	PAYMENT	RHYNO, MARGARET & RICHARD CHECK NUM: 5230	$-240.11	$714.00
07/08/2014	BILL	RHYNO, RICHARD WESLEY ET AL	$954.11	$954.11
03/07/2014	PAYMENT	RHYNO, MARGARET & RICHARD CHECK NUM: 5185	$-232.00	$0.00
01/09/2014	PAYMENT	RHYNO, RICHARD WESLEY ET AL CHECK NUM: 1096	$-232.00	$232.00
10/09/2013	PAYMENT	RHYNO, RICHARD & MARGARET CHECK NUM: 1091	$-232.00	$464.00
08/07/2013	PAYMENT	RHYNO, MARGARET A/RICHARD W CHECK NUM: 5119	$-233.51	$696.00
07/08/2013	BILL	RHYNO, RICHARD WESLEY ET AL	$929.51	$929.51
03/05/2013	PAYMENT	MARGARET RHYNO CHECK NUM: 5068	$-226.00	$0.00
01/02/2013	PAYMENT	MARGARET RHYNO CHECK NUM: 5043	$-226.00	$226.00
10/03/2012	PAYMENT	RHYNO, MARGARET A/RICHARD CHECK NUM: 1077	$-226.00	$452.00
07/25/2012	PAYMENT	RHYNO, RICHARD WESLEY ET AL CHECK NUM: 137	$-228.84	$678.00
07/10/2012	BILL	RHYNO, RICHARD WESLEY ET AL	$906.84	$906.84
03/05/2012	PAYMENT	RHYNO, MARGARET OR RICHARD CHECK NUM: 4968	$-126.00	$0.00
12/28/2011	PAYMENT	RHYNO, RICHARD WESLEY ET AL CHECK NUM: 1065	$-126.00	$126.00
10/04/2011	PAYMENT	RHYNO, RICHARD WESLEY ET AL CHECK NUM: 1060	$-126.00	$252.00
08/10/2011	PAYMENT	RHYNO, MARGARET A/RICHARD CHECK NUM: 1056	$-127.18	$378.00
07/08/2011	BILL	RHYNO, RICHARD WESLEY ET AL	$505.18	$505.18
03/04/2011	PAYMENT	RHYNO, RICHARD WESLEY ET AL CHECK NUM: 1047	$-117.00	$0.00
01/11/2011	PAYMENT	RHYNO, RICHARD & MARGARET A CHECK NUM: 1043	$-117.00	$117.00
10/07/2010	PAYMENT	RHYNO, MARGARET A & RICHARD CHECK BANK: 94-77 NUM: 1037	$-117.00	$234.00
08/04/2010	PAYMENT	RHYNO, RICHARD WESLEY ET AL CHECK BANK: 94-77 NUM: 1035	$-120.09	$351.00
07/08/2010	BILL	RHYNO, RICHARD WESLEY ET AL	$471.09	$471.09
03/02/2010	PAYMENT	RHYNO, RICHARD WESLEY ET AL CHECK BANK: 94-77 NUM: 1025	$-190.00	$0.00
12/31/2009	PAYMENT	RHYNO, MARGARET & RICHARD CHECK BANK: 94-8022 NUM: 4678	$-190.00	$190.00
10/07/2009	PAYMENT	RHYNO, MARGARET A/RICHARD CHECK BANK: 94-77 NUM: 1016	$-190.00	$380.00
07/31/2009	PAYMENT	RHYNO, RICHARD WESLEY ET AL CHECK BANK: 94-77 NUM: 1013	$-190.32	$570.00
07/06/2009	BILL	RHYNO, RICHARD WESLEY ET AL	$760.32	$760.32
03/06/2009	PAYMENT	RHYNO, RICHARD WESLEY ET AL CHECK BANK: 94-77 NUM: 1005	$-176.00	$0.00
01/08/2009	PAYMENT	RHYNO, RICHARD OR MARGARET CHECK BANK: 94-77 NUM: 1001	$-176.00	$176.00
10/10/2008	PAYMENT	RHYNO, MARGARET A & RICHARD W CHECK BANK: 94-8022 NUM: 4563	$-176.00	$352.00
08/06/2008	PAYMENT	RHYNO, RICHARD WESLEY ET AL CHECK BANK: 94-72 NUM: 6264	$-176.10	$528.00
07/15/2008	BILL	RHYNO, RICHARD WESLEY ET AL	$704.10	$704.10
03/12/2008	PAYMENT	RHYNO, MARGARET CHECK BANK: 94-8022 NUM: 4522	$-230.00	$0.00
01/03/2008	PAYMENT	RHYNO, MARGARET & RICHARD CHECK BANK: 94-8022 NUM: 4507	$-230.00	$230.00
10/02/2007	PAYMENT	RHYNO, MARGARET & RICHARD CHECK BANK: 94-8022 NUM: 4489	$-230.00	$460.00
08/07/2007	PAYMENT	RHYNO, MARGARET CHECK BANK: 94-8022 NUM: 4473	$-230.57	$690.00
07/12/2007	BILL	RHYNO, RICHARD WESLEY ET AL	$920.57	$920.57
03/07/2007	PAYMENT	RHYNO, MARGARET CHECK BANK: 94-8022 NUM: 4437	$-218.00	$0.00
12/20/2006	PAYMENT	RHYNO, MARGARET/RICH CHECK BANK: 94-72 NUM: 6048	$-218.00	$218.00
09/21/2006	PAYMENT	RHYNO, RICHARD WESLEY ET AL CHECK BANK: 94-72 NUM: 6007	$-218.00	$436.00
07/26/2006	PAYMENT	RHYNO, RICHARD WESLEY ET AL CHECK BANK: 94-72 NUM: 5483	$-218.39	$654.00
07/12/2006	BILL	RHYNO, RICHARD WESLEY ET AL	$872.39	$872.39
12/02/2005	PAYMENT	RHYNO, MARGARET - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-100.00	$0.00
11/30/2005	PAYMENT	RHYNO, MARGARET & RICHARD CHECK BANK: 94-8022 NUM: 4318	$-162.00	$100.00
11/30/2005	PAYMENT	RHYNO, MARGARET & RICHARD CHECK BANK: 94-8022 NUM: 4318	$-132.00	$262.00
10/12/2005	PAYMENT	RHYNO, MARGARET CHECK BANK: 94-8022 NUM: 4301	$-81.00	$394.00
10/12/2005	PAYMENT	RHYNO, MARGARET CHECK BANK: 94-8022 NUM: 4301	$-116.00	$475.00
08/22/2005	PAYMENT	RHYNO, RICH & MARGARET CHECK BANK: 94-72 NUM: 5338	$-81.75	$591.00
08/22/2005	PAYMENT	RHYNO, RICH & MARGARET CHECK BANK: 94-72 NUM: 5338	$-118.44	$672.75
07/15/2005	BILL	RHYNO, RICHARD WESLEY ET AL	$324.75	$791.19
07/15/2005	BILL	RHYNO, RICHARD W & MARGARET A	$466.44	$466.44
03/09/2005	PAYMENT	RHYNO, RICH & MARGARET A CHECK BANK: 94-72 NUM: 5234	$-108.00	$0.00
01/04/2005	PAYMENT	RICH RHYNO CHECK BANK: 94-72 NUM: 5200	$-108.00	$108.00
09/27/2004	PAYMENT	RICH/MARGARET RHYNO CHECK BANK: 94-72 NUM: 5139	$-108.00	$216.00
07/29/2004	PAYMENT	MORTENSEN CHECK BANK: 56-1551 NUM: 5222	$-320.69	$324.00
07/27/2004	PAYMENT	RHYNO, MARGARET CHECK BANK: 94-77 NUM: 5093	$-111.52	$644.69
07/08/2004	BILL	MORTENSEN, NEIL J ET AL CO-TRS	$320.69	$756.21
07/08/2004	BILL	RHYNO, RICHARD W & MARGARET A	$435.52	$435.52
02/24/2004	PAYMENT	RHYNO, MARGARET CHECK BANK: 94-72 NUM: 4996	$-106.43	$0.00
01/09/2004	PAYMENT	RHYNO, RICH & MARGARET A. CHECK BANK: 94-72 NUM: 4954	$-106.43	$106.43
10/01/2003	PAYMENT	RHYNO, MARGARET A CHECK BANK: 94-72 NUM: 4894	$-106.43	$212.86
08/05/2003	PAYMENT	RHYNO CHECK BANK: 94-72 NUM: 4859	$-106.43	$319.29
07/18/2003	BILL	RHYNO, RICHARD W & MARGARET A	$425.72	$425.72
04/08/2003	PAYMENT	RHYNO CHECK BANK: 94-72 NUM: 4783	$-98.80	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.80	$98.80
12/12/2002	PAYMENT	RHYNO, RICH CHECK BANK: 94-72 NUM: 4726	$-95.00	$95.00
09/18/2002	PAYMENT	RHYNO, RICH & MARGARET CHECK BANK: 94-72 NUM: 4662	$-95.00	$190.00
08/14/2002	PAYMENT	RHYNO, MARGARET CHECK BANK: 94-72 NUM: 4634	$-96.50	$285.00
07/12/2002	BILL	RHYNO, RICHARD W & MARGARET A	$381.50	$381.50
03/09/2002	PAYMENT	RHYNO, MARGARET CHECK BANK: 94-72 NUM: 4486	$-131.25	$0.00
01/07/2002	PAYMENT	RHYNO, RICH & MARGARET CHECK BANK: 94-72 NUM: 4535	$-131.25	$131.25
10/03/2001	PAYMENT	RHYNO, RICH & MARGARET CHECK BANK: 94-72 NUM: 4410	$-131.25	$262.50
08/21/2001	PAYMENT	RHYNO, RICH MARGARET CHECK BANK: 94-72 NUM: 4382	$-131.41	$393.75
07/12/2001	BILL	RHYNO, RICHARD W & MARGARET A	$525.16	$525.16
03/02/2001	PAYMENT	R. RHYNO CHECK BANK: 94-72 NUM: 4261	$-130.14	$0.00
01/11/2001	PAYMENT	RHYNO, RICH/MARGARET CHECK BANK: 94-72 NUM: 4215	$-130.14	$130.14
10/06/2000	PAYMENT	RHYNO, MARGARET CHECK BANK: 94-72 NUM: 4157	$-130.14	$260.28
08/18/2000	PAYMENT	RHYNO, RICH & MARGARET CHECK BANK: 94-72 NUM: 4118	$-130.34	$390.42
07/17/2000	BILL	RHYNO, RICHARD W & MARGARET A	$520.76	$520.76
03/10/2000	PAYMENT	RICH RHYNO CHECK BANK: 94-72 NUM: 4010	$-135.27	$0.00
01/18/2000	PAYMENT	RHYNO, RICH CHECK BANK: 94-72 NUM: 3962	$-135.27	$135.27
07/30/1999	PAYMENT	RHYNO, RICHARD W & MARGARET A CHECK BANK: 94-72 NUM: 3843	$-270.74	$270.54
07/17/1999	BILL	RHYNO, RICHARD W & MARGARET A	$541.28	$541.28
03/02/1999	PAYMENT	RHYNO, RICHARD W & MARGARET A CHECK	$-136.44	$0.00
12/30/1998	PAYMENT	RHYNO, RICHARD W & MARGARET A CHECK	$-136.44	$136.44
09/28/1998	PAYMENT	RHYNO, RICHARD W & MARGARET A CHECK	$-136.44	$272.88
08/18/1998	PAYMENT	RHYNO, RICHARD W & MARGARET A CHECK	$-136.63	$409.32
07/13/1998	BILL	RHYNO, RICHARD W & MARGARET A	$545.95	$545.95
10/29/1997	PAYMENT	T S & E CHECK	$-228.16	$0.00
10/06/1997	PAYMENT	ROYELS, MORRIS C & MARY LOU CHECK	$-114.08	$228.16
08/22/1997	PAYMENT	ROYELS, MORRIS C & MARY LOU CHECK	$-114.28	$342.24
07/14/1997	BILL	ROYELS, MORRIS C & MARY LOU	$456.52	$456.52
03/11/1997	PAYMENT	ROYELS, MORRIS C & MARY LOU	$-98.93	$0.00
01/14/1997	PAYMENT	ROYELS, MORRIS C & MARY LOU	$-98.93	$98.93
10/15/1996	PAYMENT	ROYELS, MORRIS C & MARY LOU	$-98.93	$197.86
09/05/1996	PAYMENT	ROYELS, MORRIS C & MARY LOU	$-99.12	$296.79
07/18/1996	BILL	ROYELS, MORRIS C & MARY LOU	$395.91	$395.91