Tax Account 021-305-06

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Owners

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

HINES, MARGARETT

Account Summary

Account ID	021-305-06
Account Type	Real Estate
Location	3900 HWY 50A FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-305-06

Account Type

Real Estate

Location

3900 HWY 50A
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,244.16
Total	$1,256.73
Paid	$1,256.73
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

$1,244.16

Total

$1,256.73

Paid

$1,256.73

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	$314.16	$12.57	$314.16	$326.73	$0.00
2	10/02/2023	10/13/2023	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
3	01/02/2024	01/13/2024	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
4	03/04/2024	03/15/2024	Paid	$310.00	$0.00	$310.00	$310.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,136.46	$11.38	$1,147.84	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,054.37	$0.00	$1,054.37	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$976.91	$0.00	$976.91	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$917.29	$9.16	$926.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$874.68	$0.00	$874.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$836.16	$17.64	$853.80	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$815.85	$0.00	$815.85	$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.	45.92	45.92	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	44.03	44.03	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	42.70	42.70	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	41.72	41.72	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	40.81	40.81	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	39.90	39.90	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	35.00	35.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	35.00	35.00	.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
09/07/2023	PAYMENT	HINES RENTALS PNP PNP - 142194671	$-1,256.73	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.57	$1,256.73
07/17/2023	BILL	HINES, GALEN & MARGARETT	$1,244.16	$1,244.16
10/17/2022	PAYMENT	GALEN MARGARETT HINES PNP PNP - 122450059	$-1,147.84	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.38	$1,147.84
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,136.46
07/15/2022	BILL	HINES, GALEN & MARGARETT	$1,136.46	$1,136.46
08/21/2021	PAYMENT	GALEN HINES PNP PNP - 99039286	$-1,054.37	$0.00
07/14/2021	BILL	HINES, GALEN & MARGARETT	$1,054.37	$1,054.37
07/27/2020	PAYMENT	GALEN HINES CORK: D BANK: PNP INTERNET NUM: 78614865	$-976.91	$0.00
07/09/2020	BILL	HINES, GALEN & MARGARETT	$976.91	$976.91
12/19/2019	PAYMENT	GALEN HINES CORK: D BANK: PNP INTERNET NUM: 68466059	$-229.00	$0.00
11/21/2019	PAYMENT	GALEN HINES CORK: D BANK: PNP INTERNET NUM: 67230260	$-229.00	$229.00
10/23/2019	PAYMENT	GALEN HINES CORK: D BANK: PNP INTERNET NUM: 65815359	$-238.16	$458.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.16	$696.16
08/19/2019	PAYMENT	GALEN HINES CORK: D BANK: PNP INTERNET NUM: 62923213	$-230.29	$687.00
07/10/2019	BILL	HINES, GALEN & MARGARETT	$917.29	$917.29
11/06/2018	PAYMENT	GALEN HINES CORK: D BANK: PNP INTERNET NUM: 50618604	$-436.00	$0.00
09/14/2018	PAYMENT	GALEN HINES CORK: D BANK: PNP INTERNET NUM: 48482766	$-218.00	$436.00
08/27/2018	PAYMENT	BOBBY HINES CORK: D BANK: PNP INTERNET NUM: 47765527	$-220.68	$654.00
07/10/2018	BILL	HINES, GALEN & MARGARETT	$874.68	$874.68
04/18/2018	PAYMENT	GALEN HINES CORK: D BANK: PNP INTERNET NUM: 43034031	$-217.32	$0.00
03/30/2018	PENALTY	Postage	$1.00	$217.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.32	$216.32
03/13/2018	PAYMENT	GALEN HINES CORK: D BANK: PNP INTERNET NUM: 41697929	$-216.32	$208.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.32	$424.32
10/13/2017	PAYMENT	GALEN HINES CORK: D BANK: PNP INTERNET NUM: 36485213	$-208.00	$416.00
09/01/2017	PAYMENT	GALEN HINES CORK: D BANK: PNP INTERNET NUM: 35278319	$-212.16	$624.00
07/10/2017	BILL	HINES, GALEN & MARGARETT	$836.16	$836.16
08/26/2016	PAYMENT	GALEN HINES CORK: D BANK: PNP INTERNET NUM: 26256293	$-815.85	$0.00
07/11/2016	BILL	HINES, GALEN & MARGARETT	$815.85	$815.85
08/28/2015	PAYMENT	GALEN HINES CORK: D BANK: PNP INTERNET NUM: 19785603	$-814.28	$0.00
07/07/2015	BILL	HINES, GALEN & MARGARETT	$814.28	$814.28
08/29/2014	PAYMENT	GALEN HINES CORK: D BANK: PNP INTERNET NUM: 14910418	$-785.68	$0.00
07/08/2014	BILL	HINES, GALEN & MARGARETT	$785.68	$785.68
08/30/2013	PAYMENT	HINES, GALEN CORK: D NUM: PNP/IBP	$-748.83	$0.00
07/08/2013	BILL	HINES, GALEN & MARGARETT	$748.83	$748.83
09/12/2012	PAYMENT	HINES RENTALS CHECK NUM: 1771	$-525.92	$0.00
09/04/2012	PAYMENT	HINES, GALEN CORK: D NUM: IBP	$-193.72	$525.92
08/31/2012	AMENDMENT	paid online after hours	$-7.31	$719.64
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.31	$726.95
07/10/2012	BILL	HINES, GALEN & MARGARETT	$719.64	$719.64
10/05/2011	PAYMENT	HINES RENTAL CHECK NUM: 1756	$-507.00	$0.00
08/26/2011	PAYMENT	HINES, STACY OR BOBBY CHECK NUM: 2087	$-170.81	$507.00
07/08/2011	BILL	HINES, GALEN & MARGARETT	$677.81	$677.81
10/15/2010	PAYMENT	HINES RENTALS CHECK BANK: 94-7074 NUM: 1743	$-474.00	$0.00
08/27/2010	PAYMENT	HINES RENTALS CHECK BANK: 8-26-10 NUM: 1738	$-159.36	$474.00
07/08/2010	BILL	HINES, GALEN & MARGARETT	$633.36	$633.36
08/27/2009	PAYMENT	HINES RENTALS CHECK BANK: 94-7074 NUM: 1723	$-574.01	$0.00
07/06/2009	BILL	HINES, GALEN & MARGARETT	$574.01	$574.01
01/15/2009	PAYMENT	HINES RENTALS CHECK BANK: 94-7074 NUM: 1704	$-266.00	$0.00
10/17/2008	PAYMENT	HINES RENTALS CHECK BANK: 94-7074 NUM: 1697	$-133.00	$266.00
08/27/2008	PAYMENT	HINES RENTALS CHECK BANK: 94-7074 NUM: 1693	$-133.02	$399.00
07/15/2008	BILL	HINES, GALEN & MARGARETT	$532.02	$532.02
03/26/2008	PAYMENT	HINES RENTALS CHECK BANK: 94-7074 NUM: 1669	$-258.94	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.10	$258.94
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.84	$246.84
10/05/2007	PAYMENT	HINES RENTALS CHECK BANK: 94-7074 NUM: 1659	$-247.14	$242.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.85	$489.14
07/12/2007	BILL	HINES, GALEN & MARGARETT	$484.29	$484.29
08/25/2006	PAYMENT	HINES RENTALS CHECK BANK: 94-7074 NUM: 1583	$-448.43	$0.00
07/12/2006	BILL	HINES, GALEN & MARGARETT	$448.43	$448.43
03/08/2006	PAYMENT	HINES, GALEN & MARGARETT CHECK BANK: 94-7074 NUM: 1538	$-210.12	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.12	$210.12
09/13/2005	PAYMENT	HINES RENTALS CHECK BANK: 94-7074 NUM: 1507	$-213.46	$206.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.25	$419.46
07/15/2005	BILL	HINES, GALEN & MARGARETT	$415.21	$415.21
11/12/2004	PAYMENT	HINES RENTAL CHECK BANK: 94-7074 NUM: 1414	$-196.00	$0.00
10/28/2004	PAYMENT	HINES RENTALS CHECK BANK: 94-7074 NUM: 1398	$-101.92	$196.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.92	$297.92
08/10/2004	PAYMENT	HINES RENTALS CHECK BANK: 94-7074 NUM: 1373	$-101.37	$294.00
07/08/2004	BILL	HINES, GALEN & MARGARETT	$395.37	$395.37
08/22/2003	PAYMENT	HINES RENTALS CHECK BANK: 94-7074 NUM: 1257	$-390.01	$0.00
07/18/2003	BILL	HINES, GALEN & MARGARETT	$390.01	$390.01
09/05/2002	PAYMENT	HINES RENTALS CHECK BANK: 94-7074 NUM: 1164	$-255.00	$0.00
08/22/2002	PAYMENT	HIMES RENTALS CHECK BANK: 94-7074 NUM: 1154	$-85.28	$255.00
07/12/2002	BILL	HINES, GALEN & MARGARETT	$340.28	$340.28
12/10/2001	PAYMENT	HINES RENTALS CHECK BANK: 94-7074 NUM: 1085	$-167.74	$0.00
09/21/2001	PAYMENT	HINES RENTALS CHECK BANK: 94-7074 NUM: 1055	$-83.87	$167.74
08/07/2001	PAYMENT	HINES RENTALS CHECK BANK: 94-7074 NUM: 1045	$-84.10	$251.61
07/12/2001	BILL	HINES, GALEN & MARGARETT	$335.71	$335.71
08/23/2000	PAYMENT	HINES RENTALS CHECK BANK: 94-204 NUM: 924	$-331.77	$0.00
07/17/2000	BILL	HINES, GALEN & MARGARETT	$331.77	$331.77
01/07/2000	PAYMENT	HINES RENTALS CHECK BANK: 94-204 NUM: 847	$-175.00	$0.00
10/19/1999	PAYMENT	HINES RENTAL CHECK BANK: 94-204 NUM: 820	$-91.00	$175.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.50	$266.00
08/25/1999	PAYMENT	HINES RENTALS CHECK BANK: 91-119 NUM: 775	$-87.64	$262.50
07/17/1999	BILL	HINES, GALEN & MARGARETT	$350.14	$350.14
01/21/1999	PAYMENT	HINES RENTALS CHECK	$-88.98	$0.00
01/07/1999	PAYMENT	HINES RENTALS CHECK	$-88.98	$88.98
09/24/1998	PAYMENT	HINES RENTALS CHECK	$-88.98	$177.96
07/22/1998	PAYMENT	HINES RENTALS CHECK	$-89.09	$266.94
07/13/1998	BILL	HINES, GALEN & MARGARETT	$356.03	$356.03
11/21/1997	PAYMENT	T S & E CHECK	$-182.96	$0.00
08/11/1997	PAYMENT	FERRE, THOMAS CHECK	$-183.09	$182.96
07/14/1997	BILL	FERRE, THOMAS M	$366.05	$366.05
12/30/1996	PAYMENT	FERRE, THOMAS M.	$-182.60	$0.00
08/27/1996	PAYMENT	FERRE, THOMAS	$-182.75	$182.60
07/18/1996	BILL	FERRE, THOMAS M	$365.35	$365.35