Tax Account 022-312-21

Print Page · · Payments Cart · New Search

Owners

RINKER, KYLE T & SARAH J
173 ROYAL OAKS DR
FERNLEY, NV 89408-0000

RINKER, SARAH J

Account Summary

Account ID	022-312-21
Account Type	Real Estate
Location	173 ROYAL OAKS DR FERNLEY
Balance	$546.00
Currently Due	$0.00

Account ID

022-312-21

Account Type

Real Estate

Location

173 ROYAL OAKS DR
FERNLEY

Balance

$546.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,187.34
Total	$2,187.34
Paid	$1,641.34
Balance	$546.00
Due	$0.00
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

$2,187.34

Total

$2,187.34

Paid

$1,641.34

Balance

$546.00

Due

$0.00

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	Paid	$549.34	$0.00	$549.34	$549.34	$0.00
2	10/07/2024	10/17/2024	Paid	$546.00	$0.00	$546.00	$546.00	$0.00
3	01/06/2025	01/16/2025	Paid	$546.00	$0.00	$546.00	$546.00	$0.00
4	03/03/2025	03/13/2025	Due	$546.00	$0.00	$546.00	$0.00	$546.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,142.90	$0.00	$2,142.90	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,057.29	$0.00	$2,057.29	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,034.00	$0.00	$2,034.00	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,981.99	$0.00	$1,981.99	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,952.45	$0.00	$1,952.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,910.99	$0.00	$1,910.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,900.73	$0.00	$1,900.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,707.49	$0.00	$1,707.49	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-546.00	$546.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-546.00	$1,092.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-549.34	$1,638.00
07/16/2024	BILL	RINKER, KYLE T & SARAH J	$2,187.34	$2,187.34
02/26/2024	PAYMENT	SJ RINKER ACH NORW - 035605989	$-535.00	$0.00
12/19/2023	PAYMENT	SJ RINKER ACH NORW - 035353154	$-535.00	$535.00
09/19/2023	PAYMENT	SJ RINKER ACH NORW - 035047748	$-535.00	$1,070.00
07/27/2023	PAYMENT	SJ RINKER ACH NORW - 034848892	$-537.90	$1,605.00
07/17/2023	BILL	RINKER, KYLE T & SARAH J	$2,142.90	$2,142.90
02/21/2023	PAYMENT	SJ RINKER ACH NORW - 034165815	$-514.00	$0.00
12/23/2022	PAYMENT	SJ RINKER ACH NORW - 033876139	$-514.00	$514.00
09/14/2022	PAYMENT	SJ RINKER ACH NORW - 033458057	$-514.00	$1,028.00
08/11/2022	PAYMENT	SJ RINKER ACH NORW - 033193759	$-515.29	$1,542.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,057.29
07/15/2022	BILL	RINKER, KYLE T & SARAH J	$2,057.29	$2,057.29
02/23/2022	PAYMENT	SJ RINKER ACH NORW - 032328721	$-508.44	$0.00
12/13/2021	PAYMENT	SOLIDIFI TITLE AGENCY, LTD. CHECK 1184	$-508.44	$508.44
10/04/2021	PAYMENT	KT RINKER ACH NORW - 038190455	$-508.44	$1,016.88
08/16/2021	PAYMENT	KT RINKER ACH NORW - 038085018	$-508.68	$1,525.32
07/14/2021	BILL	RINKER, KYLE T & SARAH J	$2,034.00	$2,034.00
02/26/2021	PAYMENT	KT RINKER ACH NORW - 037670214	$-495.00	$0.00
01/04/2021	PAYMENT	KT RINKER ACH NORW - 037498047	$-495.00	$495.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-495.00	$990.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$496.99	$1,485.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-496.99	$988.01
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-496.99	$1,485.00
07/09/2020	BILL	RINKER, KYLE T & SARAH J	$1,981.99	$1,981.99
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-488.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-488.00	$488.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-488.00	$976.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-488.45	$1,464.00
07/10/2019	BILL	RINKER, KYLE T & SARAH J	$1,952.45	$1,952.45
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-477.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-477.00	$477.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-477.00	$954.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-479.99	$1,431.00
07/10/2018	BILL	RINKER, KYLE T & SARAH J	$1,910.99	$1,910.99
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-475.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-475.00	$475.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-475.00	$950.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-475.73	$1,425.00
07/10/2017	BILL	RINKER, KYLE T & SARAH J	$1,900.73	$1,900.73
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-426.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-426.00	$426.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-426.00	$852.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-429.49	$1,278.00
07/11/2016	BILL	RINKER, KYLE T & SARAH J	$1,707.49	$1,707.49
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-435.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-435.00	$435.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-435.00	$870.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-437.09	$1,305.00
07/07/2015	BILL	RINKER, KYLE T & SARAH J	$1,742.09	$1,742.09
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-425.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-425.00	$425.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-425.00	$850.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-427.24	$1,275.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$427.24	$1,702.24
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-427.24	$1,275.00
07/08/2014	BILL	RINKER, KYLE T & SARAH J	$1,702.24	$1,702.24
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-415.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-415.00	$415.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-415.00	$830.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-418.20	$1,245.00
07/08/2013	BILL	RINKER, KYLE T & SARAH J	$1,663.20	$1,663.20
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-406.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-406.00	$406.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-406.00	$812.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-407.63	$1,218.00
07/10/2012	BILL	RINKER, KYLE T & SARAH J	$1,625.63	$1,625.63
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-304.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-304.00	$304.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-304.00	$608.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-304.09	$912.00
07/08/2011	BILL	RINKER, KYLE T & SARAH J	$1,216.09	$1,216.09
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-295.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-295.00	$295.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-295.00	$590.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-295.67	$885.00
07/08/2010	BILL	RINKER, KYLE T & SARAH J	$1,180.67	$1,180.67
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-483.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-483.00	$483.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-483.00	$966.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-484.03	$1,449.00
07/06/2009	BILL	FANNIE MAE	$1,933.03	$1,933.03
03/03/2009	PAYMENT	LAWYERS TITLE OF NV CHECK BANK: BANK OF NV NUM: 920001018	$-469.00	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MTG CHECK BANK: 56-0389 NUM: 5220496	$-469.00	$469.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-469.00	$938.00
08/22/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 4870445	$-469.72	$1,407.00
07/15/2008	BILL	WACKERLY, MARK T	$1,876.72	$1,876.72
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-455.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-455.00	$455.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-455.00	$910.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-457.08	$1,365.00
07/12/2007	BILL	WACKERLY, MARK T	$1,822.08	$1,822.08
03/14/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2339	$-136.00	$0.00
01/17/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2174	$-136.00	$136.00
01/17/2007	AMENDMENT	postmarked 1/12	$-5.44	$272.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.44	$277.44
10/13/2006	PAYMENT	R&K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1915	$-136.00	$272.00
08/29/2006	PAYMENT	R & K HOMRS ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1805	$-139.67	$408.00
07/12/2006	BILL	R & K HOMES ROYAL OAKS LLC	$547.67	$547.67
03/08/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1309	$-44.00	$0.00
01/11/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1117	$-44.00	$44.00
10/14/2005	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 1012	$-44.00	$88.00
08/24/2005	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1892	$-46.49	$132.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$178.49	$178.49