Tax Account 005-450-18

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Owners

RIGNEY, LISA A & CHAD L
6180 SHURZ HIGHWAY
FALLON, NV 89406

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	005-450-18
Account Type	Real Estate
Location	0 HWY 50
Balance	$0.00
Currently Due	$0.00

Account ID

005-450-18

Account Type

Real Estate

Location

0 HWY 50

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$607.73
Total	$607.73
Paid	$607.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$607.73

Total

$607.73

Paid

$607.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$154.73	$0.00	$154.73	$154.73	$0.00
2	10/07/2024	10/17/2024	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
3	01/06/2025	01/16/2025	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
4	03/03/2025	03/13/2025	Paid	$151.00	$0.00	$151.00	$151.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$576.05	$0.00	$576.05	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$533.38	$0.00	$533.38	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$533.38	$0.00	$533.38	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$533.38	$0.00	$533.38	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$533.38	$0.00	$533.38	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$533.38	$5.99	$539.37	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$533.38	$0.00	$533.38	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$2.11	$0.00	$2.11	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$1.97	$0.00	$1.97	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$1.81	$0.07	$1.88	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	RIGNEY, LISA A & CHAD L CREDIT	$-151.00	$0.00
01/07/2025	PAYMENT	RIGNEY, LISA CREDIT	$-151.00	$151.00
09/30/2024	PAYMENT	RIGNEY, LISA A & CHAD L CREDIT	$-151.00	$302.00
08/20/2024	PAYMENT	RIGNEY, LISA CREDIT CC	$-154.73	$453.00
07/15/2024	BILL	RIGNEY, LISA A & CHAD L	$607.73	$607.73
03/05/2024	PAYMENT	RIGNEY, LISA A & CHAD L CREDIT	$-144.00	$0.00
01/02/2024	PAYMENT	RIGNEY, LISA A & CHAD L CREDIT CC	$-144.00	$144.00
10/05/2023	PAYMENT	RIGNEY, LISA CREDIT: D BANK: CC NUM: CC	$-144.00	$288.00
08/21/2023	PAYMENT	RIGNEY, LISA A & CHAD L CREDIT: D BANK: CC NUM: CC	$-144.05	$432.00
07/11/2023	BILL	RIGNEY, LISA A & CHAD L	$576.05	$576.05
03/09/2023	PAYMENT	RIGNEY, LISA CREDIT: D BANK: CC NUM: CC	$-133.34	$0.00
01/04/2023	PAYMENT	RIGNEY, LISA A & CHAD L CREDIT: D BANK: CC NUM: CC	$-133.34	$133.34
10/03/2022	PAYMENT	RIGNEY, LISA A & CHAD L CREDIT: D BANK: CC NUM: CC	$-133.34	$266.68
08/18/2022	PAYMENT	RIGNEY, LISA CREDIT: D BANK: CC NUM: CC	$-133.36	$400.02
07/14/2022	BILL	RIGNEY, LISA A & CHAD L	$533.38	$533.38
03/08/2022	PAYMENT	RIGNEY, LISA CREDIT: D BANK: CC NUM: CC	$-133.34	$0.00
01/04/2022	PAYMENT	RIGNEY, LISA CREDIT: D BANK: CC NUM: CC	$-133.34	$133.34
10/06/2021	PAYMENT	RIGNEY, LISA CREDIT: D BANK: CC NUM: CC	$-133.34	$266.68
08/17/2021	PAYMENT	RIGNEY, LISA CREDIT: D BANK: CC NUM: CC	$-133.36	$400.02
07/19/2021	BILL	RIGNEY, LISA A & CHAD L	$533.38	$533.38
03/04/2021	PAYMENT	RIGNEY, LISA CREDIT: D BANK: CC NUM: CC	$-133.34	$0.00
12/10/2020	PAYMENT	RIGNEY, LISA CREDIT: D BANK: CC NUM: CC	$-133.34	$133.34
10/06/2020	PAYMENT	RIGNEY, LISA CREDIT: D BANK: CC NUM: CC	$-133.34	$266.68
08/11/2020	PAYMENT	RIGNEY, LISA CREDIT: D BANK: CC NUM: CC	$-133.36	$400.02
07/08/2020	BILL	RIGNEY, LISA A & CHAD L	$533.38	$533.38
03/05/2020	PAYMENT	RIGNEY, LISA CREDIT: D BANK: CC NUM: CC	$-133.34	$0.00
01/13/2020	PAYMENT	RIGNEY, LISA CREDIT: D BANK: CC NUM: CC	$-133.34	$133.34
10/11/2019	PAYMENT	RIGNEY, LISA CREDIT: D BANK: CC NUM: CC	$-133.34	$266.68
08/27/2019	PAYMENT	RIGNEY, LISA CREDIT: D BANK: CC NUM: CC	$-133.36	$400.02
07/14/2019	BILL	RIGNEY, LISA A & CHAD L	$533.38	$533.38
04/23/2019	PAYMENT	RIGNEY, LISA A CREDIT: D BANK: CC NUM: CC	$-5.99	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.23	$5.99
03/12/2019	PAYMENT	RIGNEY CHAD OR LISA CHECK BANK: 94169 NUM: 3287	$-133.34	$5.76
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.22	$139.10
01/22/2019	PAYMENT	RIGNEY, CHAD & LISA CHECK BANK: 94169 NUM: 3284	$-133.34	$138.88
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.21	$272.22
10/08/2018	PAYMENT	RIGNEY, CHAD & LISA CHECK BANK: 94169 NUM: 3265	$-133.34	$272.01
09/11/2018	PAYMENT	RIGNEY, CHAD & LISA CHECK BANK: 94169 NUM: 3260	$-133.36	$405.35
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.33	$538.71
07/11/2018	BILL	RIGNEY, LISA A & CHAD L	$533.38	$533.38
01/11/2018	PAYMENT	RIGNEY CHAD & LISA CHECK BANK: 94169 NUM: 3235	$-133.34	$0.00
12/19/2017	PAYMENT	RIGNEY LISA CHECK BANK: 94169 NUM: 3230	$-133.34	$133.34
09/28/2017	PAYMENT	RIGNEY LISA CHECK BANK: 94169 NUM: 3223	$-133.34	$266.68
08/14/2017	PAYMENT	RIGNEY LISA CHECK BANK: 94169 NUM: 3221	$-133.36	$400.02
07/19/2017	BILL	RIGNEY, LISA A & CHAD L	$533.38	$533.38
08/12/2016	PAYMENT	RIGNEY, CHAD & LISA CHECK BANK: 94-169 NUM: 3187	$-2.11	$0.00
07/14/2016	BILL	RIGNEY, LISA A & CHAD L	$2.11	$2.11
08/18/2015	PAYMENT	RIGNEY, CHAD & LISA CHECK BANK: 94-169 NUM: 3114	$-1.97	$0.00
07/09/2015	BILL	RIGNEY, LISA A & CHAD L	$1.97	$1.97
10/02/2014	PAYMENT	GORDON, NANCY CHECK BANK: 94-72 NUM: 3532	$-1.88	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.07	$1.88
07/09/2014	BILL	GORDON, STEVE FAM LIMIT PARTNE	$1.81	$1.81
08/29/2013	PAYMENT	GORDON, NANCY CHECK BANK: 94-72 NUM: 3215	$-1.92	$0.00
07/11/2013	BILL	GORDON, STEVE FAM LIMIT PARTNE	$1.92	$1.92
09/12/2012	PAYMENT	GORDON, NANCY CHECK BANK: 94-72 NUM: 2882	$-1.84	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.07	$1.84
07/13/2012	BILL	GORDON, STEVE FAM LIMIT PARTNE	$1.77	$1.77
08/30/2011	PAYMENT	GORDON,NANCY CHECK BANK: 94-72 NUM: 2505	$-1.66	$0.00
08/30/2011	AMENDMENT	honored postmark gp	$-0.07	$1.66
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.07	$1.73
07/13/2011	BILL	GORDON, STEVE FAM LIMIT PARTNE	$1.66	$1.66
07/29/2010	PAYMENT	GORDON, NANCY CHECK BANK: 94-72 NUM: 2132	$-1.56	$0.00
07/08/2010	BILL	GORDON, STEVE FAM LIMIT PARTNE	$1.56	$1.56
05/28/2010	PAYMENT	GORDON, NANCY CHECK BANK: 94-72 NUM: 2087	$-11.77	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$11.77
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$4.77
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.10	$1.77
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.09	$1.67
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.07	$1.58
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.06	$1.51
07/13/2009	BILL	GORDON, STEVE FAM LIMIT PARTNE	$1.45	$1.45
08/01/2008	PAYMENT	GORDON, NANCY CHECK BANK: 94-72 NUM: 1500	$-1.34	$0.00
07/14/2008	BILL	GORDON, STEVE FAM LIMIT PARTNE	$1.34	$1.34
08/09/2007	PAYMENT	GORDON, NANCY CHECK BANK: 94-72 NUM: 1173	$-1.27	$0.00
07/13/2007	BILL	GORDON, STEVE FAM LIMIT PARTNE	$1.27	$1.27