Tax Account 005-450-20

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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	005-450-20
Account Type	Real Estate
Location	0 HWY 50
Balance	$0.00
Currently Due	$0.00

Account ID

005-450-20

Account Type

Real Estate

Location

0 HWY 50

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$320.59
Total	$320.59
Paid	$320.59
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

$320.59

Total

$320.59

Paid

$320.59

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	$80.59	$0.00	$80.59	$80.59	$0.00
2	10/07/2024	10/17/2024	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
3	01/06/2025	01/16/2025	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
4	03/03/2025	03/13/2025	Paid	$80.00	$0.00	$80.00	$80.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$320.04	$0.00	$320.04	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$296.33	$0.00	$296.33	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$296.33	$0.00	$296.33	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$296.33	$0.00	$296.33	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$296.33	$0.00	$296.33	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$296.33	$3.33	$299.66	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$296.33	$0.00	$296.33	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$0.25	$0.00	$0.25	$0.00	$0.00	3.2952	6.0
2015/2016 REAL ESTATE TAXES	$0.28	$0.00	$0.28	$0.00	$0.00	3.2552	6.0
2014/2015 REAL ESTATE TAXES	$0.25	$0.01	$0.26	$0.00	$0.00	3.2552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	RIGNEY, LISA CREDIT	$-160.00	$0.00
09/30/2024	PAYMENT	RIGNEY, LISA A & CHAD L CREDIT	$-80.00	$160.00
08/20/2024	PAYMENT	RIGNEY, LISA CREDIT CC	$-80.59	$240.00
07/15/2024	BILL	RIGNEY, LISA A & CHAD L	$320.59	$320.59
03/05/2024	PAYMENT	RIGNEY, LISA A & CHAD L CREDIT	$-80.00	$0.00
01/02/2024	PAYMENT	RIGNEY, LISA A & CHAD L CREDIT CC	$-80.00	$80.00
10/05/2023	PAYMENT	RIGNEY, LISA CREDIT: D BANK: CC NUM: CC	$-80.00	$160.00
08/21/2023	PAYMENT	RIGNEY, LISA A & CHAD L CREDIT: D BANK: CC NUM: CC	$-80.04	$240.00
07/11/2023	BILL	RIGNEY, LISA A & CHAD L	$320.04	$320.04
03/09/2023	PAYMENT	RIGNEY, LISA A & CHAD L CREDIT: D BANK: CC NUM: CC	$-74.08	$0.00
01/04/2023	PAYMENT	RIGNEY, LISA A & CHAD L CREDIT: D BANK: CC NUM: CC	$-74.08	$74.08
10/03/2022	PAYMENT	RIGNEY, LISA A & CHAD L CREDIT: D BANK: CC NUM: CC	$-74.08	$148.16
08/18/2022	PAYMENT	RIGNEY, LISA CREDIT: D BANK: CC NUM: CC	$-74.09	$222.24
07/14/2022	BILL	RIGNEY, LISA A & CHAD L	$296.33	$296.33
03/08/2022	PAYMENT	RIGNEY, LISA CREDIT: D BANK: CC NUM: CC	$-74.08	$0.00
01/04/2022	PAYMENT	RIGNEY, LISA CREDIT: D BANK: CC NUM: CC	$-74.08	$74.08
10/06/2021	PAYMENT	RIGNEY, LISA CREDIT: D BANK: CC NUM: CC	$-74.08	$148.16
08/17/2021	PAYMENT	RIGNEY, LISA CREDIT: D BANK: CC NUM: CC	$-74.09	$222.24
07/19/2021	BILL	RIGNEY, LISA A & CHAD L	$296.33	$296.33
03/04/2021	PAYMENT	RIGNEY, LISA CREDIT: D BANK: CC NUM: CC	$-74.08	$0.00
12/10/2020	PAYMENT	RIGNEY, LISA CREDIT: D BANK: CC NUM: CC	$-74.08	$74.08
10/06/2020	PAYMENT	RIGNEY, LISA CREDIT: D BANK: CC NUM: CC	$-74.08	$148.16
08/11/2020	PAYMENT	RIGNEY, LISA CREDIT: D BANK: CC NUM: CC	$-74.09	$222.24
07/08/2020	BILL	RIGNEY, LISA A & CHAD L	$296.33	$296.33
03/05/2020	PAYMENT	RIGNEY, LISA CREDIT: D BANK: CC NUM: CC	$-74.08	$0.00
01/13/2020	PAYMENT	RIGNEY, LISA CREDIT: D BANK: CC NUM: CC	$-74.08	$74.08
10/11/2019	PAYMENT	RIGNEY, LISA CREDIT: D BANK: CC NUM: CC	$-74.08	$148.16
08/27/2019	PAYMENT	RIGNEY, LISA CREDIT: D BANK: CC NUM: CC	$-74.09	$222.24
07/14/2019	BILL	RIGNEY, LISA A & CHAD L	$296.33	$296.33
04/23/2019	PAYMENT	RIGNEY, LISA A CREDIT: D BANK: CC NUM: CC	$-3.33	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.13	$3.33
03/12/2019	PAYMENT	RIGNEY CHAD OR LISA CHECK BANK: 94169 NUM: 3287	$-74.08	$3.20
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.12	$77.28
01/22/2019	PAYMENT	RIGNEY, CHAD & LISA CHECK BANK: 94169 NUM: 3284	$-74.08	$77.16
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.12	$151.24
10/08/2018	PAYMENT	RIGNEY, CHAD & LISA CHECK BANK: 94169 NUM: 3265	$-74.08	$151.12
09/11/2018	PAYMENT	RIGNEY, CHAD & LISA CHECK BANK: 94169 NUM: 3260	$-74.09	$225.20
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.96	$299.29
07/11/2018	BILL	RIGNEY, LISA A & CHAD L	$296.33	$296.33
01/11/2018	PAYMENT	RIGNEY CHAD & LISA CHECK BANK: 94169 NUM: 3235	$-74.08	$0.00
12/19/2017	PAYMENT	RIGNEY LISA CHECK BANK: 94169 NUM: 3230	$-74.08	$74.08
09/28/2017	PAYMENT	RIGNEY LISA CHECK BANK: 94169 NUM: 3223	$-74.08	$148.16
08/14/2017	PAYMENT	RIGNEY LISA CHECK BANK: 94169 NUM: 3221	$-74.09	$222.24
07/19/2017	BILL	RIGNEY, LISA A & CHAD L	$296.33	$296.33
08/12/2016	PAYMENT	RIGNEY, CHAD & LISA CHECK BANK: 94-169 NUM: 3187	$-0.25	$0.00
07/14/2016	BILL	RIGNEY, LISA A & CHAD L	$0.25	$0.25
08/18/2015	PAYMENT	RIGNEY, CHAD & LISA CHECK BANK: 94-169 NUM: 3114	$-0.28	$0.00
07/09/2015	BILL	RIGNEY, LISA A & CHAD L	$0.28	$0.28
10/02/2014	PAYMENT	GORDON, NANCY CHECK BANK: 94-72 NUM: 3532	$-0.26	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.01	$0.26
07/09/2014	BILL	GORDON, STEVE FAM LIMIT PARTNE	$0.25	$0.25
08/29/2013	PAYMENT	GORDON, NANCY CHECK BANK: 94-72 NUM: 3215	$-0.25	$0.00
07/11/2013	BILL	GORDON, STEVE FAM LIMIT PARTNE	$0.25	$0.25
09/12/2012	PAYMENT	GORDON, NANCY CHECK BANK: 94-72 NUM: 2882	$-0.26	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.01	$0.26
07/13/2012	BILL	GORDON, STEVE FAM LIMIT PARTNE	$0.25	$0.25
08/30/2011	PAYMENT	GORDON,NANCY CHECK BANK: 94-72 NUM: 2505	$-0.25	$0.00
08/30/2011	AMENDMENT	honored postmark gp	$-0.01	$0.25
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.01	$0.26
07/13/2011	BILL	GORDON, STEVE FAM LIMIT PARTNE	$0.25	$0.25
07/29/2010	PAYMENT	GORDON, NANCY CHECK BANK: 94-72 NUM: 2132	$-0.25	$0.00
07/08/2010	BILL	GORDON, STEVE FAM LIMIT PARTNE	$0.25	$0.25
05/28/2010	PAYMENT	GORDON, NANCY CHECK BANK: 94-72 NUM: 2087	$-10.31	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$10.31
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$3.31
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.02	$0.31
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.02	$0.29
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.01	$0.27
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.01	$0.26
07/13/2009	BILL	GORDON, STEVE FAM LIMIT PARTNE	$0.25	$0.25
08/01/2008	PAYMENT	GORDON, NANCY CHECK BANK: 94-72 NUM: 1500	$-0.24	$0.00
07/14/2008	BILL	GORDON, STEVE FAM LIMIT PARTNE	$0.24	$0.24
04/01/2008	PAYMENT	GORDON, NANCY CHECK BANK: 94-72 NUM: 1389	$-2.28	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$2.28
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.02	$0.28
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.01	$0.26
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.01	$0.25
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.01	$0.24
07/13/2007	BILL	GORDON, STEVE FAM LIMIT PARTNE	$0.23	$0.23