Tax Account 1220-21-610-195
Owners
RHINER FAMILY TRUST
1341 CARDINAL CT
GARDNERVILLE, NV 89460
RHINER, CHRISTINE Z & JAMES H
RHINER, CHRISTINE ZOMBRO TTEE
RHINER, JAMES HENRY TTEE
Account Summary
| Account ID | 1220-21-610-195 |
|---|---|
| Account Type | Real Estate |
| Location | 1341 CARDINAL CT GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,586.31 |
| Total | $1,602.17 |
| Paid | $1,602.17 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,468.83 | $0.00 | $1,468.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,360.05 | $0.00 | $1,360.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,259.30 | $44.07 | $1,303.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,217.91 | $0.00 | $1,217.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,175.60 | $0.00 | $1,175.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,141.36 | $0.00 | $1,141.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,108.12 | $0.00 | $1,108.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,080.04 | $0.00 | $1,080.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,077.88 | $0.00 | $1,077.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,067.32 | $10.67 | $1,077.99 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2025 | PAYMENT | JAMES RHINER GOV GOVOLUTION - 333326047.00 | $-412.34 | $0.00 |
| 03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $15.86 | $412.34 |
| 01/02/2025 | PAYMENT | JAMES RHINER GOV GOVOLUTION - 329685291 | $-396.48 | $396.48 |
| 10/02/2024 | PAYMENT | JAMES RHINER GOV GOVOLUTION - 326358276 | $-396.48 | $792.96 |
| 08/05/2024 | PAYMENT | JAMES RHINER GOV GOVOLUTION - 324095795 | $-396.87 | $1,189.44 |
| 07/15/2024 | BILL | RHINER FAMILY TRUST | $1,586.31 | $1,586.31 |
| 03/04/2024 | PAYMENT | JAMES H RHINER GOV GOVOLUTION - 317552641 | $-367.15 | $0.00 |
| 01/02/2024 | PAYMENT | JAMES RHINER GOV GOVOLUTION - 314909083 | $-367.15 | $367.15 |
| 10/02/2023 | PAYMENT | JAMES RHINER GOV GOVOLUTION - 311412292 | $-367.15 | $734.30 |
| 08/02/2023 | PAYMENT | JAMES H RHINER GOV GOVOLUTION - 308825330 | $-367.38 | $1,101.45 |
| 07/14/2023 | BILL | RHINER FAMILY TRUST | $1,468.83 | $1,468.83 |
| 03/02/2023 | PAYMENT | JAMES H RHINER GOV GOVOLUTION - 301827361 | $-340.01 | $0.00 |
| 01/03/2023 | PAYMENT | CHRISTINE Z & JAMES RHINER GOV GOVOLUTION - 299246313 | $-340.01 | $340.01 |
| 10/10/2022 | PAYMENT | JAMES H RHINER II GOV GOVOLUTION - 296027422 | $-340.01 | $680.02 |
| 08/12/2022 | PAYMENT | JAMES H RHINER II GOV GOVOLUTION - 293613418 | $-340.02 | $1,020.03 |
| 07/19/2022 | BILL | RHINER, CHRISTINE Z & JAMES H | $1,360.05 | $1,360.05 |
| 03/14/2022 | PAYMENT | RHINER, JAMES II CREDIT: D | $-314.82 | $0.00 |
| 12/28/2021 | PAYMENT | RHINER, JAMES H CREDIT: D | $-314.82 | $314.82 |
| 11/02/2021 | PAYMENT | RHINER, JAMES CREDIT: D | $-673.73 | $629.64 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $31.48 | $1,303.37 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $12.59 | $1,271.89 |
| 07/14/2021 | BILL | RHINER, CHRISTINE Z & JAMES H | $1,259.30 | $1,259.30 |
| 03/04/2021 | PAYMENT | RHINER, JAMES H CREDIT: D | $-304.47 | $0.00 |
| 01/11/2021 | PAYMENT | RHINER, JIM CREDIT: D | $-304.47 | $304.47 |
| 10/12/2020 | PAYMENT | RHINER, JIM CREDIT: D | $-304.47 | $608.94 |
| 08/20/2020 | PAYMENT | RHINER, JAMES CREDIT: D | $-304.50 | $913.41 |
| 07/13/2020 | BILL | RHINER, CHRISTINE Z & JAMES H | $1,217.91 | $1,217.91 |
| 03/02/2020 | PAYMENT | RHINER, JIM CREDIT: D | $-293.90 | $0.00 |
| 01/13/2020 | PAYMENT | RHINER, JAMES CREDIT: D | $-293.90 | $293.90 |
| 10/09/2019 | PAYMENT | RHINER, JOHN CHECK | $-293.90 | $587.80 |
| 08/14/2019 | PAYMENT | RHINER, JIM CHECK | $-293.90 | $881.70 |
| 07/15/2019 | BILL | RHINER, CHRISTINE Z & JAMES H | $1,175.60 | $1,175.60 |
| 03/04/2019 | PAYMENT | RHINER, JIM CHECK | $-285.34 | $0.00 |
| 01/08/2019 | PAYMENT | RHINER, JIM CHECK | $-285.34 | $285.34 |
| 10/10/2018 | PAYMENT | RHINER, JIM CHECK | $-285.34 | $570.68 |
| 08/13/2018 | PAYMENT | RHINER, JIM CHECK | $-285.34 | $856.02 |
| 07/12/2018 | BILL | RHINER, CHRISTINE Z & JAMES H | $1,141.36 | $1,141.36 |
| 03/02/2018 | PAYMENT | RHINER, CHRISTINE Z & JAMES H CHECK | $-277.03 | $0.00 |
| 12/28/2017 | PAYMENT | RHINER, CHRISTINE Z & JAMES H CHECK | $-277.03 | $277.03 |
| 10/03/2017 | PAYMENT | RHINER, CHRISTINE Z & JAMES H CHECK | $-277.03 | $554.06 |
| 08/25/2017 | PAYMENT | RHINER, CHRISTINE Z & JAMES H CHECK | $-277.03 | $831.09 |
| 07/14/2017 | BILL | RHINER, CHRISTINE Z & JAMES H | $1,108.12 | $1,108.12 |
| 03/03/2017 | PAYMENT | RHINER, CHRISTINE Z & JAMES H CHECK | $-270.01 | $0.00 |
| 01/06/2017 | PAYMENT | RHINER, CHRISTINE Z & JAMES H CHECK | $-270.01 | $270.01 |
| 10/10/2016 | PAYMENT | RHINER, CHRISTINE Z & JAMES H CHECK | $-270.01 | $540.02 |
| 08/13/2016 | PAYMENT | RHINER, CHRISTINE Z & JAMES H CHECK | $-270.01 | $810.03 |
| 07/12/2016 | BILL | RHINER, CHRISTINE Z & JAMES H | $1,080.04 | $1,080.04 |
| 03/09/2016 | PAYMENT | RHINER, CHRISTINE Z & JAMES H CHECK | $-269.47 | $0.00 |
| 01/07/2016 | PAYMENT | RHINER, CHRISTINE Z & JAMES H CHECK | $-269.47 | $269.47 |
| 10/13/2015 | PAYMENT | RHINER, CHRISTINE Z & JAMES H CHECK | $-269.47 | $538.94 |
| 08/27/2015 | PAYMENT | RHINER, CHRISTINE Z & JAMES H CHECK | $-269.47 | $808.41 |
| 07/14/2015 | BILL | RHINER, CHRISTINE Z & JAMES H | $1,077.88 | $1,077.88 |
| 03/06/2015 | PAYMENT | RHINER, CHRISTINE Z & JAMES H CHECK | $-266.83 | $0.00 |
| 12/31/2014 | PAYMENT | RHINER, CHRISTINE Z & JAMES H CHECK | $-266.83 | $266.83 |
| 10/08/2014 | PAYMENT | RHINER, CHRISTINE Z & JAMES H CHECK | $-266.83 | $533.66 |
| 09/29/2014 | PAYMENT | RHINER, CHRISTINE Z & JAMES H CHECK | $-277.50 | $800.49 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $10.67 | $1,077.99 |
| 07/17/2014 | BILL | RHINER, CHRISTINE Z & JAMES H | $1,067.32 | $1,067.32 |
| 02/25/2014 | PAYMENT | RHINER, CHRISTINE Z & JAMES H CHECK | $-254.00 | $0.00 |
| 12/31/2013 | PAYMENT | RHINER, CHRISTINE Z & JAMES H CHECK | $-254.00 | $254.00 |
| 10/08/2013 | PAYMENT | RHINER, CHRISTINE Z & JAMES H CHECK | $-254.00 | $508.00 |
| 08/14/2013 | PAYMENT | RHINER, CHRISTINE Z & JAMES H CHECK | $-254.01 | $762.00 |
| 07/16/2013 | BILL | RHINER, CHRISTINE Z & JAMES H | $1,016.01 | $1,016.01 |
| 03/12/2013 | PAYMENT | RHINER, CHRISTINE Z & JAMES H CHECK | $-312.07 | $0.00 |
| 01/08/2013 | PAYMENT | RHINER, CHRISTINE Z & JAMES H CHECK | $-312.07 | $312.07 |
| 10/12/2012 | PAYMENT | RHINER, CHRISTINE Z & JAMES H CHECK | $-312.07 | $624.14 |
| 08/20/2012 | PAYMENT | RHINER, CHRISTINE Z & JAMES H CHECK | $-312.10 | $936.21 |
| 07/13/2012 | BILL | RHINER, CHRISTINE Z & JAMES H | $1,248.31 | $1,248.31 |
| 03/06/2012 | PAYMENT | RHINER, CHRISTINE Z & JAMES H CHECK | $-318.24 | $0.00 |
| 11/16/2011 | PAYMENT | RHINER, CHRISTINE Z & JAMES H CHECK | $-318.24 | $318.24 |
| 10/06/2011 | PAYMENT | RHINER, CHRISTINE Z & JAMES H CHECK | $-318.24 | $636.48 |
| 08/18/2011 | PAYMENT | UPLOAD CC 8 7 TO 8 15 CHECK | $-318.27 | $954.72 |
| 07/15/2011 | BILL | RHINER, CHRISTINE Z & JAMES H | $1,272.99 | $1,272.99 |
| 03/15/2011 | PAYMENT | RHINER, CHRISTINE Z & JAMES H CHECK | $-330.34 | $0.00 |
| 11/19/2010 | PAYMENT | RHINER, CHRISTINE Z & JAMES H CHECK | $-330.34 | $330.34 |
| 10/01/2010 | PAYMENT | RHINER, CHRISTINE Z & JAMES H CHECK | $-330.34 | $660.68 |
| 08/27/2010 | PAYMENT | RHINER, CHRISTINE Z & JAMES H CHECK | $-330.36 | $991.02 |
| 07/14/2010 | BILL | RHINER, CHRISTINE Z & JAMES H | $1,321.38 | $1,321.38 |
| 09/04/2009 | PAYMENT | RHINER, CHRISTINE Z & JAMES H CHECK | $-962.16 | $0.00 |
| 08/03/2009 | PAYMENT | RHINER, CHRISTINE Z & JAMES H CHECK | $-320.73 | $962.16 |
| 07/13/2009 | BILL | RHINER, CHRISTINE Z & JAMES H | $1,282.89 | $1,282.89 |
| 03/10/2009 | PAYMENT | RHINER, JAMES H CHECK | $-311.38 | $0.00 |
| 01/13/2009 | PAYMENT | RHINER, JAMES H CHECK | $-311.38 | $311.38 |
| 12/24/2008 | PAYMENT | RHINER, JAMES H CHECK | $-323.84 | $622.76 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $12.46 | $946.60 |
| 08/14/2008 | PAYMENT | RHINER, JAMES H CHECK | $-311.38 | $934.14 |
| 07/18/2008 | BILL | RHINER, JAMES H | $1,245.52 | $1,245.52 |
| 03/04/2008 | PAYMENT | RHINER, JAMES H | $-302.31 | $0.00 |
| 02/22/2008 | PAYMENT | RHINER, JAMES H | $-646.88 | $302.31 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $30.23 | $949.19 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $12.09 | $918.96 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-302.28 | $906.87 |
| 07/01/2007 | BILL | RHINER, JAMES H | $1,209.15 | $1,209.15 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-293.51 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-293.50 | $293.51 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-293.50 | $587.01 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-293.50 | $880.51 |
| 07/01/2006 | BILL | RHINER, JAMES H | $1,174.01 | $1,174.01 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-284.97 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-284.95 | $284.97 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-284.95 | $569.92 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-284.95 | $854.87 |
| 07/01/2005 | BILL | RHINER, JAMES H | $1,139.82 | $1,139.82 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-287.52 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-287.51 | $287.52 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-287.51 | $575.03 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-287.51 | $862.54 |
| 07/01/2004 | BILL | RHINER, JAMES H | $1,150.05 | $1,150.05 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-242.53 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-242.51 | $242.53 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-242.51 | $485.04 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-242.51 | $727.55 |
| 07/01/2003 | BILL | RHINER, JAMES H | $970.06 | $970.06 |
| 03/03/2003 | PAYMENT | 44 | $-502.34 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $9.85 | $502.34 |
| 10/08/2002 | PAYMENT | LITTON LOAN SVC | $-246.23 | $492.49 |
| 08/21/2002 | PAYMENT | LITTON LOAN SERV | $-246.23 | $738.72 |
| 07/01/2002 | BILL | GILLARD, BEN J & SUSANNAH M | $984.95 | $984.95 |
| 02/04/2002 | PAYMENT | LITTON LOAN SVC | $-225.34 | $0.00 |
| 12/04/2001 | PAYMENT | LITTON LOAN | $-225.34 | $225.34 |
| 09/24/2001 | PAYMENT | LITTON LOAN | $-225.34 | $450.68 |
| 08/14/2001 | PAYMENT | LITTON LOAN SERV | $-225.34 | $676.02 |
| 07/01/2001 | BILL | GILLARD, BEN J & SUSANNAH M | $901.36 | $901.36 |
| 03/06/2001 | PAYMENT | LITTON LOAN SVC | $-223.48 | $0.00 |
| 01/05/2001 | PAYMENT | LITTON LOAN SERVICE | $-223.45 | $223.48 |
| 11/09/2000 | PAYMENT | LITTON LOAN SERVICE | $-478.19 | $446.93 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $22.35 | $925.12 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $8.94 | $902.77 |
| 07/01/2000 | BILL | GILLARD, BEN J & SUSANNAH M | $893.83 | $893.83 |
| 01/06/2000 | PAYMENT | OCWEN FEDERAL BK | $-956.92 | $0.00 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $23.11 | $956.92 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $9.25 | $933.81 |
| 07/01/1999 | BILL | GILLARD, BEN J & SUSANNAH M | $924.56 | $924.56 |
| 04/19/1999 | PAYMENT | WILSHIRE CREDIT CORP | $-522.46 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $24.41 | $522.46 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $9.77 | $498.05 |
| 09/25/1998 | PAYMENT | WILSHIRE FINANCIAL S | $-244.13 | $488.28 |
| 08/25/1998 | PAYMENT | WILSHIRE CREDIT | $-244.13 | $732.41 |
| 07/01/1998 | BILL | GILLARD, BEN J & SUSANNAH M | $976.54 | $976.54 |
| 03/08/1998 | PAYMENT | WILSHIRE FINANCIAL S | $-243.00 | $0.00 |
| 12/22/1997 | PAYMENT | WILSHIRE CREDIT | $-242.99 | $243.00 |
| 11/21/1997 | PAYMENT | WISHIRE CREDIT CORP | $-520.00 | $485.99 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $24.30 | $1,005.99 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $9.72 | $981.69 |
| 07/01/1997 | BILL | GILLARD, BEN J & SUSANNAH M | $971.97 | $971.97 |
| 07/30/1996 | PAYMENT | GILLARD, BEN J & SUS | $-989.85 | $0.00 |
| 07/01/1996 | BILL | GILLARD, BEN J & SUSANNAH M | $989.85 | $989.85 |
| 08/16/1995 | PAYMENT | $-999.54 | $0.00 | |
| 07/01/1995 | BILL | GILLARD, BEN J & SUSANNAH M | $999.54 | $999.54 |
| 08/15/1994 | PAYMENT | $-951.44 | $0.00 | |
| 07/01/1994 | BILL | GILLARD, BEN J & SUSANNAH M | $951.44 | $951.44 |
| 08/10/1993 | PAYMENT | $-877.15 | $0.00 | |
| 07/01/1993 | BILL | GILLARD, BEN J & SUSANNAH M | $877.15 | $877.15 |
| 08/17/1992 | PAYMENT | $-832.87 | $0.00 | |
| 07/01/1992 | BILL | GILLARD, BEN J & SUSANNAH M | $832.87 | $832.87 |
| 08/20/1991 | PAYMENT | $-743.78 | $0.00 | |
| 07/01/1991 | BILL | GILLARD, BEN J & SUSANNAH M | $743.78 | $743.78 |
| 08/06/1990 | PAYMENT | $-724.18 | $0.00 | |
| 07/01/1990 | BILL | GILLARD, BEN J & SUSANNAH M | $724.18 | $724.18 |
| 09/05/1989 | PAYMENT | $-677.13 | $0.00 | |
| 07/01/1989 | BILL | GILLARD, BEN J & SUSANNAH M | $677.13 | $677.13 |
| 04/28/1989 | PAYMENT | $-339.32 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $20.62 | $339.32 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $6.25 | $318.70 |
| 08/03/1988 | PAYMENT | $-312.44 | $312.45 | |
| 07/01/1988 | BILL | GILLARD, BEN J & SUSANNAH M | $624.89 | $624.89 |
| 01/04/1988 | PAYMENT | $-295.53 | $0.00 | |
| 08/18/1987 | PAYMENT | $-295.52 | $295.53 | |
| 07/01/1987 | BILL | GILLARD, BEN J & SUSANNAH M | $591.05 | $591.05 |
| 08/26/1986 | PAYMENT | $-54.88 | $0.00 | |
| 07/22/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | BELL,H DOUGLAS & SHERI | $73.17 | $73.17 |