Tax Account 1022-10-002-059

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Owners

RANKIN, DANIEL E & AZARO, MARGIE A
1330 LIMESTONE RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-10-002-059
Account Type	Real Estate
Location	1330 LIMESTONE RD TOPAZ RANCH GID
Balance	$389.70
Currently Due	$194.85

Account ID

1022-10-002-059

Account Type

Real Estate

Location

1330 LIMESTONE RD
TOPAZ RANCH GID

Balance

$389.70

Currently Due

$194.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$779.65
Total	$779.65
Paid	$389.95
Balance	$389.70
Due	$194.85
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$779.65

Total

$779.65

Paid

$389.95

Balance

$389.70

Due

$194.85

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$195.10	$0.00	$195.10	$195.10	$0.00
2	10/07/2024	10/17/2024	Paid	$194.85	$0.00	$194.85	$194.85	$0.00
3	01/06/2025	01/16/2025	Past due	$194.85	$0.00	$194.85	$0.00	$194.85
4	03/03/2025	03/13/2025	Due	$194.85	$0.00	$194.85	$0.00	$389.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$756.92	$0.00	$756.92	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$740.83	$0.00	$740.83	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$721.81	$0.00	$721.81	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$699.14	$0.00	$699.14	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$678.62	$0.00	$678.62	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$659.52	$0.00	$659.52	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$639.62	$0.00	$639.62	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$622.42	$0.00	$622.42	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$622.45	$0.00	$622.45	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$603.80	$0.00	$603.80	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	RANKIN, DANIEL E & AZZARO, MARGIE A CHECK 4251	$-194.85	$389.70
08/29/2024	PAYMENT	RANKIN, DANIEL E & AZARO, MARGIE A CHECK 4238	$-195.10	$584.55
07/15/2024	BILL	RANKIN, DANIEL E & AZARO, MARGIE A	$779.65	$779.65
03/11/2024	PAYMENT	RANKIN, DANIEL E & AZZARO, M CHECK 4222	$-189.16	$0.00
01/16/2024	PAYMENT	RANKIN, DANIEL E & AZZARO, MARGIE A CHECK 4206 REVCD DROP BOX 1/12/24	$-189.16	$189.16
10/12/2023	PAYMENT	RANKIN, DANIEL E & AZZARO, MARGIE A CHECK 4162	$-189.16	$378.32
09/11/2023	PAYMENT	RANKIN, DANIEL E & MARGIE AZZARO SYS 4151 ORIG: CHECK	$-189.44	$567.48
09/11/2023	ADJUSTMENT	RANKIN, DANIEL E & MARGIE AZZARO CHECK 4151 VOIDED PAYMENT: 1246551. REASON: COLLECTION FEE FIX	$189.44	$756.92
08/31/2023	PAYMENT	RANKIN, DANIEL E & MARGIE AZZARO CHECK 4151	$-189.44	$567.48
07/14/2023	BILL	RANKIN, DANIEL E	$756.92	$756.92
03/16/2023	PAYMENT	RANKIN, DANIEL E CHECK 4093	$-185.20	$0.00
01/12/2023	PAYMENT	RANKIN, DANIEL E & MARGIE AZZARO CHECK 4085	$-185.20	$185.20
10/13/2022	PAYMENT	RANKIN, DANIEL E & MARGIE AZZARO CHECK 4078	$-185.20	$370.40
08/25/2022	PAYMENT	RANKIN, DANIEL E & MARGIE AZZARO CHECK 4063	$-185.23	$555.60
07/19/2022	BILL	RANKIN, DANIEL E	$740.83	$740.83
03/14/2022	PAYMENT	RANKIN, DANIEL E & AZZARO, MAR CHECK	$-180.45	$0.00
01/14/2022	PAYMENT	RANKIN, DANIEL & AZZARO, MARGI CHECK	$-180.45	$180.45
10/15/2021	PAYMENT	RANKIN, DANIEL E& AZZARO, MARG CHECK	$-180.45	$360.90
08/26/2021	PAYMENT	RANKIN, DANIEL & AZZARO, MARGI CHECK	$-180.46	$541.35
07/14/2021	BILL	RANKIN, DANIEL E	$721.81	$721.81
03/11/2021	PAYMENT	RANKIN, DANIEL & AZZARO, MARGI CHECK	$-174.78	$0.00
01/14/2021	PAYMENT	RANKIN, DANIEL E & AZZARO, MAR CHECK	$-174.78	$174.78
10/15/2020	PAYMENT	RANKIN, DANIEL & AZZARO, MARGI CHECK	$-174.78	$349.56
08/21/2020	PAYMENT	RANKIN, DANIEL & AZZARO, MARGI CHECK	$-174.80	$524.34
07/13/2020	BILL	RANKIN, DANIEL E	$699.14	$699.14
03/11/2020	PAYMENT	MAARGIE AZZARO CREDIT: D	$-169.65	$0.00
01/13/2020	PAYMENT	RANKIN, DANIEL E & AZZARO, MAR CHECK	$-169.65	$169.65
10/17/2019	PAYMENT	RANKIN, DANIEL E & M AZZARO CHECK	$-169.65	$339.30
08/29/2019	PAYMENT	RANKIN, DANIEL E CHECK	$-169.67	$508.95
07/15/2019	BILL	RANKIN, DANIEL E	$678.62	$678.62
03/14/2019	PAYMENT	RANKIN, DANIEL E CHECK	$-164.88	$0.00
01/17/2019	PAYMENT	RANKIN, DANIEL E CHECK	$-164.88	$164.88
10/11/2018	PAYMENT	RANKIN, DANIEL E CHECK	$-164.88	$329.76
08/31/2018	PAYMENT	RANKIN, DANIEL E CHECK	$-164.88	$494.64
07/12/2018	BILL	RANKIN, DANIEL E	$659.52	$659.52
03/15/2018	PAYMENT	RANKIN, DANIEL E CHECK	$-159.90	$0.00
01/10/2018	PAYMENT	RANKIN, DANIEL E CHECK	$-159.90	$159.90
10/11/2017	PAYMENT	RANKIN, DANIEL E CHECK	$-159.90	$319.80
08/31/2017	PAYMENT	RANKIN, DANIEL E CHECK	$-159.92	$479.70
07/14/2017	BILL	RANKIN, DANIEL E	$639.62	$639.62
03/15/2017	PAYMENT	RANKIN, DANIEL E CHECK	$-155.60	$0.00
01/17/2017	PAYMENT	RANKIN, DANIEL E CHECK	$-155.60	$155.60
10/13/2016	PAYMENT	RANKIN, DANIEL E CHECK	$-155.60	$311.20
08/23/2016	PAYMENT	RANKIN, DANIEL E CHECK	$-155.62	$466.80
07/12/2016	BILL	RANKIN, DANIEL E	$622.42	$622.42
03/16/2016	PAYMENT	RANKIN, DANIEL E CHECK	$-155.61	$0.00
01/15/2016	PAYMENT	RANKIN, DANIEL E CHECK	$-155.61	$155.61
10/16/2015	PAYMENT	RANKIN, DANIEL E CHECK	$-155.61	$311.22
08/28/2015	PAYMENT	RANKIN, DANIEL E CHECK	$-155.62	$466.83
07/14/2015	BILL	RANKIN, DANIEL E	$622.45	$622.45
03/10/2015	PAYMENT	RANKIN, DANIEL E CHECK	$-150.95	$0.00
01/13/2015	PAYMENT	RANKIN, DANIEL E CHECK	$-150.95	$150.95
10/15/2014	PAYMENT	RANKIN, DANIEL E CHECK	$-150.95	$301.90
08/25/2014	PAYMENT	RANKIN, DANIEL E CHECK	$-150.95	$452.85
07/17/2014	BILL	RANKIN, DANIEL E	$603.80	$603.80
03/12/2014	PAYMENT	RANKIN, DANIEL E CHECK	$-146.25	$0.00
01/09/2014	PAYMENT	RANKIN, DANIEL E CHECK	$-146.25	$146.25
10/14/2013	PAYMENT	RANKIN, DANIEL E CHECK	$-146.25	$292.50
08/23/2013	PAYMENT	RANKIN, DANIEL E CHECK	$-146.26	$438.75
07/16/2013	BILL	RANKIN, DANIEL E	$585.01	$585.01
03/13/2013	PAYMENT	RANKIN, DANIEL E CHECK	$-160.15	$0.00
01/17/2013	PAYMENT	RANKIN, DANIEL E CHECK	$-160.15	$160.15
10/11/2012	PAYMENT	RANKIN, DANIEL E CHECK	$-160.15	$320.30
08/29/2012	PAYMENT	RANKIN, DANIEL E CHECK	$-160.16	$480.45
07/13/2012	BILL	RANKIN, DANIEL E	$640.61	$640.61
03/14/2012	PAYMENT	RANKIN, DANIEL E CHECK	$-202.09	$0.00
01/12/2012	PAYMENT	RANKIN, DANIEL E CHECK	$-202.09	$202.09
10/12/2011	PAYMENT	RANKIN, DANIEL E CHECK	$-202.09	$404.18
08/17/2011	PAYMENT	RANKIN, DANIEL E CHECK	$-202.09	$606.27
07/15/2011	BILL	RANKIN, DANIEL E	$808.36	$808.36
03/11/2011	PAYMENT	RANKIN, DANIEL E CHECK	$-195.88	$0.00
01/11/2011	PAYMENT	RANKIN, DANIEL E CHECK	$-195.88	$195.88
10/13/2010	PAYMENT	RANKIN, DANIEL E CHECK	$-195.88	$391.76
08/17/2010	PAYMENT	RANKIN, DANIEL E CHECK	$-195.88	$587.64
07/14/2010	BILL	RANKIN, DANIEL E	$783.52	$783.52
03/11/2010	PAYMENT	RANKIN, DANIEL E CHECK	$-189.32	$0.00
01/13/2010	PAYMENT	RANKIN, DANIEL E CHECK	$-189.32	$189.32
10/09/2009	PAYMENT	RANKIN, DANIEL E CHECK	$-189.32	$378.64
08/17/2009	PAYMENT	RANKIN, DANIEL E CHECK	$-189.32	$567.96
07/13/2009	BILL	RANKIN, DANIEL E	$757.28	$757.28
03/05/2009	PAYMENT	RANKIN, DANIEL E CHECK	$-199.27	$0.00
01/13/2009	PAYMENT	RANKIN, DANIEL E CHECK	$-199.27	$199.27
10/09/2008	PAYMENT	RANKIN, DANIEL E CHECK	$-199.27	$398.54
08/26/2008	PAYMENT	RANKIN, DANIEL E CHECK	$-199.27	$597.81
07/18/2008	BILL	RANKIN, DANIEL E	$797.08	$797.08
03/03/2008	PAYMENT	RANKIN, DANIEL E	$-178.71	$0.00
01/09/2008	PAYMENT	RANKIN, DANIEL E	$-178.71	$178.71
09/27/2007	PAYMENT	RANKIN, DANIEL E	$-178.71	$357.42
08/23/2007	PAYMENT	RANKIN, DANIEL E	$-178.71	$536.13
07/01/2007	BILL	RANKIN, DANIEL E	$714.84	$714.84
03/05/2007	PAYMENT	RANKIN, DANIEL E	$-173.62	$0.00
01/04/2007	PAYMENT	RANKIN, DANIEL E	$-173.61	$173.62
10/04/2006	PAYMENT	RANKIN, DANIEL E	$-173.61	$347.23
08/21/2006	PAYMENT	RANKIN, DANIEL E	$-173.61	$520.84
07/01/2006	BILL	RANKIN, DANIEL E	$694.45	$694.45
03/06/2006	PAYMENT	RANKIN, DANIEL E	$-168.57	$0.00
01/03/2006	PAYMENT	RANKIN, DANIEL E	$-168.55	$168.57
09/27/2005	PAYMENT	RANKIN, DANIEL E	$-168.55	$337.12
08/22/2005	PAYMENT	RANKIN, DANIEL E	$-168.55	$505.67
07/01/2005	BILL	RANKIN, DANIEL E	$674.22	$674.22
03/07/2005	PAYMENT	RANKIN, DANIEL E	$-177.06	$0.00
01/05/2005	PAYMENT	RANKIN, DANIEL E	$-177.05	$177.06
10/01/2004	PAYMENT	RANKIN, DANIEL E	$-177.05	$354.11
08/16/2004	PAYMENT	RANKIN, DANIEL E	$-177.05	$531.16
07/01/2004	BILL	RANKIN, DANIEL E	$708.21	$708.21
03/04/2004	PAYMENT	RANKIN, DANIEL E	$-178.36	$0.00
01/06/2004	PAYMENT	RANKIN, DANIEL E	$-178.35	$178.36
10/07/2003	PAYMENT	RANKIN, DANIEL E	$-178.35	$356.71
08/15/2003	PAYMENT	RANKIN, DANIEL E	$-178.35	$535.06
07/01/2003	BILL	RANKIN, DANIEL E	$713.41	$713.41
08/08/2002	PAYMENT	RANKIN, DANIEL E	$-429.33	$0.00
07/01/2002	BILL	RANKIN, DANIEL E	$429.33	$429.33
03/25/2002	PAYMENT	NAGEL, TAMARA M	$-492.55	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$29.98	$492.55
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.27	$462.57
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.71	$443.30
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.28	$432.59
07/01/2001	BILL	NAGEL, TAMARA M	$428.31	$428.31
03/20/2001	PAYMENT	NAGEL, TAMARA M	$-212.52	$0.00
03/20/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$212.52
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.17	$212.52
09/26/2000	PAYMENT	NAGEL, TAMARA M	$-104.16	$208.35
08/24/2000	PAYMENT	NAGEL, TAMARA M	$-104.16	$312.51
07/01/2000	BILL	NAGEL, TAMARA M	$416.67	$416.67
03/06/2000	PAYMENT	TAMARA NAGEL	$-102.81	$0.00
01/10/2000	PAYMENT	TAMARA NAGEL	$-865.21	$102.81
01/10/2000	INTEREST	Interest to date	$62.19	$968.02
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.28	$905.83
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.11	$895.55
07/01/1999	BILL	NAGEL, CHARLES D	$411.18	$891.44
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$38.86	$480.26
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$18.39	$441.40
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.22	$423.01
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.09	$412.79
07/01/1998	BILL	NAGEL, CHARLES D	$408.70	$408.70
01/23/1998	PAYMENT	NAGEL, CHARLES D	$-194.69	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.82	$194.69
10/01/1997	PAYMENT	NAGEL, CHARLES D	$-194.68	$190.87
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.82	$385.55
07/01/1997	BILL	NAGEL, CHARLES D	$381.73	$381.73
01/06/1997	PAYMENT	BAKER, MARTHA JANET	$-192.16	$0.00
10/10/1996	PAYMENT	BAKER, MARTHA JANET	$-96.07	$192.16
07/29/1996	PAYMENT	BAKER, MARTHA JANET	$-96.07	$288.23
07/01/1996	BILL	BAKER, MARTHA JANET	$384.30	$384.30
02/27/1996	PAYMENT		$-88.84	$0.00
01/02/1996	PAYMENT		$-88.82	$88.84
09/11/1995	PAYMENT		$-88.82	$177.66
08/29/1995	PAYMENT		$-88.82	$266.48
07/01/1995	BILL	BAKER, MARTHA JANET	$355.30	$355.30
03/09/1995	PAYMENT		$-79.95	$0.00
01/11/1995	PAYMENT		$-79.92	$79.95
09/26/1994	PAYMENT		$-79.92	$159.87
07/28/1994	PAYMENT		$-79.92	$239.79
07/01/1994	BILL	BAKER, MARTHA JANET	$319.71	$319.71
02/01/1994	PAYMENT		$-75.10	$0.00
12/21/1993	PAYMENT		$-75.07	$75.10
10/05/1993	PAYMENT		$-75.07	$150.17
08/09/1993	PAYMENT		$-75.07	$225.24
07/01/1993	BILL	BAKER, MARTHA JANET	$300.31	$300.31
02/22/1993	PAYMENT		$-70.12	$0.00
12/29/1992	PAYMENT		$-70.10	$70.12
10/15/1992	PAYMENT		$-70.10	$140.22
08/25/1992	PAYMENT		$-70.10	$210.32
07/01/1992	BILL	BAKER, MARTHA JANET	$280.42	$280.42
02/25/1992	PAYMENT		$-57.54	$0.00
12/09/1991	PAYMENT		$-57.54	$57.54
10/02/1991	PAYMENT		$-57.54	$115.08
08/06/1991	PAYMENT		$-57.54	$172.62
07/01/1991	BILL	BAKER, MARTHA JANET	$230.16	$230.16
02/25/1991	PAYMENT		$-54.62	$0.00
12/10/1990	PAYMENT		$-54.62	$54.62
09/24/1990	PAYMENT		$-54.62	$109.24
08/10/1990	PAYMENT		$-54.62	$163.86
07/01/1990	BILL	BAKER, MARTHA JANET	$218.48	$218.48
01/29/1990	PAYMENT		$-51.73	$0.00
01/10/1990	PAYMENT		$-51.73	$51.73
10/03/1989	PAYMENT		$-51.73	$103.46
08/10/1989	PAYMENT		$-51.73	$155.19
07/01/1989	BILL	BAKER, MARTHA JANET	$206.92	$206.92
03/13/1989	PAYMENT		$-51.06	$0.00
12/28/1988	PAYMENT		$-51.04	$51.06
09/27/1988	PAYMENT		$-51.04	$102.10
07/21/1988	PAYMENT		$-51.04	$153.14
07/01/1988	BILL	BAKER, MARTHA JANET	$204.18	$204.18
02/09/1988	PAYMENT		$-48.52	$0.00
12/07/1987	PAYMENT		$-48.51	$48.52
09/01/1987	PAYMENT		$-48.51	$97.03
08/12/1987	PAYMENT		$-48.51	$145.54
07/01/1987	BILL	BAKER, THOMAS W & MARTHA J	$194.05	$194.05
01/20/1987	PAYMENT		$-42.71	$0.00
10/10/1986	PAYMENT		$-42.71	$42.71
09/08/1986	PAYMENT		$-42.71	$85.42
07/18/1986	PAYMENT		$-42.71	$128.13
07/01/1986	BILL	BAKER,THOMAS W & MARTHA J	$170.84	$170.84