Tax Account 1220-16-810-097
Owners
RANNE, CYNTHIA D & ROY L
833 RUSSELL WY
GARDNERVILLE, NV 89460
RANNE, CYNTHIA D
RANNE, ROY L
Account Summary
| Account ID | 1220-16-810-097 |
|---|---|
| Account Type | Real Estate |
| Location | 833 RUSSELL WY GARDNERVILLE RANCHOS |
| Balance | $470.11 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,880.63 |
| Total | $1,880.63 |
| Paid | $1,410.52 |
| Balance | $470.11 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,825.85 | $0.00 | $1,825.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,772.69 | $0.00 | $1,772.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,721.06 | $0.00 | $1,721.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,670.93 | $0.00 | $1,670.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,622.25 | $0.00 | $1,622.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,575.01 | $0.00 | $1,575.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,529.14 | $0.00 | $1,529.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,490.39 | $0.00 | $1,490.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,487.41 | $0.00 | $1,487.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,209.31 | $96.74 | $1,306.05 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-470.11 | $470.11 |
| 10/03/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-470.11 | $940.22 |
| 08/15/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-470.30 | $1,410.33 |
| 07/15/2024 | BILL | RANNE, CYNTHIA D & ROY L | $1,880.63 | $1,880.63 |
| 02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-456.40 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-456.40 | $456.40 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-456.40 | $912.80 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-456.65 | $1,369.20 |
| 07/14/2023 | BILL | RANNE, CYNTHIA D & ROY L | $1,825.85 | $1,825.85 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-443.17 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-443.17 | $443.17 |
| 10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-443.17 | $886.34 |
| 08/12/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-443.18 | $1,329.51 |
| 07/19/2022 | BILL | RANNE, CYNTHIA D & ROY L | $1,772.69 | $1,772.69 |
| 03/01/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-430.26 | $0.00 |
| 01/04/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-430.26 | $430.26 |
| 10/01/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-430.26 | $860.52 |
| 08/17/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-430.28 | $1,290.78 |
| 07/14/2021 | BILL | RANNE, CYNTHIA D & ROY L | $1,721.06 | $1,721.06 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-417.73 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-417.73 | $417.73 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-417.73 | $835.46 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-417.74 | $1,253.19 |
| 07/13/2020 | BILL | RANNE, CYNTHIA D & ROY L | $1,670.93 | $1,670.93 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-405.56 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-405.56 | $405.56 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-405.56 | $811.12 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-405.57 | $1,216.68 |
| 07/15/2019 | BILL | RANNE, CYNTHIA D & ROY L | $1,622.25 | $1,622.25 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-393.75 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-393.75 | $393.75 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-393.75 | $787.50 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-393.76 | $1,181.25 |
| 07/12/2018 | BILL | RANNE, CYNTHIA D & ROY L | $1,575.01 | $1,575.01 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-382.28 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-382.28 | $382.28 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-382.28 | $764.56 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-382.30 | $1,146.84 |
| 07/14/2017 | BILL | RANNE, CYNTHIA D & ROY L | $1,529.14 | $1,529.14 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-372.59 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-372.59 | $372.59 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-372.59 | $745.18 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-372.62 | $1,117.77 |
| 07/12/2016 | BILL | RANNE, CYNTHIA D & ROY L | $1,490.39 | $1,490.39 |
| 07/29/2015 | PAYMENT | QUAIL RIDGE LLC CHECK | $-1,487.41 | $0.00 |
| 07/14/2015 | BILL | QUAIL RIDGE LLC | $1,487.41 | $1,487.41 |
| 04/13/2015 | PAYMENT | QUAIL RIDGE GROUP LLC CHECK | $-1,003.70 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $54.42 | $1,003.70 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $30.23 | $949.28 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $12.09 | $919.05 |
| 08/18/2014 | PAYMENT | PENNYMAC CHECK | $-302.35 | $906.96 |
| 07/17/2014 | BILL | PENNYMAC CORP | $1,209.31 | $1,209.31 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-293.52 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-293.52 | $293.52 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-293.52 | $587.04 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-293.53 | $880.56 |
| 07/16/2013 | BILL | COOK, JOHN T & SHARON L | $1,174.09 | $1,174.09 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-351.77 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-351.77 | $351.77 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-351.77 | $703.54 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-351.79 | $1,055.31 |
| 07/13/2012 | BILL | COOK, JOHN T & SHARON L | $1,407.10 | $1,407.10 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-358.19 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-358.19 | $358.19 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-358.19 | $716.38 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-358.21 | $1,074.57 |
| 07/15/2011 | BILL | COOK, JOHN T & SHARON L | $1,432.78 | $1,432.78 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-386.99 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-386.99 | $386.99 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-386.99 | $773.98 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-387.01 | $1,160.97 |
| 07/14/2010 | BILL | COOK, JOHN T & SHARON L | $1,547.98 | $1,547.98 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-359.99 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-359.99 | $359.99 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-359.99 | $719.98 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-360.02 | $1,079.97 |
| 07/13/2009 | BILL | COOK, JOHN T & SHARON L | $1,439.99 | $1,439.99 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-277.85 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-277.85 | $277.85 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-277.85 | $555.70 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-277.88 | $833.55 |
| 07/18/2008 | BILL | COOK, JOHN T & SHARON L | $1,111.43 | $1,111.43 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-257.29 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-257.27 | $257.29 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-257.27 | $514.56 |
| 08/10/2007 | PAYMENT | 11 | $-257.27 | $771.83 |
| 07/01/2007 | BILL | COOK, JOHN T & SHARON L | $1,029.10 | $1,029.10 |
| 02/14/2007 | PAYMENT | GREENPOINT MORTGAGE | $-249.80 | $0.00 |
| 12/15/2006 | PAYMENT | GREENPOINT MORTGAGE | $-249.77 | $249.80 |
| 09/27/2006 | PAYMENT | GREENPOINT MORTGAGE | $-249.77 | $499.57 |
| 08/15/2006 | PAYMENT | GREENPOINT MORTGAGE | $-249.77 | $749.34 |
| 07/01/2006 | BILL | COOK, JOHN & SHARON | $999.11 | $999.11 |
| 02/23/2006 | PAYMENT | GREENPOINT MORTGAGE | $-242.51 | $0.00 |
| 12/22/2005 | PAYMENT | GREENPOINT MORTGAGE | $-242.50 | $242.51 |
| 09/30/2005 | PAYMENT | GREENPOINT MORTGAGE | $-242.50 | $485.01 |
| 08/12/2005 | PAYMENT | GREENPOINT MORTGAGE | $-242.50 | $727.51 |
| 07/01/2005 | BILL | COOK, JOHN & SHARON | $970.01 | $970.01 |
| 03/01/2005 | PAYMENT | GREENPOINT MORTGAGE | $-244.83 | $0.00 |
| 12/27/2004 | PAYMENT | GREENPOINT MORTGAGE | $-244.80 | $244.83 |
| 09/28/2004 | PAYMENT | GREENPOINT MORTGAGE | $-244.80 | $489.63 |
| 08/12/2004 | PAYMENT | GREENPOINT MORTGAGE | $-244.80 | $734.43 |
| 07/01/2004 | BILL | COOK, JOHN & SHARON | $979.23 | $979.23 |
| 02/29/2004 | PAYMENT | NETS | $-207.87 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-207.87 | $207.87 |
| 10/06/2003 | PAYMENT | 44 | $-207.87 | $415.74 |
| 08/15/2003 | PAYMENT | RESOURCE BANCSHARES | $-207.87 | $623.61 |
| 07/01/2003 | BILL | FRANCOIS, STACEY J | $831.48 | $831.48 |
| 02/28/2003 | PAYMENT | RESOURCE BANCSHARES | $-189.75 | $0.00 |
| 01/03/2003 | PAYMENT | RESOURCE BANCSHARES | $-189.75 | $189.75 |
| 10/10/2002 | PAYMENT | 5101 | $-189.75 | $379.50 |
| 08/15/2002 | PAYMENT | GUARANTY RESIDENTIAL | $-189.75 | $569.25 |
| 07/01/2002 | BILL | FRANCOIS, PATRICK W & STACEY J | $759.00 | $759.00 |
| 02/28/2002 | PAYMENT | GUARANTY RESIDENTIAL | $-188.24 | $0.00 |
| 01/03/2002 | PAYMENT | GUARANTY RESIDENTIAL | $-188.21 | $188.24 |
| 09/27/2001 | PAYMENT | GUARANTY RESIDENTIAL | $-188.21 | $376.45 |
| 08/15/2001 | PAYMENT | GUARANTY RESIDENTIAL | $-188.21 | $564.66 |
| 07/01/2001 | BILL | FRANCOIS, PATRICK W & STACEY J | $752.87 | $752.87 |
| 02/27/2001 | PAYMENT | TEMPLE INLAND MORTGA | $-186.66 | $0.00 |
| 01/02/2001 | PAYMENT | TEMPLE INLAND MORTGA | $-186.64 | $186.66 |
| 09/29/2000 | PAYMENT | TEMPLE INLAND MORTGA | $-186.64 | $373.30 |
| 08/18/2000 | PAYMENT | TEMPLE INLAND MORTGA | $-186.64 | $559.94 |
| 07/01/2000 | BILL | FRANCOIS, PATRICK W & STACEY J | $746.58 | $746.58 |
| 03/08/2000 | PAYMENT | TEMPLE INLAND | $-185.86 | $0.00 |
| 02/11/2000 | PAYMENT | 5600 | $-193.28 | $185.86 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $7.43 | $379.14 |
| 12/17/1999 | PAYMENT | 5600 | $-193.28 | $371.71 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $7.43 | $564.99 |
| 08/24/1999 | PAYMENT | TEMPLE INLAND | $-185.85 | $557.56 |
| 07/01/1999 | BILL | FRANCOIS, PATRICK W & STACEY J | $743.41 | $743.41 |
| 02/25/1999 | PAYMENT | TEMPLE INLAND MORTGA | $-183.62 | $0.00 |
| 01/12/1999 | PAYMENT | TEMPLE INLAND | $-183.61 | $183.62 |
| 10/02/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-183.61 | $367.23 |
| 08/17/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-183.61 | $550.84 |
| 07/01/1998 | BILL | FRANCOIS, PATRICK W & STACEY J | $734.45 | $734.45 |
| 03/02/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-183.00 | $0.00 |
| 01/05/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-183.00 | $183.00 |
| 10/06/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-183.00 | $366.00 |
| 08/18/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-183.00 | $549.00 |
| 07/01/1997 | BILL | FRANCOIS, PATRICK W & STACEY J | $732.00 | $732.00 |
| 03/03/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-186.36 | $0.00 |
| 01/06/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-186.36 | $186.36 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-186.36 | $372.72 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-186.36 | $559.08 |
| 07/01/1996 | BILL | FRANCOIS, PATRICK W & STACEY J | $745.44 | $745.44 |
| 03/04/1996 | PAYMENT | $-183.92 | $0.00 | |
| 01/01/1996 | PAYMENT | $-183.90 | $183.92 | |
| 10/02/1995 | PAYMENT | $-183.90 | $367.82 | |
| 08/21/1995 | PAYMENT | $-183.90 | $551.72 | |
| 07/01/1995 | BILL | FRANCOIS, PATRICK W & STACEY J | $735.62 | $735.62 |
| 01/05/1995 | PAYMENT | $-352.38 | $0.00 | |
| 08/16/1994 | PAYMENT | $-352.36 | $352.38 | |
| 07/01/1994 | BILL | FRANCOIS, PATRICK W & STACEY J | $704.74 | $704.74 |
| 01/03/1994 | PAYMENT | $-348.17 | $0.00 | |
| 08/16/1993 | PAYMENT | $-348.14 | $348.17 | |
| 07/01/1993 | BILL | PATERSON, DAN E & C C | $696.31 | $696.31 |
| 01/04/1993 | PAYMENT | $-325.29 | $0.00 | |
| 08/11/1992 | PAYMENT | $-325.26 | $325.29 | |
| 07/01/1992 | BILL | PATERSON, DAN E & C C | $650.55 | $650.55 |
| 01/06/1992 | PAYMENT | $-300.80 | $0.00 | |
| 08/20/1991 | PAYMENT | $-300.80 | $300.80 | |
| 07/01/1991 | BILL | PATERSON, DAN E & C C | $601.60 | $601.60 |
| 01/07/1991 | PAYMENT | $-277.32 | $0.00 | |
| 08/06/1990 | PAYMENT | $-277.30 | $277.32 | |
| 07/01/1990 | BILL | PATERSON, DAN E & C C | $554.62 | $554.62 |
| 12/14/1989 | PAYMENT | $-259.66 | $0.00 | |
| 09/05/1989 | PAYMENT | $-259.64 | $259.66 | |
| 07/01/1989 | BILL | PATERSON, DAN E & C C | $519.30 | $519.30 |
| 04/17/1989 | PAYMENT | $-239.41 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $15.95 | $239.41 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $4.38 | $223.46 |
| 08/08/1988 | PAYMENT | $-219.06 | $219.08 | |
| 07/01/1988 | BILL | PATERSON, DAN E & C C | $438.14 | $438.14 |
| 01/04/1988 | PAYMENT | $-215.19 | $0.00 | |
| 08/21/1987 | PAYMENT | $-215.18 | $215.19 | |
| 07/01/1987 | BILL | PATERSON, DAN E & C C | $430.37 | $430.37 |
| 01/05/1987 | PAYMENT | $-181.76 | $0.00 | |
| 07/18/1986 | PAYMENT | $-181.74 | $181.76 | |
| 07/01/1986 | BILL | PATERSON,DAN E & C C | $363.50 | $363.50 |