Tax Account 1220-21-110-063
Owners
RANN REVOCABLE TRUST
759 SUNBURST CT
GARDNERVILLE, NV 89460
RANN, EDWARD C & STEPHANY J
RANN, EDWARD C TTEE
RANN, STEPHANY J TTEE
Account Summary
| Account ID | 1220-21-110-063 |
|---|---|
| Account Type | Real Estate |
| Location | 759 SUNBURST CT GARDNERVILLE RANCHOS |
| Balance | $1,869.57 |
| Currently Due | $623.19 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,493.04 |
| Total | $2,493.04 |
| Paid | $623.47 |
| Balance | $1,869.57 |
| Due | $623.19 |
| 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 | $2,420.42 | $0.00 | $2,420.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,349.92 | $0.00 | $2,349.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,281.49 | $0.00 | $2,281.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,215.02 | $0.00 | $2,215.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,150.49 | $0.00 | $2,150.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,087.85 | $0.00 | $2,087.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,027.05 | $0.00 | $2,027.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,975.68 | $0.00 | $1,975.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,971.74 | $0.00 | $1,971.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,960.28 | $0.00 | $1,960.28 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | ACH ACH - 600014 | $-623.47 | $1,869.57 |
| 07/15/2024 | BILL | RANN REVOCABLE TRUST | $2,493.04 | $2,493.04 |
| 03/06/2024 | PAYMENT | RANN REVOCABLE TRUST CHECK 0020413527 | $-605.05 | $0.00 |
| 01/05/2024 | PAYMENT | RANN REVOCABLE TRUST CHECK 0009825679 | $-605.05 | $605.05 |
| 10/04/2023 | PAYMENT | RANN REVOCABLE TRUST CHECK 94125866 | $-605.05 | $1,210.10 |
| 08/23/2023 | PAYMENT | EDWARD AND STEPHANY RANN REV TR CHECK 86429343 | $-605.27 | $1,815.15 |
| 07/14/2023 | BILL | RANN REVOCABLE TRUST | $2,420.42 | $2,420.42 |
| 03/20/2023 | PAYMENT | RANN, EDWARD C & STEPHANY J CHECK 0055945679 | $-587.48 | $0.00 |
| 01/09/2023 | PAYMENT | EDWARD C & STEPHANY J REV TR CHECK 0044336157 | $-587.48 | $587.48 |
| 10/12/2022 | PAYMENT | RANN, EDWARD C & STEPHANY J CHECK 0021116403 | $-587.48 | $1,174.96 |
| 08/18/2022 | PAYMENT | RANN, EDWARD C & STEPHANY J CHECK 0011623913 | $-587.48 | $1,762.44 |
| 07/19/2022 | BILL | RANN, EDWARD C & STEPHANY J | $2,349.92 | $2,349.92 |
| 03/10/2022 | PAYMENT | RANN, EDWARD C & STEPHANY J CHECK | $-570.37 | $0.00 |
| 01/06/2022 | PAYMENT | RANN, EDWARD C & STEPHANY J CHECK | $-570.37 | $570.37 |
| 10/05/2021 | PAYMENT | RANN, EDWARD C & STEPHANY J CHECK | $-570.37 | $1,140.74 |
| 08/18/2021 | PAYMENT | RANN, EDWARD C & STEPHANY J CHECK | $-570.38 | $1,711.11 |
| 07/14/2021 | BILL | RANN, EDWARD C & STEPHANY J | $2,281.49 | $2,281.49 |
| 03/04/2021 | PAYMENT | RANN, EDWARD C & STEPHANY J TR CHECK | $-553.75 | $0.00 |
| 01/09/2021 | PAYMENT | RANN, EDWARD C & STEPHANY J CHECK | $-553.75 | $553.75 |
| 10/06/2020 | PAYMENT | RANN, EDWARD C & STEPHANY TRTE CHECK | $-553.75 | $1,107.50 |
| 08/20/2020 | PAYMENT | RANN, EDWARD C & STEPHANY J CHECK | $-553.77 | $1,661.25 |
| 07/13/2020 | BILL | RANN, EDWARD C & STEPHANY J | $2,215.02 | $2,215.02 |
| 03/03/2020 | PAYMENT | RANN, EDWARD C & STEPHANY J CHECK | $-537.62 | $0.00 |
| 01/08/2020 | PAYMENT | RANN, EDWARD C & STEPHANY J CHECK | $-537.62 | $537.62 |
| 10/08/2019 | PAYMENT | RANN, EDWARD C & STEPHANY J CHECK | $-537.62 | $1,075.24 |
| 08/20/2019 | PAYMENT | RANN, EDWARD C & STEPHANY J CHECK | $-537.63 | $1,612.86 |
| 07/15/2019 | BILL | RANN, EDWARD C & STEPHANY J | $2,150.49 | $2,150.49 |
| 03/06/2019 | PAYMENT | RANN, EDWARD C & STEPHANY J CHECK | $-521.96 | $0.00 |
| 01/10/2019 | PAYMENT | RANN, EDWARD C & STEPHANY J CHECK | $-521.96 | $521.96 |
| 10/04/2018 | PAYMENT | RANN, EDWARD C & STEPHANY J CHECK | $-521.96 | $1,043.92 |
| 08/23/2018 | PAYMENT | RANN, EDWARD C & STEPHANY J CHECK | $-521.97 | $1,565.88 |
| 07/12/2018 | BILL | RANN, EDWARD C & STEPHANY J | $2,087.85 | $2,087.85 |
| 03/06/2018 | PAYMENT | RANN, EDWARD C & STEPHANY J CHECK | $-506.76 | $0.00 |
| 01/08/2018 | PAYMENT | RANN, EDWARD C & STEPHANY J CHECK | $-506.76 | $506.76 |
| 10/03/2017 | PAYMENT | RANN, EDWARD C & STEPHANY J CHECK | $-506.76 | $1,013.52 |
| 08/22/2017 | PAYMENT | RANN, EDWARD C & STEPHANY J CHECK | $-506.77 | $1,520.28 |
| 07/14/2017 | BILL | RANN, EDWARD C & STEPHANY J | $2,027.05 | $2,027.05 |
| 01/11/2017 | PAYMENT | RANN, EDWARD C & STEPHANY J CHECK | $-493.92 | $0.00 |
| 11/30/2016 | PAYMENT | TITLE SERVICE INC CHECK | $-493.92 | $493.92 |
| 10/05/2016 | PAYMENT | RANN, EDWARD C & STEPHANY J CHECK | $-493.92 | $987.84 |
| 08/16/2016 | PAYMENT | RANN, EDWARD C & STEPHANY J CHECK | $-493.92 | $1,481.76 |
| 07/12/2016 | BILL | RANN, EDWARD C & STEPHANY J | $1,975.68 | $1,975.68 |
| 03/11/2016 | PAYMENT | RANN, EDWARD C & STEPHANY J CHECK | $-492.93 | $0.00 |
| 01/07/2016 | PAYMENT | RANN, EDWARD C & STEPHANY J CHECK | $-492.93 | $492.93 |
| 10/16/2015 | PAYMENT | RANN, EDWARD C & STEPHANY J CHECK | $-492.93 | $985.86 |
| 08/26/2015 | PAYMENT | RANN, EDWARD C & STEPHANY J CHECK | $-492.95 | $1,478.79 |
| 07/14/2015 | BILL | RANN, EDWARD C & STEPHANY J | $1,971.74 | $1,971.74 |
| 03/06/2015 | PAYMENT | RANN, EDWARD C & STEPHANY J CHECK | $-490.07 | $0.00 |
| 01/02/2015 | PAYMENT | RANN, EDWARD C & STEPHANY J CHECK | $-490.07 | $490.07 |
| 10/03/2014 | PAYMENT | RANN, EDWARD C & STEPHANY J CHECK | $-490.07 | $980.14 |
| 08/20/2014 | PAYMENT | RANN, EDWARD C & STEPHANY J CHECK | $-490.07 | $1,470.21 |
| 07/17/2014 | BILL | RANN, EDWARD C & STEPHANY J | $1,960.28 | $1,960.28 |
| 03/07/2014 | PAYMENT | RANN, EDWARD C & STEPHANY J CHECK | $-464.63 | $0.00 |
| 01/16/2014 | PAYMENT | RANN, EDWARD C & STEPHANY J CHECK | $-464.63 | $464.63 |
| 10/07/2013 | PAYMENT | RANN, EDWARD C & STEPHANY J CHECK | $-464.63 | $929.26 |
| 08/23/2013 | PAYMENT | RANN, EDWARD C & STEPHANY J CHECK | $-464.65 | $1,393.89 |
| 07/16/2013 | BILL | RANN, EDWARD C & STEPHANY J | $1,858.54 | $1,858.54 |
| 03/06/2013 | PAYMENT | RANN, EDWARD C & STEPHANY J CHECK | $-518.93 | $0.00 |
| 01/10/2013 | PAYMENT | RANN, EDWARD C & STEPHANY J CHECK | $-518.93 | $518.93 |
| 10/03/2012 | PAYMENT | RANN, EDWARD C & STEPHANY J CHECK | $-518.93 | $1,037.86 |
| 08/23/2012 | PAYMENT | RANN, EDWARD C & STEPHANY J CHECK | $-518.93 | $1,556.79 |
| 07/13/2012 | BILL | RANN, EDWARD C & STEPHANY J | $2,075.72 | $2,075.72 |
| 03/06/2012 | PAYMENT | RANN, EDWARD C & STEPHANY J CHECK | $-503.82 | $0.00 |
| 01/06/2012 | PAYMENT | RANN, EDWARD C & STEPHANY J CHECK | $-503.82 | $503.82 |
| 10/05/2011 | PAYMENT | RANN, EDWARD C & STEPHANY J CHECK | $-503.82 | $1,007.64 |
| 08/17/2011 | PAYMENT | RANN, EDWARD C & STEPHANY J CHECK | $-503.83 | $1,511.46 |
| 07/15/2011 | BILL | RANN, EDWARD C & STEPHANY J | $2,015.29 | $2,015.29 |
| 10/04/2010 | PAYMENT | RANN, EDWARD C & STEPHANY J CHECK | $-1,467.45 | $0.00 |
| 08/11/2010 | PAYMENT | OLD REPUBLIC NATIONAL TITLE IN CHECK | $-489.15 | $1,467.45 |
| 07/14/2010 | BILL | RANN, EDWARD C & STEPHANY J | $1,956.60 | $1,956.60 |
| 01/12/2010 | PAYMENT | RANN, EDWARD & STEPHANY CHECK | $-949.80 | $0.00 |
| 10/06/2009 | PAYMENT | RANN, EDWARD & STEPHANY CHECK | $-474.90 | $949.80 |
| 08/17/2009 | PAYMENT | RANN, EDWARD & STEPHANY CHECK | $-474.92 | $1,424.70 |
| 07/13/2009 | BILL | RANN, EDWARD & STEPHANY | $1,899.62 | $1,899.62 |
| 03/05/2009 | PAYMENT | RANN, EDWARD & STEPHANY CHECK | $-461.07 | $0.00 |
| 01/05/2009 | PAYMENT | RANN, EDWARD & STEPHANY CHECK | $-461.07 | $461.07 |
| 10/07/2008 | PAYMENT | RANN, EDWARD & STEPHANY CHECK | $-461.07 | $922.14 |
| 08/06/2008 | PAYMENT | RANN, EDWARD & STEPHANY CHECK | $-461.08 | $1,383.21 |
| 07/18/2008 | BILL | RANN, EDWARD & STEPHANY | $1,844.29 | $1,844.29 |
| 03/03/2008 | PAYMENT | RANN, EDWARD & STEPH | $-447.62 | $0.00 |
| 01/07/2008 | PAYMENT | RANN, EDWARD & STEPH | $-447.62 | $447.62 |
| 09/24/2007 | PAYMENT | RANN, EDWARD & STEPH | $-447.62 | $895.24 |
| 08/20/2007 | PAYMENT | RANN | $-447.62 | $1,342.86 |
| 07/01/2007 | BILL | RANN, EDWARD & STEPHANY | $1,790.48 | $1,790.48 |
| 03/01/2007 | PAYMENT | RANN, EDWARD & STEPH | $-434.61 | $0.00 |
| 12/22/2006 | PAYMENT | RANN, EDWARD & STEPH | $-434.60 | $434.61 |
| 10/02/2006 | PAYMENT | RANN, EDWARD & STEPH | $-434.60 | $869.21 |
| 08/21/2006 | PAYMENT | RANN, EDWARD & STEPH | $-434.60 | $1,303.81 |
| 07/01/2006 | BILL | RANN, EDWARD & STEPHANY | $1,738.41 | $1,738.41 |
| 03/06/2006 | PAYMENT | RANN, EDWARD & STEPH | $-421.96 | $0.00 |
| 01/05/2006 | PAYMENT | RANN, EDWARD & STEPH | $-421.94 | $421.96 |
| 09/28/2005 | PAYMENT | RANN, EDWARD & STEPH | $-421.94 | $843.90 |
| 08/15/2005 | PAYMENT | RANN, EDWARD & STEPH | $-421.94 | $1,265.84 |
| 07/01/2005 | BILL | RANN, EDWARD & STEPHANY | $1,687.78 | $1,687.78 |
| 03/04/2005 | PAYMENT | RANN, EDWARD & STEPH | $-425.49 | $0.00 |
| 01/04/2005 | PAYMENT | RANN, EDWARD & STEPH | $-425.46 | $425.49 |
| 10/13/2004 | PAYMENT | RANN, EDWARD & STEPH | $-425.46 | $850.95 |
| 08/02/2004 | PAYMENT | RANN, EDWARD & STEPH | $-425.46 | $1,276.41 |
| 07/01/2004 | BILL | RANN, EDWARD & STEPHANY | $1,701.87 | $1,701.87 |
| 03/09/2004 | PAYMENT | RANN, EDWARD & STEPH | $-356.67 | $0.00 |
| 01/05/2004 | PAYMENT | RANN, EDWARD & STEPH | $-356.67 | $356.67 |
| 10/02/2003 | PAYMENT | RANN, EDWARD & STEPH | $-356.67 | $713.34 |
| 08/11/2003 | PAYMENT | RANN, EDWARD & STEPH | $-356.67 | $1,070.01 |
| 07/01/2003 | BILL | RANN, EDWARD & STEPHANY | $1,426.68 | $1,426.68 |
| 03/14/2003 | PAYMENT | KALINOWSKI, ANTHONY | $-741.88 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $14.55 | $741.88 |
| 08/06/2002 | PAYMENT | KALINOWSKI, ANTHONY | $-727.30 | $727.33 |
| 07/01/2002 | BILL | KALINOWSKI, ANTHONY & SHIRLEY | $1,454.63 | $1,454.63 |
| 03/11/2002 | PAYMENT | KALINOWSKI, ANTHONY | $-715.15 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $14.02 | $715.15 |
| 10/04/2001 | PAYMENT | SUN TR MTGE | $-350.55 | $701.13 |
| 08/20/2001 | PAYMENT | SUN TRUST MTG | $-350.55 | $1,051.68 |
| 07/01/2001 | BILL | KALINOWSKI, ANTHONY & SHIRLEY | $1,402.23 | $1,402.23 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-347.63 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-347.63 | $347.63 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-347.63 | $695.26 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-347.63 | $1,042.89 |
| 07/01/2000 | BILL | STELLA, JOSEPH G & NANCY C | $1,390.52 | $1,390.52 |
| 04/20/2000 | PAYMENT | B OF A | $-740.78 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $34.62 | $740.78 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $13.85 | $706.16 |
| 10/01/1999 | PAYMENT | B OF A | $-346.14 | $692.31 |
| 08/26/1999 | PAYMENT | B OF A | $-346.14 | $1,038.45 |
| 07/01/1999 | BILL | STELLA, JOSEPH G & NANCY C | $1,384.59 | $1,384.59 |
| 02/17/1999 | PAYMENT | 11 | $-62.83 | $0.00 |
| 12/28/1998 | PAYMENT | P & S DEVELOPMENT LT | $-62.80 | $62.83 |
| 10/06/1998 | PAYMENT | P & S DEVELOPMENT LT | $-62.80 | $125.63 |
| 09/29/1998 | PAYMENT | P & S DEVELOPMENT LT | $-65.31 | $188.43 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.51 | $253.74 |
| 07/01/1998 | BILL | P & S DEVELOPMENT LTD | $251.23 | $251.23 |
| 03/09/1998 | PAYMENT | P & S DEVELOPMENT LT | $-63.14 | $0.00 |
| 12/30/1997 | PAYMENT | P & S DEVELOPMENT LT | $-63.14 | $63.14 |
| 10/07/1997 | PAYMENT | P & S DEVELOPMENT LT | $-63.14 | $126.28 |
| 08/19/1997 | PAYMENT | P & S DEVELOPMENT LT | $-63.14 | $189.42 |
| 07/01/1997 | BILL | P & S DEVELOPMENT LTD | $252.56 | $252.56 |
| 03/06/1997 | PAYMENT | P & S DEVELOPMENT LT | $-64.32 | $0.00 |
| 01/10/1997 | PAYMENT | P & S DEVELOPMENT LT | $-64.29 | $64.32 |
| 10/04/1996 | PAYMENT | P & S DEVELOPMENT LT | $-64.29 | $128.61 |
| 08/16/1996 | PAYMENT | P & S DEVELOPMENT LT | $-64.29 | $192.90 |
| 07/01/1996 | BILL | P & S DEVELOPMENT LTD | $257.19 | $257.19 |
| 03/05/1996 | PAYMENT | $-66.62 | $0.00 | |
| 01/16/1996 | PAYMENT | $-66.62 | $66.62 | |
| 10/06/1995 | PAYMENT | $-66.62 | $133.24 | |
| 08/18/1995 | PAYMENT | $-66.62 | $199.86 | |
| 07/01/1995 | BILL | P & S DEVELOPMENT LTD | $266.48 | $266.48 |
| 03/08/1995 | PAYMENT | $-84.18 | $0.00 | |
| 01/05/1995 | PAYMENT | $-84.16 | $84.18 | |
| 10/06/1994 | PAYMENT | $-84.16 | $168.34 | |
| 08/16/1994 | PAYMENT | $-84.16 | $252.50 | |
| 07/01/1994 | BILL | P & S DEVELOPMENT LTD | $336.66 | $336.66 |