Tax Account 1220-24-601-012
Owners
RANKIN LIVING TRUST 2006
1360 HOT SPRINGS RD
RENO, NV 89521
RANKIN, LEE LYNN & DANA TTEE
RANKIN, LEE LYNN TTEE
RANKIN, DANA TTEE
Account Summary
| Account ID | 1220-24-601-012 |
|---|---|
| Account Type | Real Estate |
| Location | 716 MUSTANG LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,977.67 |
| Total | $1,977.67 |
| Paid | $1,977.67 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,920.37 | $0.00 | $1,920.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,864.72 | $0.00 | $1,864.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,810.00 | $0.00 | $1,810.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,789.34 | $0.00 | $1,789.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,726.56 | $0.00 | $1,726.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,717.44 | $59.21 | $1,776.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,701.07 | $0.00 | $1,701.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,723.36 | $17.23 | $1,740.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,729.20 | $0.00 | $1,729.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,694.88 | $16.95 | $1,711.83 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S45 | Carson Valley Basin | 9.87 | 9.87 | .00 | .00 |
| 2023-2024 | S45 | Carson Valley Basin | 9.87 | 9.87 | .00 | .00 |
| 2022-2023 | S45 | Carson Valley Basin | 9.87 | 9.87 | .00 | .00 |
| 2021-2022 | S45 | Carson Valley Basin | 9.17 | 9.17 | .00 | .00 |
| 2020-2021 | S45 | Carson Valley Basin | 2.82 | 2.82 | .00 | .00 |
| 2019-2020 | S45 | Carson Valley Basin | 2.12 | 2.12 | .00 | .00 |
| 2018-2019 | S45 | Carson Valley Basin | 1.41 | 1.41 | .00 | .00 |
| 2017-2018 | S45 | Carson Valley Basin | 7.05 | 7.05 | .00 | .00 |
| 2016-2017 | S45 | Carson Valley Basin | 7.05 | 7.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | CHECK ACH - 300051 | $-1,977.67 | $0.00 |
| 07/15/2024 | BILL | RANKIN LIVING TRUST 2006 | $1,977.67 | $1,977.67 |
| 08/04/2023 | PAYMENT | RANKIN, LD LLC SERIES A CHECK 5028 | $-1,920.37 | $0.00 |
| 07/14/2023 | BILL | RANKIN LIVING TRUST 2006 | $1,920.37 | $1,920.37 |
| 08/02/2022 | PAYMENT | RANKIN, LEE CHECK 0021103314 | $-1,864.72 | $0.00 |
| 07/19/2022 | BILL | RANKIN, LEE LYNN & DANA TTEE | $1,864.72 | $1,864.72 |
| 08/07/2021 | PAYMENT | RANKIN, LEE CHECK | $-1,810.00 | $0.00 |
| 07/14/2021 | BILL | RANKIN, LEE LYNN & DANA TTEE | $1,810.00 | $1,810.00 |
| 08/03/2020 | PAYMENT | RANKIN, LEE CHECK | $-1,789.34 | $0.00 |
| 07/13/2020 | BILL | RANKIN, LEE LYNN & DANA TTEE | $1,789.34 | $1,789.34 |
| 12/11/2019 | PAYMENT | SULLIVAN, PHILIP D CHECK | $-863.28 | $0.00 |
| 07/23/2019 | PAYMENT | SULLIVAN, PHILIP D CHECK | $-863.28 | $863.28 |
| 07/15/2019 | BILL | SULLIVAN, PHILIP D | $1,726.56 | $1,726.56 |
| 04/04/2019 | PAYMENT | SULLIVAN, PHILIP D CHECK | $-907.91 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $42.44 | $907.91 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $16.77 | $865.47 |
| 10/04/2018 | PAYMENT | SULLIVAN, PHILIP D CHECK | $-429.35 | $848.70 |
| 07/19/2018 | PAYMENT | SULLIVAN, PHILIP D CHECK | $-439.39 | $1,278.05 |
| 07/19/2018 | ADJUSTMENT | wrong amount kp | $429.39 | $1,717.44 |
| 07/19/2018 | VOID | SULLIVAN, PHILIP D CHECK | $-429.39 | $1,288.05 |
| 07/12/2018 | BILL | SULLIVAN, PHILIP D | $1,717.44 | $1,717.44 |
| 02/28/2018 | PAYMENT | SULLIVAN, PHILIP D & GLADYS CHECK | $-425.26 | $0.00 |
| 12/26/2017 | PAYMENT | SULLIVAN, PHILIP D & GLADYS CHECK | $-425.26 | $425.26 |
| 10/05/2017 | PAYMENT | SULLIVAN, PHILIP D & GLADYS CHECK | $-425.26 | $850.52 |
| 08/16/2017 | PAYMENT | SULLIVAN, PHILIP D & GLADYS CHECK | $-425.29 | $1,275.78 |
| 07/14/2017 | BILL | SULLIVAN, PHILIP D & GLADYS | $1,701.07 | $1,701.07 |
| 03/13/2017 | PAYMENT | SULLIVAN, PHILIP D & GLADYS CHECK | $-430.83 | $0.00 |
| 12/28/2016 | PAYMENT | SULLIVAN, PHILIP D & GLADYS CHECK | $-430.83 | $430.83 |
| 11/09/2016 | PAYMENT | SULLIVAN, PHILIP D & GLADYS CHECK | $-448.06 | $861.66 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $17.23 | $1,309.72 |
| 08/15/2016 | PAYMENT | SULLIVAN, PHILIP D & GLADYS CHECK | $-430.87 | $1,292.49 |
| 07/12/2016 | BILL | SULLIVAN, PHILIP D & GLADYS | $1,723.36 | $1,723.36 |
| 03/10/2016 | PAYMENT | SULLIVAN, PHILIP D & GLADYS CHECK | $-432.30 | $0.00 |
| 01/14/2016 | PAYMENT | SULLIVAN, PHILIP D & GLADYS CHECK | $-432.30 | $432.30 |
| 10/12/2015 | PAYMENT | SULLIVAN, PHILIP D & GLADYS CHECK | $-432.30 | $864.60 |
| 08/18/2015 | PAYMENT | SULLIVAN, PHILIP D & GLADYS CHECK | $-432.30 | $1,296.90 |
| 07/14/2015 | BILL | SULLIVAN, PHILIP D & GLADYS | $1,729.20 | $1,729.20 |
| 02/03/2015 | PAYMENT | SULLIVAN, PHILIP D & GLADYS CHECK | $-864.39 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $16.95 | $864.39 |
| 10/09/2014 | PAYMENT | SULLIVAN, PHILIP D & GLADYS CHECK | $-423.72 | $847.44 |
| 08/19/2014 | PAYMENT | SULLIVAN, PHILIP D & GLADYS CHECK | $-423.72 | $1,271.16 |
| 07/17/2014 | BILL | SULLIVAN, PHILIP D & GLADYS | $1,694.88 | $1,694.88 |
| 04/10/2014 | PAYMENT | SULLIVAN, PHILIP D & GLADYS CHECK | $-429.26 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $16.51 | $429.26 |
| 01/08/2014 | PAYMENT | SULLIVAN, PHILIP D & GLADYS CHECK | $-412.75 | $412.75 |
| 10/29/2013 | PAYMENT | SULLIVAN, PHILIP D & GLADYS CHECK | $-429.26 | $825.50 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $16.51 | $1,254.76 |
| 08/15/2013 | PAYMENT | SULLIVAN, PHILIP D & GLADYS CHECK | $-412.77 | $1,238.25 |
| 07/16/2013 | BILL | SULLIVAN, PHILIP D & GLADYS | $1,651.02 | $1,651.02 |
| 03/07/2013 | PAYMENT | SULLIVAN, PHILIP D & GLADYS CHECK | $-407.55 | $0.00 |
| 01/10/2013 | PAYMENT | SULLIVAN, PHILIP D & GLADYS CHECK | $-407.55 | $407.55 |
| 10/04/2012 | PAYMENT | SULLIVAN, PHILIP D & GLADYS CHECK | $-407.55 | $815.10 |
| 08/21/2012 | PAYMENT | SULLIVAN, PHILIP D & GLADYS CHECK | $-407.55 | $1,222.65 |
| 07/13/2012 | BILL | SULLIVAN, PHILIP D & GLADYS | $1,630.20 | $1,630.20 |
| 03/15/2012 | PAYMENT | SULLIVAN, PHILIP D & GLADYS CHECK | $-395.66 | $0.00 |
| 01/12/2012 | PAYMENT | SULLIVAN, PHILIP D & GLADYS CHECK | $-395.66 | $395.66 |
| 10/04/2011 | PAYMENT | SULLIVAN, PHILIP D & GLADYS CHECK | $-395.66 | $791.32 |
| 08/11/2011 | PAYMENT | SULLIVAN, PHILIP D & GLADYS CHECK | $-395.69 | $1,186.98 |
| 07/15/2011 | BILL | SULLIVAN, PHILIP D & GLADYS | $1,582.67 | $1,582.67 |
| 03/10/2011 | PAYMENT | SULLIVAN, PHILIP D & GLADYS CHECK | $-384.15 | $0.00 |
| 01/04/2011 | PAYMENT | SULLIVAN, PHILIP D & GLADYS CHECK | $-384.15 | $384.15 |
| 09/28/2010 | PAYMENT | SULLIVAN, PHILIP D & GLADYS CHECK | $-384.15 | $768.30 |
| 08/13/2010 | PAYMENT | SULLIVAN, PHILIP D & GLADYS CHECK | $-384.18 | $1,152.45 |
| 07/14/2010 | BILL | SULLIVAN, PHILIP D & GLADYS | $1,536.63 | $1,536.63 |
| 03/10/2010 | PAYMENT | UPLOAD WEB 3/8/10 CHECK | $-372.97 | $0.00 |
| 01/08/2010 | PAYMENT | SULLIVAN, PHILIP D & GLADYS CHECK | $-372.97 | $372.97 |
| 09/29/2009 | PAYMENT | SULLIVAN, PHILIP D & GLADYS CHECK | $-372.97 | $745.94 |
| 08/17/2009 | PAYMENT | SULLIVAN, PHILIP D & GLADYS CHECK | $-372.97 | $1,118.91 |
| 07/13/2009 | BILL | SULLIVAN, PHILIP D & GLADYS | $1,491.88 | $1,491.88 |
| 03/03/2009 | PAYMENT | SULLIVAN, PHILIP D & GLADYS CHECK | $-362.10 | $0.00 |
| 01/08/2009 | PAYMENT | SULLIVAN, PHILIP D & GLADYS CHECK | $-362.10 | $362.10 |
| 10/09/2008 | PAYMENT | SULLIVAN, PHILIP D & GLADYS CHECK | $-362.10 | $724.20 |
| 08/05/2008 | PAYMENT | SULLIVAN, PHILIP D & GLADYS CHECK | $-362.13 | $1,086.30 |
| 07/18/2008 | BILL | SULLIVAN, PHILIP D & GLADYS | $1,448.43 | $1,448.43 |
| 03/10/2008 | PAYMENT | SULLIVAN, PHILIP D & | $-351.56 | $0.00 |
| 08/09/2007 | PAYMENT | SULLIVAN, PHILIP D & | $-1,054.65 | $351.56 |
| 07/01/2007 | BILL | SULLIVAN, PHILIP D & GLADYS | $1,406.21 | $1,406.21 |
| 03/08/2007 | PAYMENT | SULLIVAN, PHILIP D & | $-341.34 | $0.00 |
| 01/05/2007 | PAYMENT | SULLIVAN, PHILIP D & | $-341.32 | $341.34 |
| 08/09/2006 | PAYMENT | SULLIVAN, PHILIP D & | $-682.64 | $682.66 |
| 07/01/2006 | BILL | SULLIVAN, PHILIP D & GLADYS | $1,365.30 | $1,365.30 |
| 03/08/2006 | PAYMENT | SULLIVAN, PHILIP D & | $-331.39 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-331.38 | $331.39 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-331.38 | $662.77 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-331.38 | $994.15 |
| 07/01/2005 | BILL | SULLIVAN, PHILIP D & GLADYS | $1,325.53 | $1,325.53 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-335.09 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-335.07 | $335.09 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-335.07 | $670.16 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-335.07 | $1,005.23 |
| 07/01/2004 | BILL | SULLIVAN, PHILIP D & GLADYS | $1,340.30 | $1,340.30 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-306.64 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-306.64 | $306.64 |
| 09/04/2003 | PAYMENT | 22 | $-306.64 | $613.28 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-306.64 | $919.92 |
| 07/01/2003 | BILL | SULLIVAN, PHILIP D & GLADYS | $1,226.56 | $1,226.56 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-287.51 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-287.49 | $287.51 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-287.49 | $575.00 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-287.49 | $862.49 |
| 07/01/2002 | BILL | SULLIVAN, PHILIP D & GLADYS | $1,149.98 | $1,149.98 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-285.03 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-285.03 | $285.03 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-285.03 | $570.06 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-285.03 | $855.09 |
| 07/01/2001 | BILL | SULLIVAN, PHILIP D & GLADYS | $1,140.12 | $1,140.12 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-282.25 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-282.25 | $282.25 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-282.25 | $564.50 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-282.25 | $846.75 |
| 07/01/2000 | BILL | SULLIVAN, PHILIP D & GLADYS | $1,129.00 | $1,129.00 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-280.87 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-280.84 | $280.87 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-280.84 | $561.71 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-280.84 | $842.55 |
| 07/01/1999 | BILL | SULLIVAN, PHILIP D & GLADYS | $1,123.39 | $1,123.39 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-279.26 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-279.23 | $279.26 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-279.23 | $558.49 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-279.23 | $837.72 |
| 07/01/1998 | BILL | SULLIVAN, PHILIP D & GLADYS | $1,116.95 | $1,116.95 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-268.33 | $0.00 |
| 12/01/1997 | PAYMENT | 5500 | $-268.33 | $268.33 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-268.33 | $536.66 |
| 08/21/1997 | PAYMENT | 5500 | $-268.33 | $804.99 |
| 07/01/1997 | BILL | SULLIVAN, PHILIP D & GLADYS | $1,073.32 | $1,073.32 |
| 02/24/1997 | PAYMENT | 9998 | $-274.11 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-274.08 | $274.11 |
| 09/26/1996 | PAYMENT | 9998 | $-274.08 | $548.19 |
| 08/09/1996 | PAYMENT | SULLIVAN, PHILIP D & | $-274.08 | $822.27 |
| 07/01/1996 | BILL | SULLIVAN, PHILIP D & GLADYS | $1,096.35 | $1,096.35 |
| 02/23/1996 | PAYMENT | $-282.99 | $0.00 | |
| 12/26/1995 | PAYMENT | $-282.99 | $282.99 | |
| 09/25/1995 | PAYMENT | $-282.99 | $565.98 | |
| 08/14/1995 | PAYMENT | $-282.99 | $848.97 | |
| 07/01/1995 | BILL | SULLIVAN, PHILIP D & GLADYS | $1,131.96 | $1,131.96 |
| 12/23/1994 | PAYMENT | $-553.83 | $0.00 | |
| 08/16/1994 | PAYMENT | $-553.80 | $553.83 | |
| 07/01/1994 | BILL | SULLIVAN, PHILIP D & GLADYS | $1,107.63 | $1,107.63 |
| 12/23/1993 | PAYMENT | $-577.86 | $0.00 | |
| 08/09/1993 | PAYMENT | $-577.84 | $577.86 | |
| 07/01/1993 | BILL | SULLIVAN, PHILIP D & GLADYS | $1,155.70 | $1,155.70 |
| 12/22/1992 | PAYMENT | $-501.53 | $0.00 | |
| 08/07/1992 | PAYMENT | $-501.50 | $501.53 | |
| 07/01/1992 | BILL | SULLIVAN, PHILIP D & GLADYS | $1,003.03 | $1,003.03 |
| 12/23/1991 | PAYMENT | $-431.66 | $0.00 | |
| 08/13/1991 | PAYMENT | $-431.64 | $431.66 | |
| 07/01/1991 | BILL | SULLIVAN, PHILIP D & GLADYS | $863.30 | $863.30 |
| 12/24/1990 | PAYMENT | $-412.99 | $0.00 | |
| 08/14/1990 | PAYMENT | $-412.96 | $412.99 | |
| 07/01/1990 | BILL | SULLIVAN, PHILIP D & GLADYS | $825.95 | $825.95 |
| 12/27/1989 | PAYMENT | $-396.99 | $0.00 | |
| 08/17/1989 | PAYMENT | $-396.96 | $396.99 | |
| 07/01/1989 | BILL | SULLIVAN, PHILIP D & GLADYS | $793.95 | $793.95 |
| 12/13/1988 | PAYMENT | $-344.36 | $0.00 | |
| 07/20/1988 | PAYMENT | $-344.34 | $344.36 | |
| 07/01/1988 | BILL | SULLIVAN, PHILIP D & GLADYS | $688.70 | $688.70 |
| 12/07/1987 | PAYMENT | $-331.44 | $0.00 | |
| 08/13/1987 | PAYMENT | $-331.42 | $331.44 | |
| 07/01/1987 | BILL | SULLIVAN, PHILIP D & GLADYS | $662.86 | $662.86 |
| 12/22/1986 | PAYMENT | $-276.03 | $0.00 | |
| 07/15/1986 | PAYMENT | $-276.02 | $276.03 | |
| 07/01/1986 | BILL | SULLIVAN,PHILIP D & GLADYS | $552.05 | $552.05 |