Tax Account 1319-03-401-005
Owners
RANKIN & LINDELL TRUSTS
PO BOX 255
GENOA, NV 89411
LINDELL, RUSSELL JR ET AL*
RANKIN, NORMA J TRUSTEE
Account Summary
| Account ID | 1319-03-401-005 |
|---|---|
| Account Type | Real Estate |
| Location | 216 HOLTON CT GEN CO/SFD/CWS/MOSQ |
| Balance | $2,715.33 |
| Currently Due | $905.11 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,620.71 |
| Total | $3,620.71 |
| Paid | $905.38 |
| Balance | $2,715.33 |
| Due | $905.11 |
| 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 | $3,515.25 | $35.15 | $3,550.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,412.87 | $0.00 | $3,412.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,313.47 | $0.00 | $3,313.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,216.95 | $32.17 | $3,249.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,123.25 | $0.00 | $3,123.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,032.29 | $0.00 | $3,032.29 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,943.98 | $0.00 | $2,943.98 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,869.38 | $0.00 | $2,869.38 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,902.36 | $0.00 | $2,902.36 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,842.29 | $28.42 | $2,870.71 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | RANKIN, NORMA CHECK 2031 | $-905.38 | $2,715.33 |
| 07/15/2024 | BILL | RANKIN & LINDELL TRUSTS | $3,620.71 | $3,620.71 |
| 01/17/2024 | PAYMENT | NORMA J RANKIN TRUSTS CHECK 1001 | $-1,792.67 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $35.15 | $1,792.67 |
| 08/17/2023 | PAYMENT | RANKIN, NORMA J TTEE CHECK 1011 | $-1,757.73 | $1,757.52 |
| 07/14/2023 | BILL | RANKIN & LINDELL TRUSTS | $3,515.25 | $3,515.25 |
| 03/13/2023 | PAYMENT | NORMA RANKIN CHECK 2021 | $-853.21 | $0.00 |
| 12/30/2022 | PAYMENT | ROBERT RANKIN CREDIT 299215395 | $-853.21 | $853.21 |
| 08/25/2022 | PAYMENT | ROBERT RANKIN CREDIT 294265716 | $-1,706.45 | $1,706.42 |
| 07/19/2022 | BILL | LINDELL, RUSSELL JR ET AL* | $3,412.87 | $3,412.87 |
| 01/04/2022 | PAYMENT | LINDELL, RUSSELL JR ET AL* CHECK | $-1,656.72 | $0.00 |
| 09/20/2021 | PAYMENT | LINDELL, RUSSELL CHECK | $-828.36 | $1,656.72 |
| 08/04/2021 | PAYMENT | LINDELL, RUSSELL CHECK | $-828.39 | $2,485.08 |
| 07/14/2021 | BILL | LINDELL, RUSSELL JR ET AL* | $3,313.47 | $3,313.47 |
| 03/04/2021 | PAYMENT | LINDELL, RUSSELL CASH | $-804.23 | $0.00 |
| 01/12/2021 | PAYMENT | LINDELL, RUSSELL JR ET AL* CHECK | $-804.23 | $804.23 |
| 12/09/2020 | PAYMENT | LINDELL, RUSSELL CHECK | $-836.40 | $1,608.46 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $32.17 | $2,444.86 |
| 08/26/2020 | PAYMENT | LINDELL, RUSSELL CHECK | $-804.26 | $2,412.69 |
| 07/13/2020 | BILL | LINDELL, RUSSELL JR ET AL* | $3,216.95 | $3,216.95 |
| 01/02/2020 | PAYMENT | LINDELL, RUSSELL JR ET AL* CHECK | $-1,561.62 | $0.00 |
| 08/26/2019 | PAYMENT | LINDELL, RUSSELL JR ET AL* CHECK | $-1,561.63 | $1,561.62 |
| 07/15/2019 | BILL | LINDELL, RUSSELL JR ET AL* | $3,123.25 | $3,123.25 |
| 03/04/2019 | PAYMENT | LINDELL, RUSSELL JR ET AL* CHECK | $-758.07 | $0.00 |
| 01/07/2019 | PAYMENT | LINDELL, RUSSELL JR ET AL* CHECK | $-758.07 | $758.07 |
| 10/05/2018 | PAYMENT | LINDELL, RUSSELL CHECK | $-758.07 | $1,516.14 |
| 08/07/2018 | PAYMENT | LINDELL, RUSSELL JR ET AL* CHECK | $-758.08 | $2,274.21 |
| 07/12/2018 | BILL | LINDELL, RUSSELL JR ET AL* | $3,032.29 | $3,032.29 |
| 02/07/2018 | PAYMENT | LINDELL, RUSSELL JR ET AL* CHECK | $-735.99 | $0.00 |
| 01/04/2018 | PAYMENT | LINDELL, RUSSELL JR ET AL* CHECK | $-735.99 | $735.99 |
| 10/04/2017 | PAYMENT | LINDELL, RUSSELL JR ET AL* CHECK | $-735.99 | $1,471.98 |
| 08/14/2017 | PAYMENT | LINDELL, RUSSELL JR ET AL* CHECK | $-736.01 | $2,207.97 |
| 07/14/2017 | BILL | LINDELL, RUSSELL JR ET AL* | $2,943.98 | $2,943.98 |
| 02/17/2017 | PAYMENT | LINDELL, RUSSELL JR ET AL* CHECK | $-717.34 | $0.00 |
| 01/17/2017 | PAYMENT | LINDELL, RUSSELL JR ET AL* CHECK | $-717.34 | $717.34 |
| 10/04/2016 | PAYMENT | LINDELL, RUSSELL JR ET AL* CHECK | $-717.34 | $1,434.68 |
| 08/12/2016 | PAYMENT | LINDELL, RUSSELL JR ET AL* CHECK | $-717.36 | $2,152.02 |
| 07/12/2016 | BILL | LINDELL, RUSSELL JR ET AL* | $2,869.38 | $2,869.38 |
| 02/03/2016 | PAYMENT | LINDELL, RUSSELL JR ET AL* CHECK | $-725.59 | $0.00 |
| 01/08/2016 | PAYMENT | LINDELL, RUSSELL JR ET AL* CHECK | $-725.59 | $725.59 |
| 10/08/2015 | PAYMENT | LINDELL, RUSSELL JR ET AL* CHECK | $-725.59 | $1,451.18 |
| 08/07/2015 | PAYMENT | LINDELL, RUSSELL JR ET AL* CHECK | $-725.59 | $2,176.77 |
| 07/14/2015 | BILL | LINDELL, RUSSELL JR ET AL* | $2,902.36 | $2,902.36 |
| 02/25/2015 | PAYMENT | LINDELL, RUSSELL JR ET AL* CHECK | $-710.57 | $0.00 |
| 01/02/2015 | PAYMENT | LINDELL, RUSSELL JR ET AL* CHECK | $-710.57 | $710.57 |
| 10/28/2014 | PAYMENT | LINDELL, RUSSELL JR ET AL* CHECK | $-738.99 | $1,421.14 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $28.42 | $2,160.13 |
| 08/12/2014 | PAYMENT | LINDELL, RUSSELL JR ET AL* CHECK | $-710.58 | $2,131.71 |
| 07/17/2014 | BILL | LINDELL, RUSSELL JR ET AL* | $2,842.29 | $2,842.29 |
| 03/07/2014 | PAYMENT | LINDELL, RUSSELL JR ET AL* CHECK | $-691.95 | $0.00 |
| 01/03/2014 | PAYMENT | LINDELL, RUSSELL JR ET AL* CHECK | $-691.95 | $691.95 |
| 10/15/2013 | PAYMENT | LINDELL, RUSSELL JR ET AL* CHECK | $-691.95 | $1,383.90 |
| 07/22/2013 | PAYMENT | LINDELL, RUSSELL JR ET AL* CHECK | $-691.97 | $2,075.85 |
| 07/16/2013 | BILL | LINDELL, RUSSELL JR ET AL* | $2,767.82 | $2,767.82 |
| 03/25/2013 | PAYMENT | LINDELL, RUSSELL JR ET AL* CHECK | $-723.01 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $27.81 | $723.01 |
| 01/09/2013 | PAYMENT | LINDELL, RUSSELL JR ET AL* CHECK | $-695.20 | $695.20 |
| 11/29/2012 | PAYMENT | LINDELL, RUSSELL JR ET AL* CHECK | $-723.01 | $1,390.40 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $27.81 | $2,113.41 |
| 08/23/2012 | PAYMENT | LINDELL, RUSSELL JR ET AL* CHECK | $-695.22 | $2,085.60 |
| 07/13/2012 | BILL | LINDELL, RUSSELL JR ET AL* | $2,780.82 | $2,780.82 |
| 02/28/2012 | PAYMENT | LINDELL, RUSSELL JR ET AL* CHECK | $-708.35 | $0.00 |
| 01/05/2012 | PAYMENT | LINDELL, RUSSELL JR ET AL* CHECK | $-1,445.03 | $708.35 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $28.33 | $2,153.38 |
| 07/26/2011 | PAYMENT | LINDELL, RUSSELL JR ET AL* CHECK | $-708.37 | $2,125.05 |
| 07/15/2011 | BILL | LINDELL, RUSSELL JR ET AL* | $2,833.42 | $2,833.42 |
| 07/28/2010 | PAYMENT | LINDELL, RUSSELL JR ET AL* CHECK | $-2,953.55 | $0.00 |
| 07/14/2010 | BILL | LINDELL, RUSSELL JR ET AL* | $2,953.55 | $2,953.55 |
| 07/29/2009 | PAYMENT | LINDELL, RUSSELL JR ET AL* CHECK | $-2,888.55 | $0.00 |
| 07/13/2009 | BILL | LINDELL, RUSSELL JR ET AL* | $2,888.55 | $2,888.55 |
| 03/05/2009 | PAYMENT | LINDELL, RUSSELL JR ET AL* CHECK | $-701.10 | $0.00 |
| 01/02/2009 | PAYMENT | LINDELL, RUSSELL JR ET AL* CHECK | $-701.10 | $701.10 |
| 10/01/2008 | PAYMENT | LINDELL, RUSSELL JR ET AL* CHECK | $-701.10 | $1,402.20 |
| 08/06/2008 | PAYMENT | LINDELL, RUSSELL JR ET AL* CHECK | $-701.13 | $2,103.30 |
| 07/18/2008 | BILL | LINDELL, RUSSELL JR ET AL* | $2,804.43 | $2,804.43 |
| 02/28/2008 | PAYMENT | LINDELL, RUSSELL JR | $-662.07 | $0.00 |
| 01/04/2008 | PAYMENT | LINDELL, RUSSELL JR | $-662.05 | $662.07 |
| 10/04/2007 | PAYMENT | LINDELL, RUSSELL JR | $-662.05 | $1,324.12 |
| 07/25/2007 | PAYMENT | LINDELL, RUSSELL JR | $-662.05 | $1,986.17 |
| 07/01/2007 | BILL | LINDELL, RUSSELL JR ET AL* | $2,648.22 | $2,648.22 |
| 03/07/2007 | PAYMENT | LINDELL, RUSSELL JR | $-642.78 | $0.00 |
| 01/02/2007 | PAYMENT | LINDELL, RUSSELL JR | $-642.77 | $642.78 |
| 10/11/2006 | PAYMENT | LINDELL, RUSSELL JR | $-642.77 | $1,285.55 |
| 08/01/2006 | PAYMENT | LINDELL, RUSSELL JR | $-642.77 | $1,928.32 |
| 07/01/2006 | BILL | LINDELL, RUSSELL JR ET AL* | $2,571.09 | $2,571.09 |
| 03/01/2006 | PAYMENT | LINDELL, RUSSELL JR | $-624.05 | $0.00 |
| 12/27/2005 | PAYMENT | LINDELL, RUSSELL JR | $-624.05 | $624.05 |
| 10/05/2005 | PAYMENT | LINDELL, RUSSELL JR | $-624.05 | $1,248.10 |
| 08/18/2005 | PAYMENT | LINDELL, RUSSELL JR | $-624.05 | $1,872.15 |
| 07/01/2005 | BILL | LINDELL, RUSSELL JR ET AL* | $2,496.20 | $2,496.20 |
| 02/28/2005 | PAYMENT | LINDELL, RUSSELL JR | $-605.90 | $0.00 |
| 01/13/2005 | PAYMENT | LINDELL, RUSSELL JR | $-605.87 | $605.90 |
| 10/05/2004 | PAYMENT | LINDELL, RUSSELL JR | $-605.87 | $1,211.77 |
| 08/11/2004 | PAYMENT | LINDELL, RUSSELL JR | $-605.87 | $1,817.64 |
| 07/01/2004 | BILL | LINDELL, RUSSELL JR ET AL* | $2,423.51 | $2,423.51 |
| 03/08/2004 | PAYMENT | LINDELL, RUSSELL JR | $-603.73 | $0.00 |
| 01/14/2004 | PAYMENT | LINDELL, RUSSELL JR | $-603.73 | $603.73 |
| 10/14/2003 | PAYMENT | LINDELL, RUSSELL JR | $-603.73 | $1,207.46 |
| 08/11/2003 | PAYMENT | LINDELL, RUSSELL JR | $-603.73 | $1,811.19 |
| 07/01/2003 | BILL | LINDELL, RUSSELL JR ET AL* | $2,414.92 | $2,414.92 |
| 03/07/2003 | PAYMENT | LINDELL, RUSSELL JR | $-540.88 | $0.00 |
| 01/10/2003 | PAYMENT | LINDELL, RUSSELL JR | $-540.85 | $540.88 |
| 10/10/2002 | PAYMENT | LINDELL, RUSSELL JR | $-540.85 | $1,081.73 |
| 08/07/2002 | PAYMENT | LINDELL, RUSSELL JR | $-540.85 | $1,622.58 |
| 07/01/2002 | BILL | LINDELL, RUSSELL JR ET AL* | $2,163.43 | $2,163.43 |
| 03/08/2002 | PAYMENT | LINDELL, RUSSELL JR | $-544.46 | $0.00 |
| 01/09/2002 | PAYMENT | LINDELL, RUSSELL JR | $-544.46 | $544.46 |
| 10/08/2001 | PAYMENT | LINDELL, RUSSELL JR | $-544.46 | $1,088.92 |
| 08/08/2001 | PAYMENT | LINDELL, RUSSELL JR | $-544.46 | $1,633.38 |
| 07/01/2001 | BILL | LINDELL, RUSSELL JR ET AL* | $2,177.84 | $2,177.84 |
| 03/07/2001 | PAYMENT | LINDELL, RUSSELL JR | $-536.12 | $0.00 |
| 01/09/2001 | PAYMENT | LINDELL, RUSSELL JR | $-536.09 | $536.12 |
| 10/12/2000 | PAYMENT | LINDELL, RUSSELL JR | $-536.09 | $1,072.21 |
| 08/11/2000 | PAYMENT | LINDELL, RUSSELL JR | $-536.09 | $1,608.30 |
| 07/01/2000 | BILL | LINDELL, RUSSELL JR ET AL* | $2,144.39 | $2,144.39 |
| 03/07/2000 | PAYMENT | LINDELL, RUSSELL JR | $-507.69 | $0.00 |
| 01/11/2000 | PAYMENT | LINDELL, RUSSELL JR | $-507.67 | $507.69 |
| 10/06/1999 | PAYMENT | PAT WALLACE | $-507.67 | $1,015.36 |
| 08/03/1999 | PAYMENT | LINDELL, RUSSELL JR | $-507.67 | $1,523.03 |
| 07/01/1999 | BILL | LINDELL, RUSSELL JR ET AL* | $2,030.70 | $2,030.70 |
| 03/10/1999 | PAYMENT | LINDELL, RUSSELL JR | $-512.12 | $0.00 |
| 01/13/1999 | PAYMENT | LINDELL, RUSSELL JR | $-512.12 | $512.12 |
| 10/09/1998 | PAYMENT | LINDELL, RUSSELL JR | $-512.12 | $1,024.24 |
| 08/07/1998 | PAYMENT | LINDELL, RUSSELL JR | $-512.12 | $1,536.36 |
| 07/01/1998 | BILL | LINDELL, RUSSELL JR ET AL* | $2,048.48 | $2,048.48 |
| 03/05/1998 | PAYMENT | LINDELL, RUSSELL JR | $-514.58 | $0.00 |
| 01/06/1998 | PAYMENT | LINDELL, RUSSELL JR | $-514.55 | $514.58 |
| 10/15/1997 | PAYMENT | LINDELL, RUSSELL JR | $-514.55 | $1,029.13 |
| 08/25/1997 | PAYMENT | LINDELL, RUSSELL JR | $-514.55 | $1,543.68 |
| 07/01/1997 | BILL | LINDELL, RUSSELL JR ET AL* | $2,058.23 | $2,058.23 |
| 03/10/1997 | PAYMENT | LINDELL, RUSSELL I J | $-521.24 | $0.00 |
| 01/09/1997 | PAYMENT | NVFCU | $-521.22 | $521.24 |
| 10/09/1996 | PAYMENT | NV COMM FCU | $-521.22 | $1,042.46 |
| 08/22/1996 | PAYMENT | LINDELL, RUSSELL I J | $-521.22 | $1,563.68 |
| 07/01/1996 | BILL | LINDELL, RUSSELL I JR TRUSTEE | $2,084.90 | $2,084.90 |
| 03/05/1996 | PAYMENT | $-533.39 | $0.00 | |
| 01/05/1996 | PAYMENT | $-533.36 | $533.39 | |
| 10/05/1995 | PAYMENT | $-533.36 | $1,066.75 | |
| 08/24/1995 | PAYMENT | $-533.36 | $1,600.11 | |
| 07/01/1995 | BILL | RANKIN, NORMA | $2,133.47 | $2,133.47 |
| 03/10/1995 | PAYMENT | $-396.52 | $0.00 | |
| 01/06/1995 | PAYMENT | $-396.51 | $396.52 | |
| 10/11/1994 | PAYMENT | $-396.51 | $793.03 | |
| 08/15/1994 | PAYMENT | $-396.51 | $1,189.54 | |
| 07/01/1994 | BILL | RANKIN, NORMA | $1,586.05 | $1,586.05 |
| 01/05/1994 | PAYMENT | $-772.57 | $0.00 | |
| 08/18/1993 | PAYMENT | $-772.56 | $772.57 | |
| 07/01/1993 | BILL | RANKIN, NORMA | $1,545.13 | $1,545.13 |
| 12/15/1992 | PAYMENT | $-770.45 | $0.00 | |
| 08/04/1992 | PAYMENT | $-770.42 | $770.45 | |
| 07/01/1992 | BILL | RANKIN, NORMA | $1,540.87 | $1,540.87 |
| 03/12/1992 | PAYMENT | $-357.24 | $0.00 | |
| 01/16/1992 | PAYMENT | $-357.22 | $357.24 | |
| 10/15/1991 | PAYMENT | $-357.22 | $714.46 | |
| 08/16/1991 | PAYMENT | $-357.22 | $1,071.68 | |
| 07/01/1991 | BILL | RANKIN, NORMA | $1,428.90 | $1,428.90 |
| 03/12/1991 | PAYMENT | $-348.69 | $0.00 | |
| 01/18/1991 | PAYMENT | $-348.66 | $348.69 | |
| 10/12/1990 | PAYMENT | $-348.66 | $697.35 | |
| 08/17/1990 | PAYMENT | $-348.66 | $1,046.01 | |
| 07/01/1990 | BILL | RANKIN, NORMA | $1,394.67 | $1,394.67 |
| 03/15/1990 | PAYMENT | $-284.68 | $0.00 | |
| 01/05/1990 | PAYMENT | $-284.65 | $284.68 | |
| 10/23/1989 | PAYMENT | $-296.04 | $569.33 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $11.39 | $865.37 |
| 08/29/1989 | PAYMENT | $-284.65 | $853.98 | |
| 07/01/1989 | BILL | RANKIN, NORMA | $1,138.63 | $1,138.63 |
| 03/01/1989 | PAYMENT | $-345.79 | $0.00 | |
| 01/11/1989 | PAYMENT | $-345.79 | $345.79 | |
| 08/15/1988 | PAYMENT | $-691.58 | $691.58 | |
| 07/01/1988 | BILL | HOLTON, N STEPHEN | $1,383.16 | $1,383.16 |
| 03/07/1988 | PAYMENT | $-693.46 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $13.60 | $693.46 |
| 09/29/1987 | PAYMENT | $-1,702.98 | $679.86 | |
| 09/29/1987 | INTEREST | Interest to date | $101.68 | $2,382.84 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $13.60 | $2,281.16 |
| 07/01/1987 | BILL | HOLTON, NORMAN S & D | $1,359.72 | $2,267.56 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $53.95 | $907.84 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $27.19 | $853.89 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $10.88 | $826.70 |
| 08/06/1986 | PAYMENT | $-271.93 | $815.82 | |
| 07/01/1986 | BILL | HOLTON,NORMAN S & D | $1,087.75 | $1,087.75 |