Tax Account 1420-07-817-001
Owners
RANKIN, ROBERT W II & SHELLY J
3449 PRINCETON AVE
CARSON CITY, NV 89705
RANKIN, ROBERT W II
RANKIN, SHELLY J
Account Summary
| Account ID | 1420-07-817-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3449 PRINCETON AV INDIAN HILLS GID |
| Balance | $985.05 |
| Currently Due | $328.35 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,313.71 |
| Total | $1,313.71 |
| Paid | $328.66 |
| Balance | $985.05 |
| Due | $328.35 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,216.39 | $0.00 | $1,216.39 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,126.31 | $0.00 | $1,126.31 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,042.88 | $0.00 | $1,042.88 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,008.58 | $0.00 | $1,008.58 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $750.15 | $0.00 | $750.15 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $728.29 | $0.00 | $728.29 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $707.06 | $0.00 | $707.06 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $689.14 | $0.00 | $689.14 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $695.22 | $0.00 | $695.22 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $685.37 | $6.85 | $692.22 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-328.66 | $985.05 |
| 07/15/2024 | BILL | RANKIN, ROBERT W II & SHELLY J | $1,313.71 | $1,313.71 |
| 02/27/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-304.01 | $0.00 |
| 12/22/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-304.01 | $304.01 |
| 10/10/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-304.01 | $608.02 |
| 08/16/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-304.36 | $912.03 |
| 07/14/2023 | BILL | RANKIN, ROBERT W II & SHELLY J | $1,216.39 | $1,216.39 |
| 02/27/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-281.57 | $0.00 |
| 12/21/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-281.57 | $281.57 |
| 10/07/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-281.57 | $563.14 |
| 08/19/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-281.60 | $844.71 |
| 07/19/2022 | BILL | RANKIN, ROBERT W II & SHELLY J | $1,126.31 | $1,126.31 |
| 03/01/2022 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000054008 | $-260.72 | $0.00 |
| 12/21/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000051543 | $-260.72 | $260.72 |
| 10/01/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000047748 | $-260.72 | $521.44 |
| 08/16/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000046781 | $-260.72 | $782.16 |
| 07/14/2021 | BILL | RANKIN, ROBERT W II & SHELLY J | $1,042.88 | $1,042.88 |
| 02/23/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000040346 | $-252.14 | $0.00 |
| 01/05/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000038280 | $-252.14 | $252.14 |
| 10/02/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000035153 | $-252.14 | $504.28 |
| 08/19/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000033616 | $-252.16 | $756.42 |
| 07/13/2020 | BILL | RANKIN, ROBERT W II & SHELLY J | $1,008.58 | $1,008.58 |
| 10/31/2019 | PAYMENT | ALEXANDER, RACHEL CHECK | $-375.06 | $0.00 |
| 10/04/2019 | PAYMENT | ALEXANDER, RACHEL ET AL* CHECK | $-187.53 | $375.06 |
| 08/02/2019 | PAYMENT | ALEXANDER, RACHEL ET AL* CHECK | $-187.56 | $562.59 |
| 07/15/2019 | BILL | ALEXANDER, RACHEL ET AL* | $750.15 | $750.15 |
| 03/08/2019 | PAYMENT | ALEXANDER, RACHEL ET AL* CHECK | $-182.07 | $0.00 |
| 10/10/2018 | PAYMENT | ALEXANDER, RACHEL ET AL* CHECK | $-182.07 | $182.07 |
| 10/10/2018 | PAYMENT | ALEXANDER, RACHEL CHECK | $-182.07 | $364.14 |
| 08/23/2018 | PAYMENT | ALEXANDER, RACHEL CHECK | $-182.08 | $546.21 |
| 07/12/2018 | BILL | ALEXANDER, RACHEL ET AL* | $728.29 | $728.29 |
| 03/08/2018 | PAYMENT | ALEXANDER, RACHEL ET AL* CHECK | $-176.76 | $0.00 |
| 01/09/2018 | PAYMENT | ALEXANDER, RACHEL ET AL* CHECK | $-176.76 | $176.76 |
| 10/02/2017 | PAYMENT | ALEXANDER, RACHEL ET AL* CHECK | $-176.76 | $353.52 |
| 08/24/2017 | PAYMENT | ALEXANDER, RACHEL ET AL* CHECK | $-176.78 | $530.28 |
| 07/14/2017 | BILL | ALEXANDER, RACHEL ET AL* | $707.06 | $707.06 |
| 08/15/2016 | PAYMENT | ALEXANDER, RACHEL ET AL* CHECK | $-689.14 | $0.00 |
| 07/12/2016 | BILL | ALEXANDER, RACHEL ET AL* | $689.14 | $689.14 |
| 08/26/2015 | PAYMENT | ALEXANDER, RACHEL ET AL* CHECK | $-695.22 | $0.00 |
| 07/14/2015 | BILL | ALEXANDER, RACHEL ET AL* | $695.22 | $695.22 |
| 10/09/2014 | PAYMENT | ALEXANDER, RACHEL ET AL* CHECK | $-692.22 | $0.00 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $6.85 | $692.22 |
| 07/17/2014 | BILL | ALEXANDER, RACHEL ET AL* | $685.37 | $685.37 |
| 08/21/2013 | PAYMENT | ALEXANDER, RACHEL ET AL* CHECK | $-678.60 | $0.00 |
| 07/16/2013 | BILL | ALEXANDER, RACHEL ET AL* | $678.60 | $678.60 |
| 03/06/2013 | PAYMENT | RACHEL ALEXANDER CHECK | $-170.16 | $0.00 |
| 01/09/2013 | PAYMENT | WELLS FARGO CHECK | $-170.16 | $170.16 |
| 10/09/2012 | PAYMENT | WELLS FARGO CHECK | $-347.14 | $340.32 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $6.81 | $687.46 |
| 07/13/2012 | BILL | LEE, GLORIA | $680.65 | $680.65 |
| 05/17/2012 | PAYMENT | WELLS FARGO CHECK | $-848.69 | $0.00 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $848.69 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $51.07 | $839.04 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $32.83 | $787.97 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $18.24 | $755.14 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $7.30 | $736.90 |
| 07/15/2011 | BILL | LEE, GLORIA | $729.60 | $729.60 |
| 03/21/2011 | PAYMENT | LEE, GLORIA CHECK | $-177.09 | $0.00 |
| 01/13/2011 | PAYMENT | LEE, GLORIA CHECK | $-177.09 | $177.09 |
| 10/15/2010 | PAYMENT | LEE, GLORIA CHECK | $-177.09 | $354.18 |
| 08/13/2010 | PAYMENT | LEE, GLORIA CHECK | $-177.09 | $531.27 |
| 07/14/2010 | BILL | LEE, GLORIA | $708.36 | $708.36 |
| 01/15/2010 | PAYMENT | LEE, GLORIA CHECK | $-343.86 | $0.00 |
| 08/28/2009 | PAYMENT | UPLOAD 8/28 CHECK | $-343.87 | $343.86 |
| 07/13/2009 | BILL | LEE, GLORIA | $687.73 | $687.73 |
| 03/13/2009 | PAYMENT | LEE, GLORIA CHECK | $-166.92 | $0.00 |
| 01/14/2009 | PAYMENT | LEE, GLORIA CHECK | $-166.92 | $166.92 |
| 10/15/2008 | PAYMENT | LEE, GLORIA CHECK | $-166.92 | $333.84 |
| 08/20/2008 | PAYMENT | LEE, GLORIA CHECK | $-166.95 | $500.76 |
| 07/18/2008 | BILL | LEE, GLORIA | $667.71 | $667.71 |
| 03/10/2008 | PAYMENT | LEE, GLORIA | $-156.26 | $0.00 |
| 01/08/2008 | PAYMENT | LEE, GLORIA | $-156.25 | $156.26 |
| 10/11/2007 | PAYMENT | LEE, GLORIA | $-156.25 | $312.51 |
| 08/07/2007 | PAYMENT | LEE, GLORIA | $-156.25 | $468.76 |
| 07/01/2007 | BILL | LEE, GLORIA | $625.01 | $625.01 |
| 02/21/2007 | PAYMENT | LEE, GLORIA | $-151.72 | $0.00 |
| 01/11/2007 | PAYMENT | LEE, GLORIA | $-151.71 | $151.72 |
| 10/02/2006 | PAYMENT | LEE, GLORIA | $-151.71 | $303.43 |
| 08/03/2006 | PAYMENT | LEE, GLORIA | $-151.71 | $455.14 |
| 07/01/2006 | BILL | LEE, GLORIA | $606.85 | $606.85 |
| 03/01/2006 | PAYMENT | LEE, GLORIA | $-147.30 | $0.00 |
| 12/30/2005 | PAYMENT | LEE, GLORIA | $-147.29 | $147.30 |
| 10/07/2005 | PAYMENT | LEE, GLORIA | $-147.29 | $294.59 |
| 08/12/2005 | PAYMENT | LEE, GLORIA | $-147.29 | $441.88 |
| 07/01/2005 | BILL | LEE, GLORIA | $589.17 | $589.17 |
| 03/09/2005 | PAYMENT | LEE, GLORIA | $-143.00 | $0.00 |
| 01/05/2005 | PAYMENT | LEE, GLORIA | $-143.00 | $143.00 |
| 10/08/2004 | PAYMENT | LEE, GLORIA | $-143.00 | $286.00 |
| 08/10/2004 | PAYMENT | LEE, GLORIA | $-143.00 | $429.00 |
| 07/01/2004 | BILL | LEE, GLORIA | $572.00 | $572.00 |
| 02/20/2004 | PAYMENT | LEE, GLORIA | $-144.91 | $0.00 |
| 01/07/2004 | PAYMENT | LEE, GLORIA | $-144.89 | $144.91 |
| 09/15/2003 | PAYMENT | LEE, GLORIA | $-144.89 | $289.80 |
| 08/20/2003 | PAYMENT | LEE, GLORIA | $-144.89 | $434.69 |
| 07/01/2003 | BILL | LEE, GLORIA | $579.58 | $579.58 |
| 01/15/2003 | PAYMENT | LEE, GLORIA | $-291.33 | $0.00 |
| 10/02/2002 | PAYMENT | LEE, GLORIA | $-145.66 | $291.33 |
| 07/29/2002 | PAYMENT | LEE, GLORIA | $-145.66 | $436.99 |
| 07/01/2002 | BILL | LEE, GLORIA | $582.65 | $582.65 |
| 02/14/2002 | PAYMENT | LEE, GLORIA | $-144.39 | $0.00 |
| 01/04/2002 | PAYMENT | LEE, GLORIA | $-144.38 | $144.39 |
| 10/11/2001 | PAYMENT | LEE, GLORIA | $-144.38 | $288.77 |
| 08/16/2001 | PAYMENT | LEE, GLORIA | $-144.38 | $433.15 |
| 07/01/2001 | BILL | LEE, GLORIA | $577.53 | $577.53 |
| 03/01/2001 | PAYMENT | GLORIA LEE | $-107.22 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-107.20 | $107.22 |
| 09/29/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-107.20 | $214.42 |
| 07/24/2000 | PAYMENT | 22 | $-107.20 | $321.62 |
| 07/01/2000 | BILL | LANDGRAF, DANIEL J & PATRICIA | $428.82 | $428.82 |
| 07/28/1999 | PAYMENT | LANDGRAF, DANIEL J & | $-424.89 | $0.00 |
| 07/01/1999 | BILL | LANDGRAF, DANIEL J & PATRICIA | $424.89 | $424.89 |
| 07/27/1998 | PAYMENT | LANDGRAF, DANIEL J & | $-425.90 | $0.00 |
| 07/01/1998 | BILL | LANDGRAF, DANIEL J & PATRICIA | $425.90 | $425.90 |
| 07/22/1997 | PAYMENT | LANDGRAF, DANIEL J & | $-403.93 | $0.00 |
| 07/01/1997 | BILL | LANDGRAF, DANIEL J & PATRICIA | $403.93 | $403.93 |
| 07/26/1996 | PAYMENT | LANDGRAF, DANIEL J & | $-408.05 | $0.00 |
| 07/01/1996 | BILL | LANDGRAF, DANIEL J & PATRICIA | $408.05 | $408.05 |
| 08/01/1995 | PAYMENT | $-505.08 | $0.00 | |
| 07/01/1995 | BILL | LANDGRAF, DANIEL J & PATRICIA | $505.08 | $505.08 |
| 07/26/1994 | PAYMENT | $-455.75 | $0.00 | |
| 07/01/1994 | BILL | LANDGRAF, DANIEL J & PATRICIA | $455.75 | $455.75 |
| 07/20/1993 | PAYMENT | $-439.31 | $0.00 | |
| 07/01/1993 | BILL | LANDGRAF, DANIEL J & PATRICIA | $439.31 | $439.31 |
| 07/20/1992 | PAYMENT | $-407.65 | $0.00 | |
| 07/01/1992 | BILL | LANDGRAF, DANIEL J & PATRICIA | $407.65 | $407.65 |
| 08/01/1991 | PAYMENT | $-353.69 | $0.00 | |
| 07/01/1991 | BILL | LANDGRAF, DANIEL J & PATRICIA | $353.69 | $353.69 |
| 07/25/1990 | PAYMENT | $-345.67 | $0.00 | |
| 07/01/1990 | BILL | LANDGRAF, DANIEL J & PATRICIA | $345.67 | $345.67 |
| 08/08/1989 | PAYMENT | $-252.08 | $0.00 | |
| 07/01/1989 | BILL | LANDGRAF, DANIEL J & PATRICIA | $252.08 | $252.08 |
| 07/11/1988 | PAYMENT | $-242.72 | $0.00 | |
| 07/01/1988 | BILL | LANDGRAF, DANIEL J & PATRICIA | $242.72 | $242.72 |
| 08/13/1987 | PAYMENT | $-232.55 | $0.00 | |
| 07/01/1987 | BILL | LANDGRAF, DANIEL J & PATRICIA | $232.55 | $232.55 |
| 07/08/1986 | PAYMENT | $-205.12 | $0.00 | |
| 07/01/1986 | BILL | LANDGRAF,DANIEL J & PATRICIA A | $205.12 | $205.12 |