Tax Account 1420-07-817-001

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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	$328.35
Currently Due	$0.00

Account ID

1420-07-817-001

Account Type

Real Estate

Location

3449 PRINCETON AV
INDIAN HILLS GID

Balance

$328.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,313.71
Total	$1,313.71
Paid	$985.36
Balance	$328.35
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,313.71

Total

$1,313.71

Paid

$985.36

Balance

$328.35

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$328.66	$0.00	$328.66	$328.66	$0.00
2	10/07/2024	10/17/2024	Paid	$328.35	$0.00	$328.35	$328.35	$0.00
3	01/06/2025	01/16/2025	Paid	$328.35	$0.00	$328.35	$328.35	$0.00
4	03/03/2025	03/13/2025	Due	$328.35	$0.00	$328.35	$0.00	$328.35

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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-328.35	$328.35
09/30/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-328.35	$656.70
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