Tax Account 1420-08-214-017

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Owners

RANKIN, TERESA P
1012 STARSHINE CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-08-214-017
Account Type	Real Estate
Location	1012 STARSHINE CT INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-08-214-017

Account Type

Real Estate

Location

1012 STARSHINE CT
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,280.71
Total	$3,280.71
Paid	$3,280.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,280.71

Total

$3,280.71

Paid

$3,280.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$820.38	$0.00	$820.38	$820.38	$0.00
2	10/07/2024	10/17/2024	Paid	$820.11	$0.00	$820.11	$820.11	$0.00
3	01/06/2025	01/16/2025	Paid	$820.11	$0.00	$820.11	$820.11	$0.00
4	03/03/2025	03/13/2025	Paid	$820.11	$0.00	$820.11	$820.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,185.09	$0.00	$3,185.09	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,151.90	$0.00	$3,151.90	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,085.83	$0.00	$3,085.83	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,979.45	$0.00	$2,979.45	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,891.27	$0.00	$2,891.27	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,813.80	$0.00	$2,813.80	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,725.01	$0.00	$2,725.01	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,646.11	$0.00	$2,646.11	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,653.59	$0.00	$2,653.59	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,570.97	$0.00	$2,570.97	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	CHECK ACH - 100045	$-3,280.71	$0.00
07/15/2024	BILL	RANKIN, TERESA P	$3,280.71	$3,280.71
08/01/2023	PAYMENT	RANKIN, TERESA P CHECK 16884	$-3,185.09	$0.00
07/14/2023	BILL	RANKIN, TERESA P	$3,185.09	$3,185.09
08/04/2022	PAYMENT	RANKIN, TERESA P-FRONCEK CHECK 16763	$-3,151.90	$0.00
07/19/2022	BILL	RANKIN, TERESA P	$3,151.90	$3,151.90
08/08/2021	PAYMENT	RANKIN, TERESA P CHECK	$-3,085.83	$0.00
07/14/2021	BILL	RANKIN, TERESA P	$3,085.83	$3,085.83
07/30/2020	PAYMENT	TERESA P-FRONCEK RANKIN CHECK	$-2,979.45	$0.00
07/13/2020	BILL	RANKIN, TERESA P	$2,979.45	$2,979.45
08/07/2019	PAYMENT	TERESA P - FRONCEK RANKIN CHECK	$-2,891.27	$0.00
07/15/2019	BILL	RANKIN, ROBERT W & TERESA P	$2,891.27	$2,891.27
07/20/2018	PAYMENT	RANKIN, ROBERT W & TERESA P CHECK	$-2,813.80	$0.00
07/12/2018	BILL	RANKIN, ROBERT W & TERESA P	$2,813.80	$2,813.80
07/28/2017	PAYMENT	RANKIN, ROBERT W & TERESA P CHECK	$-2,725.01	$0.00
07/14/2017	BILL	RANKIN, ROBERT W & TERESA P	$2,725.01	$2,725.01
07/26/2016	PAYMENT	RANKIN, ROBERT W & TERESA P CHECK	$-2,646.11	$0.00
07/12/2016	BILL	RANKIN, ROBERT W & TERESA P	$2,646.11	$2,646.11
07/30/2015	PAYMENT	RANKIN, ROBERT W & TERESA P CHECK	$-2,653.59	$0.00
07/14/2015	BILL	RANKIN, ROBERT W & TERESA P	$2,653.59	$2,653.59
11/25/2014	PAYMENT	RANKIN, ROBERT W & TERESA P CHECK	$-1,056.72	$0.00
08/17/2014	AMENDMENT	Cor VA Exemption - tll	$-457.50	$1,056.72
07/23/2014	PAYMENT	RANKIN, ROBERT W & TERESA P CHECK	$-1,514.25	$1,514.22
07/17/2014	BILL	RANKIN, ROBERT W & TERESA P	$3,028.47	$3,028.47
08/26/2013	PAYMENT	RANKIN, ROBERT W & TERESA P CHECK	$-2,200.68	$0.00
07/23/2013	PAYMENT	RANKIN, ROBERT W & TERESA P CHECK	$-733.58	$2,200.68
07/16/2013	BILL	RANKIN, ROBERT W & TERESA P	$2,934.26	$2,934.26
01/10/2013	PAYMENT	RANKIN, ROBERT & TERESA CHECK	$-860.75	$0.00
01/07/2013	PAYMENT	NAVY FEDERAL CHECK	$-860.75	$860.75
10/03/2012	PAYMENT	NAVY FEDERAL CHECK	$-860.75	$1,721.50
08/17/2012	PAYMENT	NAVY FEDERAL CHECK	$-860.76	$2,582.25
07/13/2012	BILL	RANKIN, ROBERT W & TERESA P	$3,443.01	$3,443.01
08/04/2011	PAYMENT	RUBENSTEIN, BRADLEY & KATHLEEN CHECK	$-3,342.74	$0.00
07/15/2011	BILL	RUBENSTEIN, BRADLEY & KATHLEEN	$3,342.74	$3,342.74
07/21/2010	PAYMENT	RUBENSTEIN, BRADLEY & KATHLEEN CHECK	$-3,162.48	$0.00
07/14/2010	BILL	RUBENSTEIN, BRADLEY & KATHLEEN	$3,162.48	$3,162.48
08/10/2009	PAYMENT	RUBENSTEIN, BRADLEY & KATHLEEN CHECK	$-3,070.39	$0.00
07/13/2009	BILL	RUBENSTEIN, BRADLEY & KATHLEEN	$3,070.39	$3,070.39
08/22/2008	PAYMENT	RUBENSTEIN, BRADLEY & KATHLEEN CHECK	$-2,235.72	$0.00
08/06/2008	PAYMENT	RUBENSTEIN, BRADLEY & KATHLEEN CHECK	$-745.24	$2,235.72
07/18/2008	BILL	RUBENSTEIN, BRADLEY & KATHLEEN	$2,980.96	$2,980.96
03/03/2008	PAYMENT	RUBENSTEIN, BRADLEY	$-723.52	$0.00
12/31/2007	PAYMENT	RUBENSTEIN, BRADLEY	$-723.49	$723.52
09/19/2007	PAYMENT	RUBENSTEIN, BRADLEY	$-723.49	$1,447.01
08/07/2007	PAYMENT	RUBENSTEIN, BRADLEY	$-723.49	$2,170.50
07/01/2007	BILL	RUBENSTEIN, BRADLEY & KATHLEEN	$2,893.99	$2,893.99
02/06/2007	PAYMENT	RUBENSTEIN, BRADLEY	$-702.47	$0.00
12/19/2006	PAYMENT	RUBENSTEIN, BRADLEY	$-702.46	$702.47
09/15/2006	PAYMENT	RUBENSTEIN, BRADLEY	$-702.46	$1,404.93
08/01/2006	PAYMENT	RUBENSTEIN, BRADLEY	$-702.46	$2,107.39
07/01/2006	BILL	RUBENSTEIN, BRADLEY & KATHLEEN	$2,809.85	$2,809.85
10/03/2005	PAYMENT	RUBENSTEIN, BRADLEY	$-1,364.01	$0.00
09/20/2005	PAYMENT	RUBENSTEIN, BRADLEY	$-682.00	$1,364.01
08/02/2005	PAYMENT	RUBENSTEIN, BRADLEY	$-682.00	$2,046.01
07/01/2005	BILL	RUBENSTEIN, BRADLEY & KATHLEEN	$2,728.01	$2,728.01
07/27/2004	PAYMENT	RUBENSTEIN, BRADLEY	$-2,648.59	$0.00
07/01/2004	BILL	RUBENSTEIN, BRADLEY & KATHLEEN	$2,648.59	$2,648.59
07/29/2003	PAYMENT	RUBENSTEIN, BRADLEY	$-2,684.14	$0.00
07/01/2003	BILL	RUBENSTEIN, BRADLEY & KATHLEEN	$2,684.14	$2,684.14
02/18/2003	PAYMENT	PIKE, EDWARD	$-668.14	$0.00
12/11/2002	PAYMENT	PIKE, EDWARD	$-668.12	$668.14
09/16/2002	PAYMENT	PIKE, EDWARD	$-668.12	$1,336.26
07/24/2002	PAYMENT	PIKE, EDWARD	$-668.12	$2,004.38
07/01/2002	BILL	PIKE, EDWARD	$2,672.50	$2,672.50
12/10/2001	PAYMENT	PIKE, EDWARD	$-1,304.29	$0.00
09/17/2001	PAYMENT	PIKE, EDWARD	$-652.13	$1,304.29
08/13/2001	PAYMENT	PIKE, EDWARD	$-652.13	$1,956.42
07/01/2001	BILL	PIKE, EDWARD	$2,608.55	$2,608.55
12/04/2000	PAYMENT	PIKE, EDWARD	$-647.41	$0.00
10/11/2000	PAYMENT	PIKE, EDWARD	$-647.38	$647.41
09/14/2000	PAYMENT	PIKE, EDWARD	$-647.38	$1,294.79
08/11/2000	PAYMENT	PIKE, EDWARD	$-647.38	$1,942.17
07/01/2000	BILL	PIKE, EDWARD	$2,589.55	$2,589.55
03/08/2000	PAYMENT	PIKE, EDWARD	$-219.98	$0.00
12/20/1999	PAYMENT	PIKE, EDWARD	$-219.96	$219.98
09/10/1999	PAYMENT	PIKE, EDWARD	$-219.96	$439.94
08/05/1999	PAYMENT	PIKE, EDWARD	$-219.96	$659.90
07/01/1999	BILL	PIKE, EDWARD	$879.86	$879.86
12/24/1998	PAYMENT	SUNRIDGE CORP	$-357.01	$0.00
08/11/1998	PAYMENT	SUNRIDGE CORP	$-356.98	$357.01
07/01/1998	BILL	SUNRIDGE CORP	$713.99	$713.99
10/17/1997	PAYMENT	SUNRIDGE CORP	$-338.42	$0.00
08/13/1997	PAYMENT	SUNRIDGE CORP	$-338.40	$338.42
07/01/1997	BILL	SUNRIDGE CORP	$676.82	$676.82
08/13/1996	PAYMENT	SUNRIDGE CORP	$-688.24	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$688.24	$688.24
08/18/1995	PAYMENT		$-715.65	$0.00
07/01/1995	BILL	SUNRIDGE CORP	$715.65	$715.65