Tax Account 03-0286-17
Owners
RANKIN LEE & DANA TTE
1360 HOT SPRINGS RD
RENO, NV 89521
RANKIN LEE TRUSTEE
RANKIN DANA TRUSTEE
Account Summary
| Account ID | 03-0286-17 |
|---|---|
| Account Type | Real Estate |
| Location | KINGS RIVER RD KINGS RIVER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $65.67 |
| Total | $65.67 |
| Paid | $65.67 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5016 |
| Tax District | 10.0 (Kings River GID) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $63.04 | $0.00 | $0.00 | $63.04 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2023/2024 REAL ESTATE TAXES | $63.04 | $0.00 | $0.00 | $63.04 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2022/2023 SECURED TAXES | $63.04 | $0.00 | $0.00 | $63.04 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2021/2022 SECURED TAXES | $63.04 | $0.00 | $0.00 | $63.04 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2020/2021 SECURED TAXES | $63.04 | $0.00 | $0.00 | $63.04 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2019/2020 SECURED TAXES | $63.04 | $0.00 | $0.00 | $63.04 | $0.00 | $0.00 | 2.4016 | 10.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2025 | PAYMENT | LD RANKIN LLC S EC WF - 025073103053460 | $-65.67 | $0.00 |
| 07/03/2025 | BILL | RANKIN LEE & DANA TTE | $65.67 | $65.67 |
| 07/23/2024 | PAYMENT | LD RANKIN LLC S EC WF - 024072303085874 | $-63.04 | $0.00 |
| 07/05/2024 | BILL | RANKIN LEE & DANA TTE | $63.04 | $63.04 |
| 07/20/2023 | PAYMENT | LD RANKIN LLC S EC WF - 023072003065929 | $-63.04 | $0.00 |
| 07/06/2023 | BILL | RANKIN LEE & DANA TTE | $63.04 | $63.04 |
| 07/20/2022 | PAYMENT | RANKIN, LEE CHECK NUM: WF E-BOX 0720 | $-63.04 | $0.00 |
| 07/07/2022 | BILL | RANKIN LEE & DANA TRS | $63.04 | $63.04 |
| 08/13/2021 | PAYMENT | WENDELYN MURATORE CHECK NUM: 100522818 | $-63.04 | $0.00 |
| 07/08/2021 | BILL | MURATORE MARTIN & WENDELYN TRS | $63.04 | $63.04 |
| 08/12/2020 | PAYMENT | MURATORE WENDELYN CREDIT: D NUM: VISA 4811 | $-63.04 | $0.00 |
| 07/10/2020 | BILL | MURATORE MARTIN & WENDELYN TRS | $63.04 | $63.04 |
| 08/13/2019 | PAYMENT | WENDELYN MURATORE CREDIT: D NUM: VISA 4811 | $-63.04 | $0.00 |
| 07/08/2019 | BILL | M & W FAMILY TRUST | $63.04 | $63.04 |