Tax Account 03-0286-18
Owners
RANKIN LEE L & DANA TTE
1360 HOT SPRINGS RD
RENO, NV 89521
RANKIN LEE L TRUSTEE
RANKIN DANA TRUSTEE
Account Summary
| Account ID | 03-0286-18 |
|---|---|
| Account Type | Real Estate |
| Location | 29800 KINGS RIVER RD KINGS RIVER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,783.40 |
| Total | $3,783.40 |
| Paid | $3,783.40 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4016 |
| Tax District | 10.0 (Kings River GID) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,511.44 | $0.00 | $3,511.44 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2022/2023 SECURED TAXES | $3,259.63 | $0.00 | $3,259.63 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2021/2022 SECURED TAXES | $3,053.62 | $0.00 | $3,053.62 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2020/2021 SECURED TAXES | $1,962.10 | $0.00 | $1,962.10 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2019/2020 SECURED TAXES | $63.04 | $0.00 | $63.04 | $0.00 | $0.00 | 2.4016 | 10.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2023-2024 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2022-2023 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2021-2022 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2020-2021 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | LD RANKIN LLC CHECK 0000005128 | $-3,783.40 | $0.00 |
| 07/05/2024 | BILL | RANKIN LEE L & DANA TTE | $3,783.40 | $3,783.40 |
| 07/26/2023 | PAYMENT | LD RANKIN LLC SERIES A CHECK 5026 | $-3,511.44 | $0.00 |
| 07/06/2023 | BILL | RANKIN LEE L & DANA TTE | $3,511.44 | $3,511.44 |
| 07/20/2022 | PAYMENT | RANKIN, LEE CHECK NUM: WF E-BOX 0720 | $-3,259.63 | $0.00 |
| 07/07/2022 | BILL | RANKIN LEE L & DANA TRS | $3,259.63 | $3,259.63 |
| 07/27/2021 | PAYMENT | RANKIN, LEE CHECK BANK: WF INTERNET NUM: 021072723038085 | $-3,053.62 | $0.00 |
| 07/08/2021 | BILL | RANKIN LEE L & DANA TRS | $3,053.62 | $3,053.62 |
| 07/22/2020 | PAYMENT | RANKIN, LEE CHECK BANK: WF INTERNET NUM: 020072223018583 | $-1,962.10 | $0.00 |
| 07/10/2020 | BILL | RANKIN LEE | $1,962.10 | $1,962.10 |
| 07/24/2019 | PAYMENT | RANKIN, LEE CHECK BANK: WF INTERNET NUM: 019072423019738 | $-63.04 | $0.00 |
| 07/08/2019 | BILL | RANKIN LEE | $63.04 | $63.04 |