Tax Account 014-010-25

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Owners

RANKIN RANCHES & LIVESTOCK, LLC
PO BOX 458
ALAMO, NV 89001

Account Summary

Account ID	014-010-25
Account Type	Real Estate
Location	22001 US 317 HIGHWAY CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

014-010-25

Account Type

Real Estate

Location

22001 US 317 HIGHWAY
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$710.00
Total	$710.00
Paid	$710.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$710.00

Total

$710.00

Paid

$710.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$188.00	$0.00	$188.00	$188.00	$0.00
2	10/07/2024	10/17/2024	Paid	$174.00	$0.00	$174.00	$174.00	$0.00
3	01/06/2025	01/16/2025	Paid	$174.00	$0.00	$174.00	$174.00	$0.00
4	03/03/2025	03/13/2025	Paid	$174.00	$0.00	$174.00	$174.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$742.63	$0.00	$742.63	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$726.78	$0.00	$726.78	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$676.27	$6.28	$682.55	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$648.51	$55.28	$703.79	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$642.93	$135.47	$778.40	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$628.15	$98.70	$726.85	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$626.56	$98.34	$724.90	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$612.75	$88.27	$701.02	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$576.76	$87.66	$664.42	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$576.07	$48.58	$624.65	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	RANKIN RANCHES & LIVESTOCK, LLC CHECK 1152	$-710.00	$0.00
07/03/2024	BILL	RANKIN RANCHES & LIVESTOCK, LLC	$710.00	$710.00
01/08/2024	PAYMENT	RANIN, MICHELLE CREDIT	$-348.00	$0.00
10/05/2023	PAYMENT	RANKIN RANCHES & LIVESTOCK, LLC CHECK 1120	$-174.00	$348.00
09/05/2023	PAYMENT	RANKIN RANCHES AND LIVESTOCK, LLC CHECK 1117	$-220.63	$522.00
07/13/2023	BILL	RANKIN RANCHES & LIVESTOCK, LL	$742.63	$742.63
07/28/2022	PAYMENT	RANKIN RANCHES & LIVESTOCK LLC CHECK NUM: 1089	$-726.78	$0.00
07/07/2022	BILL	RANKIN, MEREDITH R. TRUSTEE	$726.78	$726.78
01/12/2022	PAYMENT	RANKIN, MICHELLE CHECK NUM: 1054	$-6.28	$0.00
10/28/2021	PAYMENT	RANKIN RANCHES AND LIVESTOCK CHECK NUM: 1043	$-471.00	$6.28
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.28	$477.28
08/30/2021	PAYMENT	RANKIN RANCHES & LIVESTOCK CHECK NUM: 1041	$-205.27	$471.00
07/12/2021	BILL	RANKIN, MEREDITH R. TRUSTEE	$676.27	$676.27
03/08/2021	PAYMENT	RANKIN, MICHELLE CREDIT: D	$-709.27	$0.00
03/01/2021	INTEREST	Monthly Interest	$0.03	$709.27
02/01/2021	INTEREST	Monthly Interest	$0.03	$709.24
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$29.91	$709.21
01/03/2021	INTEREST	Monthly Interest	$0.03	$679.30
12/15/2020	INTEREST	Monthly Interest	$0.03	$679.27
12/15/2020	PAYMENT	RANKIN RANCHES & LIVESTOCK LLC CHECK NUM: 1028	$-772.92	$679.24
12/15/2020	INTEREST	Monthly Interest	$5.36	$1,452.16
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.43	$1,446.80
12/04/2020	INTEREST	Monthly Interest	$5.36	$1,429.37
12/03/2020	INTEREST	Monthly Interest	$5.36	$1,424.01
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.94	$1,418.65
11/17/2020	INTEREST	Monthly Interest	$5.36	$1,410.71
10/21/2020	BILL	RANKIN, MEREDITH R. TRUSTEE	$648.51	$1,405.35
06/30/2020	INTEREST	Monthly Interest	$5.36	$756.84
06/01/2020	INTEREST	Monthly Interest	$5.36	$751.48
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$746.12
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$743.77
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$45.01	$742.67
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.64	$697.66
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.25	$668.02
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.84	$650.77
07/03/2019	BILL	RANKIN, MEREDITH R. TRUSTEE	$642.93	$642.93
04/30/2019	PAYMENT	RANKIN CHECK NUM: 69984	$-726.85	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$726.85
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$43.97	$725.75
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$28.99	$681.78
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.91	$652.79
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.73	$635.88
07/03/2018	BILL	RANKIN, MEREDITH R. TRUSTEE	$628.15	$628.15
04/30/2018	PAYMENT	RANKIN, RICHARD CHECK NUM: 65554	$-724.90	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$724.90
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$43.86	$723.80
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$28.89	$679.94
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.83	$651.05
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.66	$634.22
07/03/2017	BILL	RANKIN, MEREDITH R. TRUSTEE	$626.56	$626.56
04/10/2017	PAYMENT	RANKIN, RUBY F CHECK NUM: 231	$-701.02	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$701.02
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$40.65	$699.92
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.15	$659.27
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.54	$633.12
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.83	$618.58
07/01/2016	BILL	RANKIN, MEREDITH R. TRUSTEE	$612.75	$612.75
04/26/2016	PAYMENT	RANKIN, RICHARD CHECK NUM: 1874	$-664.42	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$664.42
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$40.37	$663.33
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.97	$622.96
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.44	$596.99
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.79	$582.55
07/01/2015	BILL	RANKIN, MEREDITH R. TRUSTEE	$576.76	$576.76
04/02/2015	PAYMENT	RANKIN, RICHARD L. & MEREDITH CHECK NUM: 1855	$-480.58	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$480.58
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.92	$478.08
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.40	$452.16
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.76	$437.76
08/29/2014	PAYMENT	RANKIN, MEREDITH CHECK NUM: 49645	$-144.07	$432.00
07/07/2014	BILL	RANKIN, RICHARD L. & MEREDITH	$576.07	$576.07
10/17/2013	PAYMENT	REBEL ROCK RANCH, LLC CHECK NUM: 152	$-390.00	$0.00
08/19/2013	PAYMENT	REBEL ROCK RANCH, LLC CHECK NUM: 151	$-130.09	$390.00
07/01/2013	BILL	REBEL ROCK RANCH, LLC	$520.09	$520.09
08/06/2012	PAYMENT	REBEL ROCK RANCH, LLC CHECK BANK: 31-7955/3240 NUM: 137	$-499.46	$0.00
07/06/2012	BILL	REBEL ROCK RANCH, LLC	$499.46	$499.46
09/12/2011	PAYMENT	REBEL ROCK RANCH, LLC CHECK BANK: 31-7955/3240 NUM: 127	$-372.42	$0.00
08/22/2011	PAYMENT	REBEL ROCK RANCH, LLC CHECK BANK: 31-7955/3240 NUM: 126	$-124.16	$372.42
07/06/2011	BILL	REBEL ROCK RANCH, LLC	$496.58	$496.58
08/19/2010	PAYMENT	REBEL ROCK RANCH, LLC CHECK BANK: 31-7955/3240 NUM: 105	$-500.06	$0.00
07/08/2010	BILL	REBEL ROCK RANCH, LLC	$500.06	$500.06
08/28/2009	PAYMENT	PREMIER TRUST INC CHECK BANK: 94-177/1224 NUM: 36402	$-374.64	$0.00
08/27/2009	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 41-255/1224 NUM: 204310313	$-124.91	$374.64
07/09/2009	BILL	REBEL ROCK RANCH, LLC	$499.55	$499.55
06/12/2009	PAYMENT	PREMIER TRUST CHECK BANK: 94-177/1224 NUM: 34721	$-19.31	$0.00
06/02/2009	PAYMENT	PREMIER TRUST, INC CHECK BANK: 94-177/1224 NUM: 34452	$-596.70	$19.31
06/01/2009	PENALTY	recording fee	$15.00	$616.01
06/01/2009	INTEREST	Monthly Interest	$4.31	$601.01
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$596.70
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$36.20	$594.70
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.27	$558.50
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.93	$535.23
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.17	$522.30
07/10/2008	BILL	REBEL ROCK RANCH, LLC	$517.13	$517.13
08/06/2007	PAYMENT	PREMIER TRUST, INC CHECK BANK: 94-177/1224 NUM: 20882	$-838.10	$0.00
07/05/2007	BILL	FLASKO FAMILY LIMITED PTNRSHIP	$838.10	$838.10
08/04/2006	PAYMENT	PREMIER TRUST, INC CHECK BANK: 94-177/1224 NUM: 14850	$-820.43	$0.00
07/11/2006	BILL	FLASKO FAMILY LIMITED PTNRSHIP	$820.43	$820.43
08/15/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 139/002/3848 NUM: 12820704	$-810.45	$0.00
07/15/2005	BILL	FLASKO FAMILY LIMITED PTNRSHIP	$810.45	$810.45
07/26/2004	PAYMENT	BANK OF AMERICA CHECK BANK: 94-72/1224 NUM: 12334602	$-551.26	$0.00
07/07/2004	BILL	FLASKO FAMILY LIMITED PTNRSHIP	$551.26	$551.26
08/11/2003	PAYMENT	BANK OF AMERICA CHECK BANK: 111-0000/25 NUM: 11902758	$-590.02	$0.00
07/09/2003	BILL	FLASKO FAMILY LIMITED PTNRSHIP	$590.02	$590.02
02/12/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 11626636	$-919.15	$0.00
02/12/2003	AMENDMENT	adjusted at BofA request	$-26.97	$919.15
02/12/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 11626636	$919.15	$946.12
01/30/2003	PAYMENT	FLASKO, LOUIS FAMILY TRUST CHECK BANK: 91-170 NUM: 60454	$-80.65	$26.97
01/30/2003	VOID	FLASKO, LOUIS FAMILY TRUST CHECK BANK: 94-72 NUM: 11626636	$-919.15	$107.62
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$26.97	$1,026.77
01/02/2003	INTEREST	Monthly Interest	$2.66	$999.80
12/02/2002	INTEREST	Monthly Interest	$2.66	$997.14
11/01/2002	INTEREST	Monthly Interest	$2.66	$994.48
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.99	$991.82
10/01/2002	INTEREST	Monthly Interest	$2.66	$976.83
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.99	$974.17
09/03/2002	INTEREST	Monthly Interest	$2.66	$968.18
08/01/2002	INTEREST	Monthly Interest	$2.66	$965.52
07/08/2002	BILL	FLASKO, LOUIS FAMILY TRUST	$599.39	$962.86
07/01/2002	INTEREST	Monthly Interest	$2.66	$363.47
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$360.81
06/03/2002	INTEREST	Monthly Interest	$2.66	$346.81
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$344.15
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.99	$342.15
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.40	$326.16
10/15/2001	PAYMENT	BRACKENBURY, HENRY CHECK BANK: 94-8441/3224 NUM: 6480	$-159.88	$319.76
08/20/2001	PAYMENT	BRACKENBURY, HENRY CHECK BANK: 94-8441/3224 NUM: 6745	$-160.16	$479.64
07/10/2001	BILL	FLASKO, LOUIS FAMILY TRUST	$639.80	$639.80
10/02/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 67-90/0910 NUM: 10571155	$-647.48	$0.00
10/02/2000	AMENDMENT	accepted postage date	$-6.48	$647.48
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.48	$653.96
07/11/2000	BILL	FLASKO, LOUIS FAMILY TRUST	$647.48	$647.48
08/30/1999	PAYMENT	BANK OF AMERICA FIN MANAG CHECK BANK: 40-40/302 NUM: 53156	$-643.07	$0.00
07/13/1999	BILL	FLASKO, LOUIS FAMILY TRUST	$643.07	$643.07
08/07/1998	PAYMENT	BANK OF AMERICA TRUST SERVICES CHECK	$-592.27	$0.00
07/14/1998	BILL	FLASKO, LOUIS FAMILY TRUST	$592.27	$592.27
03/09/1998	PAYMENT	FLASKO, LOUIS FAMILY TRUST CHECK	$-136.07	$0.00
01/14/1998	PAYMENT	FLASKO, LOUIS FAMILY TRUST CHECK	$-144.73	$136.07
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.33	$280.80
10/13/1997	PAYMENT	FLASKO, LOUIS FAMILY TRUST CHECK	$-344.29	$280.47
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.33	$624.76
07/14/1997	BILL	FLASKO, LOUIS FAMILY TRUST	$616.43	$616.43
04/02/1997	PAYMENT	BRACKENBURY, HENRY OR JOI CHECK	$-156.42	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.64	$156.42
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.67	$147.78
10/25/1996	PAYMENT	BRACKENBURY, JOI CHECK	$-70.64	$144.11
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.83	$214.75
08/14/1996	PAYMENT	7-J RANCH, BRACKENBURY, JOI CHECK	$-156.89	$211.92
07/15/1996	BILL	FLASKO, LOUIS FAMILY TRUST	$368.81	$368.81