Tax Account 019-674-03

Print Page · · Payments Cart · New Search

Owners

RANKER, WARREN A TR
P O BOX 22089
CARSON CITY, NV 89721-0000

Account Summary

Account ID	019-674-03
Account Type	Real Estate
Location	348 MONTE CRISTO DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-674-03

Account Type

Real Estate

Location

348 MONTE CRISTO DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,567.55
Total	$1,567.55
Paid	$1,567.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,567.55

Total

$1,567.55

Paid

$1,567.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$394.55	$0.00	$394.55	$394.55	$0.00
2	10/07/2024	10/17/2024	Paid	$391.00	$0.00	$391.00	$391.00	$0.00
3	01/06/2025	01/16/2025	Paid	$391.00	$0.00	$391.00	$391.00	$0.00
4	03/03/2025	03/13/2025	Paid	$391.00	$0.00	$391.00	$391.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,521.94	$0.00	$1,521.94	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,252.47	$0.00	$1,252.47	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,216.04	$0.00	$1,216.04	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,179.82	$0.00	$1,179.82	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,145.50	$0.00	$1,145.50	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,112.18	$0.00	$1,112.18	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,079.83	$10.76	$1,090.59	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,052.50	$0.00	$1,052.50	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	RANKER, WARREN A TR CHECK 1139	$-1,567.55	$0.00
07/16/2024	BILL	RANKER, WARREN A TR	$1,567.55	$1,567.55
08/10/2023	PAYMENT	RANKER, WARREN CHECK 1130	$-1,521.94	$0.00
07/17/2023	BILL	RANKER, WARREN A TR	$1,521.94	$1,521.94
08/17/2022	PAYMENT	RANKER, WARREN A TR CHECK 1115	$-1,252.47	$0.00
07/15/2022	BILL	RANKER, WARREN A TR	$1,252.47	$1,252.47
08/25/2021	PAYMENT	RANKER, WARREN A CHECK 1107	$-1,216.04	$0.00
07/14/2021	BILL	RANKER, WARREN A TR	$1,216.04	$1,216.04
08/07/2020	PAYMENT	RANKER, WARREN CHECK NUM: 1095	$-1,179.82	$0.00
07/09/2020	BILL	RANKER, WARREN A TR	$1,179.82	$1,179.82
07/25/2019	PAYMENT	RANKER, WARREN A CHECK NUM: 1089	$-1,145.50	$0.00
07/10/2019	BILL	RANKER, WARREN A TR	$1,145.50	$1,145.50
08/09/2018	PAYMENT	RANKER, WARREN A CHECK NUM: 1080	$-1,112.18	$0.00
07/10/2018	BILL	RANKER, WARREN A TR	$1,112.18	$1,112.18
03/06/2018	PAYMENT	RANKER, WARREN CHECK NUM: 1078	$-548.76	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.76	$548.76
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-269.00	$538.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-272.83	$807.00
07/10/2017	BILL	RANKER, WARREN A TR	$1,079.83	$1,079.83
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-262.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.00	$262.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-262.00	$524.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$262.00	$786.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-262.00	$524.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-266.50	$786.00
07/11/2016	BILL	RANKER, WARREN A TR	$1,052.50	$1,052.50
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-262.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-262.00	$262.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-262.00	$524.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-264.29	$786.00
07/07/2015	BILL	RANKER, WARREN A TR	$1,050.29	$1,050.29
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-254.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$254.00	$254.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-254.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$254.00	$254.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-254.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-254.00	$254.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-254.00	$508.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-257.58	$762.00
07/08/2014	BILL	RANKER, WARREN A	$1,019.58	$1,019.58
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-247.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-247.00	$247.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-247.00	$494.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-248.81	$741.00
07/08/2013	BILL	RANKER, WARREN A	$989.81	$989.81
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-272.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-272.00	$272.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-272.00	$544.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-273.47	$816.00
07/10/2012	BILL	RANKER, WARREN A	$1,089.47	$1,089.47
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-322.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-322.00	$322.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.00	$644.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-326.16	$966.00
07/08/2011	BILL	RANKER, WARREN A	$1,292.16	$1,292.16
01/28/2011	PAYMENT	NORTHERN NV TITLE CO CHECK NUM: 31006264	$-332.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-332.00	$332.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-332.00	$664.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-334.41	$996.00
07/08/2010	BILL	RICKMAN, YVONNE M & JASON J	$1,330.41	$1,330.41
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-355.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-355.00	$355.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-355.00	$710.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-355.77	$1,065.00
07/06/2009	BILL	RICKMAN, YVONNE M & JASON J	$1,420.77	$1,420.77
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-344.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-344.00	$344.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-344.00	$688.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-347.38	$1,032.00
07/15/2008	BILL	RICKMAN, YVONNE M & JASON J	$1,379.38	$1,379.38
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-334.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-334.00	$334.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-334.00	$668.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-337.22	$1,002.00
07/12/2007	BILL	RICKMAN, YVONNE M & JASON J	$1,339.22	$1,339.22
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-324.00	$0.00
10/26/2006	PAYMENT	MARQUIS TITLE CHECK BANK: 94-182 NUM: 11561	$-660.96	$324.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.96	$984.96
08/25/2006	PAYMENT	SCHERBERT, CHRISTIAN G CHECK BANK: 88-2193 NUM: 999	$-328.03	$972.00
07/12/2006	BILL	SCHERBERT, CHRISTIAN G	$1,300.03	$1,300.03
02/06/2006	PAYMENT	CHRISTIAN G. SCHERBERT CHECK BANK: 88-2193 NUM: 140	$-300.00	$0.00
01/11/2006	PAYMENT	CHRISTIAN SCHERBERT CHECK BANK: 88-2193 NUM: 923	$-612.00	$300.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.00	$912.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-303.76	$900.00
07/15/2005	BILL	SCHERBERT, CHRISTIAN G	$1,203.76	$1,203.76
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-299.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-299.00	$299.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-299.00	$598.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-301.93	$897.00
07/08/2004	BILL	SCHERBERT, CHRISTIAN G ET AL	$1,198.93	$1,198.93
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-261.19	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-261.19	$261.19
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-261.19	$522.38
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-261.20	$783.57
07/18/2003	BILL	SCHERBERT, CHRISTIAN G ET AL	$1,044.77	$1,044.77
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-257.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-257.00	$257.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-257.00	$514.00
08/09/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 27316	$-260.46	$771.00
07/12/2002	BILL	SCHERBERT, CHRISTIAN G ET AL	$1,031.46	$1,031.46
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-251.38	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-251.38	$251.38
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-251.38	$502.76
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-251.67	$754.14
07/12/2001	BILL	WALKER, CYNTHIA J	$1,005.81	$1,005.81
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-246.26	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-246.26	$246.26
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-246.26	$492.52
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-246.58	$738.78
07/17/2000	BILL	WALKER, CYNTHIA J	$985.36	$985.36
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-260.17	$0.00
11/29/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 1-12 NUM: 2371216	$-260.17	$260.17
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-260.17	$520.34
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-260.47	$780.51
07/17/1999	BILL	WALKER, CYNTHIA J	$1,040.98	$1,040.98
02/18/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-248.53	$0.00
12/11/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-248.53	$248.53
09/09/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-248.53	$497.06
08/10/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-248.70	$745.59
07/13/1998	BILL	WALKER, CYNTHIA J	$994.29	$994.29
02/24/1998	PAYMENT	FLEET MTGE CORP CHECK	$-243.80	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-243.80	$243.80
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-243.80	$487.60
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-243.95	$731.40
07/14/1997	BILL	WALKER, CYNTHIA J	$975.35	$975.35
02/18/1997	PAYMENT	FLEET MTGE	$-43.42	$0.00
12/24/1996	PAYMENT	FLEET MTGE	$-43.42	$43.42
08/07/1996	PAYMENT	ESCROW 1	$-86.98	$86.84
07/18/1996	BILL	BAWDEN, JAMES F	$173.82	$173.82