Tax Account 1022-29-101-002

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Owners

RUSSO, PAUL
1805 FAIRS DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-29-101-002
Account Type	Real Estate
Location	1805 FAIRS DR TOPAZ
Balance	$1,495.50
Currently Due	$498.50

Account ID

1022-29-101-002

Account Type

Real Estate

Location

1805 FAIRS DR
TOPAZ

Balance

$1,495.50

Currently Due

$498.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,994.23
Total	$1,994.23
Paid	$498.73
Balance	$1,495.50
Due	$498.50
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,994.23

Total

$1,994.23

Paid

$498.73

Balance

$1,495.50

Due

$498.50

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$498.73	$0.00	$498.73	$498.73	$0.00
2	10/07/2024	10/17/2024	Due	$498.50	$0.00	$498.50	$0.00	$498.50
3	01/06/2025	01/16/2025	Due	$498.50	$0.00	$498.50	$0.00	$997.00
4	03/03/2025	03/13/2025	Due	$498.50	$0.00	$498.50	$0.00	$1,495.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,936.15	$19.36	$1,955.51	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,879.75	$37.60	$1,917.35	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,825.00	$82.13	$1,907.13	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,836.61	$82.66	$1,919.27	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,829.96	$195.40	$2,025.36	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,818.54	$0.00	$1,818.54	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,798.07	$0.00	$1,798.07	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,804.69	$0.00	$1,804.69	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,801.09	$0.00	$1,801.09	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,745.24	$0.00	$1,745.24	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PAUL RUSSO GOV GOVOLUTION - 324569793	$-498.73	$1,495.50
07/15/2024	BILL	RUSSO, PAUL	$1,994.23	$1,994.23
03/25/2024	PAYMENT	PAUL RUSSO GOV GOVOLUTION - 318472698	$-503.33	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.36	$503.33
12/22/2023	PAYMENT	PAUL RUSSO GOV GOVOLUTION - 314613320	$-483.97	$483.97
09/27/2023	PAYMENT	PAUL RUSSO GOV GOVOLUTION - 311201160	$-483.97	$967.94
08/17/2023	PAYMENT	PAUL RUSSO GOV GOVOLUTION - 309535371	$-484.24	$1,451.91
07/14/2023	BILL	RUSSO, PAUL	$1,936.15	$1,936.15
02/24/2023	PAYMENT	PAUL RUSSO GOV GOVOLUTION - 301531609	$-958.66	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.80	$958.66
09/20/2022	PAYMENT	PAUL RUSSO GOV GOVOLUTION - 295234999	$-958.69	$939.86
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.80	$1,898.55
07/19/2022	BILL	RUSSO, PAUL	$1,879.75	$1,879.75
03/08/2022	PAYMENT	RUSSO, PAUL CREDIT: D	$-930.75	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.25	$930.75
11/12/2021	PAYMENT	RUSSO, PAUL CREDIT: D	$-976.38	$912.50
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$45.63	$1,888.88
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$18.25	$1,843.25
07/14/2021	BILL	RUSSO, PAUL	$1,825.00	$1,825.00
04/26/2021	PAYMENT	RUSSO, PAUL CHECK	$-982.59	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$45.92	$982.59
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$18.37	$936.67
09/03/2020	PAYMENT	WESTERN TITLE CHECK	$-936.68	$918.30
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$18.37	$1,854.98
07/13/2020	BILL	RUSSO, PAUL	$1,836.61	$1,836.61
06/24/2020	PAYMENT	RUSSO, PAUL CREDIT: D	$-570.54	$0.00
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$570.54
06/02/2020	INTEREST	Monthly Interest	$45.75	$530.54
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$484.79
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.30	$475.79
01/31/2020	PAYMENT	RUSSO, PAUL CREDIT: D	$-979.03	$457.49
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$45.75	$1,436.52
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.30	$1,390.77
09/12/2019	PAYMENT	RUSSO, PAUL CHECK	$-475.79	$1,372.47
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.30	$1,848.26
07/15/2019	BILL	RUSSO, PAUL	$1,829.96	$1,829.96
09/25/2018	PAYMENT	TICOR TITLE CHECK	$-1,363.89	$0.00
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-454.65	$1,363.89
07/12/2018	BILL	FAIR, FRANK R & VIRGINIA A	$1,818.54	$1,818.54
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-449.51	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-449.51	$449.51
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-449.51	$899.02
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-449.54	$1,348.53
07/14/2017	BILL	FAIR, FRANK R & VIRGINIA A	$1,798.07	$1,798.07
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-451.17	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-451.17	$451.17
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-451.17	$902.34
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-451.18	$1,353.51
07/12/2016	BILL	FAIR, FRANK R & VIRGINIA A	$1,804.69	$1,804.69
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-450.27	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-450.27	$450.27
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-450.27	$900.54
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-450.28	$1,350.81
07/14/2015	BILL	FAIR, FRANK R & VIRGINIA A	$1,801.09	$1,801.09
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-436.31	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-436.31	$436.31
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-436.31	$872.62
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-436.31	$1,308.93
07/17/2014	BILL	FAIR, FRANK R & VIRGINIA A	$1,745.24	$1,745.24
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-423.60	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-423.60	$423.60
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-423.60	$847.20
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-423.61	$1,270.80
07/16/2013	BILL	FAIR, FRANK R & VIRGINIA A	$1,694.41	$1,694.41
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-425.58	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-425.58	$425.58
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-425.58	$851.16
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-425.60	$1,276.74
07/13/2012	BILL	FAIR, FRANK R & VIRGINIA A	$1,702.34	$1,702.34
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-399.99	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-399.99	$399.99
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-399.99	$799.98
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-400.00	$1,199.97
07/15/2011	BILL	FAIR, FRANK R & VIRGINIA A	$1,599.97	$1,599.97
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-378.42	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-378.42	$378.42
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-378.42	$756.84
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-378.43	$1,135.26
07/14/2010	BILL	FAIR, FRANK R & VIRGINIA A	$1,513.69	$1,513.69
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-352.01	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-352.01	$352.01
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-352.01	$704.02
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-352.04	$1,056.03
07/13/2009	BILL	FAIR, FRANK R & VIRGINIA A	$1,408.07	$1,408.07
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-325.94	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-325.94	$325.94
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-325.94	$651.88
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-325.95	$977.82
07/18/2008	BILL	FAIR, FRANK R & VIRGINIA A	$1,303.77	$1,303.77
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-301.80	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-301.79	$301.80
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-301.79	$603.59
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-301.79	$905.38
07/01/2007	BILL	FAIR, FRANK R & VIRGINIA A	$1,207.17	$1,207.17
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-279.44	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-279.44	$279.44
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-279.44	$558.88
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-279.44	$838.32
07/01/2006	BILL	FAIR, FRANK R & VIRGINIA A	$1,117.76	$1,117.76
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-258.74	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-258.74	$258.74
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-258.74	$517.48
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-258.74	$776.22
07/01/2005	BILL	FAIR, FRANK R & VIRGINIA A	$1,034.96	$1,034.96
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-251.23	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-251.20	$251.23
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-251.20	$502.43
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-251.20	$753.63
07/01/2004	BILL	FAIR, FRANK R & VIRGINIA A	$1,004.83	$1,004.83
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-250.95	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-250.92	$250.95
08/20/2003	PAYMENT	11	$-501.84	$501.87
07/01/2003	BILL	FAIR, FRANK R & VIRGINIA A	$1,003.71	$1,003.71
03/11/2003	PAYMENT	FAIR, FRANK R & VIRG	$-244.19	$0.00
12/13/2002	PAYMENT	FAIR, FRANK R & VIRG	$-244.16	$244.19
10/15/2002	PAYMENT	FAIR, FRANK R & VIRG	$-244.16	$488.35
09/04/2002	PAYMENT	FAIR, FRANK R & VIRG	$-253.93	$732.51
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.77	$986.44
07/01/2002	BILL	FAIR, FRANK R & VIRGINIA A	$976.67	$976.67
03/06/2002	PAYMENT	FRANK FAIR	$-229.79	$0.00
01/14/2002	PAYMENT	RESECK, L & FREITAS,	$-229.78	$229.79
10/29/2001	PAYMENT	FRANK FAIR	$-238.97	$459.57
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.19	$698.54
09/05/2001	PAYMENT	RESECK, L & FREITAS,	$-238.97	$689.35
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.19	$928.32
07/26/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$919.13
07/01/2001	BILL	FAIR, FRANK R & VIRGINIA A	$919.13	$919.13
03/13/2001	PAYMENT	FAIR, FRANK R & VIRG	$-227.49	$0.00
01/08/2001	PAYMENT	FAIR, FRANK R & VIRG	$-227.49	$227.49
10/02/2000	PAYMENT	FAIR, FRANK R & VIRG	$-227.49	$454.98
08/23/2000	PAYMENT	FAIR, FRANK R & VIRG	$-227.49	$682.47
07/01/2000	BILL	FAIR, FRANK R & VIRGINIA A	$909.96	$909.96
03/09/2000	PAYMENT	FAIR, FRANK R & VIRG	$-226.47	$0.00
01/12/2000	PAYMENT	FAIR, FRANK R & VIRG	$-226.45	$226.47
10/05/1999	PAYMENT	FAIR, FRANK R & VIRG	$-226.45	$452.92
08/19/1999	PAYMENT	FAIR, FRANK R & VIRG	$-226.45	$679.37
07/01/1999	BILL	FAIR, FRANK R & VIRGINIA A	$905.82	$905.82
03/08/1999	PAYMENT	FAIR, FRANK R & VIRG	$-710.24	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$22.62	$710.24
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.05	$687.62
07/28/1998	PAYMENT	22	$-226.19	$678.57
07/01/1998	BILL	FAIR, FRANK R & VIRGINIA A	$904.76	$904.76
03/04/1998	PAYMENT	FAIR, FRANK R & VIRG	$-203.56	$0.00
01/05/1998	PAYMENT	FAIR, FRANK R & VIRG	$-203.54	$203.56
10/07/1997	PAYMENT	FAIR, FRANK R & VIRG	$-203.54	$407.10
08/19/1997	PAYMENT	FAIR, FRANK R & VIRG	$-203.54	$610.64
07/01/1997	BILL	FAIR, FRANK R & VIRGINIA A	$814.18	$814.18
03/05/1997	PAYMENT	FAIR, FRANK R & VIRG	$-208.18	$0.00
01/10/1997	PAYMENT	FAIR, FRANK R & VIRG	$-208.18	$208.18
10/14/1996	PAYMENT	FAIR, FRANK R & VIRG	$-208.18	$416.36
08/21/1996	PAYMENT	FAIR, FRANK R & VIRG	$-208.18	$624.54
07/01/1996	BILL	FAIR, FRANK R & VIRGINIA A	$832.72	$832.72
03/06/1996	PAYMENT		$-214.77	$0.00
01/05/1996	PAYMENT		$-214.77	$214.77
10/05/1995	PAYMENT		$-214.77	$429.54
08/23/1995	PAYMENT		$-214.77	$644.31
07/01/1995	BILL	FAIR, FRANK R & VIRGINIA A	$859.08	$859.08
03/15/1995	PAYMENT		$-213.65	$0.00
01/05/1995	PAYMENT		$-213.62	$213.65
10/05/1994	PAYMENT		$-213.62	$427.27
08/18/1994	PAYMENT		$-213.62	$640.89
07/01/1994	BILL	FAIR, FRANK R & VIRGINIA A	$854.51	$854.51
03/09/1994	PAYMENT		$-209.51	$0.00
01/10/1994	PAYMENT		$-209.51	$209.51
10/04/1993	PAYMENT		$-209.51	$419.02
08/16/1993	PAYMENT		$-209.51	$628.53
07/01/1993	BILL	FAIR, FRANK R	$838.04	$838.04
03/01/1993	PAYMENT		$-218.74	$0.00
12/31/1992	PAYMENT		$-218.72	$218.74
10/09/1992	PAYMENT		$-218.72	$437.46
08/19/1992	PAYMENT		$-218.72	$656.18
07/01/1992	BILL	FAIR, FRANK R	$874.90	$874.90
03/05/1992	PAYMENT		$-199.91	$0.00
01/08/1992	PAYMENT		$-199.88	$199.91
10/08/1991	PAYMENT		$-199.88	$399.79
08/21/1991	PAYMENT		$-199.88	$599.67
07/01/1991	BILL	FAIR, FRANK R	$799.55	$799.55
03/04/1991	PAYMENT		$-195.99	$0.00
01/03/1991	PAYMENT		$-195.97	$195.99
09/26/1990	PAYMENT		$-195.97	$391.96
08/06/1990	PAYMENT		$-195.97	$587.93
07/01/1990	BILL	FAIR, FRANK R	$783.90	$783.90
03/06/1990	PAYMENT		$-188.33	$0.00
01/03/1990	PAYMENT		$-188.33	$188.33
10/05/1989	PAYMENT		$-188.33	$376.66
08/21/1989	PAYMENT		$-188.33	$564.99
07/01/1989	BILL	FAIR, FRANK R	$753.32	$753.32
03/02/1989	PAYMENT		$-180.11	$0.00
01/03/1989	PAYMENT		$-180.11	$180.11
10/05/1988	PAYMENT		$-180.11	$360.22
07/21/1988	PAYMENT		$-180.11	$540.33
07/01/1988	BILL	FAIR, FRANK R	$720.44	$720.44
03/04/1988	PAYMENT		$-163.85	$0.00
01/04/1988	PAYMENT		$-163.85	$163.85
10/09/1987	PAYMENT		$-163.85	$327.70
08/13/1987	PAYMENT		$-163.85	$491.55
07/01/1987	BILL	FAIR, FRANK R	$655.40	$655.40
03/05/1987	PAYMENT		$-133.89	$0.00
01/08/1987	PAYMENT		$-133.89	$133.89
10/02/1986	PAYMENT		$-133.89	$267.78
07/08/1986	PAYMENT		$-133.89	$401.67
07/01/1986	BILL	FAIR,FRANK R	$535.56	$535.56