Tax Account 1219-15-002-063

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Owners

RUSSO, ANTHONY A & CHRISTINE M
PO BOX 6983
STATELINE, NV 89449

RUSSO, CHRISTINE M

Account Summary

Account ID	1219-15-002-063
Account Type	Real Estate
Location	884 WHISPERING PINE CT GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-15-002-063

Account Type

Real Estate

Location

884 WHISPERING PINE CT
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,763.86
Total	$6,763.86
Paid	$6,763.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,763.86

Total

$6,763.86

Paid

$6,763.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,691.16	$0.00	$1,691.16	$1,691.16	$0.00
2	10/07/2024	10/17/2024	Paid	$1,690.90	$0.00	$1,690.90	$1,690.90	$0.00
3	01/06/2025	01/16/2025	Paid	$1,690.90	$0.00	$1,690.90	$1,690.90	$0.00
4	03/03/2025	03/13/2025	Paid	$1,690.90	$0.00	$1,690.90	$1,690.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,566.87	$0.00	$6,566.87	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,375.62	$0.00	$6,375.62	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,189.92	$0.00	$6,189.92	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,009.63	$0.00	$6,009.63	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,834.58	$0.00	$5,834.58	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,664.64	$0.00	$5,664.64	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$5,499.65	$0.00	$5,499.65	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$5,360.28	$0.00	$5,360.28	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$5,349.58	$0.00	$5,349.58	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$5,193.78	$0.00	$5,193.78	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	ACH ACH - 600126	$-1,690.90	$0.00
01/06/2025	PAYMENT	ACH ACH - 600016	$-1,690.90	$1,690.90
10/07/2024	PAYMENT	ACH ACH - 600019	$-1,690.90	$3,381.80
08/19/2024	PAYMENT	ACH ACH - 600018	$-1,691.16	$5,072.70
07/15/2024	BILL	RUSSO, ANTHONY A & CHRISTINE M	$6,763.86	$6,763.86
03/08/2024	PAYMENT	RUSSO, ANTHONY A & CHRISTINE M CHECK 0020942254	$-1,641.65	$0.00
01/05/2024	PAYMENT	RUSSO, ANTHONY A & CHRISTINE M CHECK 0010339599	$-1,641.65	$1,641.65
10/07/2023	PAYMENT	RUSSO, ANTHONY A & CHRISTINE M CHECK 0094586943	$-1,641.65	$3,283.30
08/25/2023	PAYMENT	RUSSO, ANTHONY A & CHRISTINE M CHECK 87062297	$-1,641.92	$4,924.95
07/14/2023	BILL	RUSSO, ANTHONY A & CHRISTINE M	$6,566.87	$6,566.87
03/17/2023	PAYMENT	RUSSO, ANTHONY A & CHRISTINE M CHECK 0056365456	$-1,593.90	$0.00
01/03/2023	PAYMENT	RUSSO, ANTHONY A & JEANBLANC, CHRISTINE M CHECK 0042969373	$-1,593.90	$1,593.90
10/08/2022	PAYMENT	RUSSO, ANTHONY A & CHRISTINE M CHECK 0020267048	$-1,593.90	$3,187.80
08/18/2022	PAYMENT	RUSSO, ANTHONY A & JEANBLANC, CHRISTINE M CHECK 0011611288	$-1,593.92	$4,781.70
07/19/2022	BILL	RUSSO, ANTHONY A & CHRISTINE M	$6,375.62	$6,375.62
03/11/2022	PAYMENT	RUSSO, ANTHONY & JEANBLANC, CH CHECK	$-1,547.48	$0.00
01/06/2022	PAYMENT	RUSSO, ANTHONY & JEANBLANC, CH CHECK	$-1,547.48	$1,547.48
10/11/2021	PAYMENT	RUSSO, ANTHONY A & CHRISTINE M CHECK	$-1,547.48	$3,094.96
08/21/2021	PAYMENT	RUSSO, ANTHONY & JEANBLANC, CH CHECK	$-1,547.48	$4,642.44
07/14/2021	BILL	RUSSO, ANTHONY A & CHRISTINE M	$6,189.92	$6,189.92
03/08/2021	PAYMENT	RUSSO, ANTHONY & JEANBLANC, CH CHECK	$-1,502.40	$0.00
01/05/2021	PAYMENT	RUSSO, ANTHONY & JEANBLANC, CH CHECK	$-1,502.40	$1,502.40
10/05/2020	PAYMENT	RUSSO, ANTHONY & JEANBLANC, C CHECK	$-1,502.40	$3,004.80
08/20/2020	PAYMENT	RUSSO, ANTHONY A & CHRISTINE M CHECK	$-1,502.43	$4,507.20
07/13/2020	BILL	RUSSO, ANTHONY A & CHRISTINE M	$6,009.63	$6,009.63
03/09/2020	PAYMENT	RUSSO, ANTHONY A & CHRISTINE M CHECK	$-1,458.64	$0.00
01/08/2020	PAYMENT	RUSSO, ANTHONY A & CHRISTINE M CHECK	$-1,458.64	$1,458.64
10/09/2019	PAYMENT	RUSSO, ANTHONY A & CHRISTINE M CHECK	$-1,458.64	$2,917.28
08/20/2019	PAYMENT	RUSSO, ANTHONY A & CHRISTINE M CHECK	$-1,458.66	$4,375.92
07/15/2019	BILL	RUSSO, ANTHONY A & CHRISTINE M	$5,834.58	$5,834.58
03/11/2019	PAYMENT	RUSSO, ANTHONY A & CHRISTINE M CHECK	$-1,416.16	$0.00
01/10/2019	PAYMENT	RUSSO, ANTHONY A & CHRISTINE M CHECK	$-1,416.16	$1,416.16
10/08/2018	PAYMENT	RUSSO, ANTHONY A & CHRISTINE M CHECK	$-1,416.16	$2,832.32
08/22/2018	PAYMENT	RUSSO, ANTHONY CHECK	$-1,416.16	$4,248.48
07/12/2018	BILL	RUSSO, ANTHONY A & CHRISTINE M	$5,664.64	$5,664.64
03/12/2018	PAYMENT	RUSSO, ANTHONY A & CHRISTINE M CHECK	$-1,374.91	$0.00
12/27/2017	PAYMENT	RUSSO, ANTHONY A & CHRISTINE M CHECK	$-1,374.91	$1,374.91
10/10/2017	PAYMENT	RUSSO, ANTHONY A & CHRISTINE M CHECK	$-1,374.91	$2,749.82
08/22/2017	PAYMENT	RUSSO, ANTHONY A & CHRISTINE M CHECK	$-1,374.92	$4,124.73
07/14/2017	BILL	RUSSO, ANTHONY A & CHRISTINE M	$5,499.65	$5,499.65
03/06/2017	PAYMENT	RUSSO, ANTHONY A & CHRISTINE M CHECK	$-1,340.07	$0.00
01/11/2017	PAYMENT	RUSSO, ANTHONY A & CHRISTINE M CHECK	$-1,340.07	$1,340.07
10/03/2016	PAYMENT	RUSSO, ANTHONY A & CHRISTINE M CHECK	$-1,340.07	$2,680.14
08/12/2016	PAYMENT	RUSSO, ANTHONY A & CHRISTINE M CHECK	$-1,340.07	$4,020.21
07/12/2016	BILL	RUSSO, ANTHONY A & CHRISTINE M	$5,360.28	$5,360.28
03/04/2016	PAYMENT	RUSSO, ANTHONY A & CHRISTINE M CHECK	$-1,337.39	$0.00
01/07/2016	PAYMENT	RUSSO, ANTHONY A & CHRISTINE M CHECK	$-1,337.39	$1,337.39
10/16/2015	PAYMENT	RUSSO, ANTHONY A & CHRISTINE M CHECK	$-1,337.39	$2,674.78
08/26/2015	PAYMENT	RUSSO, ANTHONY A & CHRISTINE M CHECK	$-1,337.41	$4,012.17
07/14/2015	BILL	RUSSO, ANTHONY A & CHRISTINE M	$5,349.58	$5,349.58
03/05/2015	PAYMENT	RUSSO, ANTHONY A & CHRISTINE M CHECK	$-1,298.44	$0.00
01/12/2015	PAYMENT	RUSSO, ANTHONY A & CHRISTINE M CHECK	$-1,298.44	$1,298.44
10/07/2014	PAYMENT	RUSSO, ANTHONY A & CHRISTINE M CHECK	$-1,298.44	$2,596.88
08/18/2014	PAYMENT	RUSSO, ANTHONY A & CHRISTINE M CHECK	$-1,298.46	$3,895.32
07/17/2014	BILL	RUSSO, ANTHONY A & CHRISTINE M	$5,193.78	$5,193.78
02/26/2014	PAYMENT	RUSSO, ANTHONY A & CHRISTINE M CHECK	$-1,260.62	$0.00
01/03/2014	PAYMENT	RUSSO, ANTHONY A & CHRISTINE M CHECK	$-1,260.62	$1,260.62
10/07/2013	PAYMENT	RUSSO, ANTHONY A & CHRISTINE M CHECK	$-1,260.62	$2,521.24
08/15/2013	PAYMENT	RUSSO, ANTHONY A & CHRISTINE M CHECK	$-1,260.64	$3,781.86
07/16/2013	BILL	RUSSO, ANTHONY A & CHRISTINE M	$5,042.50	$5,042.50
03/08/2013	PAYMENT	RUSSO, ANTHONY A & CHRISTINE M CHECK	$-1,258.68	$0.00
01/07/2013	PAYMENT	RUSSO, ANTHONY A & CHRISTINE M CHECK	$-1,258.68	$1,258.68
10/03/2012	PAYMENT	RUSSO, ANTHONY A & CHRISTINE M CHECK	$-1,258.68	$2,517.36
08/20/2012	PAYMENT	RUSSO, ANTHONY A & CHRISTINE M CHECK	$-1,258.71	$3,776.04
07/13/2012	BILL	RUSSO, ANTHONY A & CHRISTINE M	$5,034.75	$5,034.75
03/05/2012	PAYMENT	RUSSO, ANTHONY A & CHRISTINE M CHECK	$-1,295.65	$0.00
01/06/2012	PAYMENT	RUSSO, ANTHONY A & CHRISTINE M CHECK	$-1,295.65	$1,295.65
11/10/2011	PAYMENT	RUSSO, ANTHONY A & CHRISTINE M CHECK	$-1,347.48	$2,591.30
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$51.83	$3,938.78
08/17/2011	PAYMENT	RUSSO, ANTHONY A & CHRISTINE M CHECK	$-1,295.66	$3,886.95
07/15/2011	BILL	RUSSO, ANTHONY A & CHRISTINE M	$5,182.61	$5,182.61
03/03/2011	PAYMENT	RUSSO, ANTHONY A & CHRISTINE M CHECK	$-1,500.19	$0.00
01/05/2011	PAYMENT	RUSSO, ANTHONY A & CHRISTINE M CHECK	$-1,500.19	$1,500.19
10/04/2010	PAYMENT	RUSSO, ANTHONY A & CHRISTINE M CHECK	$-1,500.19	$3,000.38
08/16/2010	PAYMENT	RUSSO, ANTHONY A & CHRISTINE M CHECK	$-1,500.21	$4,500.57
07/14/2010	BILL	RUSSO, ANTHONY A & CHRISTINE M	$6,000.78	$6,000.78
02/26/2010	PAYMENT	RUSSO, ANTHONY A & CHRISTINE M CHECK	$-1,456.51	$0.00
12/30/2009	PAYMENT	RUSSO, ANTHONY A & CHRISTINE M CHECK	$-1,456.51	$1,456.51
10/06/2009	PAYMENT	RUSSO, ANTHONY A & CHRISTINE M CHECK	$-1,456.51	$2,913.02
08/17/2009	PAYMENT	RUSSO, ANTHONY A & CHRISTINE M CHECK	$-1,456.52	$4,369.53
07/13/2009	BILL	RUSSO, ANTHONY A & CHRISTINE M	$5,826.05	$5,826.05
03/03/2009	PAYMENT	RUSSO, ANTHONY A & CHRISTINE M CHECK	$-1,414.08	$0.00
01/09/2009	PAYMENT	RUSSO, ANTHONY A & CHRISTINE M CHECK	$-1,414.08	$1,414.08
10/10/2008	PAYMENT	RUSSO, ANTHONY A & CHRISTINE M CHECK	$-1,414.08	$2,828.16
08/15/2008	PAYMENT	RUSSO, ANTHONY A & CHRISTINE M CHECK	$-1,414.10	$4,242.24
07/18/2008	BILL	RUSSO, ANTHONY A & CHRISTINE M	$5,656.34	$5,656.34
02/20/2008	PAYMENT	RUSSO, ANTHONY A & C	$-1,381.60	$0.00
12/10/2007	PAYMENT	RUSSO, ANTHONY A & C	$-1,381.60	$1,381.60
09/26/2007	PAYMENT	RUSSO, ANTHONY A & C	$-1,381.60	$2,763.20
08/15/2007	PAYMENT	RUSSO, ANTHONY A & C	$-1,381.60	$4,144.80
07/01/2007	BILL	RUSSO, ANTHONY A & CHRISTINE M	$5,526.40	$5,526.40
08/03/2006	PAYMENT	RUSSO, ANTHONY A & C	$-2,943.25	$0.00
07/01/2006	BILL	RUSSO, ANTHONY A & CHRISTINE M	$2,943.25	$2,943.25
08/24/2005	PAYMENT	RUSSO, ANTHONY A & C	$-1,749.42	$0.00
07/01/2005	BILL	RUSSO, ANTHONY A & CHRISTINE M	$1,749.42	$1,749.42
12/09/2004	PAYMENT	RUSSO, ANTHONY A & C	$-815.20	$0.00
08/02/2004	PAYMENT	RUSSO, ANTHONY A & C	$-815.20	$815.20
07/01/2004	BILL	RUSSO, ANTHONY A & CHRISTINE M	$1,630.40	$1,630.40
03/04/2004	PAYMENT	ANTHONY RUSSO	$-908.99	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.82	$908.99
10/07/2003	PAYMENT	MIKIM DEVELOPMENT CO	$-445.58	$891.17
08/04/2003	PAYMENT	MIKIM DEVELOPMENT CO	$-445.58	$1,336.75
07/01/2003	BILL	MIKIM DEVELOPMENT COMPANY LLC	$1,782.33	$1,782.33