Tax Account 1220-01-001-045
Owners
RESNEY, RUSSELL S & AUTUM GRAY
1879 GRAY CT
GARDNERVILLE, NV 89410
RESNEY, RUSSELL S
RESNEY, AUTUM GRAY
Account Summary
| Account ID | 1220-01-001-045 |
|---|---|
| Account Type | Real Estate |
| Location | 1879 GRAY CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,553.24 |
| Total | $6,553.24 |
| Paid | $6,553.24 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,362.37 | $0.00 | $6,362.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,177.05 | $0.00 | $6,177.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,997.15 | $0.00 | $5,997.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,822.49 | $0.00 | $5,822.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,652.90 | $0.00 | $5,652.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,488.25 | $823.24 | $6,311.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,328.40 | $0.00 | $5,328.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,193.38 | $779.01 | $5,972.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,183.01 | $0.00 | $5,183.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,032.05 | $0.00 | $5,032.05 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | RESNEY, RUSSELL CHECK 374 | $-6,553.24 | $0.00 |
| 07/15/2024 | BILL | RESNEY, RUSSELL S & AUTUM GRAY | $6,553.24 | $6,553.24 |
| 08/02/2023 | PAYMENT | RESNEY, RUSSELL S & AUTUM GRAY CHECK 131 | $-6,362.37 | $0.00 |
| 07/14/2023 | BILL | RESNEY, RUSSELL S & AUTUM GRAY | $6,362.37 | $6,362.37 |
| 12/23/2022 | PAYMENT | RESNEY, RUSSELL & AUTUM CHECK 128 | $-3,088.52 | $0.00 |
| 08/15/2022 | PAYMENT | RESNEY, RUSSELL S & AUTUM GRAY CHECK 127 | $-3,088.53 | $3,088.52 |
| 07/19/2022 | BILL | RESNEY, RUSSELL S & AUTUM GRAY | $6,177.05 | $6,177.05 |
| 07/30/2021 | PAYMENT | RESNEY, RUSSELL S & AUTUM GRAY CHECK | $-5,997.15 | $0.00 |
| 07/14/2021 | BILL | RESNEY, RUSSELL S & AUTUM GRAY | $5,997.15 | $5,997.15 |
| 07/30/2020 | PAYMENT | RESNEY, RUSSELL S & AUTUM GRAY CHECK | $-5,822.49 | $0.00 |
| 07/13/2020 | BILL | RESNEY, RUSSELL S & AUTUM GRAY | $5,822.49 | $5,822.49 |
| 07/25/2019 | PAYMENT | RESNEY, RUSSELL S & AUTUM GRAY CHECK | $-5,652.90 | $0.00 |
| 07/15/2019 | BILL | RESNEY, RUSSELL S & AUTUM GRAY | $5,652.90 | $5,652.90 |
| 04/16/2019 | PAYMENT | RESNEY, RUSSELL S & AUTUM GRAY CHECK | $-6,311.49 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $384.18 | $6,311.49 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $246.97 | $5,927.31 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $137.21 | $5,680.34 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $54.88 | $5,543.13 |
| 07/12/2018 | BILL | RESNEY, RUSSELL S & AUTUM GRAY | $5,488.25 | $5,488.25 |
| 07/28/2017 | PAYMENT | RESNEY, RUSSELL S & AUTUM GRAY CHECK | $-5,328.40 | $0.00 |
| 07/14/2017 | BILL | RESNEY, RUSSELL S & AUTUM GRAY | $5,328.40 | $5,328.40 |
| 04/20/2017 | PAYMENT | RESNEY, RUSSELL S & AUTUM GRAY CHECK | $-772.39 | $0.00 |
| 04/18/2017 | PAYMENT | RESNEY, RUSSELL S & AUTUM GRAY CHECK | $-5,200.00 | $772.39 |
| 04/18/2017 | ADJUSTMENT | keyed in error | $5,972.39 | $5,972.39 |
| 04/18/2017 | VOID | RESNEY, RUSSELL S & AUTUM GRAY CHECK | $-5,972.39 | $0.00 |
| 04/18/2017 | ADJUSTMENT | KEYED IN ERROR | $5,200.00 | $5,972.39 |
| 04/18/2017 | VOID | RESNEY, RUSSELL S & AUTUM GRAY CHECK | $-5,200.00 | $772.39 |
| 04/18/2017 | ADJUSTMENT | POSTED WRONG AMOUNT TT | $5,972.39 | $5,972.39 |
| 04/18/2017 | VOID | RESNEY, RUSSELL S & AUTUM GRAY CHECK | $-5,972.39 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $363.54 | $5,972.39 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $233.70 | $5,608.85 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $129.84 | $5,375.15 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $51.93 | $5,245.31 |
| 07/12/2016 | BILL | RESNEY, RUSSELL S & AUTUM GRAY | $5,193.38 | $5,193.38 |
| 08/10/2015 | PAYMENT | RESNEY, RUSSELL S & AUTUM GRAY CHECK | $-5,183.01 | $0.00 |
| 07/14/2015 | BILL | RESNEY, RUSSELL S & AUTUM GRAY | $5,183.01 | $5,183.01 |
| 08/25/2014 | PAYMENT | RESNEY, RUSSELL S & AUTUM GRAY CHECK | $-5,032.05 | $0.00 |
| 07/17/2014 | BILL | RESNEY, RUSSELL S & AUTUM GRAY | $5,032.05 | $5,032.05 |
| 07/30/2013 | PAYMENT | RESNEY, RUSSELL S & AUTUM GRAY CHECK | $-4,885.30 | $0.00 |
| 07/16/2013 | BILL | RESNEY, RUSSELL S & AUTUM GRAY | $4,885.30 | $4,885.30 |
| 02/04/2013 | PAYMENT | RESNEY, RUSSELL S & AUTUM GRAY CHECK | $-1,185.78 | $0.00 |
| 12/05/2012 | PAYMENT | RESNEY, RUSSELL S & AUTUM GRAY CHECK | $-1,185.78 | $1,185.78 |
| 09/04/2012 | PAYMENT | RESNEY, RUSSELL S & AUTUM GRAY CHECK | $-1,185.78 | $2,371.56 |
| 07/27/2012 | PAYMENT | RESNEY, RUSSELL S & AUTUM GRAY CHECK | $-1,185.78 | $3,557.34 |
| 07/13/2012 | BILL | RESNEY, RUSSELL S & AUTUM GRAY | $4,743.12 | $4,743.12 |
| 07/21/2011 | PAYMENT | RESNEY, RUSSELL S & AUTUM GRAY CHECK | $-4,605.00 | $0.00 |
| 07/15/2011 | BILL | RESNEY, RUSSELL S & AUTUM GRAY | $4,605.00 | $4,605.00 |
| 07/23/2010 | PAYMENT | RESNEY, RUSSELL S & AUTUM GRAY CHECK | $-4,470.91 | $0.00 |
| 07/14/2010 | BILL | RESNEY, RUSSELL S & AUTUM GRAY | $4,470.91 | $4,470.91 |
| 07/29/2009 | PAYMENT | GRAY MATTER CHECK | $-4,340.69 | $0.00 |
| 07/13/2009 | BILL | RESNEY, RUSSELL S & AUTUM GRAY | $4,340.69 | $4,340.69 |
| 08/07/2008 | PAYMENT | RESNEY, RUSSELL S & AUTUM GRAY CHECK | $-4,214.26 | $0.00 |
| 07/18/2008 | BILL | RESNEY, RUSSELL S & AUTUM GRAY | $4,214.26 | $4,214.26 |
| 02/27/2008 | PAYMENT | RESNEY, RUSSELL S & | $-1,022.84 | $0.00 |
| 01/02/2008 | PAYMENT | RESNEY, RUSSELL S & | $-1,022.83 | $1,022.84 |
| 09/24/2007 | PAYMENT | RESNEY, RUSSELL S & | $-1,022.83 | $2,045.67 |
| 08/17/2007 | PAYMENT | RESNEY, RUSSELL S & | $-1,022.83 | $3,068.50 |
| 07/01/2007 | BILL | RESNEY, RUSSELL S & AUTUM GRAY | $4,091.33 | $4,091.33 |
| 08/02/2006 | PAYMENT | RESNEY, RUSSELL S & | $-3,972.31 | $0.00 |
| 07/01/2006 | BILL | RESNEY, RUSSELL S & AUTUM GRAY | $3,972.31 | $3,972.31 |
| 08/12/2005 | PAYMENT | RESNEY, RUSSELL S & | $-2,771.74 | $0.00 |
| 07/01/2005 | BILL | RESNEY, RUSSELL S & AUTUM GRAY | $2,771.74 | $2,771.74 |
| 04/01/2005 | PAYMENT | RESNEY, RUSSELL S & | $-3,094.62 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $188.37 | $3,094.62 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $121.09 | $2,906.25 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $67.27 | $2,785.16 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $26.91 | $2,717.89 |
| 07/01/2004 | BILL | RESNEY, RUSSELL S & AUTUM GRAY | $2,690.98 | $2,690.98 |
| 02/24/2004 | PAYMENT | M/M RUSSELL RESNEY | $-671.69 | $0.00 |
| 01/02/2004 | PAYMENT | RESNEY, RUSSELL S & | $-671.66 | $671.69 |
| 09/30/2003 | PAYMENT | RESNEY, RUSSELL S & | $-671.66 | $1,343.35 |
| 08/05/2003 | PAYMENT | RESNEY, RUSSELL S & | $-671.66 | $2,015.01 |
| 07/01/2003 | BILL | RESNEY, RUSSELL S & AUTUM GRAY | $2,686.67 | $2,686.67 |
| 11/22/2002 | PAYMENT | RESNEY, RUSSELL S & | $-1,242.68 | $0.00 |
| 09/20/2002 | PAYMENT | NETS | $-621.34 | $1,242.68 |
| 08/08/2002 | PAYMENT | NETS | $-621.34 | $1,864.02 |
| 07/01/2002 | BILL | RESNEY, RUSSELL S & AUTUM GRAY | $2,485.36 | $2,485.36 |
| 02/27/2002 | PAYMENT | NETS | $-599.79 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-599.76 | $599.79 |
| 09/20/2001 | PAYMENT | NETS | $-599.76 | $1,199.55 |
| 08/07/2001 | PAYMENT | NETS | $-599.76 | $1,799.31 |
| 07/01/2001 | BILL | RESNEY, RUSSELL S & AUTUM GRAY | $2,399.07 | $2,399.07 |
| 02/14/2001 | PAYMENT | NETS | $-593.94 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-593.92 | $593.94 |
| 09/20/2000 | PAYMENT | NETS | $-593.92 | $1,187.86 |
| 08/15/2000 | PAYMENT | NETS | $-593.92 | $1,781.78 |
| 07/01/2000 | BILL | RESNEY, RUSSELL S & AUTUM GRAY | $2,375.70 | $2,375.70 |
| 04/04/2000 | PAYMENT | NORWEST | $-894.43 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $41.80 | $894.43 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $16.72 | $852.63 |
| 12/03/1999 | PAYMENT | 33 | $-434.66 | $835.91 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $16.72 | $1,270.57 |
| 08/11/1999 | PAYMENT | RUSSELL RESNEY | $-417.94 | $1,253.85 |
| 07/01/1999 | BILL | RESNEY, AUTUM GRAY | $1,671.79 | $1,671.79 |