Tax Account 1220-04-210-033

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Owners

RUSSELL, ADAM J
1335 WILSON CI
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-210-033
Account Type	Real Estate
Location	1335 WILSON CI TOWN OF GARDNERVILLE
Balance	$2,369.70
Currently Due	$789.90

Account ID

1220-04-210-033

Account Type

Real Estate

Location

1335 WILSON CI
TOWN OF GARDNERVILLE

Balance

$2,369.70

Currently Due

$789.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,159.90
Total	$3,159.90
Paid	$790.20
Balance	$2,369.70
Due	$789.90
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,159.90

Total

$3,159.90

Paid

$790.20

Balance

$2,369.70

Due

$789.90

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$790.20	$0.00	$790.20	$790.20	$0.00
2	10/07/2024	10/17/2024	Due	$789.90	$0.00	$789.90	$0.00	$789.90
3	01/06/2025	01/16/2025	Due	$789.90	$0.00	$789.90	$0.00	$1,579.80
4	03/03/2025	03/13/2025	Due	$789.90	$0.00	$789.90	$0.00	$2,369.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,951.72	$0.00	$2,951.72	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,733.08	$0.00	$2,733.08	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,530.65	$0.00	$2,530.65	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,447.43	$0.00	$2,447.43	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,362.39	$0.00	$2,362.39	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,293.58	$0.00	$2,293.58	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,226.77	$0.00	$2,226.77	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,170.35	$0.00	$2,170.35	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,166.02	$0.00	$2,166.02	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,102.91	$0.00	$2,102.91	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-790.20	$2,369.70
07/15/2024	BILL	RUSSELL, ADAM J	$3,159.90	$3,159.90
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-737.85	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-737.85	$737.85
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-737.85	$1,475.70
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-738.17	$2,213.55
07/14/2023	BILL	RUSSELL, ADAM J	$2,951.72	$2,951.72
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-683.27	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-683.27	$683.27
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-683.27	$1,366.54
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-683.27	$2,049.81
07/19/2022	BILL	RUSSELL, ADAM J	$2,733.08	$2,733.08
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-632.66	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-632.66	$632.66
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-632.66	$1,265.32
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-632.67	$1,897.98
07/14/2021	BILL	RUSSELL, ADAM J	$2,530.65	$2,530.65
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-611.85	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-611.85	$611.85
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-611.85	$1,223.70
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-611.88	$1,835.55
07/13/2020	BILL	RUSSELL, ADAM J	$2,447.43	$2,447.43
01/21/2020	PAYMENT	WESTERN TITLE CHECK	$-590.59	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-590.59	$590.59
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-590.59	$1,181.18
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-590.62	$1,771.77
07/15/2019	BILL	SCHAAN, KELLY MICHAEL	$2,362.39	$2,362.39
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-573.39	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-573.39	$573.39
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-573.39	$1,146.78
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-573.41	$1,720.17
07/12/2018	BILL	SCHAAN, KELLY MICHAEL	$2,293.58	$2,293.58
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-556.69	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-556.69	$556.69
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-556.69	$1,113.38
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-556.70	$1,670.07
07/14/2017	BILL	SCHAAN, KELLY MICHAEL	$2,226.77	$2,226.77
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-542.58	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-542.58	$542.58
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-542.58	$1,085.16
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-542.61	$1,627.74
07/12/2016	BILL	SCHAAN, KELLY MICHAEL	$2,170.35	$2,170.35
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-541.50	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-541.50	$541.50
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-541.50	$1,083.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-541.52	$1,624.50
07/14/2015	BILL	SCHAAN, KELLY MICHAEL	$2,166.02	$2,166.02
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-525.72	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-525.72	$525.72
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-525.72	$1,051.44
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-525.75	$1,577.16
07/17/2014	BILL	SCHAAN, KELLY MICHAEL	$2,102.91	$2,102.91
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-510.41	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-510.41	$510.41
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-510.41	$1,020.82
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-510.43	$1,531.23
07/16/2013	BILL	SCHAAN, KELLY MICHAEL	$2,041.66	$2,041.66
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-514.17	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-514.17	$514.17
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-514.17	$1,028.34
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-514.19	$1,542.51
07/13/2012	BILL	SCHAAN, KELLY MICHAEL	$2,056.70	$2,056.70
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-499.20	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-499.20	$499.20
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-499.20	$998.40
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-499.22	$1,497.60
07/15/2011	BILL	SCHAAN, KELLY MICHAEL	$1,996.82	$1,996.82
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-484.67	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-484.67	$484.67
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-484.67	$969.34
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-484.67	$1,454.01
07/14/2010	BILL	SCHAAN, KELLY MICHAEL	$1,938.68	$1,938.68
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-470.55	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-470.55	$470.55
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-470.55	$941.10
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-470.57	$1,411.65
07/13/2009	BILL	SCHAAN, KELLY MICHAEL	$1,882.22	$1,882.22
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-456.85	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-456.85	$456.85
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-456.85	$913.70
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-456.87	$1,370.55
07/18/2008	BILL	SCHAAN, KELLY MICHAEL	$1,827.42	$1,827.42
02/29/2008	PAYMENT	WELLS FARGO	$-443.59	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-443.58	$443.59
09/26/2007	PAYMENT	WELLS FARGO	$-443.58	$887.17
07/30/2007	PAYMENT	WELLS FARGO	$-443.58	$1,330.75
07/01/2007	BILL	SCHAAN, KELLY MICHAEL	$1,774.33	$1,774.33
03/06/2007	PAYMENT	WELLS FARGO	$-430.65	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-430.63	$430.65
09/29/2006	PAYMENT	WELLS FARGO	$-430.63	$861.28
08/03/2006	PAYMENT	WELLS FARGO	$-430.63	$1,291.91
07/01/2006	BILL	SCHAAN, KELLY MICHAEL	$1,722.54	$1,722.54
02/28/2006	PAYMENT	WELLS FARGO	$-418.10	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-418.09	$418.10
09/30/2005	PAYMENT	WELLS FARGO	$-418.09	$836.19
08/04/2005	PAYMENT	33	$-418.09	$1,254.28
07/01/2005	BILL	SCHAAN, KELLY MICHAEL	$1,672.37	$1,672.37
02/28/2005	PAYMENT	WELLS FARGO	$-405.93	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-405.90	$405.93
09/30/2004	PAYMENT	NETS	$-405.90	$811.83
08/20/2004	PAYMENT	NETS	$-405.90	$1,217.73
07/01/2004	BILL	SCHAAN, KELLY MICHAEL	$1,623.63	$1,623.63
02/29/2004	PAYMENT	NETS	$-397.43	$0.00
01/05/2004	PAYMENT	NETS	$-397.43	$397.43
09/12/2003	PAYMENT	WELLS	$-397.43	$794.86
08/15/2003	PAYMENT	NETS	$-397.43	$1,192.29
07/01/2003	BILL	SCHAAN, KELLY MICHAEL	$1,589.72	$1,589.72
02/11/2003	PAYMENT	NETS	$-361.62	$0.00
12/24/2002	PAYMENT	NETS	$-361.60	$361.62
09/20/2002	PAYMENT	NETS	$-361.60	$723.22
08/08/2002	PAYMENT	NETS	$-361.60	$1,084.82
07/01/2002	BILL	SCHAAN, KELLY MICHAEL	$1,446.42	$1,446.42
02/27/2002	PAYMENT	NETS	$-351.56	$0.00
12/27/2001	PAYMENT	NETS	$-351.55	$351.56
09/18/2001	PAYMENT	44	$-351.55	$703.11
08/21/2001	PAYMENT	WEIZER, HILDA L	$-351.55	$1,054.66
07/01/2001	BILL	WEIZER, HILDA L	$1,406.21	$1,406.21
03/05/2001	PAYMENT	WEIZER, HILDA L	$-330.67	$0.00
01/03/2001	PAYMENT	WEIZER, HILDA L	$-330.67	$330.67
11/14/2000	PAYMENT	WEIZER, HILDA L	$-343.90	$661.34
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.23	$1,005.24
08/22/2000	PAYMENT	WEIZER, HILDA L	$-330.67	$992.01
07/01/2000	BILL	WEIZER, HILDA L	$1,322.68	$1,322.68
03/02/2000	PAYMENT	WEIZER, HILDA L	$-328.18	$0.00
01/12/2000	PAYMENT	WEIZER, HILDA L	$-328.16	$328.18
09/27/1999	PAYMENT	WEIZER, HILDA L	$-328.16	$656.34
08/04/1999	PAYMENT	WEIZER, HILDA L	$-328.16	$984.50
07/01/1999	BILL	WEIZER, HILDA L	$1,312.66	$1,312.66
02/25/1999	PAYMENT	WEIZER, HILDA L	$-326.94	$0.00
01/06/1999	PAYMENT	WEIZER, HILDA L	$-326.91	$326.94
10/12/1998	PAYMENT	WEIZER, HILDA L	$-326.91	$653.85
07/27/1998	PAYMENT	WEIZER, HILDA L	$-326.91	$980.76
07/01/1998	BILL	WEIZER, HILDA L	$1,307.67	$1,307.67
03/02/1998	PAYMENT	WEIZER, HILDA L	$-349.18	$0.00
01/06/1998	PAYMENT	WEIZER, HILDA L	$-349.17	$349.18
10/08/1997	PAYMENT	WEIZER, HILDA L	$-349.17	$698.35
07/25/1997	PAYMENT	WEIZER, HILDA L	$-349.17	$1,047.52
07/01/1997	BILL	WEIZER, HILDA L	$1,396.69	$1,396.69
03/04/1997	PAYMENT	WEIZER, HILDA L	$-355.04	$0.00
12/30/1996	PAYMENT	WEIZER, HILDA L	$-355.04	$355.04
09/23/1996	PAYMENT	WEIZER, HILDA L	$-355.04	$710.08
07/29/1996	PAYMENT	WEIZER, HILDA L	$-355.04	$1,065.12
07/01/1996	BILL	WEIZER, HILDA L	$1,420.16	$1,420.16
02/27/1996	PAYMENT		$-351.03	$0.00
01/02/1996	PAYMENT		$-351.03	$351.03
10/16/1995	PAYMENT		$-351.03	$702.06
08/17/1995	PAYMENT		$-351.03	$1,053.09
07/01/1995	BILL	WEIZER, HILDA L	$1,404.12	$1,404.12
03/02/1995	PAYMENT		$-350.00	$0.00
12/27/1994	PAYMENT		$-349.97	$350.00
09/28/1994	PAYMENT		$-349.97	$699.97
08/18/1994	PAYMENT		$-349.97	$1,049.94
07/01/1994	BILL	WEIZER, HILDA L	$1,399.91	$1,399.91
03/08/1994	PAYMENT		$-343.03	$0.00
02/01/1994	PAYMENT		$-734.04	$343.03
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$34.30	$1,077.07
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$13.72	$1,042.77
08/02/1993	PAYMENT		$-343.01	$1,029.05
07/01/1993	BILL	WEIZER, HILDA L	$1,372.06	$1,372.06
02/25/1993	PAYMENT		$-320.27	$0.00
01/06/1993	PAYMENT		$-320.25	$320.27
10/13/1992	PAYMENT		$-320.25	$640.52
08/03/1992	PAYMENT		$-320.25	$960.77
07/01/1992	BILL	WEIZER, HILDA L	$1,281.02	$1,281.02
02/14/1992	PAYMENT		$-250.66	$0.00
01/10/1992	PAYMENT		$-511.31	$250.66
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$10.03	$761.97
08/15/1991	PAYMENT		$-250.64	$751.94
07/01/1991	BILL	WEIZER, HILDA L	$1,002.58	$1,002.58
02/28/1991	PAYMENT		$-119.77	$0.00
02/07/1991	PAYMENT		$-397.64	$119.77
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$21.56	$517.41
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$11.98	$495.85
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$4.79	$483.87
07/01/1990	BILL	WEIZER, HILDA L	$479.08	$479.08
02/01/1990	PAYMENT		$-105.59	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$2.07	$105.59
09/25/1989	PAYMENT		$-51.76	$103.52
09/08/1989	PAYMENT		$-181.91	$155.28
09/08/1989	INTEREST	Interest to date	$12.02	$337.19
07/01/1989	BILL	NEVADA ENVIR SERV & OPER MGMT	$207.04	$325.17
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$15.05	$118.13
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.02	$103.08
10/06/1988	PAYMENT		$-103.08	$101.06
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.02	$204.14
07/01/1988	BILL	NEVADA ENVIR SERV & OPER MGMT	$202.12	$202.12
04/07/1988	PAYMENT		$-55.55	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$8.08	$55.55
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.98	$47.47
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.10	$45.49
10/13/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$44.39
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.44	$44.39
07/01/1987	BILL	NEV ENV SERV & OP MGT	$43.95	$43.95