Tax Account 1220-09-411-002
Owners
RUSSO LIVING TRUST 2005
1020 SIERRA VISTA CT
GARDNERVILLE, NV 89460
RUSSO, ROBERT A & VALERIE P
RUSSO, ROBERT A TTEE
RUSSO, VALERIE P TTEE
Account Summary
| Account ID | 1220-09-411-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1020 SIERRA VISTA CT GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,398.33 |
| Total | $4,398.33 |
| Paid | $4,398.33 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,270.22 | $0.00 | $4,270.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $4,145.84 | $0.00 | $4,145.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $4,025.09 | $0.00 | $4,025.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,907.86 | $39.08 | $3,946.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,794.02 | $88.78 | $3,882.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,683.51 | $0.00 | $3,683.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $3,576.23 | $35.76 | $3,611.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $3,485.61 | $0.00 | $3,485.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $3,478.65 | $0.00 | $3,478.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $3,377.35 | $0.00 | $3,377.35 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | RUSSO, VALERIE CHECK 6280 | $-4,398.33 | $0.00 |
| 07/15/2024 | BILL | RUSSO LIVING TRUST 2005 | $4,398.33 | $4,398.33 |
| 08/25/2023 | PAYMENT | RUSSO, ROBERT A & VALERIA P CHECK 6234 | $-4,270.22 | $0.00 |
| 07/14/2023 | BILL | RUSSO LIVING TRUST 2005 | $4,270.22 | $4,270.22 |
| 08/12/2022 | PAYMENT | RUSSO, ROBERT A & VALERIE P CHECK 6194 | $-4,145.84 | $0.00 |
| 07/19/2022 | BILL | RUSSO, ROBERT A & VALERIE P | $4,145.84 | $4,145.84 |
| 08/25/2021 | PAYMENT | RUSSO, ROBERT A & VALERIE P CHECK | $-4,025.09 | $0.00 |
| 07/14/2021 | BILL | RUSSO, ROBERT A & VALERIE P | $4,025.09 | $4,025.09 |
| 03/02/2021 | PAYMENT | RUSSO, ROBERT A & VALERIE P CHECK | $-39.08 | $0.00 |
| 01/27/2021 | PAYMENT | RUSSO, ROBERT A & VALERIE P CHECK | $-1,953.92 | $39.08 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $39.08 | $1,993.00 |
| 08/23/2020 | PAYMENT | RUSSO, ROBERT A & VALERIE P CHECK | $-1,953.94 | $1,953.92 |
| 07/13/2020 | BILL | RUSSO, ROBERT A & VALERIE P | $3,907.86 | $3,907.86 |
| 01/31/2020 | PAYMENT | RUSSO, ROBERT A & VALERIE P CHECK | $-1,985.78 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $49.32 | $1,985.78 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.52 | $1,936.46 |
| 09/05/2019 | PAYMENT | RUSSO, ROBERT A & VALERIE P CHECK | $-1,897.02 | $1,934.94 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $37.94 | $3,831.96 |
| 07/15/2019 | BILL | RUSSO, ROBERT A & VALERIE P | $3,794.02 | $3,794.02 |
| 01/17/2019 | PAYMENT | RUSSO, ROBERT A & VALERIE P CHECK | $-1,841.74 | $0.00 |
| 08/31/2018 | PAYMENT | RUSSO, ROBERT A & VALERIE P CHECK | $-1,841.77 | $1,841.74 |
| 07/12/2018 | BILL | RUSSO, ROBERT A & VALERIE P | $3,683.51 | $3,683.51 |
| 03/16/2018 | PAYMENT | RUSSO, ROBERT A & VALERIE P CHECK | $-894.05 | $0.00 |
| 01/08/2018 | PAYMENT | RUSSO, ROBERT A & VALERIE P CHECK | $-894.05 | $894.05 |
| 10/10/2017 | PAYMENT | RUSSO, ROBERT A & VALERIE P CHECK | $-1,823.89 | $1,788.10 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $35.76 | $3,611.99 |
| 07/14/2017 | BILL | RUSSO, ROBERT A & VALERIE P | $3,576.23 | $3,576.23 |
| 01/23/2017 | PAYMENT | WESTERN TITLE CO CHECK | $-871.40 | $0.00 |
| 12/30/2016 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-871.40 | $871.40 |
| 09/30/2016 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-871.40 | $1,742.80 |
| 08/16/2016 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-871.41 | $2,614.20 |
| 07/12/2016 | BILL | DOLAN, MIKE P & DANA L | $3,485.61 | $3,485.61 |
| 03/08/2016 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-869.66 | $0.00 |
| 01/05/2016 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-869.66 | $869.66 |
| 10/07/2015 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-869.66 | $1,739.32 |
| 08/17/2015 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-869.67 | $2,608.98 |
| 07/14/2015 | BILL | DOLAN, MIKE P & DANA L | $3,478.65 | $3,478.65 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-844.33 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-844.33 | $844.33 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-844.33 | $1,688.66 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-844.36 | $2,532.99 |
| 07/17/2014 | BILL | DOLAN, MIKE P & DANA L | $3,377.35 | $3,377.35 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-819.74 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-819.74 | $819.74 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-819.74 | $1,639.48 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-819.76 | $2,459.22 |
| 07/16/2013 | BILL | DOLAN, MIKE P & DANA L | $3,278.98 | $3,278.98 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-890.79 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-890.79 | $890.79 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-890.79 | $1,781.58 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-890.80 | $2,672.37 |
| 07/13/2012 | BILL | DOLAN, MIKE P & DANA L | $3,563.17 | $3,563.17 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-864.88 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-864.88 | $864.88 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-864.88 | $1,729.76 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-864.88 | $2,594.64 |
| 07/15/2011 | BILL | DOLAN, MIKE P & DANA L | $3,459.52 | $3,459.52 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-839.67 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-839.67 | $839.67 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-839.67 | $1,679.34 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-839.67 | $2,519.01 |
| 07/14/2010 | BILL | DOLAN, MIKE P & DANA L | $3,358.68 | $3,358.68 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-815.23 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-815.23 | $815.23 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-815.23 | $1,630.46 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-815.23 | $2,445.69 |
| 07/13/2009 | BILL | DOLAN, MIKE P & DANA L | $3,260.92 | $3,260.92 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-791.48 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-791.48 | $791.48 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-791.48 | $1,582.96 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-791.49 | $2,374.44 |
| 07/18/2008 | BILL | DOLAN, MIKE P & DANA L | $3,165.93 | $3,165.93 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-768.39 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-768.39 | $768.39 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-768.39 | $1,536.78 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-768.39 | $2,305.17 |
| 07/01/2007 | BILL | DOLAN, MIKE P & DANA L | $3,073.56 | $3,073.56 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-746.07 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-746.04 | $746.07 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-746.04 | $1,492.11 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-746.04 | $2,238.15 |
| 07/01/2006 | BILL | DOLAN, MIKE P & DANA L | $2,984.19 | $2,984.19 |
| 02/23/2006 | PAYMENT | EMC MORTGAGE CORPORA | $-707.56 | $0.00 |
| 12/22/2005 | PAYMENT | EMC MORTGAGE CORPORA | $-707.56 | $707.56 |
| 08/24/2005 | PAYMENT | 11 | $-1,415.12 | $1,415.12 |
| 07/01/2005 | BILL | DOLAN, MICHAEL P & DANA L | $2,830.24 | $2,830.24 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-713.13 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-713.13 | $713.13 |
| 10/19/2004 | PAYMENT | WASHINGTON MUTUAL | $-713.13 | $1,426.26 |
| 10/19/2004 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $2,139.39 |
| 08/11/2004 | PAYMENT | RBC CENTURA | $-713.13 | $2,139.39 |
| 07/01/2004 | BILL | INGRANDE, DIANE M | $2,852.52 | $2,852.52 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-634.63 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-634.60 | $634.63 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-634.60 | $1,269.23 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-634.60 | $1,903.83 |
| 07/01/2003 | BILL | URTON, PERRY D & GEORGANA L | $2,538.43 | $2,538.43 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-308.95 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-308.94 | $308.95 |
| 09/30/2002 | PAYMENT | 11 | $-630.24 | $617.89 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $12.36 | $1,248.13 |
| 07/01/2002 | BILL | URTON, PERRY D & GEORGANA L | $1,235.77 | $1,235.77 |
| 03/04/2002 | PAYMENT | SCHROEDER, FRITZ H & | $-98.72 | $0.00 |
| 12/10/2001 | PAYMENT | SCHROEDER, FRITZ H & | $-98.70 | $98.72 |
| 09/26/2001 | PAYMENT | SCHROEDER, FRITZ H & | $-98.70 | $197.42 |
| 08/22/2001 | PAYMENT | SCHROEDER, FRITZ H & | $-98.70 | $296.12 |
| 07/01/2001 | BILL | SCHROEDER, FRITZ H & JANNA A | $394.82 | $394.82 |
| 02/21/2001 | PAYMENT | SCHROEDER, FRITZ H & | $-97.89 | $0.00 |
| 12/13/2000 | PAYMENT | SCHROEDER, FRITZ H & | $-97.88 | $97.89 |
| 09/18/2000 | PAYMENT | SCHROEDER, FRITZ H & | $-97.88 | $195.77 |
| 07/24/2000 | PAYMENT | SCHROEDER, FRITZ H & | $-97.88 | $293.65 |
| 07/01/2000 | BILL | SCHROEDER, FRITZ H & JANNA A | $391.53 | $391.53 |
| 03/02/2000 | PAYMENT | SCHROEDER, FRITZ & J | $-97.49 | $0.00 |
| 12/13/1999 | PAYMENT | SCHROEDER, FRITZ & J | $-97.46 | $97.49 |
| 09/27/1999 | PAYMENT | SCHROEDER, FRITZ & J | $-97.46 | $194.95 |
| 07/26/1999 | PAYMENT | SCHROEDER, FRITZ & J | $-97.46 | $292.41 |
| 07/01/1999 | BILL | SCHROEDER, FRITZ & JANNA | $389.87 | $389.87 |
| 01/26/1999 | PAYMENT | SCHROEDER, FRITZ & J | $-99.04 | $0.00 |
| 12/22/1998 | PAYMENT | SCHROEDER, FRITZ & J | $-99.01 | $99.04 |
| 10/15/1998 | PAYMENT | SCHROEDER, FRITZ & J | $-201.98 | $198.05 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.96 | $400.03 |
| 07/01/1998 | BILL | SCHROEDER, FRITZ & JANNA | $396.07 | $396.07 |
| 02/18/1998 | PAYMENT | SCHROEDER, FRITZ & J | $-99.55 | $0.00 |
| 12/22/1997 | PAYMENT | SCHROEDER, FRITZ & J | $-99.55 | $99.55 |
| 09/09/1997 | PAYMENT | SCHROEDER, FRITZ & J | $-99.55 | $199.10 |
| 07/30/1997 | PAYMENT | SCHROEDER, FRITZ & J | $-99.55 | $298.65 |
| 07/01/1997 | BILL | SCHROEDER, FRITZ & JANNA | $398.20 | $398.20 |
| 11/06/1996 | PAYMENT | WESTERN TITLE | $-202.76 | $0.00 |
| 10/03/1996 | PAYMENT | SIERRA NEVADA LANDCO | $-101.38 | $202.76 |
| 08/14/1996 | PAYMENT | SIERRA NEVADA LANDCO | $-101.38 | $304.14 |
| 07/01/1996 | BILL | SIERRA NEVADA LANDCO INC | $405.52 | $405.52 |
| 03/13/1996 | PAYMENT | $-118.04 | $0.00 | |
| 01/12/1996 | PAYMENT | $-118.01 | $118.04 | |
| 10/27/1995 | PAYMENT | $-118.01 | $236.05 | |
| 10/24/1995 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $354.06 |
| 08/24/1995 | PAYMENT | $-118.01 | $354.06 | |
| 07/01/1995 | BILL | SIERRA NEVADA LANDCO INC | $472.07 | $472.07 |