Tax Account 1220-09-810-043

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Owners

RUSSELL TRUST 2021
PO BOX 192
EL DORADO, CA 95623

RUSSELL, LINDA D TTEE

Account Summary

Account ID	1220-09-810-043
Account Type	Real Estate
Location	1421 MARLETTE CI GARDNERVILLE RANCHOS
Balance	$273.07
Currently Due	$0.00

Account ID

1220-09-810-043

Account Type

Real Estate

Location

1421 MARLETTE CI
GARDNERVILLE RANCHOS

Balance

$273.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,092.57
Total	$1,092.57
Paid	$819.50
Balance	$273.07
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,092.57

Total

$1,092.57

Paid

$819.50

Balance

$273.07

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$273.36	$0.00	$273.36	$273.36	$0.00
2	10/07/2024	10/17/2024	Paid	$273.07	$0.00	$273.07	$273.07	$0.00
3	01/06/2025	01/16/2025	Paid	$273.07	$0.00	$273.07	$273.07	$0.00
4	03/03/2025	03/13/2025	Due	$273.07	$0.00	$273.07	$0.00	$273.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,060.77	$0.00	$1,060.77	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,029.88	$0.00	$1,029.88	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$999.89	$0.00	$999.89	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$970.76	$0.00	$970.76	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$942.48	$0.00	$942.48	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$915.04	$9.15	$924.19	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$888.39	$0.00	$888.39	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$865.90	$30.31	$896.21	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$864.17	$0.00	$864.17	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$838.99	$0.00	$838.99	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	LINDA D RUSSELL GOVACH ACH - 329749539	$-273.07	$273.07
10/07/2024	PAYMENT	LINDA D RUSSELL GOVACH ACH - 326544046	$-273.07	$546.14
08/07/2024	PAYMENT	LINDA D RUSSELL GOVACH ACH - 324221950	$-273.36	$819.21
07/15/2024	BILL	RUSSELL TRUST 2021	$1,092.57	$1,092.57
03/01/2024	PAYMENT	LINDA D RUSSELL GOVACH ACH - 317488416	$-265.14	$0.00
01/05/2024	PAYMENT	LINDA D RUSSELL GOVACH ACH - 315112682	$-265.14	$265.14
09/26/2023	PAYMENT	LINDA RUSSELL GOVACH ACH - 311172977	$-265.14	$530.28
08/09/2023	PAYMENT	LINDA RUSSELL GOVACH ACH - 309140139	$-265.35	$795.42
07/14/2023	BILL	RUSSELL TRUST 2021	$1,060.77	$1,060.77
02/28/2023	PAYMENT	LINDA D RUSSELL GOVACH ACH - 301695217	$-257.47	$0.00
01/03/2023	PAYMENT	LINDA D RUSSELL GOVACH ACH - 299283161	$-257.47	$257.47
10/03/2022	PAYMENT	LINDA D RUSSELL GOVACH ACH - 295775492	$-257.47	$514.94
08/12/2022	PAYMENT	LINDA RUSSELL GOVACH ACH - 293651480	$-257.47	$772.41
07/19/2022	BILL	RUSSELL, LINDA D TTEE	$1,029.88	$1,029.88
03/09/2022	PAYMENT	RUSSELL, LINDA D CREDIT: D	$-249.97	$0.00
12/29/2021	PAYMENT	RUSSELL, LINDA D CREDIT: D	$-249.97	$249.97
09/29/2021	PAYMENT	RUSSELL, LINDA CREDIT: D	$-249.97	$499.94
08/14/2021	PAYMENT	RUSSELL, LINDA D CHECK	$-249.98	$749.91
07/14/2021	BILL	RUSSELL, RICK D & LINDA D	$999.89	$999.89
01/15/2021	PAYMENT	RUSSELL, LINDA CREDIT: D	$-485.38	$0.00
10/03/2020	PAYMENT	RUSSELL, LINDA D CREDIT: D	$-242.69	$485.38
08/06/2020	PAYMENT	RUSSELL, LINDA D CHECK	$-242.69	$728.07
07/13/2020	BILL	RUSSELL, RICK D & LINDA D	$970.76	$970.76
03/03/2020	PAYMENT	RUSSELL, LINDA D CREDIT: D	$-235.62	$0.00
01/10/2020	PAYMENT	RUSSELL, LINDA CREDIT: D	$-235.62	$235.62
10/10/2019	PAYMENT	RUSSELL, LINDA CHECK	$-235.62	$471.24
08/22/2019	PAYMENT	RUSSELL, LINDA CHECK	$-235.62	$706.86
07/15/2019	BILL	RUSSELL, RICK D & LINDA D	$942.48	$942.48
03/20/2019	PAYMENT	RUSSELL, LINDA D CHECK	$-237.91	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.15	$237.91
01/03/2019	PAYMENT	RUSSELL, LINDA D CHECK	$-228.76	$228.76
10/11/2018	PAYMENT	RUSSELL, RICK D & LINDA D CHECK	$-228.76	$457.52
08/21/2018	PAYMENT	RUSSELL, RICK D & LINDA D CHECK	$-228.76	$686.28
07/12/2018	BILL	RUSSELL, RICK D & LINDA D	$915.04	$915.04
03/06/2018	PAYMENT	RUSSELL, RICK D & LINDA D CHECK	$-222.09	$0.00
12/28/2017	PAYMENT	RUSSELL, RICK D & LINDA D CHECK	$-222.09	$222.09
10/03/2017	PAYMENT	RUSSELL, RICK D & LINDA D CHECK	$-222.09	$444.18
08/25/2017	PAYMENT	RUSSELL, RICK D & LINDA D CHECK	$-222.12	$666.27
07/14/2017	BILL	RUSSELL, RICK D & LINDA D	$888.39	$888.39
04/13/2017	PAYMENT	LINDA RUSSELL CHECK	$-463.25	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.65	$463.25
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.66	$441.60
10/03/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-216.47	$432.94
08/29/2016	PAYMENT	LINDA WILSON CHECK	$-216.49	$649.41
07/12/2016	BILL	RUSSELL, RICK D & LINDA D	$865.90	$865.90
03/08/2016	PAYMENT	MIDLAND MORTGAGE CHECK	$-216.04	$0.00
01/05/2016	PAYMENT	MIDLAND MORTGAGE CHECK	$-216.04	$216.04
10/07/2015	PAYMENT	MIDLAND MORTGAGE CHECK	$-216.04	$432.08
08/17/2015	PAYMENT	MIDLAND MORTGAGE CHECK	$-216.05	$648.12
07/14/2015	BILL	RUSSELL, RICK D & LINDA D	$864.17	$864.17
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK	$-209.74	$0.00
01/06/2015	PAYMENT	MIDLAND MORTGAGE CHECK	$-209.74	$209.74
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK	$-209.74	$419.48
08/18/2014	PAYMENT	MIDLAND MORTGAGE CHECK	$-209.77	$629.22
07/17/2014	BILL	RUSSELL, RICK D & LINDA D	$838.99	$838.99
03/04/2014	PAYMENT	MIDLAND MORTGAGE CHECK	$-203.63	$0.00
01/07/2014	PAYMENT	MIDLAND MORTGAGE CHECK	$-203.63	$203.63
10/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-203.63	$407.26
08/16/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-203.66	$610.89
07/16/2013	BILL	RUSSELL, RICK D & LINDA D	$814.55	$814.55
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-247.11	$0.00
01/07/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-247.11	$247.11
10/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-247.11	$494.22
08/17/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-247.12	$741.33
07/13/2012	BILL	RUSSELL, RICK D & LINDA D	$988.45	$988.45
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-252.23	$0.00
01/04/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-252.23	$252.23
10/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-252.23	$504.46
08/13/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-252.23	$756.69
07/15/2011	BILL	RUSSELL, RICK D & LINDA D	$1,008.92	$1,008.92
03/08/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-253.01	$0.00
01/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-253.01	$253.01
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-253.01	$506.02
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-253.02	$759.03
07/14/2010	BILL	RUSSELL, RICK D & LINDA D	$1,012.05	$1,012.05
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-245.63	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-245.63	$245.63
10/01/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-245.63	$491.26
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-245.66	$736.89
07/13/2009	BILL	RUSSELL, RICK D & LINDA D	$982.55	$982.55
03/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-238.48	$0.00
02/02/2009	PAYMENT	MIDLAND MORTG CHECK	$-238.48	$238.48
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK	$-238.48	$476.96
01/30/2009	AMENDMENT	posting error remove pen lmt	$-21.92	$715.44
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$238.48	$737.36
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.38	$498.88
01/02/2009	VOID	MIDLAND MORTGAGE CHECK	$-238.48	$486.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.54	$724.98
09/19/2008	ADJUSTMENT	33 PD 1ST S/B MTG PYMT lmt	$238.49	$715.44
08/20/2008	VOID	MIDLAND MORTGAGE CHECK	$-238.49	$476.95
07/30/2008	PAYMENT	MIDLAND MORTGAGE CHECK	$-238.49	$715.44
07/18/2008	BILL	RUSSELL, RICK D & LINDA D	$953.93	$953.93
03/03/2008	PAYMENT	MIDLAND MORTGAGE	$-231.53	$0.00
01/07/2008	PAYMENT	MIDLAND MORTGAGE	$-231.52	$231.53
10/01/2007	PAYMENT	MIDLAND MORTGAGE	$-231.52	$463.05
08/20/2007	PAYMENT	MIDLAND MORTGAGE	$-231.52	$694.57
07/01/2007	BILL	RUSSELL, RICK D & LINDA D	$926.09	$926.09
03/05/2007	PAYMENT	MIDLAND MORTGAGE	$-224.82	$0.00
12/27/2006	PAYMENT	MIDLAND MORTGAGE	$-224.79	$224.82
09/27/2006	PAYMENT	MIDLAND MORTGAGE	$-224.79	$449.61
08/09/2006	PAYMENT	MIDLAND MORTGAGE	$-224.79	$674.40
07/01/2006	BILL	RUSSELL, RICK D & LINDA D	$899.19	$899.19
02/28/2006	PAYMENT	MIDLAND MORTGAGE	$-218.25	$0.00
12/28/2005	PAYMENT	MIDLAND MORTGAGE	$-218.25	$218.25
09/28/2005	PAYMENT	MIDLAND MORTGAGE	$-218.25	$436.50
08/12/2005	PAYMENT	MIDLAND MORTGAGE	$-218.25	$654.75
07/01/2005	BILL	RUSSELL, RICK D & LINDA D	$873.00	$873.00
03/01/2005	PAYMENT	MIDLAND MORTGAGE	$-220.41	$0.00
12/28/2004	PAYMENT	MIDLAND MORTGAGE	$-220.40	$220.41
09/30/2004	PAYMENT	MIDLAND MORTGAGE	$-220.40	$440.81
08/11/2004	PAYMENT	MIDLAND MORTGAGE	$-220.40	$661.21
07/01/2004	BILL	RUSSELL, RICK D & LINDA D	$881.61	$881.61
02/25/2004	PAYMENT	MIDLAND MORTGAGE	$-191.35	$0.00
12/31/2003	PAYMENT	MIDLAND MORTGAGE	$-191.32	$191.35
10/02/2003	PAYMENT	MIDLAND MORTGAGE	$-191.32	$382.67
08/15/2003	PAYMENT	MIDLAND MORTGAGE	$-191.32	$573.99
07/01/2003	BILL	RUSSELL, RICK D & LINDA D	$765.31	$765.31
02/28/2003	PAYMENT	MIDLAND MORTGAGE	$-172.78	$0.00
01/03/2003	PAYMENT	MIDLAND MORTGAGE	$-172.76	$172.78
09/24/2002	PAYMENT	MIDLAND MORTGAGE	$-172.76	$345.54
08/12/2002	PAYMENT	MIDLAND MORTGAGE	$-172.76	$518.30
07/01/2002	BILL	RUSSELL, RICK D & LINDA D	$691.06	$691.06
02/21/2002	PAYMENT	MIDLAND MORTGAGE	$-171.49	$0.00
12/21/2001	PAYMENT	MIDLAND MORTGAGE	$-171.46	$171.49
09/28/2001	PAYMENT	MIDLAND MORTGAGE	$-171.46	$342.95
08/09/2001	PAYMENT	MIDLAND MORTGAGE	$-171.46	$514.41
07/01/2001	BILL	RUSSELL, RICK D & LINDA D	$685.87	$685.87
02/26/2001	PAYMENT	MIDLAND MORTGAGE	$-170.06	$0.00
12/22/2000	PAYMENT	MIDLAND MORTGAGE	$-170.03	$170.06
09/22/2000	PAYMENT	MIDLAND MORTGAGE	$-170.03	$340.09
08/10/2000	PAYMENT	MIDLAND MORTGAGE	$-170.03	$510.12
07/01/2000	BILL	RUSSELL, RICK D & LINDA D	$680.15	$680.15
02/21/2000	PAYMENT	MIDLAND MORTGAGE	$-169.31	$0.00
12/23/1999	PAYMENT	MIDLAND MORTGAGE	$-169.31	$169.31
09/21/1999	PAYMENT	MIDLAND MORTGAGE	$-169.31	$338.62
08/05/1999	PAYMENT	MIDLAND MORTGAGE	$-169.31	$507.93
07/01/1999	BILL	RUSSELL, RICK D & LINDA D	$677.24	$677.24
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-167.91	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-167.91	$167.91
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-167.91	$335.82
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-167.91	$503.73
07/01/1998	BILL	RUSSELL, RICK D & LINDA D	$671.64	$671.64
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-167.52	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-167.50	$167.52
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-167.50	$335.02
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-167.50	$502.52
07/01/1997	BILL	RUSSELL, RICK D & LINDA D	$670.02	$670.02
02/26/1997	PAYMENT	1ST NATIONWIDE MORTG	$-170.60	$0.00
01/07/1997	PAYMENT	1ST AMER. 200577SG	$-170.58	$170.60
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-170.58	$341.18
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-170.58	$511.76
07/01/1996	BILL	FRESE, JAMES M & REBECCA C	$682.34	$682.34
03/04/1996	PAYMENT		$-167.80	$0.00
02/21/1996	PAYMENT		$-174.49	$167.80
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$6.71	$342.29
10/02/1995	PAYMENT		$-167.78	$335.58
08/21/1995	PAYMENT		$-167.78	$503.36
07/01/1995	BILL	FRESE, JAMES M & REBECCA C	$671.14	$671.14
01/02/1995	PAYMENT		$-320.62	$0.00
08/15/1994	PAYMENT		$-320.62	$320.62
07/01/1994	BILL	FRESE, JAMES M & REBECCA C	$641.24	$641.24
01/03/1994	PAYMENT		$-299.58	$0.00
08/20/1993	PAYMENT		$-299.56	$299.58
07/01/1993	BILL	FRESE, JAMES M & REBECCA C	$599.14	$599.14
01/04/1993	PAYMENT		$-276.69	$0.00
08/17/1992	PAYMENT		$-276.68	$276.69
07/01/1992	BILL	FRESE, JAMES M & REBECCA C	$553.37	$553.37
01/06/1992	PAYMENT		$-256.13	$0.00
08/20/1991	PAYMENT		$-256.12	$256.13
07/01/1991	BILL	FRESE, JAMES M & REBECCA C	$512.25	$512.25
01/07/1991	PAYMENT		$-233.56	$0.00
08/06/1990	PAYMENT		$-233.54	$233.56
07/01/1990	BILL	FRESE, JAMES M & REBECCA C	$467.10	$467.10
01/02/1990	PAYMENT		$-218.94	$0.00
08/28/1989	PAYMENT		$-218.94	$218.94
07/01/1989	BILL	FRESE, JAMES M & REBECCA C	$437.88	$437.88
01/03/1989	PAYMENT		$-214.12	$0.00
08/10/1988	PAYMENT		$-214.12	$214.12
07/01/1988	BILL	FRESE, JAMES M & REBECCA C	$428.24	$428.24
01/04/1988	PAYMENT		$-210.47	$0.00
08/21/1987	PAYMENT		$-210.44	$210.47
07/01/1987	BILL	FRESE, JAMES M & REBECCA C	$420.91	$420.91
12/22/1986	PAYMENT		$-177.83	$0.00
07/02/1986	PAYMENT		$-177.82	$177.83
07/01/1986	BILL	FRESE,JAMES M & REBECCA C	$355.65	$355.65