Tax Account 1220-12-710-022
Owners
RUSSO HOOD REVOCABLE LIVING TRUST 2023
1068 LOG CABIN RD
GARDNERVILLE, NV 89410
RUSSO, STEVEN RICHARD TTEE
HOOD, CAROL ANNE TTEE
Account Summary
| Account ID | 1220-12-710-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1068 LOG CABIN RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,742.76 |
| Total | $2,742.76 |
| Paid | $2,742.76 |
| 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 | $2,662.88 | $0.00 | $2,662.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,585.34 | $0.00 | $2,585.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,510.03 | $0.00 | $2,510.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,436.93 | $0.00 | $2,436.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,365.95 | $0.00 | $2,365.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,297.04 | $0.00 | $2,297.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,230.14 | $0.00 | $2,230.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,204.21 | $0.00 | $2,204.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,199.82 | $0.00 | $2,199.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,135.74 | $0.00 | $2,135.74 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | DR. CAROL HOOD GOVACH ACH - 323962143 | $-2,742.76 | $0.00 |
| 07/15/2024 | BILL | RUSSO HOOD REVOCABLE LIVING TRUST 2023 | $2,742.76 | $2,742.76 |
| 02/12/2024 | PAYMENT | RUSSO, STEVEN R & HOOD, CAROL A CHECK 0000996811 | $-665.65 | $0.00 |
| 12/08/2023 | PAYMENT | HOOD, CAROL A & STEVEN CHECK 996793 | $-665.65 | $665.65 |
| 09/12/2023 | PAYMENT | RUSSO, STEVEN R & HOOD, CAROL A CHECK 996775 | $-665.65 | $1,331.30 |
| 08/09/2023 | PAYMENT | RUSSO, STEVEN R & HOOD, CAROL A CHECK 996762 | $-665.93 | $1,996.95 |
| 07/14/2023 | BILL | RUSSO, STEVEN R & HOOD, CAROL A | $2,662.88 | $2,662.88 |
| 03/17/2023 | PAYMENT | RUSSO, STEVEN R & HOOD, CAROL A CHECK 0000996718 | $-646.33 | $0.00 |
| 01/03/2023 | PAYMENT | RUSSO, STEVEN R & HOOD, CAROL A CHECK 0000996696 | $-646.33 | $646.33 |
| 09/26/2022 | PAYMENT | RUSSO, STEVEN R & HOOD, CAROL A CHECK 996666 | $-646.33 | $1,292.66 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-646.35 | $1,938.99 |
| 07/19/2022 | BILL | RUSSO, STEVEN R & HOOD, CAROL | $2,585.34 | $2,585.34 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-627.50 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-627.50 | $627.50 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-627.50 | $1,255.00 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-627.53 | $1,882.50 |
| 07/14/2021 | BILL | RUSSO, STEVEN R & HOOD, CAROL | $2,510.03 | $2,510.03 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-609.23 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-609.23 | $609.23 |
| 09/18/2020 | PAYMENT | WESTERN TITLE CHECK | $-609.23 | $1,218.46 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-609.24 | $1,827.69 |
| 07/13/2020 | BILL | RITTER, MICHAEL C & DEBORAH A | $2,436.93 | $2,436.93 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-591.48 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-591.48 | $591.48 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-591.48 | $1,182.96 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-591.51 | $1,774.44 |
| 07/15/2019 | BILL | RITTER, MICHAEL C & DEBORAH A | $2,365.95 | $2,365.95 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-574.26 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-574.26 | $574.26 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-574.26 | $1,148.52 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-574.26 | $1,722.78 |
| 07/12/2018 | BILL | RITTER, MICHAEL C & DEBORAH A | $2,297.04 | $2,297.04 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-557.53 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-557.53 | $557.53 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-557.53 | $1,115.06 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-557.55 | $1,672.59 |
| 07/14/2017 | BILL | RITTER, MICHAEL C & DEBORAH A | $2,230.14 | $2,230.14 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-551.05 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-551.05 | $551.05 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-551.05 | $1,102.10 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-551.06 | $1,653.15 |
| 07/12/2016 | BILL | RITTER, MICHAEL C & DEBORAH A | $2,204.21 | $2,204.21 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-549.95 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-549.95 | $549.95 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-549.95 | $1,099.90 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-549.97 | $1,649.85 |
| 07/14/2015 | BILL | RITTER, MICHAEL C & DEBORAH A | $2,199.82 | $2,199.82 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-533.93 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-533.93 | $533.93 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-533.93 | $1,067.86 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-533.95 | $1,601.79 |
| 07/17/2014 | BILL | RITTER, MICHAEL C & DEBORAH A | $2,135.74 | $2,135.74 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-518.38 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-518.38 | $518.38 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-518.38 | $1,036.76 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-518.40 | $1,555.14 |
| 07/16/2013 | BILL | RITTER, MICHAEL C & DEBORAH A | $2,073.54 | $2,073.54 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-503.28 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-503.28 | $503.28 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-503.28 | $1,006.56 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-503.31 | $1,509.84 |
| 07/13/2012 | BILL | RITTER, MICHAEL C & DEBORAH A | $2,013.15 | $2,013.15 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-488.63 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-488.63 | $488.63 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-488.63 | $977.26 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-488.63 | $1,465.89 |
| 07/15/2011 | BILL | RITTER, MICHAEL C & DEBORAH A | $1,954.52 | $1,954.52 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-474.40 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-474.40 | $474.40 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-474.40 | $948.80 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-474.40 | $1,423.20 |
| 07/14/2010 | BILL | RITTER, MICHAEL C & DEBORAH A | $1,897.60 | $1,897.60 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-460.58 | $0.00 |
| 08/31/2009 | PAYMENT | FIRST AMERICAN TITLE (TX) CHECK | $-921.16 | $460.58 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-460.59 | $1,381.74 |
| 07/13/2009 | BILL | RITTER, MICHAEL C & DEBORAH A | $1,842.33 | $1,842.33 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-447.16 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-447.16 | $447.16 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-447.16 | $894.32 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-447.18 | $1,341.48 |
| 07/18/2008 | BILL | RITTER, MICHAEL C & DEBORAH A | $1,788.66 | $1,788.66 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-434.15 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-434.12 | $434.15 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-434.12 | $868.27 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-434.12 | $1,302.39 |
| 07/01/2007 | BILL | RITTER, MICHAEL C & DEBORAH A | $1,736.51 | $1,736.51 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-421.51 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-421.50 | $421.51 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-421.50 | $843.01 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-421.50 | $1,264.51 |
| 07/01/2006 | BILL | RITTER, MICHAEL C & DEBORAH A | $1,686.01 | $1,686.01 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-409.24 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-409.22 | $409.24 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-409.22 | $818.46 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-409.22 | $1,227.68 |
| 07/01/2005 | BILL | RITTER, MICHAEL C & DEBORAH A | $1,636.90 | $1,636.90 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-397.32 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-397.31 | $397.32 |
| 09/30/2004 | PAYMENT | NETS | $-397.31 | $794.63 |
| 08/20/2004 | PAYMENT | NETS | $-397.31 | $1,191.94 |
| 07/01/2004 | BILL | RITTER, MICHAEL C & DEBORAH A | $1,589.25 | $1,589.25 |
| 02/29/2004 | PAYMENT | NETS | $-396.66 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-396.63 | $396.66 |
| 09/12/2003 | PAYMENT | WELLS | $-396.63 | $793.29 |
| 08/15/2003 | PAYMENT | NETS | $-396.63 | $1,189.92 |
| 07/01/2003 | BILL | RITTER, MICHAEL C & DEBORAH A | $1,586.55 | $1,586.55 |
| 02/11/2003 | PAYMENT | NETS | $-404.21 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-404.21 | $404.21 |
| 09/20/2002 | PAYMENT | NETS | $-404.21 | $808.42 |
| 08/08/2002 | PAYMENT | NETS | $-404.21 | $1,212.63 |
| 07/01/2002 | BILL | RITTER, MICHAEL C & DEBORAH A | $1,616.84 | $1,616.84 |
| 02/27/2002 | PAYMENT | NETS | $-354.31 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-354.29 | $354.31 |
| 09/20/2001 | PAYMENT | NETS | $-354.29 | $708.60 |
| 08/07/2001 | PAYMENT | NETS | $-354.29 | $1,062.89 |
| 07/01/2001 | BILL | RITTER, MICHAEL C & DEBORAH A | $1,417.18 | $1,417.18 |
| 02/14/2001 | PAYMENT | NETS | $-350.85 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-350.84 | $350.85 |
| 09/20/2000 | PAYMENT | NETS | $-350.84 | $701.69 |
| 08/15/2000 | PAYMENT | NETS | $-350.84 | $1,052.53 |
| 07/01/2000 | BILL | RITTER, MICHAEL C & DEBORAH A | $1,403.37 | $1,403.37 |
| 02/04/2000 | PAYMENT | NETS | $-349.12 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-349.09 | $349.12 |
| 09/13/1999 | PAYMENT | NETS | $-349.09 | $698.21 |
| 07/28/1999 | PAYMENT | NETS | $-349.09 | $1,047.30 |
| 07/01/1999 | BILL | RITTER, MICHAEL C & DEBORAH A | $1,396.39 | $1,396.39 |
| 12/17/1998 | PAYMENT | MCCOY, WILLIAM F & M | $-700.81 | $0.00 |
| 08/19/1998 | PAYMENT | 22 | $-350.40 | $700.81 |
| 07/28/1998 | PAYMENT | MCCOY, WILLIAM F & M | $-350.40 | $1,051.21 |
| 07/01/1998 | BILL | MCCOY, WILLIAM F & MARIA J | $1,401.61 | $1,401.61 |
| 03/02/1998 | PAYMENT | MCCOY, WILLIAM F & M | $-348.73 | $0.00 |
| 01/02/1998 | PAYMENT | MCCOY, WILLIAM F & M | $-348.71 | $348.73 |
| 10/03/1997 | PAYMENT | MCCOY, WILLIAM F & M | $-348.71 | $697.44 |
| 08/07/1997 | PAYMENT | MCCOY, WILLIAM F & M | $-348.71 | $1,046.15 |
| 07/01/1997 | BILL | MCCOY, WILLIAM F & MARIA J | $1,394.86 | $1,394.86 |
| 03/04/1997 | PAYMENT | MCCOY, WILLIAM F & M | $-328.86 | $0.00 |
| 01/07/1997 | PAYMENT | MCCOY, WILLIAM F & M | $-328.84 | $328.86 |
| 10/09/1996 | PAYMENT | MCCOY, WILLIAM F & M | $-328.84 | $657.70 |
| 08/19/1996 | PAYMENT | MCCOY, WILLIAM F & M | $-328.84 | $986.54 |
| 07/01/1996 | BILL | MCCOY, WILLIAM F & MARIA J | $1,315.38 | $1,315.38 |
| 03/04/1996 | PAYMENT | $-338.84 | $0.00 | |
| 01/03/1996 | PAYMENT | $-338.83 | $338.84 | |
| 10/02/1995 | PAYMENT | $-338.83 | $677.67 | |
| 08/18/1995 | PAYMENT | $-338.83 | $1,016.50 | |
| 07/01/1995 | BILL | MCCOY, WILLIAM F & MARIA J | $1,355.33 | $1,355.33 |
| 03/02/1995 | PAYMENT | $-336.67 | $0.00 | |
| 12/27/1994 | PAYMENT | $-336.64 | $336.67 | |
| 10/04/1994 | PAYMENT | $-336.64 | $673.31 | |
| 08/17/1994 | PAYMENT | $-336.64 | $1,009.95 | |
| 07/01/1994 | BILL | MCCOY, WILLIAM F & MARIA J | $1,346.59 | $1,346.59 |
| 03/02/1994 | PAYMENT | $-330.94 | $0.00 | |
| 12/29/1993 | PAYMENT | $-330.92 | $330.94 | |
| 10/06/1993 | PAYMENT | $-330.92 | $661.86 | |
| 08/06/1993 | PAYMENT | $-330.92 | $992.78 | |
| 07/01/1993 | BILL | MCCOY, WILLIAM F & MARIA J | $1,323.70 | $1,323.70 |
| 03/09/1993 | PAYMENT | $-330.94 | $0.00 | |
| 01/04/1993 | PAYMENT | $-330.92 | $330.94 | |
| 08/17/1992 | PAYMENT | $-661.84 | $661.86 | |
| 07/01/1992 | BILL | MCCOY, WILLIAM F & MARIA J | $1,323.70 | $1,323.70 |
| 01/06/1992 | PAYMENT | $-634.33 | $0.00 | |
| 08/20/1991 | PAYMENT | $-634.30 | $634.33 | |
| 07/01/1991 | BILL | MCCOY, WILLIAM F & MARIA J | $1,268.63 | $1,268.63 |
| 01/07/1991 | PAYMENT | $-583.28 | $0.00 | |
| 07/25/1990 | PAYMENT | $-583.26 | $583.28 | |
| 07/01/1990 | BILL | MC COY, WILLIAM F & MARIA J | $1,166.54 | $1,166.54 |
| 01/24/1990 | PAYMENT | $-241.10 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $10.05 | $241.10 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $5.58 | $231.05 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $2.23 | $225.47 |
| 07/01/1989 | BILL | PARODI, RAYMOND J | $223.24 | $223.24 |
| 12/12/1988 | PAYMENT | $-17.83 | $0.00 | |
| 10/19/1988 | PAYMENT | $-9.26 | $17.83 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $0.36 | $27.09 |
| 08/04/1988 | PAYMENT | $-8.90 | $26.73 | |
| 07/01/1988 | BILL | PINENUT MANOR LTD | $35.63 | $35.63 |
| 04/19/1988 | PAYMENT | $-14.01 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $5.35 | $14.01 |
| 12/28/1987 | PAYMENT | $-8.65 | $8.66 | |
| 09/10/1987 | PAYMENT | $-17.65 | $17.31 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.35 | $34.96 |
| 07/14/1987 | PAYMENT | $-70.84 | $34.61 | |
| 07/14/1987 | INTEREST | Interest to date | $8.06 | $105.45 |
| 07/14/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $97.39 |
| 07/01/1987 | BILL | PINENUT MANOR LTD | $34.61 | $97.39 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $1.40 | $62.78 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $0.90 | $61.38 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.50 | $60.48 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.20 | $59.98 |
| 07/01/1986 | BILL | PINENUT MANOR LTD | $19.95 | $59.78 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $3.08 | $39.83 |
| 07/01/1985 | BILL | PINENUT MANOR LTD | $20.52 | $36.75 |
| 06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $10.24 | $16.23 |
| 07/01/1984 | BILL | PINENUT MANOR LTD | $5.99 | $5.99 |