Tax Account 1220-15-210-018

Print Page · · Payments Cart · New Search

Owners

RUSSELL, LAWTON T
1410 SO RIVERVIEW DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-210-018
Account Type	Real Estate
Location	1410 S RIVERVIEW DR GARDNERVILLE RANCHOS
Balance	$1,144.62
Currently Due	$381.54

Account ID

1220-15-210-018

Account Type

Real Estate

Location

1410 S RIVERVIEW DR
GARDNERVILLE RANCHOS

Balance

$1,144.62

Currently Due

$381.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,526.44
Total	$1,526.44
Paid	$381.82
Balance	$1,144.62
Due	$381.54
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,526.44

Total

$1,526.44

Paid

$381.82

Balance

$1,144.62

Due

$381.54

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	$381.82	$0.00	$381.82	$381.82	$0.00
2	10/07/2024	10/17/2024	Due	$381.54	$0.00	$381.54	$0.00	$381.54
3	01/06/2025	01/16/2025	Due	$381.54	$0.00	$381.54	$0.00	$763.08
4	03/03/2025	03/13/2025	Due	$381.54	$0.00	$381.54	$0.00	$1,144.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,481.98	$0.00	$1,481.98	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,438.84	$0.00	$1,438.84	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,396.92	$0.00	$1,396.92	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,356.23	$0.00	$1,356.23	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,316.74	$0.00	$1,316.74	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,278.38	$0.00	$1,278.38	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,241.14	$0.00	$1,241.14	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,209.70	$0.00	$1,209.70	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,207.30	$0.00	$1,207.30	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,172.15	$0.00	$1,172.15	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-381.82	$1,144.62
07/15/2024	BILL	RUSSELL, LAWTON T	$1,526.44	$1,526.44
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-370.42	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-370.42	$370.42
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-370.42	$740.84
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-370.72	$1,111.26
07/14/2023	BILL	RUSSELL, LAWTON T	$1,481.98	$1,481.98
02/27/2023	PAYMENT	CHASE WT CORE -	$-359.71	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-359.71	$359.71
10/07/2022	PAYMENT	CHASE WT CORE -	$-359.71	$719.42
08/12/2022	PAYMENT	CHASE WT CORE -	$-359.71	$1,079.13
07/19/2022	BILL	RUSSELL, LAWTON T	$1,438.84	$1,438.84
03/01/2022	PAYMENT	CHASE CHECK	$-349.23	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-349.23	$349.23
10/01/2021	PAYMENT	CHASE CHECK	$-349.23	$698.46
08/17/2021	PAYMENT	CHASE CHECK	$-349.23	$1,047.69
07/14/2021	BILL	RUSSELL, LAWTON T	$1,396.92	$1,396.92
02/25/2021	PAYMENT	CHASE CHECK	$-339.05	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-339.05	$339.05
09/30/2020	PAYMENT	CHASE CHECK	$-339.05	$678.10
08/13/2020	PAYMENT	CHASE CHECK	$-339.08	$1,017.15
07/13/2020	BILL	RUSSELL, LAWTON T	$1,356.23	$1,356.23
02/28/2020	PAYMENT	CHASE CHECK	$-329.18	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-329.18	$329.18
10/07/2019	PAYMENT	CHASE CHECK	$-329.18	$658.36
08/16/2019	PAYMENT	CHASE CHECK	$-329.20	$987.54
07/15/2019	BILL	RUSSELL, LAWTON T	$1,316.74	$1,316.74
02/28/2019	PAYMENT	CHASE CHECK	$-319.59	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-319.59	$319.59
09/28/2018	PAYMENT	CHASE CHECK	$-319.59	$639.18
08/16/2018	PAYMENT	CHASE CHECK	$-319.61	$958.77
07/12/2018	BILL	RUSSELL, LAWTON T	$1,278.38	$1,278.38
02/22/2018	PAYMENT	CHASE CHECK	$-310.28	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-310.28	$310.28
09/29/2017	PAYMENT	CHASE CHECK	$-310.28	$620.56
08/23/2017	PAYMENT	CHASE CHECK	$-310.30	$930.84
07/14/2017	BILL	RUSSELL, LAWTON T	$1,241.14	$1,241.14
03/07/2017	PAYMENT	CHASE CHECK	$-302.42	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-302.42	$302.42
09/30/2016	PAYMENT	CHASE CHECK	$-302.42	$604.84
08/16/2016	PAYMENT	CHASE CHECK	$-302.44	$907.26
07/12/2016	BILL	RUSSELL, LAWTON T	$1,209.70	$1,209.70
03/08/2016	PAYMENT	CHASE CHECK	$-301.82	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-301.82	$301.82
10/07/2015	PAYMENT	CHASE CHECK	$-301.82	$603.64
08/17/2015	PAYMENT	CHASE CHECK	$-301.84	$905.46
07/14/2015	BILL	RUSSELL, LAWTON T	$1,207.30	$1,207.30
03/03/2015	PAYMENT	CHASE CHECK	$-293.03	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-293.03	$293.03
10/03/2014	PAYMENT	CHASE CHECK	$-293.03	$586.06
08/18/2014	PAYMENT	CHASE CHECK	$-293.06	$879.09
07/17/2014	BILL	RUSSELL, LAWTON T	$1,172.15	$1,172.15
03/04/2014	PAYMENT	CHASE CHECK	$-284.50	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-284.50	$284.50
10/03/2013	PAYMENT	CHASE CHECK	$-284.50	$569.00
08/16/2013	PAYMENT	CHASE CHECK	$-284.51	$853.50
07/16/2013	BILL	RUSSELL, LAWTON T	$1,138.01	$1,138.01
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-339.79	$0.00
01/07/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-339.79	$339.79
10/03/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-339.79	$679.58
08/17/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-339.80	$1,019.37
07/13/2012	BILL	RUSSELL, LAWTON T	$1,359.17	$1,359.17
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-340.91	$0.00
01/04/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-340.91	$340.91
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-340.91	$681.82
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-340.92	$1,022.73
07/15/2011	BILL	RUSSELL, LAWTON T	$1,363.65	$1,363.65
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-330.98	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-330.98	$330.98
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-330.98	$661.96
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-331.01	$992.94
07/14/2010	BILL	RUSSELL, LAWTON T	$1,323.95	$1,323.95
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-321.35	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-321.35	$321.35
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-321.35	$642.70
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-321.35	$964.05
07/13/2009	BILL	RUSSELL, LAWTON T	$1,285.40	$1,285.40
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-311.99	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-311.99	$311.99
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-311.99	$623.98
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-312.00	$935.97
07/18/2008	BILL	RUSSELL, LAWTON T	$1,247.97	$1,247.97
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-302.90	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-302.89	$302.90
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-302.89	$605.79
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-302.89	$908.68
07/01/2007	BILL	RUSSELL, LAWTON T	$1,211.57	$1,211.57
02/28/2007	PAYMENT	COUNTRYWIDE	$-294.09	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-294.08	$294.09
09/26/2006	PAYMENT	COUNTRYWIDE	$-294.08	$588.17
08/07/2006	PAYMENT	COUNTRYWIDE	$-294.08	$882.25
07/01/2006	BILL	RUSSELL, LAWTON T	$1,176.33	$1,176.33
03/01/2006	PAYMENT	COUNTRYWIDE	$-285.54	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-285.51	$285.54
09/29/2005	PAYMENT	COUNTRYWIDE	$-285.51	$571.05
08/04/2005	PAYMENT	NO NEVADA TITLE	$-285.51	$856.56
07/01/2005	BILL	RUSSELL, LAWTON T	$1,142.07	$1,142.07
09/03/2004	PAYMENT	RUSSELL, GEORGE P &	$-2,124.84	$0.00
09/03/2004	INTEREST	Interest to date	$89.90	$2,124.84
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.52	$2,034.94
07/01/2004	BILL	RUSSELL, GEORGE P & INEZ O	$1,152.44	$2,023.42
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$64.48	$870.98
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$25.68	$806.50
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.27	$780.82
08/27/2003	PAYMENT	RUSSELL, GEORGE P &	$-256.84	$770.55
07/24/2003	PAYMENT	CARLTON RUSSELL	$-1,218.44	$1,027.39
07/24/2003	INTEREST	Interest to date	$96.80	$2,245.83
07/24/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$2,149.03
07/01/2003	BILL	RUSSELL, GEORGE P & INEZ O	$1,027.39	$2,149.03
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$84.67	$1,121.64
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$43.21	$1,036.97
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$24.00	$993.76
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.60	$969.76
07/01/2002	BILL	RUSSELL, GEORGE P & INEZ O	$960.16	$960.16
05/01/2002	PAYMENT	LAWTON RUSSELL	$-261.55	$0.00
03/27/2002	PAYMENT	LAWTON RUSSELL	$-261.55	$261.55
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$23.78	$523.10
02/22/2002	PAYMENT	LAWTON RUSSELL	$-247.28	$499.32
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.78	$746.60
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.51	$722.82
08/24/2001	PAYMENT	LAWTON RUSSELL	$-237.77	$713.31
07/01/2001	BILL	RUSSELL, GEORGE P & INEZ O	$951.08	$951.08
03/09/2001	PAYMENT	RUSSELL, GEORGE P &	$-235.79	$0.00
01/26/2001	PAYMENT	RUSSELL, GEORGE P &	$-245.22	$235.79
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.43	$481.01
10/16/2000	PAYMENT	RUSSELL, GEORGE P &	$-245.22	$471.58
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.43	$716.80
08/02/2000	PAYMENT	RUSSELL, GEORGE P &	$-235.79	$707.37
07/01/2000	BILL	RUSSELL, GEORGE P & INEZ O	$943.16	$943.16
02/18/2000	PAYMENT	GEORGE RUSSELL	$-234.81	$0.00
01/06/2000	PAYMENT	GEORGE RUSSELL	$-234.78	$234.81
10/04/1999	PAYMENT	RUSSELL, GEORGE P &	$-234.78	$469.59
08/12/1999	PAYMENT	RUSSELL, GEORGE P &	$-234.78	$704.37
07/01/1999	BILL	RUSSELL, GEORGE P & INEZ O	$939.15	$939.15
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-239.77	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-239.74	$239.77
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-239.74	$479.51
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-239.74	$719.25
07/01/1998	BILL	RUSSELL, GEORGE P & INEZ O	$958.99	$958.99
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-238.65	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-238.65	$238.65
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-238.65	$477.30
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-238.65	$715.95
07/01/1997	BILL	RUSSELL, GEORGE P & INEZ O	$954.60	$954.60
02/26/1997	PAYMENT	BOATMEN'S NATIONAL M	$-243.06	$0.00
01/06/1997	PAYMENT	BOATMEN'S NATIONAL M	$-243.04	$243.06
10/07/1996	PAYMENT	BOATMEN'S NATIONAL M	$-243.04	$486.10
08/19/1996	PAYMENT	BOATMEN'S NATIONAL M	$-243.04	$729.14
07/01/1996	BILL	RUSSELL, GEORGE P & INEZ O	$972.18	$972.18
03/04/1996	PAYMENT		$-241.78	$0.00
01/02/1996	PAYMENT		$-241.75	$241.78
10/02/1995	PAYMENT		$-241.75	$483.53
08/21/1995	PAYMENT		$-241.75	$725.28
07/01/1995	BILL	RUSSELL, GEORGE P & INEZ O	$967.03	$967.03
08/05/1994	PAYMENT		$-932.97	$0.00
07/01/1994	BILL	RUSSELL, GEORGE P & INEZ O	$932.97	$932.97
08/17/1993	PAYMENT		$-916.31	$0.00
07/01/1993	BILL	RUSSELL, GEORGE P & INEZ O	$916.31	$916.31
04/21/1993	PAYMENT		$-2,255.29	$0.00
04/21/1993	INTEREST	Interest to date	$197.08	$2,255.29
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$60.97	$2,058.21
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$39.20	$1,997.24
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$21.78	$1,958.04
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$8.71	$1,936.26
07/01/1992	BILL	RUSSELL, GEORGE P & INEZ O	$871.02	$1,927.55
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$44.52	$1,056.53
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$28.62	$1,012.01
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$15.90	$983.39
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$6.36	$967.49
07/01/1991	BILL	RUSSELL, GEORGE P & INEZ O	$636.00	$961.13
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$25.06	$325.13
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$5.88	$300.07
08/06/1990	PAYMENT		$-294.18	$294.19
07/01/1990	BILL	MARICICH, FRANK & SHEILA	$588.37	$588.37
05/23/1990	PAYMENT		$-692.48	$0.00
05/23/1990	INTEREST	Interest to date	$49.18	$692.48
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$48.55	$643.30
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$24.78	$594.75
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$13.77	$569.97
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.51	$556.20
07/01/1989	BILL	MARICICH, FRANK & SHEILA	$550.69	$550.69
01/17/1989	PAYMENT		$-237.31	$0.00
08/12/1988	PAYMENT		$-237.28	$237.31
07/01/1988	BILL	MARICICH, FRANK & SHEILA	$474.59	$474.59
08/20/1987	PAYMENT		$-465.16	$0.00
07/01/1987	BILL	MARICICH, FRANK & SHEILA	$465.16	$465.16
03/12/1987	PAYMENT		$-98.10	$0.00
01/20/1987	PAYMENT		$-98.09	$98.10
08/27/1986	PAYMENT		$-326.68	$196.19
08/27/1986	INTEREST	Interest to date	$11.66	$522.87
08/27/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.92	$511.21
07/01/1986	BILL	MARICICH,FRANK & SHEILA	$392.37	$507.29
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$14.04	$114.92
11/15/1985	PAYMENT		$-302.64	$100.88
07/01/1985	BILL	JOHNSON,MICHAEL & D E	$403.52	$403.52