Tax Account 1220-20-002-001

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Owners

RUSSELL FAMILY TRUST 2003
1051 MARRON WY
GARDNERVILLE, NV 89460

RUSSELL, R W & PAM W TTEE

RUSSELL, R W TTEE

RUSSELL, PAM W TTEE

Account Summary

Account ID	1220-20-002-001
Account Type	Real Estate
Location	1051 MARRON WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-20-002-001

Account Type

Real Estate

Location

1051 MARRON WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,931.42
Total	$5,931.42
Paid	$5,931.42
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,931.42

Total

$5,931.42

Paid

$5,931.42

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,482.99	$0.00	$1,482.99	$1,482.99	$0.00
2	10/07/2024	10/17/2024	Paid	$1,482.81	$0.00	$1,482.81	$1,482.81	$0.00
3	01/06/2025	01/16/2025	Paid	$1,482.81	$0.00	$1,482.81	$1,482.81	$0.00
4	03/03/2025	03/13/2025	Paid	$1,482.81	$0.00	$1,482.81	$1,482.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,759.53	$0.00	$5,759.53	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,592.63	$0.00	$5,592.63	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,410.26	$0.00	$5,410.26	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,246.78	$0.00	$5,246.78	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,093.35	$0.00	$5,093.35	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,944.46	$0.00	$4,944.46	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,799.03	$0.00	$4,799.03	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,677.43	$0.00	$4,677.43	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,211.94	$0.00	$4,211.94	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,527.56	$35.28	$3,562.84	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	29.24	29.24	.00	.00
2023-2024	S45	Carson Valley Basin	29.24	29.24	.00	.00
2022-2023	S45	Carson Valley Basin	29.24	29.24	.00	.00
2021-2022	S45	Carson Valley Basin	8.92	8.92	.00	.00
2020-2021	S45	Carson Valley Basin	2.75	2.75	.00	.00
2019-2020	S45	Carson Valley Basin	2.06	2.06	.00	.00
2018-2019	S45	Carson Valley Basin	1.47	1.47	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	RUSSELL, ROBERT CHECK 2285	$-5,931.42	$0.00
07/15/2024	BILL	RUSSELL FAMILY TRUST 2003	$5,931.42	$5,931.42
08/01/2023	PAYMENT	RUSSELL, ROBERT CHECK 2268	$-5,759.53	$0.00
07/14/2023	BILL	RUSSELL FAMILY TRUST 2003	$5,759.53	$5,759.53
08/01/2022	PAYMENT	RUSSELL, R W & PAM W TTEE CHECK 2254	$-5,592.63	$0.00
07/19/2022	BILL	RUSSELL, R W & PAM W TTEE	$5,592.63	$5,592.63
08/04/2021	PAYMENT	RUSSELL, ROBERT CHECK	$-5,410.26	$0.00
07/14/2021	BILL	RUSSELL, R W & PAM W TTEE	$5,410.26	$5,410.26
07/24/2020	PAYMENT	RUSSELL, ROBERT CHECK	$-5,246.78	$0.00
07/13/2020	BILL	RUSSELL, R W & PAM W TTEE	$5,246.78	$5,246.78
07/26/2019	PAYMENT	RUSSELL, R W & PAM W TTEE CHECK	$-5,093.35	$0.00
07/15/2019	BILL	RUSSELL, R W & PAM W TTEE	$5,093.35	$5,093.35
07/26/2018	PAYMENT	RUSSELL, R W & PAM W TTEE CHECK	$-4,944.46	$0.00
07/12/2018	BILL	RUSSELL, R W & PAM W TTEE	$4,944.46	$4,944.46
07/24/2017	PAYMENT	RUSSELL, ROBERT W & PAM CHECK	$-4,799.03	$0.00
07/14/2017	BILL	RUSSELL, ROBERT W & PAM	$4,799.03	$4,799.03
07/22/2016	PAYMENT	RUSSELL, ROBERT W & PAM CHECK	$-4,677.43	$0.00
07/12/2016	BILL	RUSSELL, ROBERT W & PAM	$4,677.43	$4,677.43
08/20/2015	PAYMENT	RUSSELL, ROBERT W & PAM CHECK	$-4,211.94	$0.00
07/14/2015	BILL	RUSSELL, ROBERT W & PAM	$4,211.94	$4,211.94
12/17/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-2,680.95	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$35.28	$2,680.95
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-881.89	$2,645.67
07/17/2014	BILL	NOLTE, JOSEPH A & SNYDER, JULI	$3,527.56	$3,527.56
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-889.66	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-889.66	$889.66
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-889.66	$1,779.32
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-889.68	$2,668.98
07/16/2013	BILL	NOLTE, JOSEPH A & SNYDER, JULI	$3,558.66	$3,558.66
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-963.58	$0.00
11/05/2012	PAYMENT	SERVICE LINK CHECK	$-963.58	$963.58
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-963.58	$1,927.16
08/03/2012	PAYMENT	BAC TAX SVC CHECK	$-963.61	$2,890.74
07/13/2012	BILL	NOLTE, JOSEPH A & SNYDER, JULI	$3,854.35	$3,854.35
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-922.97	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-922.97	$922.97
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-922.97	$1,845.94
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-922.97	$2,768.91
07/15/2011	BILL	NOLTE, JOSEPH A & SNYDER, JULI	$3,691.88	$3,691.88
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-895.82	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-895.82	$895.82
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-895.82	$1,791.64
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-895.85	$2,687.46
07/14/2010	BILL	SNYDER, JULIE & NOLTE, JOSEPH	$3,583.31	$3,583.31
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-869.05	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-869.05	$869.05
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-869.05	$1,738.10
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-869.05	$2,607.15
07/13/2009	BILL	SNYDER, JULIE & NOLTE, JOSEPH	$3,476.20	$3,476.20
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-844.01	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-844.01	$844.01
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-844.01	$1,688.02
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-844.01	$2,532.03
07/18/2008	BILL	SNYDER, JULIE & NOLTE, JOSEPH	$3,376.04	$3,376.04
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-819.41	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-819.38	$819.41
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-819.38	$1,638.79
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-819.38	$2,458.17
07/01/2007	BILL	SNYDER, JULIE & NOLTE, JOSEPH	$3,277.55	$3,277.55
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-807.02	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-807.02	$807.02
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-807.02	$1,614.04
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-807.02	$2,421.06
07/01/2006	BILL	SNYDER, JULIE	$3,228.08	$3,228.08
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-783.53	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-783.51	$783.53
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-783.51	$1,567.04
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-783.51	$2,350.55
07/01/2005	BILL	SNYDER, JULIE	$3,134.06	$3,134.06
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-792.50	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-792.50	$792.50
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-792.50	$1,585.00
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-792.50	$2,377.50
07/01/2004	BILL	SNYDER, JULIE	$3,170.00	$3,170.00
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-674.90	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-674.87	$674.90
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-674.87	$1,349.77
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-674.87	$2,024.64
07/01/2003	BILL	SNYDER, JULIE	$2,699.51	$2,699.51
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-684.36	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-684.36	$684.36
10/10/2002	PAYMENT	B OF A C/O HOME FOCU	$-684.36	$1,368.72
08/13/2002	PAYMENT	COUNTRYWIDE	$-684.36	$2,053.08
07/01/2002	BILL	SNYDER, JULIE	$2,737.44	$2,737.44
02/15/2002	PAYMENT	COUNTRYWIDE	$-679.40	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-679.40	$679.40
09/20/2001	PAYMENT	NETS	$-679.40	$1,358.80
08/07/2001	PAYMENT	NETS	$-679.40	$2,038.20
07/01/2001	BILL	SNYDER, JULIE	$2,717.60	$2,717.60
03/07/2001	PAYMENT	SNYDER, JULIE	$-448.02	$0.00
01/03/2001	PAYMENT	SNYDER, JULIE	$-448.02	$448.02
09/25/2000	PAYMENT	SNYDER, JULIE	$-448.02	$896.04
08/16/2000	PAYMENT	SNYDER, JULIE	$-448.02	$1,344.06
07/01/2000	BILL	SNYDER, JULIE	$1,792.08	$1,792.08
02/25/2000	PAYMENT	JULIE SNYDER	$-445.50	$0.00
01/14/2000	PAYMENT	JULIE SNYDER	$-445.49	$445.50
11/02/1999	PAYMENT	22	$-463.31	$890.99
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.82	$1,354.30
07/22/1999	PAYMENT	22	$-445.49	$1,336.48
07/01/1999	BILL	SNYDER, EARL J & SHIRLEY M	$1,781.97	$1,781.97
02/24/1999	PAYMENT	SNYDER, EARL J & SHI	$-393.63	$0.00
02/02/1999	PAYMENT	SNYDER, EARL J & SHI	$-409.35	$393.63
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.74	$802.98
09/24/1998	PAYMENT	SNYDER, EARL J & SHI	$-393.61	$787.24
08/17/1998	PAYMENT	SNYDER, EARL J & SHI	$-393.61	$1,180.85
07/01/1998	BILL	SNYDER, EARL J & SHIRLEY M	$1,574.46	$1,574.46
02/24/1998	PAYMENT	SNYDER, EARL J & SHI	$-391.41	$0.00
01/05/1998	PAYMENT	SNYDER, EARL J & SHI	$-391.40	$391.41
09/29/1997	PAYMENT	SNYDER, EARL J & SHI	$-391.40	$782.81
07/28/1997	PAYMENT	SNYDER, EARL J & SHI	$-391.40	$1,174.21
07/01/1997	BILL	SNYDER, EARL J & SHIRLEY M	$1,565.61	$1,565.61
03/05/1997	PAYMENT	VASEY, BENNETT J & M	$-402.45	$0.00
01/10/1997	PAYMENT	VASEY, BENNETT J & M	$-402.43	$402.45
10/11/1996	PAYMENT	VASEY, BENNETT J & M	$-402.43	$804.88
08/14/1996	PAYMENT	VASEY, BENNETT J & M	$-402.43	$1,207.31
07/01/1996	BILL	VASEY, BENNETT J & M J	$1,609.74	$1,609.74
03/25/1996	PAYMENT		$-431.08	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$16.58	$431.08
01/11/1996	PAYMENT		$-414.48	$414.50
10/05/1995	PAYMENT		$-414.48	$828.98
09/05/1995	PAYMENT		$-414.48	$1,243.46
07/01/1995	BILL	VASEY, BENNETT J & M J	$1,657.94	$1,657.94
03/14/1995	PAYMENT		$-410.47	$0.00
12/29/1994	PAYMENT		$-410.46	$410.47
10/06/1994	PAYMENT		$-410.46	$820.93
08/25/1994	PAYMENT		$-410.46	$1,231.39
07/01/1994	BILL	VASEY, BENNETT J & M J	$1,641.85	$1,641.85
03/17/1994	PAYMENT		$-380.58	$0.00
01/14/1994	PAYMENT		$-380.57	$380.58
10/14/1993	PAYMENT		$-380.57	$761.15
08/30/1993	PAYMENT		$-380.57	$1,141.72
07/01/1993	BILL	VASEY, BENNETT J & M J	$1,522.29	$1,522.29
03/12/1993	PAYMENT		$-381.53	$0.00
01/14/1993	PAYMENT		$-381.53	$381.53
10/16/1992	PAYMENT		$-381.53	$763.06
08/27/1992	PAYMENT		$-381.53	$1,144.59
07/01/1992	BILL	VASEY, BENNETT J & M J	$1,526.12	$1,526.12
03/04/1992	PAYMENT		$-348.74	$0.00
01/16/1992	PAYMENT		$-348.74	$348.74
10/18/1991	PAYMENT		$-348.74	$697.48
08/22/1991	PAYMENT		$-348.74	$1,046.22
07/01/1991	BILL	VASEY, BENNETT J & M J	$1,394.96	$1,394.96
03/12/1991	PAYMENT		$-343.14	$0.00
01/18/1991	PAYMENT		$-343.13	$343.14
10/03/1990	PAYMENT		$-343.13	$686.27
08/13/1990	PAYMENT		$-343.13	$1,029.40
07/01/1990	BILL	VASEY, BENNETT J & M J	$1,372.53	$1,372.53
03/09/1990	PAYMENT		$-329.97	$0.00
01/03/1990	PAYMENT		$-329.96	$329.97
10/09/1989	PAYMENT		$-329.96	$659.93
09/07/1989	PAYMENT		$-329.96	$989.89
07/01/1989	BILL	VASEY, BENNETT J & M J	$1,319.85	$1,319.85
03/27/1989	PAYMENT		$-284.00	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$15.73	$284.00
01/09/1989	PAYMENT		$-268.27	$268.27
10/12/1988	PAYMENT		$-268.27	$536.54
08/02/1988	PAYMENT		$-268.27	$804.81
07/01/1988	BILL	VASEY, BENNETT J & M J	$1,073.08	$1,073.08
03/21/1988	PAYMENT		$-275.25	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$10.59	$275.25
01/07/1988	PAYMENT		$-264.63	$264.66
10/19/1987	PAYMENT		$-264.63	$529.29
08/10/1987	PAYMENT		$-264.63	$793.92
07/01/1987	BILL	VASEY, BENNETT J & M J	$1,058.55	$1,058.55
03/11/1987	PAYMENT		$-212.99	$0.00
01/08/1987	PAYMENT		$-212.99	$212.99
09/15/1986	PAYMENT		$-434.50	$425.98
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$8.52	$860.48
07/18/1986	PAYMENT		$-2,285.73	$851.96
07/18/1986	INTEREST	Interest to date	$269.07	$3,137.69
07/01/1986	BILL	VASEY,BENNETT J & M J	$851.96	$2,868.62
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$131.33	$2,016.66
07/01/1985	BILL	VASEY,BENNETT J & M J	$875.54	$1,885.33
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$140.41	$1,009.79
07/01/1984	BILL	VASEY,BENNETT J & M J	$869.38	$869.38