Tax Account 1220-20-002-001
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 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,108.49 |
| Total | $6,108.49 |
| Paid | $6,108.49 |
| 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% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,931.42 | $0.00 | $0.00 | $5,931.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $5,759.53 | $0.00 | $0.00 | $5,759.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,592.63 | $0.00 | $0.00 | $5,592.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,410.26 | $0.00 | $0.00 | $5,410.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,246.78 | $0.00 | $0.00 | $5,246.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,093.35 | $0.00 | $0.00 | $5,093.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,944.46 | $0.00 | $0.00 | $4,944.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,799.03 | $0.00 | $0.00 | $4,799.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,677.43 | $0.00 | $0.00 | $4,677.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,211.94 | $0.00 | $0.00 | $4,211.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,527.56 | $35.28 | $0.00 | $3,562.84 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S45 | Carson Valley Basin | 29.24 | 29.24 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/01/2025 | PAYMENT | RUSSELL FAMILY TRUST 2003 CHECK 2308 | $-6,108.49 | $0.00 |
| 07/16/2025 | BILL | RUSSELL FAMILY TRUST 2003 | $6,108.49 | $6,108.49 |
| 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 |