Tax Account 1220-22-110-092
Owners
RUSSELL, DAVID A ET AL*
756 LASSEN WY
GARDNERVILLE, NV 89460
RUSSELL, DAVID A
KRONAWETTER, ELIZABETH A
Account Summary
| Account ID | 1220-22-110-092 |
|---|---|
| Account Type | Real Estate |
| Location | 756 LASSEN WY GARDNERVILLE RANCHOS |
| Balance | $265.21 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,061.14 |
| Total | $1,061.14 |
| Paid | $795.93 |
| Balance | $265.21 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,090.76 | $10.91 | $1,101.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,055.83 | $0.00 | $1,055.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,047.84 | $0.00 | $1,047.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,002.74 | $0.00 | $1,002.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $972.30 | $0.00 | $972.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $949.94 | $0.00 | $949.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $916.25 | $0.00 | $916.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $884.32 | $0.00 | $884.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $893.81 | $0.00 | $893.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $901.53 | $0.00 | $901.53 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2025 | PAYMENT | CHECK ACH - 100125 | $-265.21 | $265.21 |
| 10/16/2024 | PAYMENT | RUSSELL, DAVID A CHECK 2073 | $-265.21 | $530.42 |
| 08/19/2024 | PAYMENT | RUSSELL, DAVID A ET AL* CHECK 2072 | $-265.51 | $795.63 |
| 07/15/2024 | BILL | RUSSELL, DAVID A ET AL* | $1,061.14 | $1,061.14 |
| 02/23/2024 | PAYMENT | RUSSELL, DAVID CHECK 2066 | $-272.63 | $0.00 |
| 12/19/2023 | PAYMENT | RUSSELL, DAVID A CHECK 2064 | $-283.54 | $272.63 |
| 10/17/2023 | PAYMENT | RUSSELL, DAVID CHECK 2062 | $-272.63 | $556.17 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.91 | $828.80 |
| 08/23/2023 | PAYMENT | RUSSELL, DAVID A CHECK 2061 | $-272.87 | $817.89 |
| 07/14/2023 | BILL | RUSSELL, DAVID A ET AL* | $1,090.76 | $1,090.76 |
| 03/02/2023 | PAYMENT | RUSSELL, DAVID A CHECK 2058 | $-263.95 | $0.00 |
| 12/23/2022 | PAYMENT | RUSSELL, DAVID A CHECK 2056 | $-263.95 | $263.95 |
| 10/18/2022 | PAYMENT | RUSSELL, DAVID CHECK 2055 | $-263.95 | $527.90 |
| 08/23/2022 | PAYMENT | RUSSELL, DAVID A CHECK 2053 | $-263.98 | $791.85 |
| 07/19/2022 | BILL | RUSSELL, DAVID A ET AL* | $1,055.83 | $1,055.83 |
| 02/18/2022 | PAYMENT | RUSSELL, DAVID CHECK | $-261.96 | $0.00 |
| 01/04/2022 | PAYMENT | RUSSELL, DAVID A CHECK | $-261.96 | $261.96 |
| 10/06/2021 | PAYMENT | RUSSELL, DAVID A CHECK | $-261.96 | $523.92 |
| 08/25/2021 | PAYMENT | RUSSELL, DAVID A CHECK | $-261.96 | $785.88 |
| 07/14/2021 | BILL | RUSSELL, DAVID A ET AL* | $1,047.84 | $1,047.84 |
| 02/18/2021 | PAYMENT | RUSSELL, DAVID A ET AL* CHECK | $-250.68 | $0.00 |
| 12/23/2020 | PAYMENT | RUSSELL, DAVID CHECK | $-250.68 | $250.68 |
| 10/05/2020 | PAYMENT | RUSSELL, DAVID A CHECK | $-250.68 | $501.36 |
| 08/03/2020 | PAYMENT | RUSSELL, DAVID A CHECK | $-250.70 | $752.04 |
| 07/13/2020 | BILL | RUSSELL, DAVID A ET AL* | $1,002.74 | $1,002.74 |
| 02/27/2020 | PAYMENT | RUSSELL, DAVID A CHECK | $-243.07 | $0.00 |
| 01/10/2020 | PAYMENT | RUSSELL, DAVID A ET AL* CHECK | $-243.07 | $243.07 |
| 09/30/2019 | PAYMENT | ELIZABETH KRONAWETTER CHECK | $-243.07 | $486.14 |
| 08/29/2019 | PAYMENT | RUSSELL, DAVID CHECK | $-243.09 | $729.21 |
| 07/15/2019 | BILL | RUSSELL, DAVID A ET AL* | $972.30 | $972.30 |
| 03/06/2019 | PAYMENT | RUSSELL, DAVID A CHECK | $-237.48 | $0.00 |
| 12/21/2018 | PAYMENT | RUSSELL, DAVID A CHECK | $-237.48 | $237.48 |
| 09/20/2018 | PAYMENT | RUSSELL, DAVID CHECK | $-237.48 | $474.96 |
| 08/30/2018 | PAYMENT | RUSSELL, DAVID A ET AL* CHECK | $-237.50 | $712.44 |
| 07/12/2018 | BILL | RUSSELL, DAVID A ET AL* | $949.94 | $949.94 |
| 03/01/2018 | PAYMENT | RUSSELL, DAVID A ET AL* CHECK | $-229.06 | $0.00 |
| 12/31/2017 | PAYMENT | RUSSELL, DAVID A ET AL* CHECK | $-229.06 | $229.06 |
| 09/21/2017 | PAYMENT | RUSSELL, DAVID A ET AL* CHECK | $-10.00 | $458.12 |
| 09/20/2017 | PAYMENT | RUSSELL, DAVID A ET AL* CHECK | $-219.06 | $468.12 |
| 08/24/2017 | PAYMENT | RUSSELL, DAVID A ET AL* CHECK | $-229.07 | $687.18 |
| 07/14/2017 | BILL | RUSSELL, DAVID A ET AL* | $916.25 | $916.25 |
| 03/03/2017 | PAYMENT | RUSSELL, DAVID A ET AL* CHECK | $-221.08 | $0.00 |
| 01/11/2017 | PAYMENT | RUSSELL, DAVID A ET AL* CHECK | $-221.08 | $221.08 |
| 10/05/2016 | PAYMENT | RUSSELL, DAVID A ET AL* CHECK | $-221.08 | $442.16 |
| 08/03/2016 | PAYMENT | RUSSELL, DAVID A ET AL* CHECK | $-221.08 | $663.24 |
| 07/12/2016 | BILL | RUSSELL, DAVID A ET AL* | $884.32 | $884.32 |
| 03/04/2016 | PAYMENT | RUSSELL, DAVID A ET AL* CHECK | $-223.45 | $0.00 |
| 01/12/2016 | PAYMENT | RUSSELL, DAVID A ET AL* CHECK | $-223.45 | $223.45 |
| 10/12/2015 | PAYMENT | RUSSELL, DAVID A ET AL* CHECK | $-223.45 | $446.90 |
| 08/21/2015 | PAYMENT | RUSSELL, DAVID A ET AL* CHECK | $-223.46 | $670.35 |
| 07/14/2015 | BILL | RUSSELL, DAVID A ET AL* | $893.81 | $893.81 |
| 08/13/2014 | PAYMENT | RUSSELL, DAVID A ET AL* CHECK | $-901.53 | $0.00 |
| 07/17/2014 | BILL | RUSSELL, DAVID A ET AL* | $901.53 | $901.53 |
| 08/08/2013 | PAYMENT | RUSSELL, DAVID A ET AL* CHECK | $-827.31 | $0.00 |
| 07/16/2013 | BILL | RUSSELL, DAVID A ET AL* | $827.31 | $827.31 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-483.40 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-483.40 | $483.40 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-483.40 | $966.80 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-483.41 | $1,450.20 |
| 07/13/2012 | BILL | KIDNEY, ALAN R & VALERIE M TTE | $1,933.61 | $1,933.61 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-469.90 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-469.90 | $469.90 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-469.90 | $939.80 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-469.92 | $1,409.70 |
| 07/15/2011 | BILL | KIDNEY, ALAN R & VALERIE M TTE | $1,879.62 | $1,879.62 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-456.21 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-456.21 | $456.21 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-456.21 | $912.42 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-456.24 | $1,368.63 |
| 07/14/2010 | BILL | KIDNEY, ALAN R & VALERIE M TTE | $1,824.87 | $1,824.87 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-442.93 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-442.93 | $442.93 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-442.93 | $885.86 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-442.93 | $1,328.79 |
| 07/13/2009 | BILL | KIDNEY, ALAN R & VALERIE M TTE | $1,771.72 | $1,771.72 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-430.03 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-430.03 | $430.03 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-430.03 | $860.06 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-430.04 | $1,290.09 |
| 07/18/2008 | BILL | KIDNEY, ALAN R & VALERIE M TTE | $1,720.13 | $1,720.13 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-417.51 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-417.48 | $417.51 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-417.48 | $834.99 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-417.48 | $1,252.47 |
| 07/01/2007 | BILL | KIDNEY, ALAN R & VALERIE M | $1,669.95 | $1,669.95 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-405.36 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-405.35 | $405.36 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-405.35 | $810.71 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-405.35 | $1,216.06 |
| 07/01/2006 | BILL | KIDNEY, ALAN R & VALERIE M | $1,621.41 | $1,621.41 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-393.56 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-393.54 | $393.56 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-393.54 | $787.10 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-393.54 | $1,180.64 |
| 07/01/2005 | BILL | KIDNEY, ALAN R & VALERIE M | $1,574.18 | $1,574.18 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-396.94 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-396.92 | $396.94 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-396.92 | $793.86 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-396.92 | $1,190.78 |
| 07/01/2004 | BILL | KIDNEY, ALAN R & VALERIE M | $1,587.70 | $1,587.70 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-350.21 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-350.20 | $350.21 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-350.20 | $700.41 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-350.20 | $1,050.61 |
| 07/01/2003 | BILL | KIDNEY, ALAN R & VALERIE M | $1,400.81 | $1,400.81 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-345.91 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-345.91 | $345.91 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-345.91 | $691.82 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-345.91 | $1,037.73 |
| 07/01/2002 | BILL | KIDNEY, ALAN R & VALERIE M | $1,383.64 | $1,383.64 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-328.49 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-328.48 | $328.49 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-328.48 | $656.97 |
| 08/07/2001 | PAYMENT | NETS | $-328.48 | $985.45 |
| 07/01/2001 | BILL | KIDNEY, ALAN R & VALERIE M | $1,313.93 | $1,313.93 |
| 02/14/2001 | PAYMENT | NETS | $-325.74 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-325.74 | $325.74 |
| 09/20/2000 | PAYMENT | NETS | $-325.74 | $651.48 |
| 08/15/2000 | PAYMENT | NETS | $-325.74 | $977.22 |
| 07/01/2000 | BILL | KIDNEY, ALAN R & VALERIE M | $1,302.96 | $1,302.96 |
| 02/04/2000 | PAYMENT | NETS | $-324.38 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-324.35 | $324.38 |
| 09/13/1999 | PAYMENT | NETS | $-324.35 | $648.73 |
| 07/28/1999 | PAYMENT | NETS | $-324.35 | $973.08 |
| 07/01/1999 | BILL | KIDNEY, ALAN R & VALERIE M | $1,297.43 | $1,297.43 |
| 02/01/1999 | PAYMENT | NETS | $-311.95 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-311.94 | $311.95 |
| 09/15/1998 | PAYMENT | NETS | $-311.94 | $623.89 |
| 08/05/1998 | PAYMENT | NETS | $-311.94 | $935.83 |
| 07/01/1998 | BILL | KIDNEY, ALAN R & VALERIE M | $1,247.77 | $1,247.77 |
| 02/04/1998 | PAYMENT | NETS | $-310.34 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-310.34 | $310.34 |
| 09/15/1997 | PAYMENT | NETS | $-310.34 | $620.68 |
| 08/25/1997 | PAYMENT | 5400 | $-310.34 | $931.02 |
| 07/01/1997 | BILL | KIDNEY, ALAN R & VALERIE M | $1,241.36 | $1,241.36 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-316.07 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-316.04 | $316.07 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-316.04 | $632.11 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-316.04 | $948.15 |
| 07/01/1996 | BILL | KIDNEY, ALAN R & VALERIE M | $1,264.19 | $1,264.19 |
| 03/04/1996 | PAYMENT | $-307.56 | $0.00 | |
| 01/02/1996 | PAYMENT | $-307.54 | $307.56 | |
| 10/02/1995 | PAYMENT | $-307.54 | $615.10 | |
| 08/21/1995 | PAYMENT | $-307.54 | $922.64 | |
| 07/01/1995 | BILL | KIDNEY, ALAN R & VALERIE M | $1,230.18 | $1,230.18 |
| 01/02/1995 | PAYMENT | $-582.58 | $0.00 | |
| 08/15/1994 | PAYMENT | $-582.58 | $582.58 | |
| 07/01/1994 | BILL | KIDNEY, ALAN R & VALERIE M | $1,165.16 | $1,165.16 |
| 01/03/1994 | PAYMENT | $-585.12 | $0.00 | |
| 08/20/1993 | PAYMENT | $-585.10 | $585.12 | |
| 07/01/1993 | BILL | KIDNEY, ALAN R & VALERIE M | $1,170.22 | $1,170.22 |
| 07/28/1992 | PAYMENT | $-177.19 | $0.00 | |
| 07/01/1992 | BILL | WEST RIDGE DEVELOPMENT & CONST | $177.19 | $177.19 |
| 03/30/1992 | PAYMENT | $-15.47 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $5.79 | $15.47 |
| 02/06/1992 | PAYMENT | $-10.04 | $9.68 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $0.39 | $19.72 |
| 08/23/1991 | PAYMENT | $-19.30 | $19.33 | |
| 07/01/1991 | BILL | FRANCIS, WELLS H & HAZEL V | $38.63 | $38.63 |
| 07/17/1990 | PAYMENT | $-38.39 | $0.00 | |
| 07/01/1990 | BILL | FRANCIS, WELLS H & HAZEL V | $38.39 | $38.39 |
| 08/21/1989 | PAYMENT | $-36.66 | $0.00 | |
| 07/01/1989 | BILL | FRANCIS, WELLS H & HAZEL V | $36.66 | $36.66 |
| 09/06/1988 | PAYMENT | $-36.27 | $0.00 | |
| 07/01/1988 | BILL | FRANCIS, WELLS H & HAZEL V | $36.27 | $36.27 |
| 08/14/1987 | PAYMENT | $-34.14 | $0.00 | |
| 07/01/1987 | BILL | FRANCIS, WELLS H & HAZEL V | $34.14 | $34.14 |
| 07/24/1986 | PAYMENT | $-26.60 | $0.00 | |
| 07/01/1986 | BILL | FRANCIS,WELLS H & HAZEL V | $26.60 | $26.60 |