Tax Account 1220-22-310-065
Owners
RUSSELL, SHANNON & DECKER, B
1415 BUMBLEBEE DR
GARDNERVILLE, NV 89460
RUSSELL, SHANNON
DECKER, BARBARA
Account Summary
| Account ID | 1220-22-310-065 |
|---|---|
| Account Type | Real Estate |
| Location | 1415 BUMBLEBEE DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,694.80 |
| Total | $1,694.80 |
| Paid | $1,694.80 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,569.25 | $0.00 | $1,569.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,453.02 | $0.00 | $1,453.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,345.38 | $0.00 | $1,345.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,301.13 | $0.00 | $1,301.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,255.92 | $0.00 | $1,255.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,198.41 | $0.00 | $1,198.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,150.12 | $0.00 | $1,150.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,120.99 | $0.00 | $1,120.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,118.74 | $0.00 | $1,118.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,109.24 | $0.00 | $1,109.24 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2024 | PAYMENT | CHECK ACH - 300117 | $-1,694.80 | $0.00 |
| 07/15/2024 | BILL | RUSSELL, SHANNON & DECKER, B | $1,694.80 | $1,694.80 |
| 08/15/2023 | PAYMENT | RUSSELL, SHANNON CHECK 995087 | $-1,569.25 | $0.00 |
| 07/14/2023 | BILL | RUSSELL, SHANNON & DECKER, B | $1,569.25 | $1,569.25 |
| 08/23/2022 | PAYMENT | RUSSELL, SHANNON CHECK 1064 | $-363.25 | $0.00 |
| 08/23/2022 | PAYMENT | RUSSELL, SHANNON CHECK 1063 | $-363.25 | $363.25 |
| 08/23/2022 | PAYMENT | RUSSELL, SHANNON CHECK 1062 | $-363.25 | $726.50 |
| 08/23/2022 | PAYMENT | RUSSELL, SHANNON CHECK 1061 | $-363.27 | $1,089.75 |
| 07/19/2022 | BILL | RUSSELL, SHANNON & DECKER, B | $1,453.02 | $1,453.02 |
| 08/05/2021 | PAYMENT | RUSSELL, SHANNON CHECK | $-1,345.38 | $0.00 |
| 07/14/2021 | BILL | RUSSELL, SHANNON & DECKER, B | $1,345.38 | $1,345.38 |
| 08/26/2020 | PAYMENT | RUSSELL, SHANNON CHECK | $-325.28 | $0.00 |
| 08/26/2020 | PAYMENT | RUSSELL, SHANNON CHECK | $-325.28 | $325.28 |
| 08/26/2020 | PAYMENT | RUSSELL, SHANNON CHECK | $-325.28 | $650.56 |
| 08/26/2020 | PAYMENT | RUSSELL, SHANNON CHECK | $-325.29 | $975.84 |
| 07/13/2020 | BILL | RUSSELL, SHANNON & DECKER, B | $1,301.13 | $1,301.13 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-313.98 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-313.98 | $313.98 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-313.98 | $627.96 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-313.98 | $941.94 |
| 07/15/2019 | BILL | RUSSELL, SHANNON & DECKER, B | $1,255.92 | $1,255.92 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-299.60 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-299.60 | $299.60 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-299.60 | $599.20 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-299.61 | $898.80 |
| 07/12/2018 | BILL | RUSSELL, SHANNON & DECKER, B | $1,198.41 | $1,198.41 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-287.53 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-287.53 | $287.53 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-287.53 | $575.06 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-287.53 | $862.59 |
| 07/14/2017 | BILL | RUSSELL, SHANNON & DECKER, B | $1,150.12 | $1,150.12 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-280.24 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-280.24 | $280.24 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-280.24 | $560.48 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-280.27 | $840.72 |
| 07/12/2016 | BILL | RUSSELL, SHANNON & MARK ET AL* | $1,120.99 | $1,120.99 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-279.68 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-279.68 | $279.68 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-279.68 | $559.36 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-279.70 | $839.04 |
| 07/14/2015 | BILL | RUSSELL, SHANNON & MARK ET AL* | $1,118.74 | $1,118.74 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-277.31 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-277.31 | $277.31 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-277.31 | $554.62 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-277.31 | $831.93 |
| 07/17/2014 | BILL | RUSSELL, SHANNON & MARK ET AL* | $1,109.24 | $1,109.24 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-263.63 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-263.63 | $263.63 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-263.63 | $527.26 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-263.63 | $790.89 |
| 07/16/2013 | BILL | RUSSELL, SHANNON & MARK ET AL* | $1,054.52 | $1,054.52 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-323.47 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-323.47 | $323.47 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-323.47 | $646.94 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-323.50 | $970.41 |
| 07/13/2012 | BILL | RUSSELL, SHANNON & MARK ET AL* | $1,293.91 | $1,293.91 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-329.68 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-329.68 | $329.68 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-329.68 | $659.36 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-329.71 | $989.04 |
| 07/15/2011 | BILL | RUSSELL, SHANNON & MARK ET AL* | $1,318.75 | $1,318.75 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-338.17 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-338.17 | $338.17 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-338.17 | $676.34 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-338.20 | $1,014.51 |
| 07/14/2010 | BILL | RUSSELL, SHANNON & MARK ET AL* | $1,352.71 | $1,352.71 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-328.32 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-328.32 | $328.32 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-328.32 | $656.64 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-328.35 | $984.96 |
| 07/13/2009 | BILL | RUSSELL, SHANNON & MARK ET AL* | $1,313.31 | $1,313.31 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-318.76 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-318.76 | $318.76 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-318.76 | $637.52 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-318.79 | $956.28 |
| 07/18/2008 | BILL | RUSSELL, SHANNON & MARK ET AL* | $1,275.07 | $1,275.07 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-309.51 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-309.48 | $309.51 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-309.48 | $618.99 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-309.48 | $928.47 |
| 07/01/2007 | BILL | RUSSELL, SHANNON & MARK ET AL* | $1,237.95 | $1,237.95 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-300.48 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-300.47 | $300.48 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-300.47 | $600.95 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-300.47 | $901.42 |
| 07/01/2006 | BILL | RUSSELL, SHANNON & MARK ET AL* | $1,201.89 | $1,201.89 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-291.72 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-291.72 | $291.72 |
| 12/15/2005 | PAYMENT | WELLS FARGO | $-303.39 | $583.44 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $11.67 | $886.83 |
| 08/12/2005 | PAYMENT | TARNOWSKE, RICHARD & | $-291.72 | $875.16 |
| 07/01/2005 | BILL | TARNOWSKE, RICHARD & MARCIA M | $1,166.88 | $1,166.88 |
| 02/04/2005 | PAYMENT | 22 | $-294.34 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-294.33 | $294.34 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-294.33 | $588.67 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-294.33 | $883.00 |
| 07/01/2004 | BILL | FLAGG, RAYMOND T | $1,177.33 | $1,177.33 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-252.01 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-251.98 | $252.01 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-251.98 | $503.99 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-251.98 | $755.97 |
| 07/01/2003 | BILL | FLAGG, RAYMOND T | $1,007.95 | $1,007.95 |
| 02/27/2003 | PAYMENT | GREENPOINT MORTGAGE | $-237.26 | $0.00 |
| 12/27/2002 | PAYMENT | GREENPOINT MORTGAGE | $-237.26 | $237.26 |
| 10/02/2002 | PAYMENT | GREENPOINT MORTGAGE | $-237.26 | $474.52 |
| 08/14/2002 | PAYMENT | GREENPOINT MORTGAGE | $-237.26 | $711.78 |
| 07/01/2002 | BILL | FLAGG, RAYMOND T | $949.04 | $949.04 |
| 03/01/2002 | PAYMENT | GREENPOINT MORTGAGE | $-234.92 | $0.00 |
| 01/07/2002 | PAYMENT | GREENPOINT MORTGAGE | $-234.92 | $234.92 |
| 10/04/2001 | PAYMENT | OPTION ONE MTGE | $-234.92 | $469.84 |
| 08/23/2001 | PAYMENT | OPTION ONE | $-234.92 | $704.76 |
| 07/01/2001 | BILL | FLAGG, RAYMOND T | $939.68 | $939.68 |
| 03/01/2001 | PAYMENT | OPTIONS ONE MTGE | $-232.97 | $0.00 |
| 01/08/2001 | PAYMENT | OPTION ONE MTG | $-232.96 | $232.97 |
| 09/29/2000 | PAYMENT | OPTION ONE MORTGAGE | $-232.96 | $465.93 |
| 08/18/2000 | PAYMENT | OPTION ONE MORTGAGE | $-232.96 | $698.89 |
| 07/01/2000 | BILL | FLAGG, RAYMOND T | $931.85 | $931.85 |
| 03/01/2000 | PAYMENT | OPTION ONE MORTGAGE | $-231.98 | $0.00 |
| 12/29/1999 | PAYMENT | OPTION ONE MORTGAGE | $-231.97 | $231.98 |
| 10/01/1999 | PAYMENT | OPTION ONE MTGE | $-231.97 | $463.95 |
| 08/04/1999 | PAYMENT | 22 | $-231.97 | $695.92 |
| 07/01/1999 | BILL | FLAGG, RAYMOND T & MICHELE R | $927.89 | $927.89 |
| 02/12/1999 | PAYMENT | US MTGE | $-241.53 | $0.00 |
| 12/11/1998 | PAYMENT | US MORT. | $-241.50 | $241.53 |
| 09/28/1998 | PAYMENT | US MORTGAGE | $-241.50 | $483.03 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-241.50 | $724.53 |
| 07/01/1998 | BILL | FLAGG, RAYMOND T & MICHELE R | $966.03 | $966.03 |
| 03/08/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-240.37 | $0.00 |
| 12/23/1997 | PAYMENT | GMAC MORTGAGE CORPOR | $-240.34 | $240.37 |
| 09/30/1997 | PAYMENT | GMAC MORTGAGE | $-240.34 | $480.71 |
| 08/13/1997 | PAYMENT | GMAC MORTGAGE CORP | $-240.34 | $721.05 |
| 07/01/1997 | BILL | FLAGG, RAYMOND T & MICHELE R | $961.39 | $961.39 |
| 02/26/1997 | PAYMENT | GMAC MORTGAGE CORP | $-244.79 | $0.00 |
| 01/06/1997 | PAYMENT | GMAC MORTGAGE CORP | $-244.76 | $244.79 |
| 10/07/1996 | PAYMENT | GMAC MORTGAGE CORP | $-244.76 | $489.55 |
| 08/19/1996 | PAYMENT | GMAC MORTGAGE CORP | $-244.76 | $734.31 |
| 07/01/1996 | BILL | FLAGG, RAYMOND T | $979.07 | $979.07 |
| 03/04/1996 | PAYMENT | $-247.16 | $0.00 | |
| 01/02/1996 | PAYMENT | $-247.13 | $247.16 | |
| 10/02/1995 | PAYMENT | $-247.13 | $494.29 | |
| 08/21/1995 | PAYMENT | $-247.13 | $741.42 | |
| 07/01/1995 | BILL | FLAGG, RAYMOND T | $988.55 | $988.55 |
| 02/21/1995 | PAYMENT | $-235.16 | $0.00 | |
| 12/20/1994 | PAYMENT | $-235.14 | $235.16 | |
| 09/27/1994 | PAYMENT | $-235.14 | $470.30 | |
| 08/09/1994 | PAYMENT | $-235.14 | $705.44 | |
| 07/01/1994 | BILL | FLAGG, RAYMOND T | $940.58 | $940.58 |
| 01/03/1994 | PAYMENT | $-424.97 | $0.00 | |
| 08/20/1993 | PAYMENT | $-424.96 | $424.97 | |
| 07/01/1993 | BILL | FLAGG, RAYMOND T | $849.93 | $849.93 |
| 01/04/1993 | PAYMENT | $-402.83 | $0.00 | |
| 08/12/1992 | PAYMENT | $-402.80 | $402.83 | |
| 07/01/1992 | BILL | FLAGG, RAYMOND T | $805.63 | $805.63 |
| 01/06/1992 | PAYMENT | $-359.38 | $0.00 | |
| 08/20/1991 | PAYMENT | $-359.38 | $359.38 | |
| 07/01/1991 | BILL | FLAGG, RAYMOND T | $718.76 | $718.76 |
| 01/07/1991 | PAYMENT | $-183.86 | $0.00 | |
| 08/06/1990 | PAYMENT | $-183.84 | $183.86 | |
| 07/01/1990 | BILL | FLAGG, RAYMOND T | $367.70 | $367.70 |
| 01/08/1990 | PAYMENT | $-63.66 | $0.00 | |
| 09/21/1989 | PAYMENT | $-64.93 | $63.66 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.27 | $128.59 |
| 07/01/1989 | BILL | WEST RIDGE DEVELOPMENT AND | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/14/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |