Tax Account 1221-06-001-026

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Owners

RUSMISEL FAMILY TRUST
2162 MEL DR
GARDNERVILLE, NV 89410

RUSMISEL, ROGER S & MARGARET R

RUSMISEL, ROGER S

RUSMISEL, MARGARET R

Account Summary

Account ID	1221-06-001-026
Account Type	Real Estate
Location	2162 MEL DR GEN CO/CWS/MOSQ
Balance	$490.74
Currently Due	$0.00

Account ID

1221-06-001-026

Account Type

Real Estate

Location

2162 MEL DR
GEN CO/CWS/MOSQ

Balance

$490.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,963.08
Total	$1,963.08
Paid	$1,472.34
Balance	$490.74
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

$1,963.08

Total

$1,963.08

Paid

$1,472.34

Balance

$490.74

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	$490.86	$0.00	$490.86	$490.86	$0.00
2	10/07/2024	10/17/2024	Paid	$490.74	$0.00	$490.74	$490.74	$0.00
3	01/06/2025	01/16/2025	Paid	$490.74	$0.00	$490.74	$490.74	$0.00
4	03/03/2025	03/13/2025	Due	$490.74	$0.00	$490.74	$0.00	$490.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,905.91	$0.00	$1,905.91	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,850.40	$0.00	$1,850.40	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,796.51	$0.00	$1,796.51	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,744.18	$0.00	$1,744.18	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,693.38	$0.00	$1,693.38	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,609.13	$0.00	$1,609.13	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,562.27	$0.00	$1,562.27	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,522.68	$0.00	$1,522.68	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,519.65	$0.00	$1,519.65	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,475.39	$0.00	$1,475.39	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-490.74	$490.74
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-490.74	$981.48
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-490.86	$1,472.22
07/15/2024	BILL	RUSMISEL FAMILY TRUST	$1,963.08	$1,963.08
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-476.42	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-476.42	$476.42
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-476.42	$952.84
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-476.65	$1,429.26
07/14/2023	BILL	RUSMISEL FAMILY TRUST	$1,905.91	$1,905.91
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-462.60	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-462.60	$462.60
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-462.60	$925.20
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-462.60	$1,387.80
07/19/2022	BILL	RUSMISEL, ROGER S & MARGARET R	$1,850.40	$1,850.40
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-449.12	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-449.12	$449.12
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-449.12	$898.24
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-449.15	$1,347.36
07/14/2021	BILL	RUSMISEL, ROGER S & MARGARET R	$1,796.51	$1,796.51
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-436.04	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-436.04	$436.04
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-436.04	$872.08
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-436.06	$1,308.12
07/13/2020	BILL	RUSMISEL, ROGER S & MARGARET R	$1,744.18	$1,744.18
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-423.34	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-423.34	$423.34
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-423.34	$846.68
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-423.36	$1,270.02
07/15/2019	BILL	RUSMISEL, ROGER S & MARGARET R	$1,693.38	$1,693.38
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-402.28	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-402.28	$402.28
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-402.28	$804.56
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-402.29	$1,206.84
07/12/2018	BILL	RUSMISEL, ROGER S & MARGARET R	$1,609.13	$1,609.13
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-390.56	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-390.56	$390.56
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-390.56	$781.12
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-390.59	$1,171.68
07/14/2017	BILL	RUSMISEL, ROGER S & MARGARET R	$1,562.27	$1,562.27
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-380.67	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-380.67	$380.67
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-380.67	$761.34
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-380.67	$1,142.01
07/12/2016	BILL	RUSMISEL, ROGER S & MARGARET R	$1,522.68	$1,522.68
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-379.91	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-379.91	$379.91
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-379.91	$759.82
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-379.92	$1,139.73
07/14/2015	BILL	RUSMISEL, ROGER S & MARGARET R	$1,519.65	$1,519.65
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-368.84	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-368.84	$368.84
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-368.84	$737.68
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-368.87	$1,106.52
07/17/2014	BILL	RUSMISEL, ROGER S & MARGARET R	$1,475.39	$1,475.39
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-358.09	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-358.09	$358.09
08/22/2013	PAYMENT	WESTERN TITLE CHECK	$-358.09	$716.18
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-358.12	$1,074.27
07/16/2013	BILL	RUSMISEL, ROGER S & MARGARET R	$1,432.39	$1,432.39
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-347.67	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-347.67	$347.67
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-347.67	$695.34
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-347.70	$1,043.01
07/13/2012	BILL	RUSMISEL, ROGER S & MARGARET R	$1,390.71	$1,390.71
04/19/2012	PAYMENT	GREATER NV MTG CHECK	$-351.04	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.50	$351.04
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-337.54	$337.54
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-337.54	$675.08
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-337.57	$1,012.62
07/15/2011	BILL	RUSMISEL, ROGER S & MARGARET R	$1,350.19	$1,350.19
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-327.71	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-327.71	$327.71
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-327.71	$655.42
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-327.74	$983.13
07/14/2010	BILL	RUSMISEL, ROGER S & MARGARET R	$1,310.87	$1,310.87
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-318.17	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-318.17	$318.17
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-318.17	$636.34
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-318.17	$954.51
07/13/2009	BILL	RUSMISEL, ROGER S & MARGARET R	$1,272.68	$1,272.68
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-308.90	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-308.90	$308.90
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-308.90	$617.80
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-308.92	$926.70
07/18/2008	BILL	RUSMISEL, ROGER S & MARGARET R	$1,235.62	$1,235.62
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-299.93	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-299.90	$299.93
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-299.90	$599.83
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-299.90	$899.73
07/01/2007	BILL	RUSMISEL, ROGER S & MARGARET R	$1,199.63	$1,199.63
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-291.18	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-291.18	$291.18
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-291.18	$582.36
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-291.18	$873.54
07/01/2006	BILL	RUSMISEL, ROGER S & MARGARET R	$1,164.72	$1,164.72
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-282.70	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-282.70	$282.70
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-282.70	$565.40
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-282.70	$848.10
07/01/2005	BILL	RUSMISEL, ROGER S & MARGARET R	$1,130.80	$1,130.80
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-274.47	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-274.46	$274.47
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-274.46	$548.93
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-274.46	$823.39
07/01/2004	BILL	RUSMISEL, ROGER S & MARGARET R	$1,097.85	$1,097.85
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-274.10	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-274.09	$274.10
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-274.09	$548.19
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-274.09	$822.28
07/01/2003	BILL	RUSMISEL, ROGER S & MARGARET R	$1,096.37	$1,096.37
04/15/2003	PAYMENT	B OF A	$-290.23	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.16	$290.23
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-279.07	$279.07
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-279.07	$558.14
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-279.07	$837.21
07/01/2002	BILL	RUSMISEL, ROGER S & MARGARET R	$1,116.28	$1,116.28
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-242.98	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-242.97	$242.98
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-242.97	$485.95
08/16/2001	PAYMENT	B OF A	$-242.97	$728.92
07/01/2001	BILL	RUSMISEL, ROGER S & MARGARET R	$971.89	$971.89
02/14/2001	PAYMENT	NETS	$-240.60	$0.00
12/22/2000	PAYMENT	NETS	$-240.60	$240.60
09/20/2000	PAYMENT	NETS	$-240.60	$481.20
08/15/2000	PAYMENT	NETS	$-240.60	$721.80
07/01/2000	BILL	RUSMISEL, ROGER S & MARGARET R	$962.40	$962.40
02/04/2000	PAYMENT	NETS	$-239.42	$0.00
12/07/1999	PAYMENT	NETS	$-239.40	$239.42
09/13/1999	PAYMENT	NETS	$-239.40	$478.82
07/28/1999	PAYMENT	NETS	$-239.40	$718.22
07/01/1999	BILL	RUSMISEL, ROGER S & MARGARET R	$957.62	$957.62
02/01/1999	PAYMENT	NETS	$-240.35	$0.00
12/05/1998	PAYMENT	NETS	$-240.34	$240.35
09/15/1998	PAYMENT	NETS	$-240.34	$480.69
08/05/1998	PAYMENT	NETS	$-240.34	$721.03
07/01/1998	BILL	RUSMISEL, ROGER S & MARGARET R	$961.37	$961.37
02/04/1998	PAYMENT	NETS	$-227.58	$0.00
12/09/1997	PAYMENT	NETS	$-227.58	$227.58
09/15/1997	PAYMENT	NETS	$-227.58	$455.16
08/25/1997	PAYMENT	5400	$-227.58	$682.74
07/01/1997	BILL	RUSMISEL, ROGER S & MARGARET R	$910.32	$910.32
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-232.47	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-232.46	$232.47
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-232.46	$464.93
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-232.46	$697.39
07/01/1996	BILL	RUSMISEL, ROGER S & MARGARET R	$929.85	$929.85
03/04/1996	PAYMENT		$-231.32	$0.00
01/02/1996	PAYMENT		$-231.30	$231.32
10/02/1995	PAYMENT		$-231.30	$462.62
08/21/1995	PAYMENT		$-231.30	$693.92
07/01/1995	BILL	RUSMISEL, ROGER S & MARGARET R	$925.22	$925.22
01/02/1995	PAYMENT		$-459.76	$0.00
08/15/1994	PAYMENT		$-459.76	$459.76
07/01/1994	BILL	RUSMISEL, ROGER S & MARGARET R	$919.52	$919.52
01/03/1994	PAYMENT		$-451.89	$0.00
08/20/1993	PAYMENT		$-451.88	$451.89
07/01/1993	BILL	RUSMISEL, ROGER S & MARGARET R	$903.77	$903.77
01/04/1993	PAYMENT		$-418.26	$0.00
08/17/1992	PAYMENT		$-418.24	$418.26
07/01/1992	BILL	RUSMISEL, ROGER S & MARGARET R	$836.50	$836.50
01/06/1992	PAYMENT		$-350.85	$0.00
08/20/1991	PAYMENT		$-350.82	$350.85
07/01/1991	BILL	RUSMISEL, ROGER S & MARGARET R	$701.67	$701.67
01/07/1991	PAYMENT		$-218.26	$0.00
08/06/1990	PAYMENT		$-218.24	$218.26
07/01/1990	BILL	RUSMISEL, ROGER S & MARGARET R	$436.50	$436.50
12/26/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$0.00
08/28/1989	PAYMENT		$-96.72	$0.00
07/01/1989	BILL	RUSMISEL, ROGER S & MARGARET R	$96.72	$96.72
01/03/1989	PAYMENT		$-257.85	$0.00
08/10/1988	PAYMENT		$-257.82	$257.85
07/01/1988	BILL	RUSMISEL, ROGER S & MARGARET R	$515.67	$515.67
02/24/1988	PAYMENT		$-117.63	$0.00
01/05/1988	PAYMENT		$-117.63	$117.63
08/27/1987	PAYMENT		$-117.63	$235.26
08/05/1987	PAYMENT		$-117.63	$352.89
07/01/1987	BILL	DUNN, ALLAN H & ROBIN D	$470.52	$470.52
03/02/1987	PAYMENT		$-92.69	$0.00
01/06/1987	PAYMENT		$-92.66	$92.69
10/03/1986	PAYMENT		$-92.66	$185.35
07/25/1986	PAYMENT		$-92.66	$278.01
07/01/1986	BILL	DUNN,ALLAN H & ROBIN D	$370.67	$370.67