Tax Account 1221-19-002-024
Owners
RUSSELL FAMILY TRUST
631 MEGAN CT
GARDNERVILLE, NV 89410
RUSSELL, DARRELL F & PATRICIA E
RUSSELL, DARRELL F TRUSTEE
RUSSELL, PATRICIA E TRUSTEE
Account Summary
| Account ID | 1221-19-002-024 |
|---|---|
| Account Type | Real Estate |
| Location | 631 MEGAN CT GEN CO/CWS/MOSQ |
| Balance | $4,364.13 |
| Currently Due | $1,454.71 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,819.18 |
| Total | $5,819.18 |
| Paid | $1,455.05 |
| Balance | $4,364.13 |
| Due | $1,454.71 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,649.70 | $56.49 | $5,706.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,485.15 | $0.00 | $5,485.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,325.38 | $53.25 | $5,378.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,170.27 | $0.00 | $5,170.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,019.69 | $0.00 | $5,019.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,873.50 | $0.00 | $4,873.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,731.54 | $0.00 | $4,731.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,611.63 | $0.00 | $4,611.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,602.43 | $0.00 | $4,602.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,468.38 | $0.00 | $4,468.38 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | CHECK ACH - 100017 | $-1,455.05 | $4,364.13 |
| 07/15/2024 | BILL | RUSSELL FAMILY TRUST | $5,819.18 | $5,819.18 |
| 03/12/2024 | PAYMENT | RUSSELL FAMILY TRUST CHECK 192 | $-1,412.35 | $0.00 |
| 01/11/2024 | PAYMENT | RUSSELL FAMILY TRUST CHECK 196 | $-1,468.84 | $1,412.35 |
| 10/19/2023 | PAYMENT | RUSSELL, P & D CHECK 191 | $-1,412.35 | $2,881.19 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $56.49 | $4,293.54 |
| 08/18/2023 | PAYMENT | RUSSELL, PATRICIA ELLEN & DARRELL F CHECK 216 | $-1,412.65 | $4,237.05 |
| 07/14/2023 | BILL | RUSSELL FAMILY TRUST | $5,649.70 | $5,649.70 |
| 03/16/2023 | PAYMENT | RUSSELL, DARRELL F & PATRICIA E CHECK 187 | $-1,371.28 | $0.00 |
| 01/10/2023 | PAYMENT | RUSSELL, DARRELL F & PATRICIA E CHECK 183 NIGHT DROP 1/10/23 | $-1,371.28 | $1,371.28 |
| 10/11/2022 | PAYMENT | RUSSELL, DARRELL F & PATRICIA E CHECK 181 NIGHT DROP 10/11/22 | $-1,371.28 | $2,742.56 |
| 08/14/2022 | PAYMENT | RUSSELL, DARRELL F & PATRICIA E CHECK 215 | $-1,371.31 | $4,113.84 |
| 07/19/2022 | BILL | RUSSELL, DARRELL F & PATRICIA | $5,485.15 | $5,485.15 |
| 03/14/2022 | PAYMENT | RUSSELL, DARRELL F & PATRICIA CHECK | $-1,384.59 | $0.00 |
| 01/21/2022 | PAYMENT | RUSSELL, DARRELL F & PATRICIA CHECK | $-1,331.34 | $1,384.59 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $53.25 | $2,715.93 |
| 10/08/2021 | PAYMENT | RUSSELL, DARRELL F & PATRICIA CHECK | $-1,331.34 | $2,662.68 |
| 08/18/2021 | PAYMENT | RUSSELL, DARRELL F & PATRICIA CHECK | $-1,331.36 | $3,994.02 |
| 07/14/2021 | BILL | RUSSELL, DARRELL F & PATRICIA | $5,325.38 | $5,325.38 |
| 03/09/2021 | PAYMENT | RUSSELL, DARRELL F & PATRICIA CHECK | $-1,292.56 | $0.00 |
| 01/14/2021 | PAYMENT | RUSSELL, DARRELL F & PATRICIA CHECK | $-1,292.56 | $1,292.56 |
| 10/09/2020 | PAYMENT | RUSSELL, DARRELL F & PATRICIA CHECK | $-1,292.56 | $2,585.12 |
| 08/19/2020 | PAYMENT | RUSSELL, DARRELL F & PATRICIA CHECK | $-1,292.59 | $3,877.68 |
| 07/13/2020 | BILL | RUSSELL, DARRELL F & PATRICIA | $5,170.27 | $5,170.27 |
| 04/07/2020 | PAYMENT | RUSSELL, DARRELL F & PATRICIA CHECK | $-1,254.92 | $0.00 |
| 04/07/2020 | AMENDMENT | waive 4th pen-corona lmt | $-50.20 | $1,254.92 |
| 04/07/2020 | ADJUSTMENT | remove pmt to waive penalty | $1,254.92 | $1,305.12 |
| 03/19/2020 | VOID | RUSSELL, DARRELL F & PATRICIA CHECK | $-1,254.92 | $50.20 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $50.20 | $1,305.12 |
| 01/15/2020 | PAYMENT | RUSSELL, DARRELL F & PATRICIA CHECK | $-1,254.92 | $1,254.92 |
| 10/17/2019 | PAYMENT | RUSSELL, DARRELL F & PATRICIA CHECK | $-1,254.92 | $2,509.84 |
| 08/22/2019 | PAYMENT | RUSSELL, DARRELL F & PATRICIA CHECK | $-1,254.93 | $3,764.76 |
| 07/15/2019 | BILL | RUSSELL, DARRELL F & PATRICIA | $5,019.69 | $5,019.69 |
| 03/15/2019 | PAYMENT | RUSSELL, DARRELL F & PATRICIA CHECK | $-1,218.37 | $0.00 |
| 01/17/2019 | PAYMENT | RUSSELL, DARRELL F & PATRICIA CHECK | $-1,218.37 | $1,218.37 |
| 10/12/2018 | PAYMENT | RUSSELL, DARRELL F & PATRICIA CHECK | $-1,218.37 | $2,436.74 |
| 08/30/2018 | PAYMENT | RUSSELL, DARRELL F & PATRICIA CHECK | $-1,218.39 | $3,655.11 |
| 07/12/2018 | BILL | RUSSELL, DARRELL F & PATRICIA | $4,873.50 | $4,873.50 |
| 03/07/2018 | PAYMENT | RUSSELL, DARRELL F & PATRICIA CHECK | $-1,182.88 | $0.00 |
| 01/11/2018 | PAYMENT | RUSSELL, DARRELL F & PATRICIA CHECK | $-1,182.88 | $1,182.88 |
| 09/21/2017 | PAYMENT | RUSSELL, DARRELL F & PATRICIA CHECK | $-1,182.88 | $2,365.76 |
| 08/24/2017 | PAYMENT | RUSSELL, DARRELL F & PATRICIA CHECK | $-1,182.90 | $3,548.64 |
| 07/14/2017 | BILL | RUSSELL, DARRELL F & PATRICIA | $4,731.54 | $4,731.54 |
| 02/24/2017 | PAYMENT | RUSSELL, DARRELL F & PATRICIA CHECK | $-1,152.90 | $0.00 |
| 01/12/2017 | PAYMENT | RUSSELL, DARRELL F & PATRICIA CHECK | $-1,152.90 | $1,152.90 |
| 10/17/2016 | PAYMENT | RUSSELL, DARRELL F & PATRICIA CHECK | $-1,152.90 | $2,305.80 |
| 08/05/2016 | PAYMENT | RUSSELL, DARRELL F & PATRICIA CHECK | $-1,152.93 | $3,458.70 |
| 07/12/2016 | BILL | RUSSELL, DARRELL F & PATRICIA | $4,611.63 | $4,611.63 |
| 03/14/2016 | PAYMENT | RUSSELL, DARRELL F & PATRICIA CHECK | $-1,150.60 | $0.00 |
| 01/14/2016 | PAYMENT | RUSSELL, DARRELL F & PATRICIA CHECK | $-1,150.60 | $1,150.60 |
| 10/07/2015 | PAYMENT | RUSSELL, DARRELL F & PATRICIA CHECK | $-1,150.60 | $2,301.20 |
| 08/13/2015 | PAYMENT | RUSSELL, DARRELL F & PATRICIA CHECK | $-1,150.63 | $3,451.80 |
| 07/14/2015 | BILL | RUSSELL, DARRELL F & PATRICIA | $4,602.43 | $4,602.43 |
| 03/13/2015 | PAYMENT | RUSSELL, DARRELL F & PATRICIA CHECK | $-1,117.09 | $0.00 |
| 01/12/2015 | PAYMENT | RUSSELL, DARRELL F & PATRICIA CHECK | $-1,117.09 | $1,117.09 |
| 10/15/2014 | PAYMENT | RUSSELL, DARRELL F & PATRICIA CHECK | $-1,117.09 | $2,234.18 |
| 08/19/2014 | PAYMENT | RUSSELL, DARRELL F & PATRICIA CHECK | $-1,117.11 | $3,351.27 |
| 07/17/2014 | BILL | RUSSELL, DARRELL F & PATRICIA | $4,468.38 | $4,468.38 |
| 03/07/2014 | PAYMENT | RUSSELL, DARRELL F & PATRICIA CHECK | $-1,084.55 | $0.00 |
| 01/09/2014 | PAYMENT | RUSSELL, DARRELL F & PATRICIA CHECK | $-1,084.55 | $1,084.55 |
| 10/09/2013 | PAYMENT | RUSSELL, DARRELL F & PATRICIA CHECK | $-1,084.55 | $2,169.10 |
| 08/19/2013 | PAYMENT | RUSSELL, DARRELL F & PATRICIA CHECK | $-1,084.58 | $3,253.65 |
| 07/16/2013 | BILL | RUSSELL, DARRELL F & PATRICIA | $4,338.23 | $4,338.23 |
| 03/01/2013 | PAYMENT | RUSSELL, DARRELL F & PATRICIA CHECK | $-1,043.80 | $0.00 |
| 01/07/2013 | PAYMENT | RUSSELL, DARRELL F & PATRICIA CHECK | $-1,043.80 | $1,043.80 |
| 10/05/2012 | PAYMENT | RUSSELL, DARRELL F & PATRICIA CHECK | $-1,043.80 | $2,087.60 |
| 08/10/2012 | PAYMENT | RUSSELL, DARRELL F & PATRICIA CHECK | $-1,043.82 | $3,131.40 |
| 07/13/2012 | BILL | RUSSELL, DARRELL F & PATRICIA | $4,175.22 | $4,175.22 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-1,109.99 | $0.00 |
| 01/11/2012 | PAYMENT | RUSSELL, DARRELL F & PATRICIA CHECK | $-1,109.99 | $1,109.99 |
| 10/10/2011 | PAYMENT | RUSSELL, DARRELL F & PATRICIA CHECK | $-1,109.99 | $2,219.98 |
| 08/16/2011 | PAYMENT | RUSSELL, DARRELL F & PATRICIA CHECK | $-1,110.02 | $3,329.97 |
| 07/15/2011 | BILL | RUSSELL, DARRELL F & PATRICIA | $4,439.99 | $4,439.99 |
| 03/21/2011 | PAYMENT | RUSSELL, DARRELL F & PATRICIA CHECK | $-1,157.26 | $0.00 |
| 01/20/2011 | PAYMENT | RUSSELL, DARRELL F & PATRICIA CHECK | $-1,203.55 | $1,157.26 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $46.29 | $2,360.81 |
| 10/15/2010 | PAYMENT | RUSSELL, DARRELL F & PATRICIA CHECK | $-1,157.26 | $2,314.52 |
| 08/27/2010 | PAYMENT | RUSSELL, DARRELL F & PATRICIA CHECK | $-1,157.28 | $3,471.78 |
| 07/14/2010 | BILL | RUSSELL, DARRELL F & PATRICIA | $4,629.06 | $4,629.06 |
| 03/05/2010 | PAYMENT | RUSSELL, DARRELL F & PATRICIA CHECK | $-1,146.34 | $0.00 |
| 01/15/2010 | PAYMENT | RUSSELL, DARRELL F & PATRICIA CHECK | $-1,146.34 | $1,146.34 |
| 10/15/2009 | PAYMENT | RUSSELL, DARRELL F & PATRICIA CHECK | $-1,146.34 | $2,292.68 |
| 08/27/2009 | PAYMENT | RUSSELL, DARRELL F & PATRICIA CHECK | $-1,146.35 | $3,439.02 |
| 07/13/2009 | BILL | RUSSELL, DARRELL F & PATRICIA | $4,585.37 | $4,585.37 |
| 03/03/2009 | PAYMENT | ROAKE, PATRICIA & RUSSELL, D F CHECK | $-939.47 | $0.00 |
| 01/14/2009 | PAYMENT | ROAKE, PATRICIA & RUSSELL, D F CHECK | $-939.47 | $939.47 |
| 10/27/2008 | PAYMENT | ROAKE, PATRICIA & RUSSELL, D F CHECK | $-977.05 | $1,878.94 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $37.58 | $2,855.99 |
| 09/09/2008 | PAYMENT | ROAKE, PATRICIA & RUSSELL, D F CHECK | $-977.06 | $2,818.41 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $37.58 | $3,795.47 |
| 07/18/2008 | BILL | ROAKE, PATRICIA & RUSSELL, D F | $3,757.89 | $3,757.89 |
| 03/04/2008 | PAYMENT | ROAKE, PATRICIA & RU | $-330.63 | $0.00 |
| 01/07/2008 | PAYMENT | ROAKE, PATRICIA & RU | $-330.60 | $330.63 |
| 09/28/2007 | PAYMENT | RUSSELL | $-330.60 | $661.23 |
| 08/15/2007 | PAYMENT | RUSSELL | $-330.60 | $991.83 |
| 07/01/2007 | BILL | ROAKE, PATRICIA & RUSSELL, D F | $1,322.43 | $1,322.43 |
| 02/26/2007 | PAYMENT | DARRELL RUSSELL | $-306.12 | $0.00 |
| 01/19/2007 | PAYMENT | ROAKE, PATRICIA & RU | $-1,010.17 | $306.12 |
| 01/18/2007 | AMENDMENT | 2006-07 Bill was Amended | $0.00 | $1,316.29 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $48.99 | $1,316.29 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $30.61 | $1,267.30 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $12.24 | $1,236.69 |
| 07/01/2006 | BILL | ROAKE, PATRICIA & RUSSELL, D F | $1,224.45 | $1,224.45 |
| 03/07/2006 | PAYMENT | DARRELL RUSSELL | $-283.46 | $0.00 |
| 01/09/2006 | PAYMENT | DRRELL RUSSELL | $-283.43 | $283.46 |
| 09/23/2005 | PAYMENT | DARRELL RUSSELL | $-283.43 | $566.89 |
| 08/16/2005 | PAYMENT | ROAKE, PATRICIA & RU | $-283.43 | $850.32 |
| 07/01/2005 | BILL | ROAKE, PATRICIA & RUSSELL, D F | $1,133.75 | $1,133.75 |
| 03/03/2005 | PAYMENT | DARRELL RUSSELL | $-287.27 | $0.00 |
| 01/04/2005 | PAYMENT | DARRELL RUSSELL | $-287.25 | $287.27 |
| 09/22/2004 | PAYMENT | ROAKE, PATRICIA & RU | $-287.25 | $574.52 |
| 08/17/2004 | PAYMENT | ROAKE, PATRICIA & RU | $-287.25 | $861.77 |
| 07/01/2004 | BILL | ROAKE, PATRICIA & RUSSELL, D F | $1,149.02 | $1,149.02 |
| 02/06/2004 | PAYMENT | ROAKE, PATRICIA & RU | $-262.38 | $0.00 |
| 12/26/2003 | PAYMENT | ROAKE, PATRICIA & RU | $-262.38 | $262.38 |
| 09/08/2003 | PAYMENT | ROAKE, PATRICIA & RU | $-262.38 | $524.76 |
| 08/04/2003 | PAYMENT | ROAKE, PATRICIA & RU | $-262.38 | $787.14 |
| 07/01/2003 | BILL | ROAKE, PATRICIA & RUSSELL, D F | $1,049.52 | $1,049.52 |
| 02/14/2003 | PAYMENT | ROAKE, PATRICIA & RU | $-219.01 | $0.00 |
| 12/16/2002 | PAYMENT | DARRELL RUSSELL | $-219.00 | $219.01 |
| 09/26/2002 | PAYMENT | ROAKE, PATRICIA & RU | $-219.00 | $438.01 |
| 08/13/2002 | PAYMENT | DARRELL RUSSELL JR | $-219.00 | $657.01 |
| 07/01/2002 | BILL | ROAKE, PATRICIA & RUSSELL, D F | $876.01 | $876.01 |
| 03/14/2002 | PAYMENT | ROAKE, PATRICIA & RU | $-182.48 | $0.00 |
| 01/17/2002 | PAYMENT | RUSSELL & ROAKE | $-182.47 | $182.48 |
| 10/01/2001 | PAYMENT | ROAKE, PATRICIA & RU | $-182.47 | $364.95 |
| 08/23/2001 | PAYMENT | ROAKE, PATRICIA & RU | $-182.47 | $547.42 |
| 07/01/2001 | BILL | ROAKE, PATRICIA & RUSSELL, D F | $729.89 | $729.89 |