Tax Account 1318-22-002-093

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Owners

RUSK FAMILY TRUST
PO BOX 4561
STATELINE, NV 89449

RUSK, ALONZO II & SHARON JUNE

Account Summary

Account ID	1318-22-002-093
Account Type	Real Estate
Location	159 IRWIN DR OLIVER PARK GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-22-002-093

Account Type

Real Estate

Location

159 IRWIN DR
OLIVER PARK GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,680.33
Total	$3,680.33
Paid	$3,680.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	230 (OLIVER PARK GID)
Tax Cap	50% High 8.0%, 50% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,680.33

Total

$3,680.33

Paid

$3,680.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

230 (OLIVER PARK GID)

Tax Cap

50% High 8.0%, 50% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$920.27	$0.00	$920.27	$920.27	$0.00
2	10/07/2024	10/17/2024	Paid	$920.02	$0.00	$920.02	$920.02	$0.00
3	01/06/2025	01/16/2025	Paid	$920.02	$0.00	$920.02	$920.02	$0.00
4	03/03/2025	03/13/2025	Paid	$920.02	$0.00	$920.02	$920.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,488.98	$0.00	$3,488.98	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$3,305.39	$0.00	$3,305.39	$0.00	$0.00	3.6600	230
2021/2022 REAL ESTATE TAXES	$3,133.41	$0.00	$3,133.41	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$3,036.21	$0.00	$3,036.21	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$2,940.63	$0.00	$2,940.63	$0.00	$0.00	3.6600	230
2018/2019 REAL ESTATE TAXES	$2,830.85	$0.00	$2,830.85	$0.00	$0.00	3.6600	230
2017/2018 REAL ESTATE TAXES	$3,623.34	$0.00	$3,623.34	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$3,555.70	$35.56	$3,591.26	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$3,548.55	$0.00	$3,548.55	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$3,401.41	$0.00	$3,401.41	$0.00	$0.00	3.6600	230

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S32	Douglas Co. Sewer	888.00	888.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	888.00	888.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	888.00	888.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	822.00	822.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/17/2024	PAYMENT	CHECK ACH - 10005	$-1,840.04	$0.00
08/01/2024	PAYMENT	RUSK , SHARON CHECK 1205	$-1,840.29	$1,840.04
07/15/2024	BILL	RUSK FAMILY TRUST	$3,680.33	$3,680.33
12/19/2023	PAYMENT	RUSK , S CHECK 1195	$-1,742.70	$0.00
08/14/2023	PAYMENT	RUSK, SHARON SYS 1188 ORIG: CHECK	$-1,746.28	$1,742.70
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.40	$3,488.98
08/14/2023	ADJUSTMENT	RUSK, SHARON CHECK 1188 VOIDED PAYMENT: 1186480. REASON: AMENDMENT TO RE 2024	$1,746.28	$3,492.38
08/01/2023	PAYMENT	RUSK, SHARON CHECK 1188	$-1,746.28	$1,746.10
07/14/2023	BILL	RUSK FAMILY TRUST	$3,492.38	$3,492.38
08/18/2022	PAYMENT	RUSK, SHARON CHECK 1177	$-3,305.39	$0.00
07/19/2022	BILL	RUSK, ALONZO II & SHARON JUNE	$3,305.39	$3,305.39
12/23/2021	PAYMENT	RUSK, SHARON CHECK	$-1,566.70	$0.00
08/18/2021	PAYMENT	RUSK, SHARON J CHECK	$-1,566.71	$1,566.70
07/14/2021	BILL	RUSK, ALONZO II & SHARON JUNE	$3,133.41	$3,133.41
12/17/2020	PAYMENT	RUSK, SHARON CHECK	$-1,518.08	$0.00
08/18/2020	PAYMENT	RUSK, SHARON CHECK	$-1,518.13	$1,518.08
07/13/2020	BILL	RUSK, ALONZO II & SHARON JUNE	$3,036.21	$3,036.21
08/28/2019	PAYMENT	RUSK, SHARON CHECK	$-2,940.63	$0.00
07/15/2019	BILL	RUSK, ALONZO II & SHARON JUNE	$2,940.63	$2,940.63
02/08/2019	PAYMENT	RUSK, ALONZO II & SHARON JUNE CHECK	$-707.71	$0.00
01/11/2019	PAYMENT	RUSK, SHARON JUNE CHECK	$-707.71	$707.71
09/19/2018	PAYMENT	RUSK, SHARON JUNE CHECK	$-707.71	$1,415.42
08/21/2018	PAYMENT	RUSK, SHARON CHECK	$-707.72	$2,123.13
07/12/2018	BILL	RUSK, ALONZO II & SHARON JUNE	$2,830.85	$2,830.85
03/07/2018	PAYMENT	RUSK, ALONZO II & SHARON JUNE CHECK	$-905.83	$0.00
01/10/2018	PAYMENT	RUSK, ALONZO II & SHARON JUNE CHECK	$-905.83	$905.83
09/20/2017	PAYMENT	RUSK, ALONZO II & SHARON JUNE CHECK	$-905.83	$1,811.66
08/09/2017	PAYMENT	RUSK, ALONZO II & SHARON JUNE CHECK	$-905.85	$2,717.49
07/14/2017	BILL	RUSK, ALONZO II & SHARON JUNE	$3,623.34	$3,623.34
02/23/2017	PAYMENT	RUSK, ALONZO II & SHARON JUNE CHECK	$-888.92	$0.00
12/19/2016	PAYMENT	RUSK, ALONZO II & SHARON JUNE CHECK	$-888.92	$888.92
10/04/2016	PAYMENT	RUSK, ALONZO II & SHARON JUNE CHECK	$-924.48	$1,777.84
09/06/2016	PAYMENT	RUSK, ALONZO II & SHARON JUNE CHECK	$-888.94	$2,702.32
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$35.56	$3,591.26
07/12/2016	BILL	RUSK, ALONZO II & SHARON JUNE	$3,555.70	$3,555.70
02/10/2016	PAYMENT	RUSK, ALONZO II & SHARON JUNE CHECK	$-887.13	$0.00
01/11/2016	PAYMENT	RUSK, ALONZO II & SHARON JUNE CHECK	$-887.13	$887.13
10/16/2015	PAYMENT	RUSK, ALONZO II & SHARON JUNE CHECK	$-887.13	$1,774.26
08/20/2015	PAYMENT	RUSK, ALONZO II & SHARON JUNE CHECK	$-887.16	$2,661.39
07/14/2015	BILL	RUSK, ALONZO II & SHARON JUNE	$3,548.55	$3,548.55
02/10/2015	PAYMENT	RUSK, ALONZO II & SHARON JUNE CHECK	$-850.35	$0.00
12/30/2014	PAYMENT	RUSK, ALONZO II & SHARON JUNE CHECK	$-850.35	$850.35
07/30/2014	PAYMENT	RUSK, ALONZO II & SHARON JUNE CHECK	$-1,700.71	$1,700.70
07/17/2014	BILL	RUSK, ALONZO II & SHARON JUNE	$3,401.41	$3,401.41
02/10/2014	PAYMENT	RUSK, ALONZO II & SHARON JUNE CHECK	$-831.49	$0.00
12/06/2013	PAYMENT	RUSK, ALONZO II & SHARON JUNE CHECK	$-831.49	$831.49
10/08/2013	PAYMENT	RUSK, ALONZO II & SHARON JUNE CHECK	$-831.49	$1,662.98
08/20/2013	PAYMENT	RUSK, ALONZO II & SHARON JUNE CHECK	$-831.52	$2,494.47
07/16/2013	BILL	RUSK, ALONZO II & SHARON JUNE	$3,325.99	$3,325.99
02/12/2013	PAYMENT	RUSK, ALONZO II & SHARON JUNE CHECK	$-810.02	$0.00
01/02/2013	PAYMENT	RUSK, ALONZO II & SHARON JUNE CHECK	$-810.02	$810.02
08/15/2012	PAYMENT	RUSK, ALONZO II & SHARON JUNE CHECK	$-1,620.05	$1,620.04
07/13/2012	BILL	RUSK, ALONZO II & SHARON JUNE	$3,240.09	$3,240.09
02/16/2012	PAYMENT	RUSK, ALONZO II & SHARON JUNE CHECK	$-783.58	$0.00
12/07/2011	PAYMENT	RUSK, ALONZO II & SHARON JUNE CHECK	$-783.58	$783.58
09/29/2011	PAYMENT	RUSK, ALONZO II & SHARON JUNE CHECK	$-783.58	$1,567.16
08/12/2011	PAYMENT	RUSK, ALONZO II & SHARON JUNE CHECK	$-783.61	$2,350.74
07/15/2011	BILL	RUSK, ALONZO II & SHARON JUNE	$3,134.35	$3,134.35
03/09/2011	PAYMENT	RUSK, ALONZO II & SHARON JUNE CHECK	$-760.12	$0.00
12/23/2010	PAYMENT	RUSK, ALONZO II & SHARON JUNE CHECK	$-760.12	$760.12
11/02/2010	PAYMENT	RUSK, ALONZO II & SHARON JUNE CHECK	$-790.52	$1,520.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$30.40	$2,310.76
07/29/2010	PAYMENT	RUSK, ALONZO II & SHARON JUNE CHECK	$-760.13	$2,280.36
07/14/2010	BILL	RUSK, ALONZO II & SHARON JUNE	$3,040.49	$3,040.49
02/25/2010	PAYMENT	RUSK, ALONZO II & SHARON JUNE CHECK	$-736.49	$0.00
12/30/2009	PAYMENT	RUSK, ALONZO II & SHARON JUNE CHECK	$-736.49	$736.49
10/02/2009	PAYMENT	RUSK, ALONZO II & SHARON JUNE CHECK	$-736.49	$1,472.98
08/25/2009	PAYMENT	RUSK, ALONZO II & SHARON JUNE CHECK	$-736.50	$2,209.47
07/13/2009	BILL	RUSK, ALONZO II & SHARON JUNE	$2,945.97	$2,945.97
03/03/2009	PAYMENT	RUSK, ALONZO II & SHARON JUNE CHECK	$-689.43	$0.00
01/02/2009	PAYMENT	RUSK, ALONZO II & SHARON JUNE CHECK	$-689.43	$689.43
10/03/2008	PAYMENT	RUSK, ALONZO II & SHARON JUNE CHECK	$-689.43	$1,378.86
08/15/2008	PAYMENT	RUSK, ALONZO II & SHARON JUNE CHECK	$-689.43	$2,068.29
07/18/2008	BILL	RUSK, ALONZO II & SHARON JUNE	$2,757.72	$2,757.72
01/07/2008	PAYMENT	RUSK, ALONZO II & SH	$-1,338.83	$0.00
08/10/2007	PAYMENT	RUSK, ALONZO II & SH	$-1,338.80	$1,338.83
07/01/2007	BILL	RUSK, ALONZO II & SHARON JUNE	$2,677.63	$2,677.63
02/21/2007	PAYMENT	RUSK, ALONZO II & SH	$-655.91	$0.00
12/27/2006	PAYMENT	RUSK, ALONZO II & SH	$-655.90	$655.91
09/21/2006	PAYMENT	RUSK, ALONZO II & SH	$-655.90	$1,311.81
08/16/2006	PAYMENT	RUSK, ALONZO II & SH	$-655.90	$1,967.71
07/01/2006	BILL	RUSK, ALONZO II & SHARON JUNE	$2,623.61	$2,623.61
03/01/2006	PAYMENT	RUSK, ALONZO II & SH	$-617.80	$0.00
12/30/2005	PAYMENT	RUSK, ALONZO II & SH	$-617.78	$617.80
09/29/2005	PAYMENT	RUSK, ALONZO II & SH	$-617.78	$1,235.58
08/03/2005	PAYMENT	RUSK, ALONZO II & SH	$-617.78	$1,853.36
07/01/2005	BILL	RUSK, ALONZO II & SHARON JUNE	$2,471.14	$2,471.14
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-538.05	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-538.02	$538.05
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-538.02	$1,076.07
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-538.02	$1,614.09
07/01/2004	BILL	FARNSWORTH, ROBERT & PAULETTE	$2,152.11	$2,152.11
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-504.26	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-504.24	$504.26
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-504.24	$1,008.50
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-504.24	$1,512.74
07/01/2003	BILL	FARNSWORTH, ROBERT & PAULETTE	$2,016.98	$2,016.98
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-477.30	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-477.29	$477.30
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-477.29	$954.59
08/19/2002	PAYMENT	BANK OF AMERICA C/O	$-477.29	$1,431.88
07/01/2002	BILL	FARNSWORTH, ROBERT & PAULETTE	$1,909.17	$1,909.17
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-474.71	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-474.71	$474.71
09/24/2001	PAYMENT	FARNSWORTH, ROBERT &	$-474.71	$949.42
08/15/2001	PAYMENT	FARNSWORTH, ROBERT &	$-474.71	$1,424.13
07/01/2001	BILL	FARNSWORTH, ROBERT & PAULETTE	$1,898.84	$1,898.84
07/31/2000	PAYMENT	FARNSWORTH, ROBERT &	$-1,998.77	$0.00
07/01/2000	BILL	FARNSWORTH, ROBERT & PAULETTE	$1,998.77	$1,998.77
07/26/1999	PAYMENT	FARNSWORTH, ROBERT &	$-1,989.03	$0.00
07/01/1999	BILL	FARNSWORTH, ROBERT & PAULETTE	$1,989.03	$1,989.03
09/04/1998	PAYMENT	FARNSWORTH, ROBERT &	$-1,001.64	$0.00
08/13/1998	PAYMENT	FARNSWORTH, ROBERT &	$-1,001.64	$1,001.64
07/01/1998	BILL	FARNSWORTH, ROBERT & PAULETTE	$2,003.28	$2,003.28
12/17/1997	PAYMENT	FARNSWORTH, ROBERT &	$-959.58	$0.00
08/07/1997	PAYMENT	FARNSWORTH, ROBERT &	$-959.56	$959.58
07/01/1997	BILL	FARNSWORTH, ROBERT & PAULETTE	$1,919.14	$1,919.14
08/14/1996	PAYMENT	FARNSWORTH, ROBERT &	$-1,956.87	$0.00
07/01/1996	BILL	FARNSWORTH, ROBERT & PAULETTE	$1,956.87	$1,956.87
03/28/1996	PAYMENT		$-468.48	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$18.02	$468.48
12/28/1995	PAYMENT		$-450.43	$450.46
08/14/1995	PAYMENT		$-900.86	$900.89
07/01/1995	BILL	FARNSWORTH, ROBERT & PAULETTE	$1,801.75	$1,801.75
03/17/1995	PAYMENT		$-882.75	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$17.31	$882.75
07/26/1994	PAYMENT		$-865.42	$865.44
07/01/1994	BILL	FARNSWORTH, ROBERT & PAULETTE	$1,730.86	$1,730.86
11/04/1993	PAYMENT		$-827.21	$0.00
09/08/1993	PAYMENT		$-413.60	$827.21
07/22/1993	PAYMENT		$-413.60	$1,240.81
07/01/1993	BILL	FARNSWORTH, ROBERT & PAULETTE	$1,654.41	$1,654.41
12/09/1992	PAYMENT		$-791.33	$0.00
10/15/1992	PAYMENT		$-395.65	$791.33
08/13/1992	PAYMENT		$-395.65	$1,186.98
07/01/1992	BILL	FARNSWORTH, ROBERT & PAULETTE	$1,582.63	$1,582.63