Tax Account 1320-33-816-017

Print Page · · Payments Cart · New Search

Owners

DONNELLY, PATRICK T
1410 S MARION RUSSELL CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-816-017
Account Type	Real Estate
Location	1410 S MARION RUSSELL CT TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-816-017

Account Type

Real Estate

Location

1410 S MARION RUSSELL CT
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,706.38
Total	$2,706.38
Paid	$2,706.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,706.38

Total

$2,706.38

Paid

$2,706.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$676.85	$0.00	$0.00	$676.85	$676.85	$0.00
2	10/06/2025	10/17/2025	Paid	$676.51	$0.00	$0.00	$676.51	$676.51	$0.00
3	01/05/2026	01/16/2026	Paid	$676.51	$0.00	$0.00	$676.51	$676.51	$0.00
4	03/02/2026	03/13/2026	Paid	$676.51	$0.00	$0.00	$676.51	$676.51	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,627.55	$0.00	$0.00	$2,627.55	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$2,551.02	$0.00	$0.00	$2,551.02	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,476.72	$0.00	$0.00	$2,476.72	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,404.57	$0.00	$0.00	$2,404.57	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,229.12	$0.00	$0.00	$2,229.12	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,164.04	$0.00	$0.00	$2,164.04	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,101.69	$0.00	$0.00	$2,101.69	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,039.80	$0.00	$0.00	$2,039.80	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,987.11	$0.00	$0.00	$1,987.11	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,984.41	$0.00	$0.00	$1,984.41	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,926.09	$0.00	$0.00	$1,926.09	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2025	PAYMENT	DONNELLY, PATRICK T CHECK ACH - 1005115	$-2,706.38	$0.00
07/16/2025	BILL	DONNELLY, PATRICK T	$2,706.38	$2,706.38
08/09/2024	PAYMENT	CHECK ACH - 100690	$-2,627.55	$0.00
07/15/2024	BILL	DONNELLY, PATRICK T	$2,627.55	$2,627.55
08/28/2023	PAYMENT	DONNELLY, PATRICK T CHECK 2155	$-2,551.02	$0.00
07/14/2023	BILL	DONNELLY, PATRICK T	$2,551.02	$2,551.02
08/23/2022	PAYMENT	DONNELLY, PATRICK T CHECK 2089	$-2,476.72	$0.00
07/19/2022	BILL	DONNELLY, PATRICK T	$2,476.72	$2,476.72
08/21/2021	PAYMENT	DONNELLY, PATRICK T CHECK	$-2,404.57	$0.00
07/14/2021	BILL	DONNELLY, PATRICK T	$2,404.57	$2,404.57
01/02/2021	PAYMENT	DONNELLY, PATRICK CHECK	$-557.28	$0.00
10/09/2020	PAYMENT	DONNELLY, PATRICK T CHECK	$-557.28	$557.28
09/03/2020	PAYMENT	WESTERN TITLE CHECK	$-557.28	$1,114.56
08/04/2020	PAYMENT	WISWELL, PAUL D & LINDA L CHECK	$-557.28	$1,671.84
07/13/2020	BILL	WISWELL, PAUL D & LINDA L TTEE	$2,229.12	$2,229.12
12/05/2019	PAYMENT	WISWELL, PAUL D & LINDA L TTEE CHECK	$-1,082.02	$0.00
08/08/2019	PAYMENT	WISWELL, PAUL D & LINDA L TTEE CHECK	$-1,082.02	$1,082.02
07/15/2019	BILL	WISWELL, PAUL D & LINDA L TTEE	$2,164.04	$2,164.04
08/31/2018	PAYMENT	WISWELL, PAUL D & LINDA L TTEE CHECK	$-1,050.84	$0.00
08/03/2018	PAYMENT	WISWELL, PAUL D & LINDA L TTEE CHECK	$-1,050.85	$1,050.84
07/12/2018	BILL	WISWELL, PAUL D & LINDA L TTEE	$2,101.69	$2,101.69
08/03/2017	PAYMENT	WISWELL, PAUL D & LINDA L TTEE CHECK	$-2,039.80	$0.00
07/14/2017	BILL	WISWELL, PAUL D & LINDA L TTEE	$2,039.80	$2,039.80
12/07/2016	PAYMENT	WISWELL, PAUL D & LINDA L TTEE CHECK	$-993.54	$0.00
07/19/2016	PAYMENT	WISWELL, PAUL D & LINDA L TTEE CHECK	$-993.57	$993.54
07/12/2016	BILL	WISWELL, PAUL D & LINDA L TTEE	$1,987.11	$1,987.11
12/24/2015	PAYMENT	WISWELL, PAUL D & LINDA L TTEE CHECK	$-992.20	$0.00
08/05/2015	PAYMENT	WISWELL, PAUL D & LINDA L TTEE CHECK	$-992.21	$992.20
07/14/2015	BILL	WISWELL, PAUL D & LINDA L TTEE	$1,984.41	$1,984.41
02/17/2015	PAYMENT	WISWELL, PAUL D & LINDA L TTEE CHECK	$-481.52	$0.00
12/30/2014	PAYMENT	WISWELL, PAUL D & LINDA L TTEE CHECK	$-481.52	$481.52
08/12/2014	PAYMENT	WISWELL, PAUL D & LINDA L TTEE CHECK	$-963.05	$963.04
07/17/2014	BILL	WISWELL, PAUL D & LINDA L TTEE	$1,926.09	$1,926.09
12/04/2013	PAYMENT	PAUL WISWELL CHECK	$-979.40	$0.00
08/23/2013	PAYMENT	WESTERN TITLE CHECK	$-489.70	$979.40
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-489.73	$1,469.10
07/16/2013	BILL	STEWART, GINGER C	$1,958.83	$1,958.83
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-488.24	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-488.24	$488.24
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-488.24	$976.48
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-488.26	$1,464.72
07/13/2012	BILL	STEWART, GINGER C	$1,952.98	$1,952.98
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-495.40	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-495.40	$495.40
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-495.40	$990.80
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-495.40	$1,486.20
07/15/2011	BILL	STEWART, GINGER C	$1,981.60	$1,981.60
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-507.67	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-507.67	$507.67
10/05/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247	$-507.67	$1,015.34
08/16/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 13081	$-507.70	$1,523.01
07/14/2010	BILL	STEWART, GINGER C	$2,030.71	$2,030.71
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-492.89	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-492.89	$492.89
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-492.89	$985.78
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-492.90	$1,478.67
07/13/2009	BILL	STEWART, GINGER C	$1,971.57	$1,971.57
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-478.54	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-478.54	$478.54
10/07/2008	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 145610	$-478.54	$957.08
08/28/2008	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 123538	$-478.54	$1,435.62
07/18/2008	BILL	STEWART, GINGER C	$1,914.16	$1,914.16
02/25/2008	PAYMENT	GREENPOINT MORTGAGE	$-464.60	$0.00
01/04/2008	PAYMENT	GREENPOINT MORTGAGE	$-464.60	$464.60
09/27/2007	PAYMENT	GREENPOINT MORTGAGE	$-464.60	$929.20
08/09/2007	PAYMENT	GREENPOINT MORTGAGE	$-464.60	$1,393.80
07/01/2007	BILL	STEWART, GINGER C	$1,858.40	$1,858.40
02/14/2007	PAYMENT	GREENPOINT MORTGAGE	$-451.07	$0.00
12/15/2006	PAYMENT	GREENPOINT MORTGAGE	$-451.07	$451.07
09/27/2006	PAYMENT	GREENPOINT MORTGAGE	$-451.07	$902.14
08/15/2006	PAYMENT	GREENPOINT MORTGAGE	$-451.07	$1,353.21
07/01/2006	BILL	STEWART, GINGER C	$1,804.28	$1,804.28
02/23/2006	PAYMENT	GREENPOINT MORTGAGE	$-437.94	$0.00
12/22/2005	PAYMENT	GREENPOINT MORTGAGE	$-437.93	$437.94
09/30/2005	PAYMENT	GREENPOINT MORTGAGE	$-437.93	$875.87
08/12/2005	PAYMENT	GREENPOINT MORTGAGE	$-437.93	$1,313.80
07/01/2005	BILL	STEWART, GINGER C	$1,751.73	$1,751.73
03/01/2005	PAYMENT	GREENPOINT MORTGAGE	$-425.20	$0.00
12/27/2004	PAYMENT	GREENPOINT MORTGAGE	$-425.17	$425.20
09/28/2004	PAYMENT	GREENPOINT MORTGAGE	$-425.17	$850.37
08/12/2004	PAYMENT	GREENPOINT MORTGAGE	$-425.17	$1,275.54
07/01/2004	BILL	STEWART, GINGER C	$1,700.71	$1,700.71
10/06/2003	PAYMENT	BRUCE SUTHERLAND	$-414.82	$0.00
08/25/2003	PAYMENT	CHICHESTER ESTATES J	$-138.27	$414.82
07/01/2003	BILL	CHICHESTER ESTATES JOINT VENTU	$553.09	$553.09