Tax Account 1320-33-816-022

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Owners

1996 SCAFIDI CHILDREN'S TRUST
2897 RIO VISTA DR
MINDEN, NV 89423

DELLARUSSO, KATHLEEN F TRUSTEE

Account Summary

Account ID	1320-33-816-022
Account Type	Real Estate
Location	1413 S MARION RUSSELL CT TOWN OF GARDNERVILLE
Balance	$816.64
Currently Due	$0.00

Account ID

1320-33-816-022

Account Type

Real Estate

Location

1413 S MARION RUSSELL CT
TOWN OF GARDNERVILLE

Balance

$816.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,266.87
Total	$3,266.87
Paid	$2,450.23
Balance	$816.64
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,266.87

Total

$3,266.87

Paid

$2,450.23

Balance

$816.64

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$816.95	$0.00	$816.95	$816.95	$0.00
2	10/07/2024	10/17/2024	Paid	$816.64	$0.00	$816.64	$816.64	$0.00
3	01/06/2025	01/16/2025	Paid	$816.64	$0.00	$816.64	$816.64	$0.00
4	03/03/2025	03/13/2025	Due	$816.64	$0.00	$816.64	$0.00	$816.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,024.89	$0.00	$3,024.89	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,800.84	$0.00	$2,800.84	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,593.37	$0.00	$2,593.37	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,508.09	$0.00	$2,508.09	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,420.93	$0.00	$2,420.93	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,350.43	$0.00	$2,350.43	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,281.98	$182.56	$2,464.54	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,224.16	$22.24	$2,246.40	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,219.70	$0.00	$2,219.70	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,150.86	$0.00	$2,150.86	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	SCAFIDI CHILDRENS TRUST 1996 CHECK 1139	$-816.64	$816.64
10/09/2024	PAYMENT	SCAFIDI CHILDRENS TRUST CHECK 1131	$-816.64	$1,633.28
07/30/2024	PAYMENT	1996 SCAFIDI CHILDREN'S TRUST CHECK 1129	$-816.95	$2,449.92
07/15/2024	BILL	1996 SCAFIDI CHILDREN'S TRUST	$3,266.87	$3,266.87
02/22/2024	PAYMENT	1996 SCAFIDI CHILDRENS TRUST CHECK 1125	$-756.15	$0.00
12/19/2023	PAYMENT	SCAFIDI CHILDRENS TRUST 1996 CHECK 1122	$-756.15	$756.15
09/27/2023	PAYMENT	1996 SCAFIDI CHILDREN'S TRUST CHECK 1117	$-756.15	$1,512.30
08/16/2023	PAYMENT	1996 SCAFIDI CHILDREN'S TRUST CHECK 1110	$-756.44	$2,268.45
07/14/2023	BILL	1996 SCAFIDI CHILDREN'S TRUST	$3,024.89	$3,024.89
02/23/2023	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK 1101	$-700.21	$0.00
12/27/2022	PAYMENT	DELLARUSSO, KATHLEEN CHECK 1080	$-700.21	$700.21
09/26/2022	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK 1072	$-700.21	$1,400.42
08/08/2022	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK 1068	$-700.21	$2,100.63
07/19/2022	BILL	DELLARUSSO, KATHLEEN F TRUSTEE	$2,800.84	$2,800.84
02/24/2022	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-648.34	$0.00
12/20/2021	PAYMENT	DELLARUSSO, KATHLEEN F CHECK	$-648.34	$648.34
09/28/2021	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-648.34	$1,296.68
08/13/2021	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-648.35	$1,945.02
07/14/2021	BILL	DELLARUSSO, KATHLEEN F TRUSTEE	$2,593.37	$2,593.37
02/23/2021	PAYMENT	DELLARUSSO, KATHLEEN CHECK	$-627.02	$0.00
12/30/2020	PAYMENT	DELLARUSSO, KATHLEEN F CHECK	$-627.02	$627.02
09/30/2020	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-627.02	$1,254.04
08/10/2020	PAYMENT	DELLARUSSO, KATHLEEN F CHECK	$-627.03	$1,881.06
07/13/2020	BILL	DELLARUSSO, KATHLEEN F TRUSTEE	$2,508.09	$2,508.09
03/02/2020	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-605.23	$0.00
01/02/2020	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-605.23	$605.23
10/04/2019	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-605.23	$1,210.46
08/12/2019	PAYMENT	DELLARUSSO, KATHLEEN F CHECK	$-605.24	$1,815.69
07/15/2019	BILL	DELLARUSSO, KATHLEEN F TRUSTEE	$2,420.93	$2,420.93
03/04/2019	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-587.60	$0.00
01/14/2019	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-587.60	$587.60
10/10/2018	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-587.60	$1,175.20
08/16/2018	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-587.63	$1,762.80
07/12/2018	BILL	DELLARUSSO, KATHLEEN F TRUSTEE	$2,350.43	$2,350.43
02/28/2018	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-570.49	$0.00
01/17/2018	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-1,894.05	$570.49
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$102.69	$2,464.54
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$57.05	$2,361.85
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$22.82	$2,304.80
07/14/2017	BILL	DELLARUSSO, KATHLEEN F TRUSTEE	$2,281.98	$2,281.98
03/08/2017	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-556.04	$0.00
02/08/2017	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-22.24	$556.04
01/23/2017	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-556.04	$578.28
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.24	$1,134.32
10/03/2016	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-556.04	$1,112.08
08/15/2016	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-556.04	$1,668.12
07/12/2016	BILL	DELLARUSSO, KATHLEEN F TRUSTEE	$2,224.16	$2,224.16
03/08/2016	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-554.92	$0.00
01/04/2016	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-554.92	$554.92
10/05/2015	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-554.92	$1,109.84
08/25/2015	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-554.94	$1,664.76
07/14/2015	BILL	DELLARUSSO, KATHLEEN F TRUSTEE	$2,219.70	$2,219.70
03/10/2015	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-537.71	$0.00
01/06/2015	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-537.71	$537.71
10/02/2014	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-537.71	$1,075.42
08/19/2014	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-537.73	$1,613.13
07/17/2014	BILL	DELLARUSSO, KATHLEEN F TRUSTEE	$2,150.86	$2,150.86
03/04/2014	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-522.05	$0.00
01/06/2014	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-522.05	$522.05
10/11/2013	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-522.05	$1,044.10
08/20/2013	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-522.06	$1,566.15
07/16/2013	BILL	DELLARUSSO, KATHLEEN F TRUSTEE	$2,088.21	$2,088.21
03/07/2013	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-520.75	$0.00
01/11/2013	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-520.75	$520.75
10/03/2012	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-520.75	$1,041.50
08/22/2012	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-520.77	$1,562.25
07/13/2012	BILL	DELLARUSSO, KATHLEEN F TRUSTEE	$2,083.02	$2,083.02
03/14/2012	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-528.68	$0.00
01/06/2012	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-528.68	$528.68
10/24/2011	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-528.68	$1,057.36
10/24/2011	AMENDMENT	waive 2nd death in family tll	$-21.15	$1,586.04
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.15	$1,607.19
08/17/2011	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-528.71	$1,586.04
07/15/2011	BILL	DELLARUSSO, KATHLEEN F TRUSTEE	$2,114.75	$2,114.75
03/01/2011	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-550.76	$0.00
01/04/2011	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-550.76	$550.76
10/06/2010	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-550.76	$1,101.52
08/17/2010	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-550.79	$1,652.28
07/14/2010	BILL	DELLARUSSO, KATHLEEN F TRUSTEE	$2,203.07	$2,203.07
03/01/2010	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-607.70	$0.00
12/22/2009	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-607.70	$607.70
09/30/2009	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-607.70	$1,215.40
08/19/2009	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-607.73	$1,823.10
07/13/2009	BILL	DELLARUSSO, KATHLEEN F TRUSTEE	$2,430.83	$2,430.83
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-590.01	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-590.01	$590.01
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-590.01	$1,180.02
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-590.02	$1,770.03
07/18/2008	BILL	ROMANO, OLGA M & JOHN V	$2,360.05	$2,360.05
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-546.36	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-546.33	$546.36
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-546.33	$1,092.69
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-546.33	$1,639.02
07/01/2007	BILL	ROMANO, OLGA M & JOHN V	$2,185.35	$2,185.35
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-505.84	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-505.84	$505.84
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-505.84	$1,011.68
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-505.84	$1,517.52
07/01/2006	BILL	ROMANO, OLGA M & JOHN V	$2,023.36	$2,023.36
03/03/2006	PAYMENT	33	$-468.37	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-468.37	$468.37
08/24/2005	PAYMENT	33	$-936.74	$936.74
07/01/2005	BILL	CUETO, ANTHONY III & MARLENE	$1,873.48	$1,873.48
08/02/2004	PAYMENT	CUETO, ANTHONY III &	$-1,818.85	$0.00
07/01/2004	BILL	CUETO, ANTHONY III & MARLENE	$1,818.85	$1,818.85
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