Tax Account 1321-32-001-019
Owners
RUSCA, JOHN & LORENE
1526 PATRICK CT
GARDNERVILLE, NV 89410
RUSCA, JOHN
RUSCA, LORENE
Account Summary
| Account ID | 1321-32-001-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1526 PATRICK CT GEN CO/CWS/MOSQ |
| Balance | $4,086.30 |
| Currently Due | $1,362.10 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,448.67 |
| Total | $5,448.67 |
| Paid | $1,362.37 |
| Balance | $4,086.30 |
| Due | $1,362.10 |
| 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 | $5,289.97 | $0.00 | $5,289.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,135.90 | $51.36 | $5,187.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,986.32 | $0.00 | $4,986.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,841.09 | $0.00 | $4,841.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,700.10 | $0.00 | $4,700.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,563.20 | $0.00 | $4,563.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,430.31 | $0.00 | $4,430.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,000.70 | $0.00 | $2,000.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,004.47 | $0.00 | $1,004.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,004.47 | $10.05 | $1,014.52 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | RUSCA, JOHN & LORENE CHECK 1127 | $-1,362.37 | $4,086.30 |
| 07/15/2024 | BILL | RUSCA, JOHN & LORENE | $5,448.67 | $5,448.67 |
| 02/15/2024 | PAYMENT | RUSCA, JOHN & LORENE CHECK 1106 | $-1,322.44 | $0.00 |
| 12/01/2023 | PAYMENT | RUSCA, JOHN & LORENE CHECK 1102 | $-1,322.44 | $1,322.44 |
| 09/27/2023 | PAYMENT | RUSCA, JOHN & LORENE CHECK 1041 | $-1,322.44 | $2,644.88 |
| 08/07/2023 | PAYMENT | RUSCA, JOHN & LORENE CHECK 1036 | $-1,322.65 | $3,967.32 |
| 07/14/2023 | BILL | RUSCA, JOHN & LORENE | $5,289.97 | $5,289.97 |
| 04/07/2023 | PAYMENT | RUSCA, JOHN & LORENE CHECK 1021 | $-1,335.33 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $51.36 | $1,335.33 |
| 12/16/2022 | PAYMENT | RUSCA, JOHN & LORENE CHECK 1010 | $-1,283.97 | $1,283.97 |
| 09/06/2022 | PAYMENT | RUSCA, JOHN & LORENE CHECK 1099 | $-1,283.97 | $2,567.94 |
| 08/05/2022 | PAYMENT | RUSCA, JOHN & LORENE CHECK 1095 | $-1,283.99 | $3,851.91 |
| 07/19/2022 | BILL | RUSCA, JOHN & LORENE | $5,135.90 | $5,135.90 |
| 03/04/2022 | PAYMENT | RUSCA, JOHN & LORENE CHECK | $-1,246.58 | $0.00 |
| 12/21/2021 | PAYMENT | RUSCA, JOHN & LORENE CHECK | $-1,246.58 | $1,246.58 |
| 09/30/2021 | PAYMENT | RUSCA, JOHN & LORENE CHECK | $-1,246.58 | $2,493.16 |
| 07/29/2021 | PAYMENT | RUSCA, JOHN & LORENE CHECK | $-1,246.58 | $3,739.74 |
| 07/14/2021 | BILL | RUSCA, JOHN & LORENE | $4,986.32 | $4,986.32 |
| 02/19/2021 | PAYMENT | RUSCA, JOHN & LORENE CHECK | $-1,210.27 | $0.00 |
| 12/22/2020 | PAYMENT | RUSCA, JOHN CHECK | $-1,210.27 | $1,210.27 |
| 10/05/2020 | PAYMENT | RUSCA, JOHN CHECK | $-1,210.27 | $2,420.54 |
| 08/10/2020 | PAYMENT | RUSCA, JOHN CHECK | $-1,210.28 | $3,630.81 |
| 07/13/2020 | BILL | RUSCA, JOHN & LORENE | $4,841.09 | $4,841.09 |
| 02/24/2020 | PAYMENT | RUSCA, JOHN CHECK | $-1,175.02 | $0.00 |
| 12/31/2019 | PAYMENT | RUSCA, JOHN CHECK | $-1,175.02 | $1,175.02 |
| 09/24/2019 | PAYMENT | RUSCA, JOHN & LORENE CHECK | $-1,175.02 | $2,350.04 |
| 07/30/2019 | PAYMENT | RUSCA, JOHN & LORENE CHECK | $-1,175.04 | $3,525.06 |
| 07/15/2019 | BILL | RUSCA, JOHN & LORENE | $4,700.10 | $4,700.10 |
| 03/04/2019 | PAYMENT | RUSCA, JOHN & LORENE CHECK | $-1,140.80 | $0.00 |
| 12/06/2018 | PAYMENT | RUSCA, JOHN CHECK | $-1,140.80 | $1,140.80 |
| 09/06/2018 | PAYMENT | RUSCA, JOHN CHECK | $-1,140.80 | $2,281.60 |
| 08/14/2018 | PAYMENT | RUSCA, JOHN CHECK | $-1,140.80 | $3,422.40 |
| 07/12/2018 | BILL | RUSCA, JOHN & LORENE | $4,563.20 | $4,563.20 |
| 02/21/2018 | PAYMENT | RUSCA, JOHN & LORENE CHECK | $-1,107.57 | $0.00 |
| 12/14/2017 | PAYMENT | RUSCA, JOHN & LORENE CHECK | $-1,107.57 | $1,107.57 |
| 09/14/2017 | PAYMENT | RUSCA, JOHN & LORENE CHECK | $-1,107.57 | $2,215.14 |
| 07/27/2017 | PAYMENT | RUSCA, JOHN & LORENE CHECK | $-1,107.60 | $3,322.71 |
| 07/14/2017 | BILL | RUSCA, JOHN & LORENE | $4,430.31 | $4,430.31 |
| 02/21/2017 | PAYMENT | RUSCA, JOHN & LORENE CHECK | $-500.17 | $0.00 |
| 12/21/2016 | PAYMENT | RUSCA, JOHN & LORENE CHECK | $-500.17 | $500.17 |
| 09/20/2016 | PAYMENT | RUSCA, JOHN & LORENE CHECK | $-500.17 | $1,000.34 |
| 08/15/2016 | PAYMENT | RUSCA, JOHN & LORENE CHECK | $-500.19 | $1,500.51 |
| 07/12/2016 | BILL | RUSCA, JOHN & LORENE | $2,000.70 | $2,000.70 |
| 03/04/2016 | PAYMENT | RUSCA, JOHN & LORENE CHECK | $-251.11 | $0.00 |
| 01/11/2016 | PAYMENT | RUSCA, JOHN & LORENE CHECK | $-251.11 | $251.11 |
| 10/08/2015 | PAYMENT | RUSCA, JOHN & LORENE CHECK | $-251.11 | $502.22 |
| 08/11/2015 | PAYMENT | RUSCA, JOHN & LORENE CHECK | $-251.14 | $753.33 |
| 07/14/2015 | BILL | RUSCA, JOHN & LORENE | $1,004.47 | $1,004.47 |
| 03/10/2015 | PAYMENT | WHEAR, TODD R & LISA M CHECK | $-251.11 | $0.00 |
| 01/12/2015 | PAYMENT | WHEAR, TODD R & LISA M CHECK | $-251.11 | $251.11 |
| 10/15/2014 | PAYMENT | WHEAR, TODD R & LISA M CHECK | $-512.30 | $502.22 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $10.05 | $1,014.52 |
| 07/17/2014 | BILL | WHEAR, TODD R & LISA M | $1,004.47 | $1,004.47 |
| 03/06/2014 | PAYMENT | WHEAR, TODD R & LISA M CHECK | $-251.11 | $0.00 |
| 01/16/2014 | PAYMENT | WHEAR, TODD R & LISA M CHECK | $-251.11 | $251.11 |
| 10/08/2013 | PAYMENT | WHEAR, TODD R & LISA M CHECK | $-251.11 | $502.22 |
| 08/20/2013 | PAYMENT | WHEAR, TODD R & LISA M CHECK | $-251.14 | $753.33 |
| 07/16/2013 | BILL | WHEAR, TODD R & LISA M | $1,004.47 | $1,004.47 |
| 02/26/2013 | PAYMENT | WHEAR, TODD R & LISA M CHECK | $-251.11 | $0.00 |
| 01/15/2013 | PAYMENT | WHEAR, TODD R & LISA M CHECK | $-251.11 | $251.11 |
| 11/05/2012 | PAYMENT | WHEAR, TODD R & LISA M CHECK | $-261.15 | $502.22 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $10.04 | $763.37 |
| 08/27/2012 | PAYMENT | WHEAR, TODD R & LISA M CHECK | $-251.14 | $753.33 |
| 07/13/2012 | BILL | WHEAR, TODD R & LISA M | $1,004.47 | $1,004.47 |
| 03/09/2012 | PAYMENT | RDP 03 09 12 CHECK | $-263.67 | $0.00 |
| 01/09/2012 | PAYMENT | WHEAR, TODD R & LISA M CHECK | $-263.67 | $263.67 |
| 09/29/2011 | PAYMENT | WHEAR, TODD R & LISA M CHECK | $-263.67 | $527.34 |
| 08/01/2011 | PAYMENT | WHEAR, TODD R & LISA M CHECK | $-263.68 | $791.01 |
| 07/15/2011 | BILL | WHEAR, TODD R & LISA M | $1,054.69 | $1,054.69 |
| 02/25/2011 | PAYMENT | WHEAR, TODD R & LISA M CHECK | $-358.05 | $0.00 |
| 11/19/2010 | PAYMENT | WHEAR, TODD R & LISA M CHECK | $-1,124.30 | $358.05 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $35.81 | $1,482.35 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $14.32 | $1,446.54 |
| 07/14/2010 | BILL | WHEAR, TODD R & LISA M | $1,432.22 | $1,432.22 |
| 04/09/2010 | PAYMENT | WHEAR, TODD R & LISA M CHECK | $-346.40 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $13.32 | $346.40 |
| 01/13/2010 | PAYMENT | WHEAR, TODD R & LISA M CHECK | $-679.48 | $333.08 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $13.32 | $1,012.56 |
| 08/04/2009 | PAYMENT | WHEAR, TODD R & LISA M CHECK | $-333.10 | $999.24 |
| 07/13/2009 | BILL | WHEAR, TODD R & LISA M | $1,332.34 | $1,332.34 |
| 04/17/2009 | PAYMENT | WHEAR, TODD R & LISA M CHECK | $-320.75 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $12.34 | $320.75 |
| 12/15/2008 | PAYMENT | WHEAR, TODD R & LISA M CHECK | $-308.41 | $308.41 |
| 10/22/2008 | PAYMENT | WHEAR, TODD R & LISA M CHECK | $-320.75 | $616.82 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $12.34 | $937.57 |
| 08/20/2008 | PAYMENT | WHEAR, TODD R & LISA M CHECK | $-308.41 | $925.23 |
| 07/18/2008 | BILL | WHEAR, TODD R & LISA M | $1,233.64 | $1,233.64 |
| 03/12/2008 | PAYMENT | WHEAR, TODD R & LISA | $-582.56 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $11.42 | $582.56 |
| 11/16/2007 | PAYMENT | WHEAR, TODD R & LISA | $-296.99 | $571.14 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $11.42 | $868.13 |
| 08/29/2007 | PAYMENT | WHEAR, TODD R & LISA | $-285.57 | $856.71 |
| 07/01/2007 | BILL | WHEAR, TODD R & LISA M | $1,142.28 | $1,142.28 |
| 03/29/2007 | PAYMENT | WHEAR, TODD R & LISA | $-565.85 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $26.44 | $565.85 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $10.58 | $539.41 |
| 10/02/2006 | PAYMENT | WHEAR, TODD R & LISA | $-264.41 | $528.83 |
| 08/02/2006 | PAYMENT | WHEAR, TODD R & LISA | $-264.41 | $793.24 |
| 07/01/2006 | BILL | WHEAR, TODD R & LISA M | $1,057.65 | $1,057.65 |
| 02/24/2006 | PAYMENT | WHEAR, TODD R & LISA | $-244.85 | $0.00 |
| 01/18/2006 | PAYMENT | WHEAR, TODD R & LISA | $-254.61 | $244.85 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $9.79 | $499.46 |
| 09/01/2005 | PAYMENT | WHEAR, TODD R & LISA | $-499.43 | $489.67 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $9.79 | $989.10 |
| 07/01/2005 | BILL | WHEAR, TODD R & LISA M | $979.31 | $979.31 |
| 03/07/2005 | PAYMENT | WHEAR, TODD R & LISA | $-248.13 | $0.00 |
| 01/06/2005 | PAYMENT | WHEAR, TODD R & LISA | $-248.13 | $248.13 |
| 10/18/2004 | PAYMENT | WHEAR, TODD R & LISA | $-258.06 | $496.26 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $9.93 | $754.32 |
| 08/17/2004 | PAYMENT | WHEAR, TODD R & LISA | $-248.13 | $744.39 |
| 07/01/2004 | BILL | WHEAR, TODD R & LISA M | $992.52 | $992.52 |
| 03/10/2004 | PAYMENT | WHEAR, TODD R & LISA | $-191.83 | $0.00 |
| 01/14/2004 | PAYMENT | WHEAR, TODD R & LISA | $-191.80 | $191.83 |
| 10/08/2003 | PAYMENT | WHEAR, TODD R & LISA | $-191.80 | $383.63 |
| 08/11/2003 | PAYMENT | WHEAR, TODD R & LISA | $-191.80 | $575.43 |
| 07/01/2003 | BILL | WHEAR, TODD R & LISA M | $767.23 | $767.23 |
| 03/11/2003 | PAYMENT | WHEAR, TODD R & LISA | $-391.92 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $7.68 | $391.92 |
| 10/09/2002 | PAYMENT | WHEAR, TODD R & LISA | $-192.11 | $384.24 |
| 08/08/2002 | PAYMENT | WHEAR, TODD R & LISA | $-192.11 | $576.35 |
| 07/01/2002 | BILL | WHEAR, TODD R & LISA M | $768.46 | $768.46 |
| 04/05/2002 | PAYMENT | WHEAR, TODD R & LISA | $-465.53 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $25.24 | $465.53 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $14.02 | $440.29 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $5.61 | $426.27 |
| 08/23/2001 | PAYMENT | WHEAR, TODD R & LISA | $-140.22 | $420.66 |
| 07/01/2001 | BILL | WHEAR, TODD R & LISA M | $560.88 | $560.88 |
| 08/22/2000 | PAYMENT | YOUNGDAHL, PETER A & | $-555.41 | $0.00 |
| 07/01/2000 | BILL | YOUNGDAHL, PETER A & ROBERTA | $555.41 | $555.41 |
| 03/17/2000 | PAYMENT | OLSEN, ROGER M | $-433.84 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $13.82 | $433.84 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $5.53 | $420.02 |
| 08/12/1999 | PAYMENT | OLSEN, ROGER M | $-138.16 | $414.49 |
| 07/01/1999 | BILL | OLSEN, ROGER M | $552.65 | $552.65 |
| 03/02/1999 | PAYMENT | ROGER OLSEN | $-140.22 | $0.00 |
| 11/16/1998 | PAYMENT | ROGER OLSEN | $-140.19 | $140.22 |
| 09/04/1998 | PAYMENT | 11 | $-285.99 | $280.41 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $5.61 | $566.40 |
| 07/01/1998 | BILL | BERRY, ROBERT & LORI C | $560.79 | $560.79 |
| 04/01/1998 | PAYMENT | BERRY, ROBERT & LORI | $-301.91 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $14.11 | $301.91 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.64 | $287.80 |
| 10/07/1997 | PAYMENT | BERRY, ROBERT & LORI | $-141.07 | $282.16 |
| 09/11/1997 | PAYMENT | BERRY, ROBERT & LORI | $-146.71 | $423.23 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $5.64 | $569.94 |
| 07/01/1997 | BILL | BERRY, ROBERT & LORI C | $564.30 | $564.30 |
| 03/03/1997 | PAYMENT | BERRY, ROBERT & LORI | $-238.46 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $4.68 | $238.46 |
| 10/11/1996 | PAYMENT | BERRY, ROBERT & LORI | $-116.89 | $233.78 |
| 07/30/1996 | PAYMENT | BERRY, ROBERT & LORI | $-116.89 | $350.67 |
| 07/01/1996 | BILL | BERRY, ROBERT & LORI C | $467.56 | $467.56 |
| 03/06/1996 | PAYMENT | $-106.86 | $0.00 | |
| 02/14/1996 | PAYMENT | $-111.11 | $106.86 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $4.27 | $217.97 |
| 09/08/1995 | PAYMENT | $-106.84 | $213.70 | |
| 08/14/1995 | PAYMENT | $-106.84 | $320.54 | |
| 07/01/1995 | BILL | MEHREN, JOHN T & KRISTI K | $427.38 | $427.38 |
| 03/16/1995 | PAYMENT | $-220.62 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $4.33 | $220.62 |
| 10/14/1994 | PAYMENT | $-108.14 | $216.29 | |
| 08/15/1994 | PAYMENT | $-108.14 | $324.43 | |
| 07/01/1994 | BILL | SMITH, YVONNE | $432.57 | $432.57 |
| 03/17/1994 | PAYMENT | $-82.45 | $0.00 | |
| 01/06/1994 | PAYMENT | $-82.45 | $82.45 | |
| 10/14/1993 | PAYMENT | $-82.45 | $164.90 | |
| 08/09/1993 | PAYMENT | $-82.45 | $247.35 | |
| 07/01/1993 | BILL | SMITH, YVONNE | $329.80 | $329.80 |
| 02/12/1993 | PAYMENT | $-82.46 | $0.00 | |
| 02/01/1993 | PAYMENT | $-85.75 | $82.46 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $3.30 | $168.21 |
| 11/04/1992 | PAYMENT | $-85.75 | $164.91 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $3.30 | $250.66 |
| 09/17/1992 | PAYMENT | $-85.75 | $247.36 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $3.30 | $333.11 |
| 07/01/1992 | BILL | SMITH, YVONNE | $329.81 | $329.81 |