Tax Account 1321-32-001-019

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Owners

RUSCA #6 TRUST 2024
1526 PATRICK CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1321-32-001-019
Account Type	Real Estate
Location	1526 PATRICK CT GEN CO/CWS/MOSQ
Balance	$1,362.10
Currently Due	$0.00

Account ID

1321-32-001-019

Account Type

Real Estate

Location

1526 PATRICK CT
GEN CO/CWS/MOSQ

Balance

$1,362.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,448.67
Total	$5,448.67
Paid	$4,086.57
Balance	$1,362.10
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,448.67

Total

$5,448.67

Paid

$4,086.57

Balance

$1,362.10

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,362.37	$0.00	$1,362.37	$1,362.37	$0.00
2	10/07/2024	10/17/2024	Paid	$1,362.10	$0.00	$1,362.10	$1,362.10	$0.00
3	01/06/2025	01/16/2025	Paid	$1,362.10	$0.00	$1,362.10	$1,362.10	$0.00
4	03/03/2025	03/13/2025	Due	$1,362.10	$0.00	$1,362.10	$0.00	$1,362.10

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
01/06/2025	PAYMENT	RUSCA #6 TRUST 2024 CHECK 1136	$-1,362.10	$1,362.10
09/30/2024	PAYMENT	RUSCA, J & L CHECK 1130	$-1,362.10	$2,724.20
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