Tax Account 1321-33-001-008

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Owners

RUSSELL, FRANK & MARILYN
2481 JUNIPER RD
GARDNERVILLE, NV 89410

RUSSELL, FRANK

RUSSELL, MARILYN

Account Summary

Account ID	1321-33-001-008
Account Type	Real Estate
Location	2481 JUNIPER RD GEN CO/CWS/MOSQ
Balance	$956.43
Currently Due	$0.00

Account ID

1321-33-001-008

Account Type

Real Estate

Location

2481 JUNIPER RD
GEN CO/CWS/MOSQ

Balance

$956.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,825.89
Total	$3,825.89
Paid	$2,869.46
Balance	$956.43
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,825.89

Total

$3,825.89

Paid

$2,869.46

Balance

$956.43

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$956.60	$0.00	$956.60	$956.60	$0.00
2	10/07/2024	10/17/2024	Paid	$956.43	$0.00	$956.43	$956.43	$0.00
3	01/06/2025	01/16/2025	Paid	$956.43	$0.00	$956.43	$956.43	$0.00
4	03/03/2025	03/13/2025	Due	$956.43	$0.00	$956.43	$0.00	$956.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,071.42	$0.00	$3,071.42	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,842.60	$0.00	$2,842.60	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,632.04	$0.00	$2,632.04	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,545.49	$0.00	$2,545.49	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,457.05	$0.00	$2,457.05	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,344.50	$0.00	$2,344.50	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,250.00	$0.00	$2,250.00	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,956.15	$0.00	$1,956.15	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,952.25	$0.00	$1,952.25	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,933.37	$0.00	$1,933.37	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Delinquent Pers Prop	508.87	381.66	127.21	.00
2024-2025	S45	Carson Valley Basin	1.40	1.05	.35	.00
2023-2024	S45	Carson Valley Basin	1.40	1.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PNC MORTGAGE WT CORE -	$-956.43	$956.43
10/03/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-956.43	$1,912.86
08/15/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-956.60	$2,869.29
07/15/2024	BILL	RUSSELL, FRANK & MARILYN	$3,825.89	$3,825.89
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-767.79	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-767.79	$767.79
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-767.79	$1,535.58
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-768.05	$2,303.37
07/14/2023	BILL	RUSSELL, FRANK & MARILYN	$3,071.42	$3,071.42
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-710.65	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-710.65	$710.65
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-710.65	$1,421.30
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-710.65	$2,131.95
07/19/2022	BILL	RUSSELL, FRANK & MARILYN	$2,842.60	$2,842.60
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-658.01	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-658.01	$658.01
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-658.01	$1,316.02
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-658.01	$1,974.03
07/14/2021	BILL	RUSSELL, FRANK & MARILYN	$2,632.04	$2,632.04
03/05/2021	PAYMENT	FIRST INTEGRITY TITLE NATIONAL CHECK	$-636.37	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-636.37	$636.37
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-636.37	$1,272.74
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-636.38	$1,909.11
07/13/2020	BILL	RUSSELL, FRANK & MARILYN	$2,545.49	$2,545.49
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-614.26	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-614.26	$614.26
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-614.26	$1,228.52
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-614.27	$1,842.78
07/15/2019	BILL	RUSSELL, FRANK & MARILYN	$2,457.05	$2,457.05
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-586.12	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-586.12	$586.12
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-586.12	$1,172.24
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-586.14	$1,758.36
07/12/2018	BILL	RUSSELL, FRANK & MARILYN	$2,344.50	$2,344.50
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-562.50	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-562.50	$562.50
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-562.50	$1,125.00
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-562.50	$1,687.50
07/14/2017	BILL	RUSSELL, FRANK & MARILYN	$2,250.00	$2,250.00
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-489.03	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-489.03	$489.03
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-489.03	$978.06
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-489.06	$1,467.09
07/12/2016	BILL	RUSSELL, FRANK & MARILYN	$1,956.15	$1,956.15
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-488.06	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-488.06	$488.06
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-488.06	$976.12
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-488.07	$1,464.18
07/14/2015	BILL	RUSSELL, FRANK & MARILYN	$1,952.25	$1,952.25
01/12/2015	PAYMENT	NEWBURGH, HENRY & JAY TTEES CHECK	$-966.68	$0.00
07/28/2014	PAYMENT	NEWBURGH, HENRY & JAY TTEES CHECK	$-966.69	$966.68
07/17/2014	BILL	NEWBURGH, HENRY & JAY TTEES	$1,933.37	$1,933.37
09/10/2013	PAYMENT	NEWBURGH, HENRY & JAY TTEES CHECK	$-954.06	$0.00
07/29/2013	PAYMENT	NEWBURGH, HENRY & JAY TTEES CHECK	$-954.08	$954.06
07/16/2013	BILL	NEWBURGH, HENRY & JAY TTEES	$1,908.14	$1,908.14
09/18/2012	PAYMENT	NEWBURGH, HENRY & JAY TTEES CHECK	$-956.14	$0.00
07/27/2012	PAYMENT	NEWBURGH, HENRY & JAY TTEES CHECK	$-956.16	$956.14
07/13/2012	BILL	NEWBURGH, HENRY & JAY TTEES	$1,912.30	$1,912.30
11/14/2011	PAYMENT	NEWBURGH, HENRY & JAY TTEES CHECK	$-955.90	$0.00
08/11/2011	PAYMENT	NEWBURGH, HENRY & JAY TTEES CHECK	$-955.90	$955.90
07/15/2011	BILL	NEWBURGH, HENRY & JAY TTEES	$1,911.80	$1,911.80
07/20/2010	PAYMENT	NEWBURGH, HENRY & JAY TTEES CHECK	$-1,808.69	$0.00
07/14/2010	BILL	NEWBURGH, HENRY & JAY TTEES	$1,808.69	$1,808.69
07/29/2009	PAYMENT	NEWBURGH, HENRY & JENNY CHECK	$-1,682.50	$0.00
07/13/2009	BILL	NEWBURGH, HENRY & JENNY	$1,682.50	$1,682.50
07/23/2008	PAYMENT	NEWBURGH, HENRY & JENNY CHECK	$-1,557.86	$0.00
07/18/2008	BILL	NEWBURGH, HENRY & JENNY	$1,557.86	$1,557.86
08/02/2007	PAYMENT	NEWBURGH, HENRY & JE	$-1,442.46	$0.00
07/01/2007	BILL	NEWBURGH, HENRY & JENNY	$1,442.46	$1,442.46
08/02/2006	PAYMENT	NEWBURGH, HENRY & JE	$-1,335.61	$0.00
07/01/2006	BILL	NEWBURGH, HENRY & JENNY	$1,335.61	$1,335.61
08/02/2005	PAYMENT	NEWBURGH, HENRY & JE	$-1,236.68	$0.00
07/01/2005	BILL	NEWBURGH, HENRY & JENNY	$1,236.68	$1,236.68
07/27/2004	PAYMENT	NEWBURGH, HENRY & JE	$-1,251.40	$0.00
07/01/2004	BILL	NEWBURGH, HENRY & JENNY	$1,251.40	$1,251.40
07/30/2003	PAYMENT	NEWBURGH, HENRY & JE	$-1,058.02	$0.00
07/01/2003	BILL	NEWBURGH, HENRY & JENNY	$1,058.02	$1,058.02
07/24/2002	PAYMENT	NEWBURGH, HENRY & JE	$-1,070.04	$0.00
07/01/2002	BILL	NEWBURGH, HENRY & JENNY	$1,070.04	$1,070.04
07/23/2001	PAYMENT	NEWBURGH, HENRY & JE	$-981.65	$0.00
07/01/2001	BILL	NEWBURGH, HENRY & JENNY	$981.65	$981.65
07/25/2000	PAYMENT	NEWBURGH, HENRY & JE	$-972.07	$0.00
07/01/2000	BILL	NEWBURGH, HENRY & JENNY	$972.07	$972.07
07/21/1999	PAYMENT	NEWBURGH, HENRY & JE	$-967.26	$0.00
07/01/1999	BILL	NEWBURGH, HENRY & JENNY	$967.26	$967.26
07/22/1998	PAYMENT	NEWBURGH, HENRY & JE	$-975.63	$0.00
07/01/1998	BILL	NEWBURGH, HENRY & JENNY	$975.63	$975.63
07/21/1997	PAYMENT	NEWBURGH, HENRY & JE	$-975.69	$0.00
07/01/1997	BILL	NEWBURGH, HENRY & JENNY	$975.69	$975.69
07/30/1996	PAYMENT	NEWBURGH, HENRY & JE	$-1,012.58	$0.00
07/01/1996	BILL	NEWBURGH, HENRY & JENNY	$1,012.58	$1,012.58
07/25/1995	PAYMENT		$-972.51	$0.00
07/01/1995	BILL	NEWBURGH, HENRY & JENNY	$972.51	$972.51
07/20/1994	PAYMENT		$-973.76	$0.00
07/01/1994	BILL	NEWBURGH, HENRY & JENNY	$973.76	$973.76
07/21/1993	PAYMENT		$-869.50	$0.00
07/01/1993	BILL	NEWBURGH, HENRY & JENNY	$869.50	$869.50
07/21/1992	PAYMENT		$-869.49	$0.00
07/01/1992	BILL	NEWBURGH, HENRY & JENNY	$869.49	$869.49
07/30/1991	PAYMENT		$-843.54	$0.00
07/01/1991	BILL	NEWBURGH, HENRY & JENNY	$843.54	$843.54
07/17/1990	PAYMENT		$-831.52	$0.00
07/01/1990	BILL	NEWBURGH, HENRY & JENNY	$831.52	$831.52
08/04/1989	PAYMENT		$-803.23	$0.00
07/01/1989	BILL	NEWBURGH, HENRY & JENNY	$803.23	$803.23
08/11/1988	PAYMENT		$-768.85	$0.00
07/01/1988	BILL	AEBI, JOHN W	$768.85	$768.85
03/02/1988	PAYMENT		$-188.14	$0.00
01/07/1988	PAYMENT		$-188.13	$188.14
11/09/1987	PAYMENT		$-195.66	$376.27
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$7.53	$571.93
08/18/1987	PAYMENT		$-188.13	$564.40
07/01/1987	BILL	AEBI, JOHN W	$752.53	$752.53
03/23/1987	PAYMENT		$-598.76	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$36.45	$598.76
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$23.43	$562.31
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$13.02	$538.88
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.21	$525.86
07/01/1986	BILL	AEBI,JOHN W	$520.65	$520.65