Tax Account 1420-26-401-011

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Owners

RUSSELL, PETER & PENNY
2835 EAST VALLEY RD
MINDEN, NV 89423

Account Summary

Account ID	1420-26-401-011
Account Type	Real Estate
Location	2835 EAST VALLEY RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-26-401-011

Account Type

Real Estate

Location

2835 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,044.99
Total	$2,044.99
Paid	$2,044.99
Balance	$0.00
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

$2,044.99

Total

$2,044.99

Paid

$2,044.99

Balance

$0.00

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	$511.48	$0.00	$511.48	$511.48	$0.00
2	10/07/2024	10/17/2024	Paid	$511.17	$0.00	$511.17	$511.17	$0.00
3	01/06/2025	01/16/2025	Paid	$511.17	$0.00	$511.17	$511.17	$0.00
4	03/03/2025	03/13/2025	Paid	$511.17	$0.00	$511.17	$511.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,985.43	$0.00	$1,985.43	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,927.60	$0.00	$1,927.60	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,871.47	$0.00	$1,871.47	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,816.96	$0.00	$1,816.96	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,764.05	$0.00	$1,764.05	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,712.67	$0.00	$1,712.67	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,662.80	$0.00	$1,662.80	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,620.65	$0.00	$1,620.65	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,617.43	$0.00	$1,617.43	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,570.32	$0.00	$1,570.32	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	PETER & PENNY RUSSELL GOV GOVOLUTION - 323956193	$-2,044.99	$0.00
07/15/2024	BILL	RUSSELL, PETER & PENNY	$2,044.99	$2,044.99
10/11/2023	PAYMENT	PETER & PENNY RUSSELL GOV GOVOLUTION - 311761125	$-1,488.87	$0.00
08/04/2023	PAYMENT	PENNY RUSSELL GOV GOVOLUTION - 308938263	$-496.56	$1,488.87
07/14/2023	BILL	RUSSELL, PETER & PENNY	$1,985.43	$1,985.43
02/22/2023	PAYMENT	P RUSSELL WT NORW -	$-481.90	$0.00
12/16/2022	PAYMENT	P RUSSELL WT NORW -	$-481.90	$481.90
09/22/2022	PAYMENT	P RUSSELL WT NORW -	$-481.90	$963.80
08/01/2022	PAYMENT	P RUSSELL WT NORW -	$-481.90	$1,445.70
07/19/2022	BILL	RUSSELL, PETER & PENNY	$1,927.60	$1,927.60
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-467.86	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-467.86	$467.86
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-467.86	$935.72
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-467.89	$1,403.58
07/14/2021	BILL	RUSSELL, PETER & PENNY	$1,871.47	$1,871.47
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-454.24	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-454.24	$454.24
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-454.24	$908.48
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-454.24	$1,362.72
07/13/2020	BILL	RUSSELL, PETER & PENNY	$1,816.96	$1,816.96
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-441.01	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-441.01	$441.01
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-441.01	$882.02
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-441.02	$1,323.03
07/15/2019	BILL	RUSSELL, PETER & PENNY	$1,764.05	$1,764.05
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-428.16	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-428.16	$428.16
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-428.16	$856.32
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-428.19	$1,284.48
07/12/2018	BILL	RUSSELL, PETER & PENNY	$1,712.67	$1,712.67
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-415.70	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-415.70	$415.70
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-415.70	$831.40
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-415.70	$1,247.10
07/14/2017	BILL	RUSSELL, PETER & PENNY	$1,662.80	$1,662.80
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-405.16	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-405.16	$405.16
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-405.16	$810.32
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-405.17	$1,215.48
07/12/2016	BILL	RUSSELL, PETER & PENNY	$1,620.65	$1,620.65
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-404.35	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-404.35	$404.35
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-404.35	$808.70
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-404.38	$1,213.05
07/14/2015	BILL	RUSSELL, PETER & PENNY	$1,617.43	$1,617.43
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-392.58	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-392.58	$392.58
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-392.58	$785.16
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-392.58	$1,177.74
07/17/2014	BILL	RUSSELL, PETER & PENNY	$1,570.32	$1,570.32
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-381.14	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-381.14	$381.14
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-381.14	$762.28
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-381.15	$1,143.42
07/16/2013	BILL	RUSSELL, PETER & PENNY	$1,524.57	$1,524.57
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-356.27	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-356.27	$356.27
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-356.27	$712.54
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-356.30	$1,068.81
07/13/2012	BILL	RUSSELL, PETER & PENNY	$1,425.11	$1,425.11
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-345.89	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-345.89	$345.89
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-345.89	$691.78
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-345.92	$1,037.67
07/15/2011	BILL	RUSSELL, PETER & PENNY	$1,383.59	$1,383.59
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-335.82	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-335.82	$335.82
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-335.82	$671.64
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-335.84	$1,007.46
07/14/2010	BILL	RUSSELL, PETER & PENNY	$1,343.30	$1,343.30
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-326.04	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-326.04	$326.04
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-326.04	$652.08
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-326.05	$978.12
07/13/2009	BILL	RUSSELL, PETER & PENNY	$1,304.17	$1,304.17
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-316.54	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-316.54	$316.54
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-316.54	$633.08
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-316.57	$949.62
07/18/2008	BILL	RUSSELL, PETER & PENNY	$1,266.19	$1,266.19
02/29/2008	PAYMENT	WELLS FARGO	$-307.31	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-307.31	$307.31
09/26/2007	PAYMENT	WELLS FARGO	$-307.31	$614.62
07/30/2007	PAYMENT	WELLS FARGO	$-307.31	$921.93
07/01/2007	BILL	RUSSELL, PETER & PENNY	$1,229.24	$1,229.24
03/06/2007	PAYMENT	WELLS FARGO	$-298.39	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-298.37	$298.39
09/29/2006	PAYMENT	WELLS FARGO	$-298.37	$596.76
08/03/2006	PAYMENT	WELLS FARGO	$-298.37	$895.13
07/01/2006	BILL	RUSSELL, PETER & PENNY	$1,193.50	$1,193.50
02/28/2006	PAYMENT	WELLS FARGO	$-289.70	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-289.68	$289.70
09/30/2005	PAYMENT	WELLS FARGO	$-289.68	$579.38
08/12/2005	PAYMENT	WELLS FARGO	$-289.68	$869.06
07/01/2005	BILL	RUSSELL, PETER & PENNY	$1,158.74	$1,158.74
02/28/2005	PAYMENT	WELLS FARGO	$-281.27	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-281.25	$281.27
09/30/2004	PAYMENT	NETS	$-281.25	$562.52
08/20/2004	PAYMENT	NETS	$-281.25	$843.77
07/01/2004	BILL	RUSSELL, PETER & PENNY	$1,125.02	$1,125.02
02/29/2004	PAYMENT	NETS	$-280.98	$0.00
01/05/2004	PAYMENT	NETS	$-280.95	$280.98
09/12/2003	PAYMENT	WELLS	$-280.95	$561.93
08/12/2003	PAYMENT	WELLS FARGO	$-280.95	$842.88
07/01/2003	BILL	RUSSELL, PETER & PENNY	$1,123.83	$1,123.83
03/04/2003	PAYMENT	COUNTRYWIDE	$-271.85	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-271.82	$271.85
09/20/2002	PAYMENT	COUNTRYWIDE	$-271.82	$543.67
08/13/2002	PAYMENT	COUNTRYWIDE	$-271.82	$815.49
07/01/2002	BILL	RUSSELL, PETER & PENNY	$1,087.31	$1,087.31
02/15/2002	PAYMENT	COUNTRYWIDE	$-262.34	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-262.31	$262.34
09/20/2001	PAYMENT	COUNTRYWIDE	$-262.31	$524.65
08/17/2001	PAYMENT	COUNTRYWIDE	$-262.31	$786.96
07/01/2001	BILL	RUSSELL, PETER & PENNY	$1,049.27	$1,049.27
02/13/2001	PAYMENT	COUNTRYWIDE	$-259.76	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-259.76	$259.76
10/10/2000	PAYMENT	COUNTRYWIDE	$-259.76	$519.52
08/17/2000	PAYMENT	COUNTRYWIDE	$-259.76	$779.28
07/01/2000	BILL	RUSSELL, PETER & PENNY	$1,039.04	$1,039.04
02/10/2000	PAYMENT	9997	$-271.61	$0.00
11/24/1999	PAYMENT	9997	$-271.61	$271.61
09/17/1999	PAYMENT	9997	$-271.61	$543.22
07/28/1999	PAYMENT	44	$-271.61	$814.83
07/01/1999	BILL	RUSSELL, PETER & PENNY	$1,086.44	$1,086.44
02/22/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-272.83	$0.00
12/18/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-272.81	$272.83
09/25/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-272.81	$545.64
08/06/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-272.81	$818.45
07/01/1998	BILL	RUSSELL, PETER & PENNY	$1,091.26	$1,091.26
03/08/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-271.72	$0.00
12/23/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-271.72	$271.72
09/30/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-271.72	$543.44
08/13/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-271.72	$815.16
07/01/1997	BILL	RUSSELL, PETER & PENNY	$1,086.88	$1,086.88
02/27/1997	PAYMENT	GE CAPITAL	$-277.58	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-277.55	$277.58
10/07/1996	PAYMENT	TRANSAMERICA	$-277.55	$555.13
08/13/1996	PAYMENT	TRANSAMERICA	$-277.55	$832.68
07/01/1996	BILL	RUSSELL, PETER & PENNY	$1,110.23	$1,110.23
03/04/1996	PAYMENT		$-286.33	$0.00
01/01/1996	PAYMENT		$-286.31	$286.33
10/02/1995	PAYMENT		$-286.31	$572.64
08/21/1995	PAYMENT		$-286.31	$858.95
07/01/1995	BILL	RUSSELL, PETER & PENNY	$1,145.26	$1,145.26
12/21/1994	PAYMENT		$-258.81	$0.00
08/18/1994	PAYMENT		$-517.58	$258.81
07/27/1994	PAYMENT		$-258.79	$776.39
07/01/1994	BILL	RUSSELL, PETER & PENNY	$1,035.18	$1,035.18
12/23/1993	PAYMENT		$-489.07	$0.00
08/18/1993	PAYMENT		$-489.06	$489.07
07/01/1993	BILL	MILLIGAN, RONALD N & LOLA E	$978.13	$978.13
01/04/1993	PAYMENT		$-461.86	$0.00
08/17/1992	PAYMENT		$-461.86	$461.86
07/01/1992	BILL	BOYKIN, DAVID D & MARY E	$923.72	$923.72
01/06/1992	PAYMENT		$-406.56	$0.00
08/20/1991	PAYMENT		$-406.54	$406.56
07/01/1991	BILL	BOYKIN, DAVID D & MARY E	$813.10	$813.10
01/07/1991	PAYMENT		$-398.85	$0.00
08/06/1990	PAYMENT		$-398.82	$398.85
07/01/1990	BILL	BOYKIN, DAVID D & MARY E	$797.67	$797.67
12/11/1989	PAYMENT		$-354.54	$0.00
08/28/1989	PAYMENT		$-354.54	$354.54
07/01/1989	BILL	BOYKIN, DAVID D & MARY E	$709.08	$709.08
01/03/1989	PAYMENT		$-339.37	$0.00
08/10/1988	PAYMENT		$-339.34	$339.37
07/01/1988	BILL	ETCHEGOYHEN, TOMAS N	$678.71	$678.71
01/04/1988	PAYMENT		$-336.15	$0.00
08/25/1987	PAYMENT		$-336.14	$336.15
07/01/1987	BILL	BOYKIN, DAVID D & M E	$672.29	$672.29
01/05/1987	PAYMENT		$-254.82	$0.00
07/15/1986	PAYMENT		$-254.80	$254.82
07/01/1986	BILL	BOYKIN,DAVID D & M E	$509.62	$509.62