Tax Account 1420-29-812-028
Owners
RUSSELL, MARCIA A
PO BOX 711
MINDEN, NV 89423
Account Summary
Account ID | 1420-29-812-028 |
---|---|
Account Type | Real Estate |
Location | 2820 NORTH FORK LN GEN CO/CWS/MOSQ |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $5,164.34 |
Total | $5,164.34 |
Paid | $5,164.34 |
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
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $5,013.91 | $0.00 | $5,013.91 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $4,867.87 | $0.00 | $4,867.87 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $4,726.10 | $0.00 | $4,726.10 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 REAL ESTATE TAXES | $4,588.44 | $0.00 | $4,588.44 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 REAL ESTATE TAXES | $4,454.80 | $0.00 | $4,454.80 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 REAL ESTATE TAXES | $4,325.04 | $0.00 | $4,325.04 | $0.00 | $0.00 | 2.8699 | 500 |
2017/2018 REAL ESTATE TAXES | $4,199.06 | $0.00 | $4,199.06 | $0.00 | $0.00 | 2.8699 | 500 |
2016/2017 REAL ESTATE TAXES | $4,092.64 | $0.00 | $4,092.64 | $0.00 | $0.00 | 2.8699 | 500 |
2015/2016 REAL ESTATE TAXES | $4,084.48 | $0.00 | $4,084.48 | $0.00 | $0.00 | 2.8699 | 500 |
2014/2015 REAL ESTATE TAXES | $3,965.50 | $0.00 | $3,965.50 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
01/03/2025 | PAYMENT | RUSSELL, MARCIA A CHECK 1372 | $-2,582.04 | $0.00 |
08/07/2024 | PAYMENT | RUSSELL, MARCIA A CHECK 1342 | $-2,582.30 | $2,582.04 |
07/15/2024 | BILL | RUSSELL, MARCIA A | $5,164.34 | $5,164.34 |
01/04/2024 | PAYMENT | RUSSELL, MARCIA A CHECK 1299 | $-2,506.82 | $0.00 |
08/03/2023 | PAYMENT | RUSSELL, MARCIA A CHECK 1270 | $-2,507.09 | $2,506.82 |
07/14/2023 | BILL | RUSSELL, MARCIA A | $5,013.91 | $5,013.91 |
01/06/2023 | PAYMENT | RUSSELL, MARCIA A CHECK 1233 | $-2,433.92 | $0.00 |
08/02/2022 | PAYMENT | RUSSELL, MARCIA A CHECK 1205 | $-2,433.95 | $2,433.92 |
07/19/2022 | BILL | RUSSELL, MARCIA A | $4,867.87 | $4,867.87 |
01/04/2022 | PAYMENT | RUSSELL, MARCIA A CHECK | $-2,363.04 | $0.00 |
08/05/2021 | PAYMENT | RUSSELL, MARCIA A CHECK | $-2,363.06 | $2,363.04 |
07/14/2021 | BILL | RUSSELL, MARCIA A | $4,726.10 | $4,726.10 |
01/05/2021 | PAYMENT | RUSSELL, MARCIA A CHECK | $-2,294.22 | $0.00 |
08/06/2020 | PAYMENT | RUSSELL, MARCIA A CHECK | $-2,294.22 | $2,294.22 |
07/13/2020 | BILL | RUSSELL, MARCIA A | $4,588.44 | $4,588.44 |
01/03/2020 | PAYMENT | RUSSELL, MARCIA A CHECK | $-2,227.40 | $0.00 |
08/08/2019 | PAYMENT | RUSSELL, MARCIA A CHECK | $-2,227.40 | $2,227.40 |
07/15/2019 | BILL | RUSSELL, MARCIA A | $4,454.80 | $4,454.80 |
02/19/2019 | PAYMENT | RUSSELL, MARCIA A CHECK | $-1,081.26 | $0.00 |
10/05/2018 | PAYMENT | RUSSELL, MARCIA A CHECK | $-2,162.52 | $1,081.26 |
08/15/2018 | PAYMENT | RUSSELL, MARCIA A CHECK | $-1,081.26 | $3,243.78 |
07/12/2018 | BILL | RUSSELL, MARCIA A | $4,325.04 | $4,325.04 |
02/23/2018 | PAYMENT | RUSSELL, MARCIA A CHECK | $-1,049.76 | $0.00 |
01/09/2018 | PAYMENT | RUSSELL, MARCIA A CHECK | $-1,049.76 | $1,049.76 |
10/05/2017 | PAYMENT | RUSSELL, MARCIA A CHECK | $-1,049.76 | $2,099.52 |
08/16/2017 | PAYMENT | RUSSELL, MARCIA A CHECK | $-1,049.78 | $3,149.28 |
07/14/2017 | BILL | RUSSELL, MARCIA A | $4,199.06 | $4,199.06 |
01/11/2017 | PAYMENT | RUSSELL, MARCIA A CHECK | $-2,046.32 | $0.00 |
08/01/2016 | PAYMENT | RUSSELL, MARCIA A CHECK | $-2,046.32 | $2,046.32 |
07/12/2016 | BILL | RUSSELL, MARCIA A | $4,092.64 | $4,092.64 |
01/06/2016 | PAYMENT | RUSSELL, MARCIA A CHECK | $-1,021.12 | $0.00 |
01/06/2016 | PAYMENT | RUSSELL, MARCIA A CHECK | $-1,021.12 | $1,021.12 |
07/21/2015 | PAYMENT | RUSSELL, MARCIA A CHECK | $-2,042.24 | $2,042.24 |
07/14/2015 | BILL | RUSSELL, MARCIA A | $4,084.48 | $4,084.48 |
01/07/2015 | PAYMENT | RUSSELL, MARCIA A CHECK | $-1,982.74 | $0.00 |
10/03/2014 | PAYMENT | RUSSELL, MARCIA A CHECK | $-991.37 | $1,982.74 |
08/11/2014 | PAYMENT | RUSSELL, MARCIA A CHECK | $-991.39 | $2,974.11 |
07/17/2014 | BILL | RUSSELL, MARCIA A | $3,965.50 | $3,965.50 |
02/04/2014 | PAYMENT | RUSSELL, MARCIA A CHECK | $-962.50 | $0.00 |
01/13/2014 | PAYMENT | RUSSELL, MARCIA A CHECK | $-962.50 | $962.50 |
10/04/2013 | PAYMENT | RUSSELL, MARCIA A CHECK | $-962.50 | $1,925.00 |
08/01/2013 | PAYMENT | RUSSELL, MARCIA A CHECK | $-962.50 | $2,887.50 |
07/16/2013 | BILL | RUSSELL, MARCIA A | $3,850.00 | $3,850.00 |
02/20/2013 | PAYMENT | RUSSELL, MARCIA A CHECK | $-965.62 | $0.00 |
01/07/2013 | PAYMENT | RUSSELL, MARCIA A CHECK | $-965.62 | $965.62 |
09/20/2012 | PAYMENT | RUSSELL, MARCIA A CHECK | $-965.62 | $1,931.24 |
08/06/2012 | PAYMENT | RUSSELL, MARCIA A CHECK | $-965.65 | $2,896.86 |
07/13/2012 | BILL | RUSSELL, MARCIA A | $3,862.51 | $3,862.51 |
02/22/2012 | PAYMENT | RUSSELL, MARCIA A CHECK | $-1,007.89 | $0.00 |
01/05/2012 | PAYMENT | RUSSELL, MARCIA A CHECK | $-1,007.89 | $1,007.89 |
09/06/2011 | PAYMENT | RUSSELL, MARCIA A CHECK | $-1,007.89 | $2,015.78 |
08/04/2011 | PAYMENT | RUSSELL, MARCIA A CHECK | $-1,007.90 | $3,023.67 |
07/15/2011 | BILL | RUSSELL, MARCIA A | $4,031.57 | $4,031.57 |
03/04/2011 | PAYMENT | RUSSELL, MARCIA A CHECK | $-978.53 | $0.00 |
01/10/2011 | PAYMENT | RUSSELL, MARCIA A CHECK | $-978.53 | $978.53 |
09/13/2010 | PAYMENT | RUSSELL, MARCIA A CHECK | $-978.53 | $1,957.06 |
08/02/2010 | PAYMENT | RUSSELL, MARCIA A CHECK | $-978.55 | $2,935.59 |
07/14/2010 | BILL | RUSSELL, MARCIA A | $3,914.14 | $3,914.14 |
02/25/2010 | PAYMENT | RUSSELL, MARCIA A CHECK | $-950.03 | $0.00 |
01/08/2010 | PAYMENT | RUSSELL, MARCIA A CHECK | $-950.03 | $950.03 |
10/07/2009 | PAYMENT | RUSSELL, MARCIA A CHECK | $-950.03 | $1,900.06 |
08/03/2009 | PAYMENT | RUSSELL, MARCIA A CHECK | $-950.06 | $2,850.09 |
07/13/2009 | BILL | RUSSELL, MARCIA A | $3,800.15 | $3,800.15 |
03/05/2009 | PAYMENT | RUSSELL, MARCIA A CHECK | $-922.36 | $0.00 |
01/05/2009 | PAYMENT | RUSSELL, MARCIA A CHECK | $-922.36 | $922.36 |
10/07/2008 | PAYMENT | RUSSELL, MARCIA A CHECK | $-922.36 | $1,844.72 |
08/08/2008 | PAYMENT | RUSSELL, MARCIA A CHECK | $-922.39 | $2,767.08 |
07/18/2008 | BILL | RUSSELL, MARCIA A | $3,689.47 | $3,689.47 |
02/07/2008 | PAYMENT | RUSSELL, MARCIA A | $-854.06 | $0.00 |
01/08/2008 | PAYMENT | RUSSELL, MARCIA A | $-854.05 | $854.06 |
09/11/2007 | PAYMENT | RUSSELL, MARCIA A | $-854.05 | $1,708.11 |
08/08/2007 | PAYMENT | RUSSELL, MARCIA A | $-854.05 | $2,562.16 |
07/01/2007 | BILL | RUSSELL, MARCIA A | $3,416.21 | $3,416.21 |
01/05/2007 | PAYMENT | RUSSELL, MARCIA A | $-1,581.59 | $0.00 |
08/08/2006 | PAYMENT | RUSSELL, MARCIA A | $-1,581.56 | $1,581.59 |
07/01/2006 | BILL | RUSSELL, MARCIA A | $3,163.15 | $3,163.15 |
08/09/2005 | PAYMENT | RUSSELL, MARCIA A | $-2,928.84 | $0.00 |
07/01/2005 | BILL | RUSSELL, MARCIA A | $2,928.84 | $2,928.84 |
08/02/2004 | PAYMENT | RUSSELL, MARCIA A | $-2,729.61 | $0.00 |
07/01/2004 | BILL | RUSSELL, MARCIA A | $2,729.61 | $2,729.61 |