Tax Account 1424-00-002-001
Owners
RUSSELL & BOSKIE TRUSTS 1998
2110 DENIO DR
RENO, NV 89509
RUSSELL, S & D & BOSKIE, D & C
RUSSELL FAMILY TRUST 1998 1/2
RUSSELL, SIDNEY N TTEE &
RUSSELL, DIANNE E TTEE
BOSKIE FAMILY TRUST 1998 1/2
BOSKIE, DIETRICH L TTEE &
BOSKIE, CHERYL R TTEE
Account Summary
| Account ID | 1424-00-002-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $39.28 |
| Total | $39.28 |
| Paid | $39.28 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $38.18 | $0.00 | $38.18 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $35.35 | $0.00 | $35.35 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $35.35 | $0.00 | $35.35 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $35.35 | $0.00 | $35.35 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $35.35 | $0.00 | $35.35 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $35.35 | $0.00 | $35.35 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $35.35 | $0.00 | $35.35 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $35.35 | $0.00 | $35.35 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $35.35 | $0.00 | $35.35 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $35.35 | $0.00 | $35.35 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | CHECK ACH - 1003240 | $-39.28 | $0.00 |
| 07/15/2024 | BILL | RUSSELL & BOSKIE TRUSTS 1998 | $39.28 | $39.28 |
| 08/03/2023 | PAYMENT | BOSKIE , CHERYL & DIETRICH CHECK 6549 | $-38.18 | $0.00 |
| 07/14/2023 | BILL | RUSSELL & BOSKIE TRUSTS 1998 | $38.18 | $38.18 |
| 08/01/2022 | PAYMENT | BOSKIE, DIETRICH & CHERYLE R CHECK 6453 | $-35.35 | $0.00 |
| 07/19/2022 | BILL | RUSSELL, S & D & BOSKIE, D & C | $35.35 | $35.35 |
| 08/06/2021 | PAYMENT | BOSKIE, CHERYL R & RUSSELL, S CHECK | $-35.35 | $0.00 |
| 07/14/2021 | BILL | BOSKIE, CHERYL R & RUSSELL, S | $35.35 | $35.35 |
| 07/24/2020 | PAYMENT | BOSKIE, CHERYL R & DIETRICH L CHECK | $-35.35 | $0.00 |
| 07/13/2020 | BILL | BOSKIE, CHERYL R & RUSSELL, S | $35.35 | $35.35 |
| 08/01/2019 | PAYMENT | BOSKIE, CHERYL R CHECK | $-35.35 | $0.00 |
| 07/15/2019 | BILL | BOSKIE, CHERYL R & RUSSELL, S | $35.35 | $35.35 |
| 07/26/2018 | PAYMENT | BOSKIE, CHERYL R & RUSSELL, S CHECK | $-35.35 | $0.00 |
| 07/12/2018 | BILL | BOSKIE, CHERYL R & RUSSELL, S | $35.35 | $35.35 |
| 07/31/2017 | PAYMENT | BOSKIE, CHERYL R & RUSSELL, S CHECK | $-35.35 | $0.00 |
| 07/14/2017 | BILL | BOSKIE, CHERYL R & RUSSELL, S | $35.35 | $35.35 |
| 07/29/2016 | PAYMENT | BOSKIE, CHERYL R & RUSSELL, S CHECK | $-35.35 | $0.00 |
| 07/12/2016 | BILL | BOSKIE, CHERYL R & RUSSELL, S | $35.35 | $35.35 |
| 08/20/2015 | PAYMENT | BOSKIE, CHERYL R & RUSSELL, S CHECK | $-35.35 | $0.00 |
| 07/14/2015 | BILL | BOSKIE, CHERYL R & RUSSELL, S | $35.35 | $35.35 |
| 07/28/2014 | PAYMENT | BOSKIE, CHERYL R & RUSSELL, S CHECK | $-35.35 | $0.00 |
| 07/17/2014 | BILL | BOSKIE, CHERYL R & RUSSELL, S | $35.35 | $35.35 |
| 07/23/2013 | PAYMENT | BOSKIE, CHERYL R & RUSSELL, S CHECK | $-35.35 | $0.00 |
| 07/16/2013 | BILL | BOSKIE, CHERYL R & RUSSELL, S | $35.35 | $35.35 |
| 07/25/2012 | PAYMENT | BOSKIE, CHERYL R & RUSSELL, S CHECK | $-35.35 | $0.00 |
| 07/13/2012 | BILL | BOSKIE, CHERYL R & RUSSELL, S | $35.35 | $35.35 |
| 07/28/2011 | PAYMENT | RUSSELL, MARION A & D CHECK | $-35.35 | $0.00 |
| 07/15/2011 | BILL | RUSSELL, MARION A & D | $35.35 | $35.35 |
| 07/21/2010 | PAYMENT | RUSSELL, MARION A & D CHECK | $-97.63 | $0.00 |
| 07/14/2010 | BILL | RUSSELL, MARION A & D | $97.63 | $97.63 |
| 08/03/2009 | PAYMENT | RUSSELL, MARION A & D CHECK | $-90.81 | $0.00 |
| 07/13/2009 | BILL | RUSSELL, MARION A & D | $90.81 | $90.81 |
| 07/25/2008 | PAYMENT | RUSSELL, MARION A & D CHECK | $-84.07 | $0.00 |
| 07/18/2008 | BILL | RUSSELL, MARION A & D | $84.07 | $84.07 |
| 08/06/2007 | PAYMENT | RUSSELL, MARION A & | $-77.88 | $0.00 |
| 07/01/2007 | BILL | RUSSELL, MARION A & D | $77.88 | $77.88 |
| 08/02/2006 | PAYMENT | RUSSELL, MARION A & | $-72.11 | $0.00 |
| 07/01/2006 | BILL | RUSSELL, MARION A & D | $72.11 | $72.11 |
| 08/11/2005 | PAYMENT | RUSSELL, MARION A & | $-66.77 | $0.00 |
| 07/01/2005 | BILL | RUSSELL, MARION A & D | $66.77 | $66.77 |
| 07/27/2004 | PAYMENT | RUSSELL, MARION A & | $-67.68 | $0.00 |
| 07/01/2004 | BILL | RUSSELL, MARION A & D | $67.68 | $67.68 |
| 07/28/2003 | PAYMENT | RUSSELL, MARION A & | $-67.98 | $0.00 |
| 07/01/2003 | BILL | RUSSELL, MARION A & D | $67.98 | $67.98 |
| 07/22/2002 | PAYMENT | RUSSELL, MARION A & | $-68.03 | $0.00 |
| 07/01/2002 | BILL | RUSSELL, MARION A & D | $68.03 | $68.03 |
| 08/01/2001 | PAYMENT | RUSSELL, MARION A & | $-67.77 | $0.00 |
| 07/01/2001 | BILL | RUSSELL, MARION A & D | $67.77 | $67.77 |
| 07/24/2000 | PAYMENT | RUSSELL, MARION A & | $-67.10 | $0.00 |
| 07/01/2000 | BILL | RUSSELL, MARION A & D | $67.10 | $67.10 |
| 08/05/1999 | PAYMENT | RUSSELL, MARION A & | $-66.77 | $0.00 |
| 07/01/1999 | BILL | RUSSELL, MARION A & D | $66.77 | $66.77 |
| 08/03/1998 | PAYMENT | RUSSELL, MARION A & | $-67.39 | $0.00 |
| 07/01/1998 | BILL | RUSSELL, MARION A & D | $67.39 | $67.39 |
| 08/06/1997 | PAYMENT | RUSSELL, MARION A & | $-59.33 | $0.00 |
| 07/01/1997 | BILL | RUSSELL, MARION A & D | $59.33 | $59.33 |
| 08/06/1996 | PAYMENT | RUSSELL, MARION A & | $-60.66 | $0.00 |
| 07/01/1996 | BILL | RUSSELL, MARION A & D | $60.66 | $60.66 |
| 07/24/1995 | PAYMENT | $-63.22 | $0.00 | |
| 07/01/1995 | BILL | RUSSELL, MARION A & D | $63.22 | $63.22 |
| 07/27/1994 | PAYMENT | $-64.04 | $0.00 | |
| 07/01/1994 | BILL | RUSSELL, MARION A & D | $64.04 | $64.04 |
| 08/10/1993 | PAYMENT | $-63.25 | $0.00 | |
| 07/01/1993 | BILL | RUSSELL, MARION A & D | $63.25 | $63.25 |
| 07/17/1992 | PAYMENT | $-63.24 | $0.00 | |
| 07/01/1992 | BILL | RUSSELL, MARION A & D | $63.24 | $63.24 |
| 08/07/1991 | PAYMENT | $-58.64 | $0.00 | |
| 07/01/1991 | BILL | RUSSELL, MARION A & D | $58.64 | $58.64 |
| 07/16/1990 | PAYMENT | $-58.09 | $0.00 | |
| 07/01/1990 | BILL | RUSSELL, MARION A & D | $58.09 | $58.09 |
| 08/25/1989 | PAYMENT | $-56.79 | $0.00 | |
| 07/01/1989 | BILL | RUSSELL, MARION A & D | $56.79 | $56.79 |
| 07/11/1988 | PAYMENT | $-54.30 | $0.00 | |
| 07/01/1988 | BILL | RUSSELL, MARION A & D | $54.30 | $54.30 |
| 08/04/1987 | PAYMENT | $-52.76 | $0.00 | |
| 07/01/1987 | BILL | RUSSELL, MARION A & D | $52.76 | $52.76 |
| 07/25/1986 | PAYMENT | $-8.00 | $0.00 | |
| 07/01/1986 | BILL | RUSSELL,MARION A & D | $8.00 | $8.00 |