Tax Account 015-182-01
Owners
RUSSO, ANTHONY A ET AL
PO BOX 6983
STATELINE, NV 89449-0000
JEANBLANC, CHRISTINE M
BLAHO, MIKE
BLAHO, AKIKO
Account Summary
| Account ID | 015-182-01 |
|---|---|
| Account Type | Real Estate |
| Location | 2805 HWY 50 SILVER SPRINGS |
| Balance | $49.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $197.44 |
| Total | $197.44 |
| Paid | $148.44 |
| Balance | $49.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.2 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $197.36 | $0.00 | $197.36 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 REAL ESTATE TAXES | $184.28 | $0.00 | $184.28 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $184.36 | $0.00 | $184.36 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $183.38 | $0.00 | $183.38 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $183.28 | $0.00 | $183.28 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $183.08 | $0.00 | $183.08 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $181.64 | $0.00 | $181.64 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $177.10 | $7.16 | $184.26 | $0.00 | $0.00 | 3.2544 | 8.2 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S31 | Churchill Valley GW | 2.04 | 1.56 | .48 | .00 |
| 2023-2024 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 2022-2023 | S31 | Churchill Valley GW | 2.01 | 2.01 | .00 | .00 |
| 2021-2022 | S31 | Churchill Valley GW | 2.00 | 2.00 | .00 | .00 |
| 2020-2021 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2019-2020 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2018-2019 | S31 | Churchill Valley GW | 1.12 | 1.12 | .00 | .00 |
| 2017-2018 | S31 | Churchill Valley GW | 1.11 | 1.11 | .00 | .00 |
| 2016-2017 | S31 | Churchill Valley GW | 1.14 | 1.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ANTHONY A RUSSO EC WF - 025010603149717 | $-49.00 | $49.00 |
| 09/30/2024 | PAYMENT | ANTHONY A RUSSO EC WF - 024092703135242 | $-49.00 | $98.00 |
| 08/13/2024 | PAYMENT | ANTHONY A RUSSO EC WF - 024081303129540 | $-50.44 | $147.00 |
| 08/13/2024 | ADJUST | ANTHONY A RUSSO EC WF - 024081303129540 VOIDED PAYMENT: 985931. REASON: FORGOT A PARCEL CORRECTION. | $50.44 | $197.44 |
| 08/13/2024 | PAYMENT | ANTHONY A RUSSO EC WF - 024081303129540 | $-50.44 | $147.00 |
| 07/16/2024 | BILL | RUSSO, ANTHONY A ET AL | $197.44 | $197.44 |
| 03/01/2024 | PAYMENT | ANTHONY A RUSSO EC WF - 024030103249052 | $-49.00 | $0.00 |
| 12/28/2023 | PAYMENT | ANTHONY A RUSSO EC WF - 023122803115713 | $-49.00 | $49.00 |
| 09/28/2023 | PAYMENT | ANTHONY A RUSSO EC WF - 023092803098136 | $-49.00 | $98.00 |
| 08/17/2023 | PAYMENT | ANTHONY A RUSSO EC WF - 023081703099642 | $-50.36 | $147.00 |
| 07/17/2023 | BILL | RUSSO, ANTHONY A ET AL | $197.36 | $197.36 |
| 03/03/2023 | PAYMENT | ANTHONY A RUSSO EC WF - 023030203144647 | $-46.00 | $0.00 |
| 12/27/2022 | PAYMENT | ANTHONY A RUSSO EC WF - 022122303168162 | $-46.00 | $46.00 |
| 09/28/2022 | PAYMENT | ANTHONY A RUSSO EC WF - 022092703150035 | $-46.00 | $92.00 |
| 08/12/2022 | PAYMENT | ANTHONY A RUSSO EC WF - 022081003118194 | $-46.28 | $138.00 |
| 07/15/2022 | BILL | RUSSO, ANTHONY A ET AL | $184.28 | $184.28 |
| 03/08/2022 | PAYMENT | ANTHONY A RUSSO EC WF - 022030703139837 | $-46.07 | $0.00 |
| 12/30/2021 | PAYMENT | ANTHONY A RUSSO EC WF - 021122903114560 | $-46.07 | $46.07 |
| 10/08/2021 | PAYMENT | ANTHONY A RUSSO EC WF - 021100403189516 | $-46.07 | $92.14 |
| 08/12/2021 | PAYMENT | ANTHONY A RUSSO EC WF - 021081103120783 | $-46.15 | $138.21 |
| 07/14/2021 | BILL | RUSSO, ANTHONY A ET AL | $184.36 | $184.36 |
| 02/26/2021 | PAYMENT | ANTHONY A RUSSO EC WF - 021022603277107 | $-45.00 | $0.00 |
| 12/28/2020 | PAYMENT | ANTHONY A RUSSO EC WF - 020122403193912 | $-45.00 | $45.00 |
| 10/02/2020 | PAYMENT | ANTHONY A RUSSO CHECK BANK: WF INTERNET NUM: 020092903206504 | $-45.00 | $90.00 |
| 08/13/2020 | PAYMENT | ANTHONY A RUSSO CHECK BANK: WF INTERNET NUM: 020081103193399 | $-48.38 | $135.00 |
| 07/09/2020 | BILL | RUSSO, ANTHONY A ET AL | $183.38 | $183.38 |
| 03/09/2020 | PAYMENT | ANTHONY A RUSSO CHECK BANK: WF INTERNET NUM: 020030203240849 | $-45.00 | $0.00 |
| 12/31/2019 | PAYMENT | ANTHONY A RUSSO CHECK BANK: WF INTERNET NUM: 019123103360072 | $-45.00 | $45.00 |
| 10/04/2019 | PAYMENT | ANTHONY A RUSSO CHECK BANK: WF INTERNET NUM: 019100203207340 | $-45.00 | $90.00 |
| 08/14/2019 | PAYMENT | ANTHONY A RUSSO CHECK BANK: WF INTERNET NUM: 019081403115561 | $-48.28 | $135.00 |
| 07/10/2019 | BILL | RUSSO, ANTHONY A ET AL | $183.28 | $183.28 |
| 03/05/2019 | PAYMENT | ANTHONY A RUSSO CHECK BANK: WF INTERNET NUM: 019030503233852 | $-45.00 | $0.00 |
| 01/07/2019 | PAYMENT | ANTHONY A RUSSO CHECK BANK: WF INTERNET NUM: 019010303170169 | $-45.00 | $45.00 |
| 10/02/2018 | PAYMENT | ANTHONY A RUSSO CHECK BANK: WF INTERNET NUM: 018100203219111 | $-45.00 | $90.00 |
| 08/16/2018 | PAYMENT | ANTHONY A RUSSO CHECK BANK: WF INTERNET NUM: 018081403135542 | $-48.08 | $135.00 |
| 07/10/2018 | BILL | RUSSO, ANTHONY A ET AL | $183.08 | $183.08 |
| 03/09/2018 | PAYMENT | ANTHONY A RUSSO CHECK BANK: WF INTERNET NUM: 018030803088691 | $-45.00 | $0.00 |
| 12/22/2017 | PAYMENT | ANTHONY A RUSSO CHECK BANK: WF INTERNET NUM: 017122203157336 | $-45.00 | $45.00 |
| 10/05/2017 | PAYMENT | ANTHONY A RUSSO CHECK BANK: WF INTERNET NUM: 017100503112726 | $-45.00 | $90.00 |
| 08/21/2017 | PAYMENT | ANTHONY A RUSSO CHECK BANK: WF INTERNET NUM: 017081703087350 | $-46.64 | $135.00 |
| 07/10/2017 | BILL | RUSSO, ANTHONY A ET AL | $181.64 | $181.64 |
| 04/05/2017 | PAYMENT | ANTHONY A RUSSO CHECK BANK: WF INTERNET NUM: 017040403209907 | $-7.16 | $0.00 |
| 04/05/2017 | PAYMENT | ANTHONY A RUSSO CHECK BANK: WF INTERNET NUM: 017040303178093 | $-88.00 | $7.16 |
| 03/28/2017 | PENALTY | Postage | $1.00 | $95.16 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $4.40 | $94.16 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.76 | $89.76 |
| 10/03/2016 | PAYMENT | ANTHONY A RUSSO CHECK BANK: WF INTERNET NUM: 016093003280346 | $-44.00 | $88.00 |
| 08/08/2016 | PAYMENT | ANTHONY A RUSSO CHECK BANK: WF INTERNET NUM: 016080803104004 | $-45.10 | $132.00 |
| 07/11/2016 | BILL | RUSSO, ANTHONY A ET AL | $177.10 | $177.10 |
| 03/07/2016 | PAYMENT | ANTHONY A RUSSO CHECK BANK: WF INTERNET NUM: 016030703106091 | $-44.00 | $0.00 |
| 01/07/2016 | PAYMENT | RUSSO, ANTHONY A ET AL CHECK NUM: 17939880 | $-44.00 | $44.00 |
| 10/09/2015 | PAYMENT | RUSSO, ANTHONY A ET AL CHECK NUM: 89755723 | $-44.00 | $88.00 |
| 08/25/2015 | PAYMENT | RUSSO, ANTHONY CHECK NUM: 75243848 | $-44.94 | $132.00 |
| 07/07/2015 | BILL | RUSSO, ANTHONY A ET AL | $176.94 | $176.94 |
| 03/03/2015 | PAYMENT | RUSSO, ANTHONY A ET AL CHECK NUM: 7193464 | $-44.00 | $0.00 |
| 01/08/2015 | PAYMENT | RUSSO, ANTHONY A ET AL CHECK NUM: 90076171 | $-44.00 | $44.00 |
| 10/10/2014 | PAYMENT | RUSSO, ANTHONY/JEANBLANCM, CM CHECK NUM: 62136710 | $-44.00 | $88.00 |
| 08/26/2014 | PAYMENT | RUSSO, ANTHONY A & CHRISTINE CHECK NUM: 47111156 | $-44.77 | $132.00 |
| 07/08/2014 | BILL | RUSSO, ANTHONY A ET AL | $176.77 | $176.77 |
| 03/07/2014 | PAYMENT | RUSSO, ANTHONY A ET AL CHECK NUM: 85278959 | $-44.00 | $0.00 |
| 01/16/2014 | PAYMENT | RUSSO, ANTHONY A ET AL CHECK NUM: 0068579065 | $-44.00 | $44.00 |
| 10/07/2013 | PAYMENT | RUSSO, ANTHONY & CHRISTINE CHECK NUM: 21628790 | $-44.00 | $88.00 |
| 08/21/2013 | PAYMENT | RUSSO, ANTHONY A & CHRISTINE M CHECK NUM: 4783155 | $-44.32 | $132.00 |
| 07/08/2013 | BILL | RUSSO, ANTHONY A ET AL | $176.32 | $176.32 |
| 03/08/2013 | PAYMENT | RUSSO, ANTHONY A ET AL CHECK NUM: 43108401 | $-42.00 | $0.00 |
| 01/11/2013 | PAYMENT | RUSSO, ANTHONY A & CHRISTINE M CHECK NUM: 10984963 | $-42.00 | $42.00 |
| 10/05/2012 | PAYMENT | RUSSO, ANTHONY A ET AL CHECK NUM: 75619408 | $-42.00 | $84.00 |
| 08/29/2012 | PAYMENT | RUSSO, A A/JEANBLANC, C M CHECK NUM: 60314265 | $-43.27 | $126.00 |
| 07/10/2012 | BILL | RUSSO, ANTHONY A ET AL | $169.27 | $169.27 |
| 03/06/2012 | PAYMENT | RUSSO, ANTHONY A ET AL CHECK NUM: 96261162 | $-41.00 | $0.00 |
| 01/10/2012 | PAYMENT | RUSSO, ANTHONY A ET AL CHECK NUM: 73498967 | $-42.64 | $41.00 |
| 11/02/2011 | PAYMENT | RUSSO, ANTHONY A ET AL CHECK NUM: 33351200 | $-41.00 | $83.64 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.64 | $124.64 |
| 08/22/2011 | PAYMENT | RUSSO, ANTHONY A & JEANBLANC, CHECK NUM: 5992386 | $-42.30 | $123.00 |
| 07/08/2011 | BILL | RUSSO, ANTHONY A ET AL | $165.30 | $165.30 |
| 03/15/2011 | PAYMENT | RUSSO, ANTHONY A CHECK NUM: 41253105 | $-41.00 | $0.00 |
| 01/05/2011 | PAYMENT | RUSSO, ANTHONY A ET AL CHECK NUM: 11225165 | $-41.00 | $41.00 |
| 12/28/2010 | PAYMENT | RUSSO, A/JEANBLANC, CHRISTINE CHECK BANK: 70-2382 NUM: 7104752 | $-1.73 | $82.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.07 | $83.73 |
| 10/05/2010 | PAYMENT | RUSSO, ANTHONY A ET AL CHECK BANK: 70-2382 NUM: 76195910 | $-82.52 | $83.66 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.66 | $166.18 |
| 07/08/2010 | BILL | RUSSO, ANTHONY A ET AL | $164.52 | $164.52 |
| 03/03/2010 | PAYMENT | RUSSO, ANTHONY A ET AL CHECK BANK: 70-2382 NUM: 80582104 | $-57.00 | $0.00 |
| 01/05/2010 | PAYMENT | RUSSO, ANTHONY A CHECK BANK: 70-2382 NUM: 062557495 | $-57.00 | $57.00 |
| 10/09/2009 | PAYMENT | RUSSO, ANTHONY A ET AL CHECK BANK: 56-1551 NUM: 32707687 | $-57.00 | $114.00 |
| 08/17/2009 | PAYMENT | RUSSO, ANTHONY/A ET AL CHECK BANK: 56-1551 NUM: 17248193 | $-58.20 | $171.00 |
| 07/06/2009 | BILL | RUSSO, ANTHONY A ET AL | $229.20 | $229.20 |
| 03/04/2009 | PAYMENT | RUSSO, ANTHONY A ET AL CHECK BANK: 56-1551 NUM: 70665695 | $-52.69 | $0.00 |
| 01/15/2009 | PAYMENT | RUSSO, ANTHONY A ET AL CHECK BANK: 56-1551 NUM: 56468809 | $-53.00 | $52.69 |
| 10/10/2008 | PAYMENT | RUSSO, ANTHONY A ET AL CHECK BANK: 56-1551 NUM: 23930367 | $-53.31 | $105.69 |
| 08/21/2008 | PAYMENT | RUSSO, ANTHONY A ET AL CHECK BANK: 56-1551 NUM: 11165446 | $-53.31 | $159.00 |
| 07/15/2008 | BILL | RUSSO, ANTHONY A ET AL | $212.31 | $212.31 |
| 07/30/2007 | PAYMENT | RUSSO, ANTHONY A ET AL CHECK BANK: 56-1551 NUM: 49048 | $-196.65 | $0.00 |
| 07/12/2007 | BILL | RUSSO, ANTHONY A ET AL | $196.65 | $196.65 |
| 08/10/2006 | PAYMENT | RUSSO, ANTHONY A & CHRISTINE M CHECK BANK: 56-1551 NUM: 68745937 | $-182.16 | $0.00 |
| 07/12/2006 | BILL | RUSSO, ANTHONY A ET AL | $182.16 | $182.16 |
| 04/20/2006 | PAYMENT | RUSSO, ANTHONY A ET AL CHECK BANK: 56-1551 NUM: 23697974 | $-149.40 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $8.10 | $149.40 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $4.50 | $141.30 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.80 | $136.80 |
| 08/04/2005 | PAYMENT | Blaho, Akiko CHECK BANK: 2-1 NUM: 4154 | $-45.42 | $135.00 |
| 07/15/2005 | BILL | RUSSO, ANTHONY A ET AL | $180.42 | $180.42 |
| 05/11/2005 | PAYMENT | NEWELL, BRUCE/HARRIS, MARY F CHECK BANK: 94-7074 NUM: 57741 | $-124.87 | $0.00 |
| 05/06/2005 | PENALTY | Publication Cost for Delinqncy | $5.25 | $124.87 |
| 03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $6.98 | $119.62 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $5.98 | $112.64 |
| 01/13/2005 | AMENDMENT | per assessor/change value | $-97.68 | $106.66 |
| 10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $4.97 | $204.34 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.01 | $199.37 |
| 07/08/2004 | BILL | NEWELL, BRUCE/HARRIS, MARY F | $197.36 | $197.36 |
| 05/03/2004 | PAYMENT | NEWELL, BRUCE/HARRIS, MARY F CHECK BANK: 94-7074 NUM: 957 | $-7.10 | $0.00 |
| 05/03/2004 | AMENDMENT | REMOVER PUBL FEE | $-5.00 | $7.10 |
| 04/30/2004 | PENALTY | Publication Cost for Delinqncy | $5.00 | $12.10 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.27 | $7.10 |
| 03/06/2004 | PAYMENT | BRUCE NEWELL/MARY HARRIS CHECK BANK: 94-7074 NUM: 981 | $-146.49 | $6.83 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $4.88 | $153.32 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.95 | $148.44 |
| 08/26/2003 | PAYMENT | NEWELL, BRUCE/HARRIS, MARY F CHECK BANK: 94-7074 NUM: 83 | $-48.83 | $146.49 |
| 07/18/2003 | BILL | NEWELL, BRUCE/HARRIS, MARY F | $195.32 | $195.32 |
| 05/08/2003 | PAYMENT | NOWAK, TONY CASH | $-161.54 | $0.00 |
| 05/02/2003 | PENALTY | Publication Cost for Delinqncy | $5.50 | $161.54 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $8.46 | $156.04 |
| 01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $4.70 | $147.58 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.88 | $142.88 |
| 08/16/2002 | PAYMENT | NOWAK, TONY CHECK BANK: 94-7074 NUM: 433 | $-161.54 | $141.00 |
| 08/04/2002 | INTEREST | Monthly Interest | $0.77 | $302.54 |
| 07/12/2002 | INTEREST | Monthly Interest | $0.77 | $301.77 |
| 07/12/2002 | BILL | NOWAK, TONY | $188.99 | $301.00 |
| 06/03/2002 | INTEREST | Monthly Interest | $7.73 | $112.01 |
| 05/06/2002 | PENALTY | Publication Cost for Delinqncy | $5.00 | $104.28 |
| 03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $4.64 | $99.28 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $1.86 | $94.64 |
| 10/03/2001 | PAYMENT | J&T EXPRESS CHECK BANK: 94-7074 NUM: 591 | $-46.39 | $92.78 |
| 08/08/2001 | PAYMENT | NOWAK, TONY CHECK BANK: 94-77 NUM: 1752 | $-46.61 | $139.17 |
| 07/12/2001 | BILL | NOWAK, TONY | $185.78 | $185.78 |
| 08/04/2000 | PAYMENT | J & T ESPRESS CHECK BANK: 94-7074 NUM: 539 | $-182.05 | $0.00 |
| 07/17/2000 | BILL | NOWAK, TONY | $182.05 | $182.05 |
| 07/11/2000 | PAYMENT | NOWAK, TONY CHECK BANK: 94-7074 NUM: 96 | $-4.58 | $0.00 |
| 11/10/1999 | PAYMENT | NOWAK, JOANNE CHECK BANK: 94-77 NUM: 264 | $-95.17 | $4.58 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.58 | $99.75 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.66 | $95.17 |
| 07/17/1999 | BILL | NOWAK, TONY & JOANNE | $91.51 | $91.51 |
| 08/21/1998 | PAYMENT | NOWAK, TONY & JOANNE CHECK | $-93.17 | $0.00 |
| 07/13/1998 | BILL | NOWAK, TONY & JOANNE | $93.17 | $93.17 |
| 07/21/1997 | PAYMENT | T S & E CHECK | $-92.53 | $0.00 |
| 07/14/1997 | BILL | ERGS, INC | $92.53 | $92.53 |
| 09/11/1996 | PAYMENT | ERGS, INC | $-92.02 | $0.00 |
| 07/18/1996 | BILL | ERGS, INC | $92.02 | $92.02 |