Tax Account 015-182-01

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Owners

RUSSO, ANTHONY A ET AL
1122 MONUMENT PEAK DR
CARSON CITY, NV 89701

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	$153.00
Currently Due	$51.00

Account ID

015-182-01

Account Type

Real Estate

Location

2805 HWY 50
SILVER SPRINGS

Balance

$153.00

Currently Due

$51.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$207.45
Total	$207.45
Paid	$54.45
Balance	$153.00
Due	$51.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$207.45

Total

$207.45

Paid

$54.45

Balance

$153.00

Due

$51.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$54.45	$0.00	$0.00	$54.45	$54.45	$0.00
2	10/05/2026	10/16/2026	Due	$51.00	$0.00	$0.00	$51.00	$0.00	$51.00
3	01/04/2027	01/15/2027	Due	$51.00	$0.00	$0.00	$51.00	$0.00	$102.00
4	03/01/2027	03/12/2027	Due	$51.00	$0.00	$0.00	$51.00	$0.00	$153.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$197.62	$0.00	$0.00	$197.62	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$197.44	$0.00	$0.00	$197.44	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$197.36	$0.00	$0.00	$197.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$184.28	$0.00	$0.00	$184.28	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$184.36	$0.00	$0.00	$184.36	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$183.38	$0.00	$0.00	$183.38	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$183.28	$0.00	$0.00	$183.28	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$183.08	$0.00	$0.00	$183.08	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$181.64	$0.00	$0.00	$181.64	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$177.10	$7.16	$0.00	$184.26	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.84	1.65	.55
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.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
08/17/2026	PAYMENT	ANTHONY A RUSSO ACH 026081703099028	$-54.45	$153.00
07/15/2026	BILL	RUSSO, ANTHONY A ET AL	$207.45	$207.45
03/04/2026	PAYMENT	ANTHONY A RUSSO EC WF - 026030403113080	$-49.00	$0.00
01/05/2026	PAYMENT	ANTHONY A RUSSO EC WF - 026010503181997	$-49.00	$49.00
10/06/2025	PAYMENT	ANTHONY A RUSSO EC WF - 025100603123176	$-49.00	$98.00
08/18/2025	PAYMENT	ANTHONY A RUSSO EC WF - 025081803109680	$-50.62	$147.00
07/11/2025	BILL	RUSSO, ANTHONY A ET AL	$197.62	$197.62
03/03/2025	PAYMENT	ANTHONY A RUSSO EC WF - 025030303165166	$-49.00	$0.00
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