Tax Account 019-382-13

Print Page · · Payments Cart · New Search

Owners

RUSSELL, HAROLD ET AL
8785 RANCHO AVE
STAGECOACH, NV 89429

RUSSELL, ADAM BLY

RUSSELL, CAROL

Account Summary

Account ID	019-382-13
Account Type	Real Estate
Location	8650 RANCHO AVE STAGECOACH
Balance	$228.00
Currently Due	$0.00

Account ID

019-382-13

Account Type

Real Estate

Location

8650 RANCHO AVE
STAGECOACH

Balance

$228.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$912.54
Total	$912.54
Paid	$684.54
Balance	$228.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$912.54

Total

$912.54

Paid

$684.54

Balance

$228.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$228.54	$0.00	$228.54	$228.54	$0.00
2	10/07/2024	10/17/2024	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
3	01/06/2025	01/16/2025	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
4	03/03/2025	03/13/2025	Due	$228.00	$0.00	$228.00	$0.00	$228.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$886.02	$0.00	$886.02	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$742.78	$0.00	$742.78	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$721.19	$0.00	$721.19	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$667.03	$0.00	$667.03	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$625.20	$0.00	$625.20	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$607.01	$0.00	$607.01	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$589.35	$0.00	$589.35	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$574.47	$0.00	$574.47	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/06/2024	PAYMENT	RUSSELL, HAROLD ET AL CHECK 1272	$-228.00	$228.00
09/18/2024	PAYMENT	RUSSELL, HAROLD E CHECK 1269	$-228.00	$456.00
08/22/2024	PAYMENT	RUSSELL, HAROLD E CHECK 1266	$-228.54	$684.00
07/16/2024	BILL	RUSSELL, HAROLD ET AL	$912.54	$912.54
12/22/2023	PAYMENT	RUSSELL, HAROLD E CHECK 1252	$-221.00	$0.00
11/02/2023	PAYMENT	RUSSELL, HAROLD ET AL CHECK 1250	$-221.00	$221.00
09/12/2023	PAYMENT	RUSSELL, HAROLD E CHECK 1247	$-221.00	$442.00
07/28/2023	PAYMENT	RUSSELL, HAROLD E CHECK 1245	$-223.02	$663.00
07/17/2023	BILL	RUSSELL, HAROLD ET AL	$886.02	$886.02
01/13/2023	PAYMENT	RUSSELL, HAROLD E CHECK 1233	$-185.00	$0.00
11/15/2022	PAYMENT	RUSSELL, HAROLD E CHECK 1227	$-185.00	$185.00
09/16/2022	PAYMENT	RUSSELL, HAROLD E CHECK 1223	$-185.00	$370.00
08/12/2022	PAYMENT	RUSSELL, HAROLD E CHECK CK 1194	$-187.78	$555.00
07/15/2022	BILL	RUSSELL, CAROL ET AL	$742.78	$742.78
02/08/2022	PAYMENT	RUSSELL, HAROLD E CHECK 1182	$-180.25	$0.00
12/02/2021	PAYMENT	RUSSELL, HAROLD E CHECK 1177	$-180.25	$180.25
08/19/2021	PAYMENT	RUSSELL, HAROLD CHECK CK. 1168	$-360.69	$360.50
07/14/2021	BILL	RUSSELL, CAROL ET AL	$721.19	$721.19
02/03/2021	PAYMENT	RUSSELL, HAROLD E CHECK 1143	$-166.00	$0.00
12/01/2020	PAYMENT	HAROLD RUSSELL CHECK BANK: PNP INTERNET NUM: 85015799	$-166.00	$166.00
09/18/2020	PAYMENT	RUSSELL, HAROLD E CHECK NUM: 1128	$-166.00	$332.00
08/13/2020	PAYMENT	RUSSELL, HAROLD CHECK NUM: 1125	$-169.03	$498.00
07/09/2020	BILL	RUSSELL, CAROL ET AL	$667.03	$667.03
02/05/2020	PAYMENT	RUSSELL, HAROLD CHECK	$-156.00	$0.00
12/13/2019	PAYMENT	RUSSELL, HAROLD CHECK NUM: 1108	$-156.00	$156.00
09/13/2019	PAYMENT	RUSSELL, HAROLD E CHECK NUM: 319	$-156.00	$312.00
08/05/2019	PAYMENT	RUSSELL, HAROLD CHECK NUM: 378.56	$-157.20	$468.00
07/10/2019	BILL	RUSSELL, HAROLD ET AL	$625.20	$625.20
02/12/2019	PAYMENT	RUSSELL, HAROLD CHECK NUM: 1075	$-151.00	$0.00
11/20/2018	PAYMENT	RUSSELL, HAROLD CHECK NUM: 1066	$-151.00	$151.00
09/07/2018	PAYMENT	RUSSELL, HAROLD CHECK NUM: 1058	$-151.00	$302.00
07/24/2018	PAYMENT	RUSSELL, HAROLD E CHECK NUM: 1053	$-154.01	$453.00
07/10/2018	BILL	RUSSELL, HAROLD ET AL	$607.01	$607.01
02/22/2018	PAYMENT	RUSSELL, HAROLD CHECK NUM: 302	$-147.00	$0.00
12/18/2017	PAYMENT	RUSSELL, HAROLD CHECK NUM: 1091	$-147.00	$147.00
09/21/2017	PAYMENT	RUSSELL, HAROLD CHECK NUM: 279	$-147.00	$294.00
08/11/2017	PAYMENT	RUSSELL, HAROLD E CHECK NUM: 270	$-148.35	$441.00
07/10/2017	BILL	RUSSELL, HAROLD ET AL	$589.35	$589.35
07/21/2016	PAYMENT	RUSSELL, HAROLD CHECK NUM: 1016	$-574.47	$0.00
07/11/2016	BILL	RUSSELL, HAROLD ET AL	$574.47	$574.47
12/29/2015	PAYMENT	RUSSELL, HAROLD CHECK NUM: 1004	$-143.00	$0.00
12/14/2015	PAYMENT	QUALITY ESCROW INC CHECK NUM: 34579	$-143.00	$143.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-143.00	$286.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-144.24	$429.00
07/07/2015	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$573.24	$573.24
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-145.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-145.00	$145.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-145.00	$290.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-146.21	$435.00
07/08/2014	BILL	LAPONZA, VANESSA K & ANTHONY E	$581.21	$581.21
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-134.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-134.00	$134.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-134.00	$268.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-137.10	$402.00
07/08/2013	BILL	LAPONZA, VANESSA K & ANTHONY E	$539.10	$539.10
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-169.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-169.00	$169.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-169.00	$338.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-170.77	$507.00
07/10/2012	BILL	LAPONZA, VANESSA K & ANTHONY E	$677.77	$677.77
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-238.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-238.00	$238.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-238.00	$476.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-240.43	$714.00
07/08/2011	BILL	LAPONZA, VANESSA K & ANTHONY E	$954.43	$954.43
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-244.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-244.00	$244.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-244.00	$488.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-246.30	$732.00
07/08/2010	BILL	LAPONZA, VANESSA K & ANTHONY E	$978.30	$978.30
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-253.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-253.00	$253.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-253.00	$506.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-253.82	$759.00
07/06/2009	BILL	LAPONZA, VANESSA K & ANTHONY E	$1,012.82	$1,012.82
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-245.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-245.00	$245.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-245.00	$490.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-248.31	$735.00
07/15/2008	BILL	LAPONZA, VANESSA K & ANTHONY E	$983.31	$983.31
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-225.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-225.00	$225.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-225.00	$450.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-225.79	$675.00
07/12/2007	BILL	LAPONZA, VANESSA K & ANTHONY E	$900.79	$900.79
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-218.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-218.00	$218.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-218.00	$436.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-220.37	$654.00
07/12/2006	BILL	LAPONZA, VANESSA K & ANTHONY E	$874.37	$874.37
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-212.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-212.00	$212.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-212.00	$424.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-212.91	$636.00
07/15/2005	BILL	LAPONZA, VANESSA K & ANTHONY E	$848.91	$848.91
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-205.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-205.00	$205.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-205.00	$410.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-208.84	$615.00
07/08/2004	BILL	LAPONZA, VANESSA K & ANTHONY E	$823.84	$823.84
01/26/2004	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 23572	$-202.36	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-202.36	$202.36
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-202.36	$404.72
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-202.37	$607.08
07/18/2003	BILL	STARK, ROBERT L & CINDY	$809.45	$809.45
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-199.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-199.00	$199.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-199.00	$398.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-201.28	$597.00
07/12/2002	BILL	STARK, ROBERT L & CINDY	$798.28	$798.28
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-194.69	$0.00
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-194.69	$194.69
10/01/2001	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419	$-194.69	$389.38
08/10/2001	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 41445	$-194.93	$584.07
07/12/2001	BILL	STARK, ROBERT L & CINDY	$779.00	$779.00
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-190.78	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-190.58	$190.78
08/30/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 480339	$-190.98	$381.36
08/26/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 483038	$-190.98	$572.34
07/17/2000	BILL	STARK, ROBERT L & CINDY	$763.32	$763.32
03/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036	$-178.35	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-178.35	$178.35
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-178.35	$356.70
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-178.55	$535.05
07/17/1999	BILL	VANG, CHA	$713.60	$713.60
12/09/1998	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-358.92	$0.00
09/09/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-179.46	$358.92
08/10/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-179.70	$538.38
07/13/1998	BILL	LONGE, BRADLEY A & VICTORIA L	$718.08	$718.08
02/12/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-176.19	$0.00
12/15/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-176.19	$176.19
09/17/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-176.19	$352.38
08/12/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-176.42	$528.57
07/14/1997	BILL	LONGE, BRADLEY A & VICTORIA L	$704.99	$704.99
03/05/1997	PAYMENT	BANK UNITED	$-175.22	$0.00
01/07/1997	PAYMENT	BANK UNITED	$-175.22	$175.22
10/08/1996	PAYMENT	BANK UNITED	$-175.22	$350.44
09/11/1996	PAYMENT	BANK UNITED	$-175.46	$525.66
07/18/1996	BILL	LONGE, BRADLEY A & VICTORIA L	$701.12	$701.12