Tax Account 007-08F-003
Owners
RUSSELL, WARREN EDWIN TR ET AL
HC 36 BOX 532
LAMOILLE, NV 89828-9701
RUSSELL, DIANA FRANCIS WADELSKI
WARREN EDWIN RUSSELL & DIANA
FRANCIS WADELSKI RUSSELL JOINT
LIVING TRUST
638602
Account Summary
| Account ID | 007-08F-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1102 THORP WAY |
| Balance | $1,199.67 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,329.43 |
| Total | $2,329.43 |
| Paid | $1,129.76 |
| Balance | $1,199.67 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,047.18 | $0.00 | $2,047.18 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,989.96 | $0.00 | $1,989.96 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,904.02 | $0.00 | $1,904.02 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,844.64 | $0.00 | $1,844.64 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,786.82 | $17.87 | $1,804.69 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,730.47 | $0.00 | $1,730.47 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,512.76 | $0.00 | $1,512.76 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,270.02 | $0.00 | $1,270.02 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,234.12 | $12.34 | $1,246.46 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,199.29 | $0.00 | $1,199.29 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S31 | Humboldt Water | 94.73 | 47.37 | 47.36 | .00 |
| 2023-2024 | S31 | Humboldt Water | 82.10 | 82.10 | .00 | .00 |
| 2022-2023 | S31 | Humboldt Water | 82.10 | 82.10 | .00 | .00 |
| 2021-2022 | S31 | Humboldt Water | 82.10 | 82.10 | .00 | .00 |
| 2020-2021 | S31 | Humboldt Water | 75.78 | 75.78 | .00 | .00 |
| 2019-2020 | S31 | Humboldt Water | 69.47 | 69.47 | .00 | .00 |
| 2018-2019 | S31 | Humboldt Water | 63.15 | 63.15 | .00 | .00 |
| 2017-2018 | S31 | Humboldt Water | 37.89 | 37.89 | .00 | .00 |
| 2016-2017 | S31 | Humboldt Water | 37.89 | 37.89 | .00 | .00 |
| 2015-2016 | S31 | Humboldt Water | 37.89 | 37.89 | .00 | .00 |
| 2014-2015 | S31 | Humboldt Water | 37.89 | 37.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | RUSSELL, WARREN OR DIANE CHECK 429 | $-599.83 | $1,199.67 |
| 08/30/2024 | PAYMENT | RUSSELL, DIANA F & WARREN E SYS 00424 ORIG: CHECK | $-529.93 | $1,799.50 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $210.67 | $2,329.43 |
| 08/30/2024 | ADJUSTMENT | RUSSELL, DIANA F & WARREN E CHECK 00424 VOIDED PAYMENT: 923324. REASON: AMENDMENT TO RE 2025 | $529.93 | $2,118.76 |
| 08/06/2024 | PAYMENT | RUSSELL, DIANA F & WARREN E CHECK 00424 | $-529.93 | $1,588.83 |
| 07/10/2024 | BILL | RUSSELL, WARREN EDWIN TR ET AL | $2,118.76 | $2,118.76 |
| 03/01/2024 | PAYMENT | RUSSELL, WARREN & DIANA CHECK 413 | $-511.79 | $0.00 |
| 12/21/2023 | PAYMENT | RUSSELL, WARREN & DIANA CHECK 405 | $-511.79 | $511.79 |
| 10/02/2023 | PAYMENT | RUSSELL, WARREN EDWIN & DIANNA CHECK 393 | $-511.79 | $1,023.58 |
| 08/18/2023 | PAYMENT | RUSSELL, WARREN & DIANA CHECK NUM: 00387 | $-511.81 | $1,535.37 |
| 07/12/2023 | BILL | RUSSELL, WARREN EDWIN TR ET AL | $2,047.18 | $2,047.18 |
| 03/10/2023 | PAYMENT | RUSSELL, WARREN & DIANA CHECK NUM: 369 | $-497.48 | $0.00 |
| 12/16/2022 | PAYMENT | RUSSELL, WARREN & DIANA CHECK NUM: 360 | $-497.48 | $497.48 |
| 10/06/2022 | PAYMENT | RUSSELL, WARREN & DIANA CHECK NUM: 351 | $-497.48 | $994.96 |
| 08/15/2022 | PAYMENT | RUSSELL, WARREN & DIANA CHECK NUM: 346 | $-497.52 | $1,492.44 |
| 07/12/2022 | BILL | RUSSELL, WARREN EDWIN TR ET AL | $1,989.96 | $1,989.96 |
| 03/04/2022 | PAYMENT | RUSSELL, WARREN & DIANA CHECK NUM: 332 | $-476.00 | $0.00 |
| 12/28/2021 | PAYMENT | RUSSELL, WARREN & DIANA CHECK NUM: 328 | $-476.00 | $476.00 |
| 10/01/2021 | PAYMENT | RUSSELL, WARREN & DIANA CHECK NUM: 00318 | $-476.00 | $952.00 |
| 08/03/2021 | PAYMENT | RUSSELL, WARREN & DIANA CHECK NUM: 312 | $-476.02 | $1,428.00 |
| 07/14/2021 | BILL | RUSSELL, WARREN EDWIN TR ET AL | $1,904.02 | $1,904.02 |
| 02/26/2021 | PAYMENT | RUSSELL, WARREN & DIANA CHECK NUM: 297 | $-461.16 | $0.00 |
| 12/30/2020 | PAYMENT | RUSSELL, WARREN & DIANA CHECK NUM: 292 | $-461.16 | $461.16 |
| 10/02/2020 | PAYMENT | RUSSELL, WARREN & DIANA CHECK NUM: 00274 | $-461.16 | $922.32 |
| 07/29/2020 | PAYMENT | RUSSELL, WARREN & DIANA CHECK NUM: 264 | $-461.16 | $1,383.48 |
| 07/15/2020 | BILL | RUSSELL, WARREN EDWIN TR ET AL | $1,844.64 | $1,844.64 |
| 03/05/2020 | PAYMENT | RUSSELL, WARREN & DIANA CHECK NUM: 246 | $-17.87 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $17.87 |
| 02/26/2020 | PAYMENT | RUSSELL, WARREN & DIANA CHECK NUM: 00241 | $-446.69 | $17.87 |
| 01/31/2020 | PAYMENT | RUSSELL, WARREN & DIANA CHECK NUM: 240 | $-446.69 | $464.56 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $17.87 | $911.25 |
| 09/18/2019 | PAYMENT | RUSSELL, WARREN CASH | $-446.69 | $893.38 |
| 08/07/2019 | PAYMENT | RUSSELL, WARREN EDWIN TR ET AL CHECK NUM: 7837 | $-446.75 | $1,340.07 |
| 07/10/2019 | BILL | RUSSELL, WARREN EDWIN TR ET AL | $1,786.82 | $1,786.82 |
| 03/05/2019 | PAYMENT | RUSSELL, WARREN & DIANA CHECK NUM: 7801 | $-432.61 | $0.00 |
| 01/02/2019 | PAYMENT | RUSSELL, WARREN & DIANA CHECK NUM: 142 | $-432.61 | $432.61 |
| 09/27/2018 | PAYMENT | RUSSELL, WARREN E & DIANA CHECK NUM: 123 | $-432.61 | $865.22 |
| 08/09/2018 | PAYMENT | RUSSELL, WARREN & DIANA CHECK NUM: 108 | $-432.64 | $1,297.83 |
| 07/09/2018 | BILL | RUSSELL, WARREN EDWIN TR ET AL | $1,730.47 | $1,730.47 |
| 03/01/2018 | PAYMENT | RUSSELL, WARREN E & DIANA CHECK NUM: 7758 | $-378.18 | $0.00 |
| 01/04/2018 | PAYMENT | RUSSELL, WARREN & DIANA CHECK NUM: 7749 | $-378.18 | $378.18 |
| 09/28/2017 | PAYMENT | RUSSELL, WARREN E & DIANA CHECK NUM: 7731 | $-378.18 | $756.36 |
| 08/14/2017 | PAYMENT | RUSSELL, WARREN EDWIN TR ET AL CHECK NUM: 7723 | $-378.22 | $1,134.54 |
| 07/07/2017 | BILL | RUSSELL, WARREN EDWIN TR ET AL | $1,512.76 | $1,512.76 |
| 03/16/2017 | PAYMENT | RUSSELL, WARREN & DIANA CHECK NUM: 7682 | $-317.50 | $0.00 |
| 12/20/2016 | PAYMENT | RUSSELL, WARREN & DIANA CHECK NUM: 7661 | $-317.50 | $317.50 |
| 10/11/2016 | PAYMENT | RUSSELL, WARREN E & DIANA CHECK NUM: 7640 | $-317.50 | $635.00 |
| 08/16/2016 | PAYMENT | RUSSELL, WARREN & DIANA CHECK NUM: 7622 | $-317.52 | $952.50 |
| 07/08/2016 | BILL | RUSSELL, WARREN EDWIN TR ET AL | $1,270.02 | $1,270.02 |
| 04/04/2016 | PAYMENT | RUSSELL, WARREN & DIANA CHECK NUM: 7586 | $-320.86 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $12.34 | $320.86 |
| 12/28/2015 | PAYMENT | RUSSELL, WARREN E & DIANA CHECK NUM: 7572 | $-308.52 | $308.52 |
| 10/02/2015 | PAYMENT | RUSSELL, WARREN E & DIANA CHECK NUM: 7558 | $-308.52 | $617.04 |
| 08/07/2015 | PAYMENT | RUSSELL, WARREN & DIANA CHECK NUM: 7532 | $-308.56 | $925.56 |
| 07/08/2015 | BILL | RUSSELL, WARREN EDWIN TR ET AL | $1,234.12 | $1,234.12 |
| 03/04/2015 | PAYMENT | RUSSELL, WARREN & DIANA CHECK NUM: 7497 | $-299.82 | $0.00 |
| 01/02/2015 | PAYMENT | RUSSELL, WARREN & DIANA CHECK NUM: 07480 | $-299.82 | $299.82 |
| 10/01/2014 | PAYMENT | RUSSELL, WARREN & DIANA CHECK NUM: 7450 | $-299.82 | $599.64 |
| 08/12/2014 | PAYMENT | DIANA RUSSELL CHECK BANK: WF INTERNET NUM: 014081223054363 | $-299.83 | $899.46 |
| 07/10/2014 | BILL | RUSSELL, WARREN EDWIN TR ET AL | $1,199.29 | $1,199.29 |
| 02/26/2014 | PAYMENT | RUSSELL, WARREN AND DIANA CHECK NUM: 7411 | $-291.36 | $0.00 |
| 01/07/2014 | PAYMENT | RUSSELL, WARREN AND DIANA CHECK NUM: 7407 | $-291.36 | $291.36 |
| 09/30/2013 | PAYMENT | RUSSELL, WARREN EDWIN TR ET AL CHECK NUM: 7397 | $-291.36 | $582.72 |
| 08/02/2013 | PAYMENT | RUSSELL, WARREN EDWIN TR ET AL CASH BANK: WF INTERNET | $-291.37 | $874.08 |
| 07/16/2013 | BILL | RUSSELL, WARREN EDWIN TR ET AL | $1,165.45 | $1,165.45 |
| 02/26/2013 | PAYMENT | RUSSELL, WARREN EDWIN TR ET AL CHECK NUM: 7366 | $-283.14 | $0.00 |
| 01/03/2013 | PAYMENT | DIANA RUSSELL CHECK BANK: WF INTERNET NUM: 013010323039757 | $-283.14 | $283.14 |
| 10/02/2012 | PAYMENT | RUSSELL, WARREN & DIANA CHECK NUM: 7347 | $-283.14 | $566.28 |
| 08/17/2012 | PAYMENT | DIANA RUSSELL CHECK BANK: WF INTERNET NUM: 012081723018160 | $-283.18 | $849.42 |
| 07/10/2012 | BILL | RUSSELL, WARREN EDWIN TR ET AL | $1,132.60 | $1,132.60 |
| 02/29/2012 | PAYMENT | Russell, Warren & Diana CHECK NUM: 7335 | $-266.43 | $0.00 |
| 12/28/2011 | PAYMENT | DIANA RUSSELL CHECK BANK: WF INTERNET NUM: 011122823019848 | $-266.43 | $266.43 |
| 09/30/2011 | PAYMENT | DIANA RUSSELL CHECK BANK: WF INTERNET NUM: 011093023005556 | $-266.43 | $532.86 |
| 08/09/2011 | PAYMENT | RUSSELL, WARREN & DIANA CHECK NUM: 7296 | $-266.47 | $799.29 |
| 07/14/2011 | BILL | RUSSELL, WARREN EDWIN TR ET AL | $1,065.76 | $1,065.76 |
| 03/02/2011 | PAYMENT | RUSSELL, WARREN E & DIANA E CHECK NUM: 7226 | $-258.95 | $0.00 |
| 12/30/2010 | PAYMENT | DIANA RUSSELL CHECK BANK: WF INTERNET NUM: 018022323 | $-258.95 | $258.95 |
| 09/30/2010 | PAYMENT | DIANA RUSSELL CHECK BANK: WF INTERNET NUM: 018021748 | $-258.95 | $517.90 |
| 08/04/2010 | PAYMENT | RUSSELL, WARREN E & DIANA E CHECK NUM: 7123 | $-258.97 | $776.85 |
| 07/14/2010 | BILL | RUSSELL, WARREN E & DIANA E | $1,035.82 | $1,035.82 |
| 03/02/2010 | PAYMENT | RUSSELL, WARREN E & DIANA E CHECK NUM: 7013 | $-251.68 | $0.00 |
| 12/23/2009 | PAYMENT | RUSSELL, WARREN E & DIANA E CHECK NUM: 6969 | $-251.68 | $251.68 |
| 09/24/2009 | PAYMENT | RUSSELL, WARREN E & DIANA E CHECK NUM: 6921 | $-251.68 | $503.36 |
| 09/14/2009 | PAYMENT | RUSSELL,DIANA CHECK NUM: 107128212 | $-251.72 | $755.04 |
| 07/21/2009 | BILL | RUSSELL, WARREN E & DIANA E | $1,006.76 | $1,006.76 |
| 03/30/2009 | PAYMENT | RUSSELL, WARREN E & DIANA E CHECK NUM: 6807 | $-253.76 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $9.76 | $253.76 |
| 12/22/2008 | PAYMENT | RUSSELL, WARREN E & DIANA E CHECK NUM: 6732 | $-244.00 | $244.00 |
| 10/01/2008 | PAYMENT | RUSSELL, WARREN E & DIANA E CHECK NUM: 6676 | $-244.00 | $488.00 |
| 08/26/2008 | PAYMENT | RUSSELL, DIANA E CHECK NUM: 105214350 | $-244.02 | $732.00 |
| 07/14/2008 | BILL | RUSSELL, WARREN E & DIANA E | $976.02 | $976.02 |
| 02/29/2008 | PAYMENT | RUSSELL, WARREN E & DIANA E CHECK NUM: 43156249 | $-236.83 | $0.00 |
| 01/07/2008 | PAYMENT | RUSSELL, WARREN E & DIANA E CHECK NUM: 39363515 | $-236.83 | $236.83 |
| 10/02/2007 | PAYMENT | RUSSELL, WARREN E & DIANA E CHECK NUM: 31805294 | $-236.83 | $473.66 |
| 07/25/2007 | PAYMENT | RUSSELL, WARREN E & DIANA E CHECK NUM: 1286,6371 | $-236.87 | $710.49 |
| 07/13/2007 | BILL | RUSSELL, WARREN E & DIANA E | $947.36 | $947.36 |
| 03/08/2007 | PAYMENT | RUSSELL, WARREN E & DIANA E CHECK NUM: 816276 | $-229.87 | $0.00 |
| 12/18/2006 | PAYMENT | RUSSELL, WARREN E & DIANA E CHECK NUM: 6227 | $-229.87 | $229.87 |
| 09/18/2006 | PAYMENT | RUSSELL, WARREN E & DIANA E CHECK NUM: 6150 | $-229.87 | $459.74 |
| 08/15/2006 | PAYMENT | RUSSELL, WARREN E & DIANA E CHECK NUM: 6104 | $-229.88 | $689.61 |
| 07/19/2006 | BILL | RUSSELL, WARREN E & DIANA E | $919.49 | $919.49 |
| 02/27/2006 | PAYMENT | RUSSELL, WARREN E & DIANA E CHECK NUM: 5959 | $-223.09 | $0.00 |
| 01/04/2006 | PAYMENT | RUSSELL, WARREN E & DIANA E CHECK NUM: 5915 | $-223.09 | $223.09 |
| 09/23/2005 | PAYMENT | RUSSELL, WARREN E & DIANA E CHECK NUM: 5831 | $-223.09 | $446.18 |
| 08/05/2005 | PAYMENT | RUSSELL, WARREN E & DIANA E CHECK NUM: 5786 | $-223.14 | $669.27 |
| 07/21/2005 | BILL | RUSSELL, WARREN E & DIANA E | $892.41 | $892.41 |
| 02/22/2005 | PAYMENT | @ | $-222.73 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-222.73 | $222.73 |
| 09/29/2004 | PAYMENT | @ | $-222.73 | $445.46 |
| 08/09/2004 | PAYMENT | @ | $-222.74 | $668.19 |
| 07/01/2004 | BILL | RUSSELL, WARREN E & DI @ | $890.93 | $890.93 |
| 02/25/2004 | PAYMENT | @ | $-221.85 | $0.00 |
| 01/05/2004 | PAYMENT | @ | $-221.85 | $221.85 |
| 10/06/2003 | PAYMENT | @ | $-221.85 | $443.70 |
| 08/15/2003 | PAYMENT | @ | $-221.86 | $665.55 |
| 07/01/2003 | BILL | RUSSELL, WARREN E & DI @ | $887.41 | $887.41 |
