Tax Account 028-019-002

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Owners

RUSSELL, TIMOTHY P
972 WOLF CREEK CIR
SPRING CREEK, NV 89815-7273

(TIMOTHY P RUSSELL LIVING TRUST

04212023)

Account Summary

Account ID	028-019-002
Account Type	Real Estate
Location	1926 PICKERING AVE
Balance	$0.00
Currently Due	$0.00

Account ID

028-019-002

Account Type

Real Estate

Location

1926 PICKERING AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$105.99
Total	$105.99
Paid	$105.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$105.99

Total

$105.99

Paid

$105.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$26.79	$0.00	$26.79	$26.79	$0.00
2	10/07/2024	10/17/2024	Paid	$26.40	$0.00	$26.40	$26.40	$0.00
3	01/06/2025	01/16/2025	Paid	$26.40	$0.00	$26.40	$26.40	$0.00
4	03/03/2025	03/13/2025	Paid	$26.40	$0.00	$26.40	$26.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$104.68	$22.88	$129.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$99.70	$0.00	$99.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$104.83	$0.00	$104.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$103.68	$1.03	$104.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$102.71	$0.00	$102.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$101.56	$0.00	$101.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$92.18	$0.00	$92.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$84.45	$0.00	$84.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$102.67	$0.00	$102.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$103.03	$0.00	$103.03	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	"TIM RUSSELL" ONLINE	$-235.29	$0.00
07/10/2024	BILL	RUSSELL, TIMOTHY P	$105.99	$235.29
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.87	$129.30
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.87	$128.43
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$127.56
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.33	$120.56
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.75	$113.23
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.68	$108.48
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$105.80
07/12/2023	BILL	RUSSELL, TIMOTHY P	$104.68	$104.68
07/20/2022	PAYMENT	RUSSELL, TIMOTHY PETER CREDIT: D BANK: OP INTERNET NUM: 082257	$-99.70	$0.00
07/12/2022	BILL	RUSSELL, TIMOTHY ET AL	$99.70	$99.70
08/23/2021	PAYMENT	BELL, SCOTT CHECK NUM: MO	$-104.83	$0.00
07/14/2021	BILL	BELL, SCOTT	$104.83	$104.83
05/14/2021	PAYMENT	ECT CASH	$-0.57	$0.00
09/11/2020	PAYMENT	BELL, SCOTT CHECK NUM: 0481401547	$-104.14	$0.57
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.03	$104.71
07/15/2020	BILL	BELL, SCOTT	$103.68	$103.68
08/22/2019	PAYMENT	BELL, JOHNNY L & PAMELA J CHECK NUM: 5574	$-102.71	$0.00
07/10/2019	BILL	BELL, JOHN L & PAMELAJ	$102.71	$102.71
08/15/2018	PAYMENT	BELL, JOHN L & PAMELAJ CHECK NUM: 5379	$-101.56	$0.00
07/09/2018	BILL	BELL, JOHN L & PAMELAJ	$101.56	$101.56
08/17/2017	PAYMENT	BELL, JOHN L & PAMELAJ CHECK NUM: 5171	$-92.18	$0.00
07/07/2017	BILL	BELL, JOHN L & PAMELAJ	$92.18	$92.18
07/20/2016	PAYMENT	BELL, JOHN L & PAMELAJ CHECK NUM: 4964	$-84.45	$0.00
07/08/2016	BILL	BELL, JOHN L & PAMELAJ	$84.45	$84.45
07/24/2015	PAYMENT	BELL, JOHN L & PAMELA J CHECK NUM: 4778	$-102.67	$0.00
07/08/2015	BILL	BELL, JOHN L & PAMELAJ	$102.67	$102.67
08/14/2014	PAYMENT	BELL, JOHNNY L & PAMELA J CHECK NUM: 4589	$-103.03	$0.00
07/10/2014	BILL	BELL, JOHN L & PAMELAJ	$103.03	$103.03
08/07/2013	PAYMENT	BELL, JOHN L & PAMELAJ CHECK NUM: 4391	$-101.77	$0.00
07/16/2013	BILL	BELL, JOHN L & PAMELAJ	$101.77	$101.77
07/26/2012	PAYMENT	BELL, JOHNNY L & PAMELA J CHECK NUM: 4213	$-108.80	$0.00
07/10/2012	BILL	BELL, JOHN L & PAMELAJ	$108.80	$108.80
08/16/2011	PAYMENT	BELL, JOHNNY L & PAMELA J CHECK NUM: 4068	$-106.95	$0.00
07/14/2011	BILL	BELL, JOHN L & PAMELAJ	$106.95	$106.95
08/23/2010	PAYMENT	BELL, JOHN L & PAMELAJ CHECK NUM: 3891	$-85.49	$0.00
07/14/2010	BILL	BELL, JOHN L & PAMELAJ	$85.49	$85.49
08/03/2009	PAYMENT	BELL, JOHN L & PAMELAJ CHECK NUM: 3702	$-85.29	$0.00
07/21/2009	BILL	BELL, JOHN L & PAMELAJ	$85.29	$85.29
07/29/2008	PAYMENT	BELL, JOHN L & PAMELAJ CHECK NUM: 3453	$-84.80	$0.00
07/14/2008	BILL	BELL, JOHN L & PAMELAJ	$84.80	$84.80
08/03/2007	PAYMENT	BELL, JOHN L & PAMELAJ CHECK NUM: 3127	$-82.87	$0.00
07/13/2007	BILL	BELL, JOHN L & PAMELAJ	$82.87	$82.87
08/08/2006	PAYMENT	BELL, JOHN L & PAMELAJ CHECK NUM: 2740	$-82.55	$0.00
07/19/2006	BILL	BELL, JOHN L & PAMELAJ	$82.55	$82.55
08/02/2005	PAYMENT	BELL, JOHN L & PAMELAJ CHECK NUM: 2291	$-94.68	$0.00
07/21/2005	BILL	BELL, JOHN L & PAMELAJ	$94.68	$94.68
08/03/2004	PAYMENT	@	$-94.82	$0.00
07/01/2004	BILL	BELL, JOHN L & PAMELA @	$94.82	$94.82
08/22/2003	PAYMENT	@	$-94.55	$0.00
07/01/2003	BILL	CTGC TR @	$94.55	$94.55