Tax Account 1022-05-000-001

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Owners

ROSSO TRUST
830 CAVELTI RD
GARDNERVILLE, NV 89410

ROSSO, HAROLD J TRUSTEE

Account Summary

Account ID	1022-05-000-001
Account Type	Real Estate
Location	0 TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-05-000-001

Account Type

Real Estate

Location

0
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$171.80
Total	$171.80
Paid	$171.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$171.80

Total

$171.80

Paid

$171.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$43.10	$0.00	$43.10	$43.10	$0.00
2	10/07/2024	10/17/2024	Paid	$42.90	$0.00	$42.90	$42.90	$0.00
3	01/06/2025	01/16/2025	Paid	$42.90	$0.00	$42.90	$42.90	$0.00
4	03/03/2025	03/13/2025	Paid	$42.90	$0.00	$42.90	$42.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$168.39	$0.00	$168.39	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$147.28	$0.00	$147.28	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$194.93	$0.00	$194.93	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$188.51	$0.00	$188.51	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$181.96	$1.82	$183.78	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$173.64	$0.00	$173.64	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$166.65	$0.00	$166.65	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$162.42	$0.00	$162.42	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$162.10	$0.00	$162.10	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$157.08	$0.00	$157.08	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHECK ACH - 100141	$-171.80	$0.00
07/15/2024	BILL	ROSSO TRUST	$171.80	$171.80
07/27/2023	PAYMENT	TRUST ROSSO GOVACH ACH - 308515845	$-168.39	$0.00
07/14/2023	BILL	ROSSO TRUST	$168.39	$168.39
08/03/2022	PAYMENT	HAROLD J TRUSTEE ROSSO GOVACH ACH - 293296371	$-147.28	$0.00
07/19/2022	BILL	ROSSO, HAROLD J TRUSTEE	$147.28	$147.28
08/06/2021	PAYMENT	ROSSO, HAROLD CREDIT: D	$-194.93	$0.00
07/14/2021	BILL	ROSSO, HAROLD J TRUSTEE	$194.93	$194.93
08/13/2020	PAYMENT	ROSSO, HAROLD CREDIT: D	$-188.51	$0.00
07/13/2020	BILL	ROSSO, HAROLD J TRUSTEE	$188.51	$188.51
01/06/2020	PAYMENT	ROSSO, HAROLD J CREDIT: D	$-90.98	$0.00
10/08/2019	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-92.80	$90.98
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.82	$183.78
07/15/2019	BILL	ROSSO, HAROLD J TRUSTEE	$181.96	$181.96
08/29/2018	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-173.64	$0.00
07/12/2018	BILL	ROSSO, HAROLD J TRUSTEE	$173.64	$173.64
08/15/2017	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-166.65	$0.00
07/14/2017	BILL	ROSSO, HAROLD J TRUSTEE	$166.65	$166.65
08/18/2016	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-162.42	$0.00
07/12/2016	BILL	ROSSO, HAROLD J TRUSTEE	$162.42	$162.42
08/28/2015	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-162.10	$0.00
07/14/2015	BILL	ROSSO, HAROLD J TRUSTEE	$162.10	$162.10
08/21/2014	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-157.08	$0.00
07/17/2014	BILL	ROSSO, HAROLD J TRUSTEE	$157.08	$157.08
08/20/2013	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-152.51	$0.00
07/16/2013	BILL	ROSSO, HAROLD J TRUSTEE	$152.51	$152.51
08/28/2012	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-146.35	$0.00
07/13/2012	BILL	ROSSO, HAROLD J TRUSTEE	$146.35	$146.35
08/01/2011	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-137.55	$0.00
07/15/2011	BILL	ROSSO, HAROLD J TRUSTEE	$137.55	$137.55
08/23/2010	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-130.14	$0.00
07/14/2010	BILL	ROSSO, HAROLD J TRUSTEE	$130.14	$130.14
08/26/2009	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-121.06	$0.00
07/13/2009	BILL	ROSSO, HAROLD J TRUSTEE	$121.06	$121.06
08/19/2008	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-112.10	$0.00
07/18/2008	BILL	ROSSO, HAROLD J TRUSTEE	$112.10	$112.10
08/29/2007	PAYMENT	ROSSO, HAROLD J TRUS	$-103.80	$0.00
07/01/2007	BILL	ROSSO, HAROLD J TRUSTEE	$103.80	$103.80
08/22/2006	PAYMENT	ROSSO, HAROLD J TRUS	$-96.11	$0.00
07/01/2006	BILL	ROSSO, HAROLD J TRUSTEE	$96.11	$96.11
08/22/2005	PAYMENT	ROSSO, HAROLD J TRUS	$-88.99	$0.00
07/01/2005	BILL	ROSSO, HAROLD J TRUSTEE	$88.99	$88.99
08/18/2004	PAYMENT	ROSSO, HAROLD J & DA	$-90.21	$0.00
07/01/2004	BILL	ROSSO, HAROLD J & DAVID J	$90.21	$90.21
08/22/2003	PAYMENT	ROSSO, HAROLD J & DA	$-90.60	$0.00
07/01/2003	BILL	ROSSO, HAROLD J & DAVID J	$90.60	$90.60
08/19/2002	PAYMENT	ROSSO, HAROLD J & DA	$-88.37	$0.00
07/01/2002	BILL	ROSSO, HAROLD J & DAVID J	$88.37	$88.37
08/01/2001	PAYMENT	ROSSO, HAROLD J & DA	$-88.05	$0.00
07/01/2001	BILL	ROSSO, HAROLD J & DAVID J	$88.05	$88.05
08/28/2000	PAYMENT	ROSSO, HAROLD J & DA	$-87.18	$0.00
07/01/2000	BILL	ROSSO, HAROLD J & DAVID J	$87.18	$87.18
09/17/1999	PAYMENT	ROSSO, HAROLD J & DA	$-90.28	$0.00
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.47	$90.28
07/01/1999	BILL	ROSSO, HAROLD J & DAVID J	$86.81	$86.81
08/07/1998	PAYMENT	ROSSO, HAROLD J & DA	$-87.56	$0.00
07/01/1998	BILL	ROSSO, HAROLD J & DAVID J	$87.56	$87.56
08/04/1997	PAYMENT	ROSSO, HAROLD J & DA	$-88.96	$0.00
07/01/1997	BILL	ROSSO, HAROLD J & DAVID J	$88.96	$88.96
08/07/1996	PAYMENT	ROSSO, HAROLD J & DA	$-90.99	$0.00
07/01/1996	BILL	ROSSO, HAROLD J & DAVID J TRUS	$90.99	$90.99
08/01/1995	PAYMENT		$-94.87	$0.00
07/01/1995	BILL	ROSSO, HAROLD J & DAVID J TRUS	$94.87	$94.87
07/27/1994	PAYMENT		$-96.04	$0.00
07/01/1994	BILL	ROSSO, HAROLD J & DAVID J TRUS	$96.04	$96.04
08/11/1993	PAYMENT		$-94.85	$0.00
07/01/1993	BILL	ROSSO, HAROLD J & DAVID J TRUS	$94.85	$94.85
01/05/1993	PAYMENT		$-39.53	$0.00
08/11/1992	PAYMENT		$-39.52	$39.53
07/01/1992	BILL	ROSSO, HAROLD J & DAVID J TRUS	$79.05	$79.05
08/07/1991	PAYMENT		$-73.27	$0.00
07/01/1991	BILL	ROSSO, HAROLD J & DAVID J TRUS	$73.27	$73.27
02/11/1991	PAYMENT		$-37.03	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$0.73	$37.03
07/30/1990	PAYMENT		$-36.30	$36.30
07/01/1990	BILL	GARDNER, BRIAN A & PAMELA J	$72.60	$72.60
12/27/1989	PAYMENT		$-35.53	$0.00
10/03/1989	PAYMENT		$-17.75	$35.53
08/29/1989	PAYMENT		$-17.75	$53.28
07/01/1989	BILL	GARDNER, BRIAN A & PAMELA J	$71.03	$71.03
01/04/1989	PAYMENT		$-33.97	$0.00
10/05/1988	PAYMENT		$-16.97	$33.97
07/27/1988	PAYMENT		$-16.97	$50.94
07/01/1988	BILL	GARDNER, BRIAN A & PAMELA J	$67.91	$67.91
09/09/1987	PAYMENT		$-378.13	$0.00
09/09/1987	INTEREST	Interest to date	$58.30	$378.13
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.02	$319.83
07/07/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$319.81
07/01/1987	BILL	BANNER, L & BOSLER,F	$2.43	$319.81
06/30/1987	PENALTY	Miscellaneous Cost for 1986-87	$5.00	$317.38
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$0.15	$312.38
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.09	$312.23
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.05	$312.14
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.02	$312.09
07/01/1986	BILL	BANNER,L & BOSLER,F	$2.01	$312.07
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$40.44	$310.06
07/01/1985	BILL	BANNER,L & BOSLER,F	$269.62	$269.62