Tax Account 1022-29-310-022

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Owners

ROSSI, JONI M
1948 AUSTIN ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-29-310-022
Account Type	Real Estate
Location	1948 AUSTIN ST TOPAZ
Balance	$1,297.71
Currently Due	$432.57

Account ID

1022-29-310-022

Account Type

Real Estate

Location

1948 AUSTIN ST
TOPAZ

Balance

$1,297.71

Currently Due

$432.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,730.44
Total	$1,730.44
Paid	$432.73
Balance	$1,297.71
Due	$432.57
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,730.44

Total

$1,730.44

Paid

$432.73

Balance

$1,297.71

Due

$432.57

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$432.73	$0.00	$432.73	$432.73	$0.00
2	10/07/2024	10/17/2024	Due	$432.57	$0.00	$432.57	$0.00	$432.57
3	01/06/2025	01/16/2025	Due	$432.57	$0.00	$432.57	$0.00	$865.14
4	03/03/2025	03/13/2025	Due	$432.57	$0.00	$432.57	$0.00	$1,297.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,680.05	$16.80	$1,696.85	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,631.13	$0.00	$1,631.13	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,583.63	$15.84	$1,599.47	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,537.51	$0.00	$1,537.51	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,492.72	$0.00	$1,492.72	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,449.23	$0.00	$1,449.23	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,407.02	$0.00	$1,407.02	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,371.35	$13.71	$1,385.06	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,368.61	$0.00	$1,368.61	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,328.74	$0.00	$1,328.74	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	ROSSI, JONI M CASH	$-432.73	$1,297.71
07/15/2024	BILL	ROSSI, JONI M	$1,730.44	$1,730.44
02/21/2024	PAYMENT	ROSSI, JONI M CASH	$-419.96	$0.00
11/07/2023	PAYMENT	ROSSI, JONI M CASH	$-856.72	$419.96
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.80	$1,276.68
08/17/2023	PAYMENT	ROSSI, JONI M CASH	$-420.17	$1,259.88
07/14/2023	BILL	ROSSI, JONI M	$1,680.05	$1,680.05
03/07/2023	PAYMENT	ROSSI, JONI M CASH	$-407.78	$0.00
01/03/2023	PAYMENT	ROSSI, JONI M CASH	$-407.78	$407.78
10/04/2022	PAYMENT	ROSSI, JONI M CASH	$-407.78	$815.56
08/16/2022	PAYMENT	ROSSI, JONI M CASH	$-407.79	$1,223.34
07/19/2022	BILL	ROSSI, JONI M	$1,631.13	$1,631.13
03/11/2022	PAYMENT	ROSSI, JONI M CASH	$-395.90	$0.00
01/11/2022	PAYMENT	ROSSI, JONI M CASH	$-395.90	$395.90
10/14/2021	PAYMENT	ROSSI, JONI M CASH	$-807.67	$791.80
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.84	$1,599.47
07/14/2021	BILL	ROSSI, JONI M	$1,583.63	$1,583.63
03/10/2021	PAYMENT	ROBERTSON, TODD & ROSSI, JONI CASH	$-384.37	$0.00
01/11/2021	PAYMENT	ROSSI, JONI CASH	$-384.37	$384.37
10/05/2020	PAYMENT	ROBERTSON, TODD & ROSSI, JONI CASH	$-384.37	$768.74
08/11/2020	PAYMENT	ROSSI, JONI CASH	$-384.40	$1,153.11
07/13/2020	BILL	ROBERTSON, TODD & ROSSI, JONI	$1,537.51	$1,537.51
02/13/2020	PAYMENT	ROBERTSON, TODD & ROSSI, JONI CASH	$-373.18	$0.00
01/15/2020	PAYMENT	ROSSI, JONI CHECK	$-373.18	$373.18
09/23/2019	PAYMENT	ROBERTSON, TODD & ROSSI, JONI CHECK	$-373.18	$746.36
08/05/2019	PAYMENT	ROBERTSON, TODD & ROSSI, JONI CHECK	$-373.18	$1,119.54
07/15/2019	BILL	ROBERTSON, TODD & ROSSI, JONI	$1,492.72	$1,492.72
02/21/2019	PAYMENT	ROSSI, JONI CHECK	$-362.30	$0.00
01/04/2019	PAYMENT	ROBERTSON, TODD & ROSSI, JONI CHECK	$-362.30	$362.30
10/05/2018	PAYMENT	ROBERTSON, TODD & ROSSI, JONI CHECK	$-362.30	$724.60
08/17/2018	PAYMENT	ROBERTSON, TODD & ROSSI, JONI CHECK	$-362.33	$1,086.90
07/12/2018	BILL	ROBERTSON, TODD & ROSSI, JONI	$1,449.23	$1,449.23
02/26/2018	PAYMENT	ROBERTSON, TODD & ROSSI, JONI CHECK	$-351.75	$0.00
12/08/2017	PAYMENT	ROBERTSON, TODD & ROSSI, JONI CHECK	$-351.75	$351.75
09/27/2017	PAYMENT	ROBERTSON, TODD & ROSSI, JONI CHECK	$-351.75	$703.50
08/07/2017	PAYMENT	ROBERTSON, TODD & ROSSI, JONI CHECK	$-351.77	$1,055.25
07/14/2017	BILL	ROBERTSON, TODD & ROSSI, JONI	$1,407.02	$1,407.02
02/01/2017	PAYMENT	ROBERTSON, TODD & ROSSI, JONI CHECK	$-342.83	$0.00
01/12/2017	PAYMENT	ROBERTSON, TODD & ROSSI, JONI CHECK	$-342.83	$342.83
10/02/2016	PAYMENT	ROBERTSON, TODD & ROSSI, JONI CHECK	$-342.83	$685.66
09/14/2016	PAYMENT	ROBERTSON, TODD & ROSSI, JONI CHECK	$-356.57	$1,028.49
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.71	$1,385.06
07/12/2016	BILL	ROBERTSON, TODD & ROSSI, JONI	$1,371.35	$1,371.35
03/08/2016	PAYMENT	ROBERTSON, TODD & ROSSI, JONI CHECK	$-342.15	$0.00
01/06/2016	PAYMENT	ROBERTSON, TODD & ROSSI, JONI CHECK	$-342.15	$342.15
10/08/2015	PAYMENT	ROBERTSON, TODD & ROSSI, JONI CHECK	$-342.15	$684.30
08/19/2015	PAYMENT	ROBERTSON, TODD & ROSSI, JONI CHECK	$-342.16	$1,026.45
07/14/2015	BILL	ROBERTSON, TODD & ROSSI, JONI	$1,368.61	$1,368.61
03/13/2015	PAYMENT	ROBERTSON, TODD & ROSSI, JONI CHECK	$-332.18	$0.00
01/14/2015	PAYMENT	ROBERTSON, TODD & ROSSI, JONI CHECK	$-332.18	$332.18
10/17/2014	PAYMENT	ROBERTSON, TODD & ROSSI, JONI CHECK	$-332.18	$664.36
08/27/2014	PAYMENT	ROBERTSON, TODD & ROSSI, JONI CHECK	$-332.20	$996.54
07/17/2014	BILL	ROBERTSON, TODD & ROSSI, JONI	$1,328.74	$1,328.74
05/01/2014	PAYMENT	ROBERTSON, TODD & ROSSI, JONI CHECK	$-354.76	$0.00
04/10/2014	PAYMENT	ROBERTSON, TODD & ROSSI, JONI CHECK	$-335.41	$354.76
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$32.25	$690.17
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.90	$657.92
11/06/2013	PAYMENT	ROBERTSON, TODD & ROSSI, JONI CHECK	$-335.41	$645.02
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.90	$980.43
10/07/2013	PAYMENT	ROBERTSON, TODD & ROSSI, JONI CHECK	$-335.41	$967.53
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.90	$1,302.94
07/16/2013	BILL	ROBERTSON, TODD & ROSSI, JONI	$1,290.04	$1,290.04
04/03/2013	PAYMENT	ROBERTSON, TODD & ROSSI, JONI CHECK	$-325.64	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.52	$325.64
01/14/2013	PAYMENT	ROBERTSON, TODD & ROSSI, JONI CHECK	$-313.12	$313.12
10/04/2012	PAYMENT	ROBERTSON, TODD & ROSSI, JONI CHECK	$-313.12	$626.24
08/24/2012	PAYMENT	TOMMIE LYON CHECK	$-313.12	$939.36
07/13/2012	BILL	ROBERTSON, TODD & ROSSI, JONI	$1,252.48	$1,252.48
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-304.00	$0.00
01/06/2012	PAYMENT	ROSSI, JONI CHECK	$-304.00	$304.00
10/05/2011	PAYMENT	ROBERTSON, TODD & ROSSI, JONI CHECK	$-304.00	$608.00
08/08/2011	PAYMENT	ROBERTSON, TODD & ROSSI, JONI CHECK	$-304.01	$912.00
07/15/2011	BILL	ROBERTSON, TODD & ROSSI, JONI	$1,216.01	$1,216.01
06/16/2011	PAYMENT	JONI ROSSI CHECK	$-4,222.56	$0.00
06/03/2011	INTEREST	Monthly Interest	$134.56	$4,222.56
05/02/2011	INTEREST	Monthly Interest	$16.50	$4,088.00
04/22/2011	AMENDMENT	cert mailing costs added lmt	$5.64	$4,071.50
04/04/2011	INTEREST	Monthly Interest	$16.50	$4,065.86
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$82.64	$4,049.36
03/02/2011	INTEREST	Monthly Interest	$16.50	$3,966.72
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$53.13	$3,950.22
01/04/2011	INTEREST	Monthly Interest	$16.50	$3,897.09
12/01/2010	INTEREST	Monthly Interest	$16.50	$3,880.59
11/01/2010	INTEREST	Monthly Interest	$16.50	$3,864.09
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$29.52	$3,847.59
10/01/2010	INTEREST	Monthly Interest	$16.50	$3,818.07
09/03/2010	INTEREST	Monthly Interest	$16.50	$3,801.57
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.81	$3,785.07
08/03/2010	INTEREST	Monthly Interest	$16.50	$3,773.26
07/14/2010	BILL	ROBERTSON, TODD & ROSSI, JONI	$1,180.59	$3,756.76
07/01/2010	INTEREST	Monthly Interest	$16.50	$2,576.17
06/08/2010	INTEREST	Monthly Interest	$121.57	$2,559.67
05/03/2010	INTEREST	Monthly Interest	$6.95	$2,438.10
04/01/2010	INTEREST	Monthly Interest	$6.95	$2,431.15
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$80.23	$2,424.20
03/01/2010	INTEREST	Monthly Interest	$6.95	$2,343.97
02/02/2010	INTEREST	Monthly Interest	$6.95	$2,337.02
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$51.58	$2,330.07
01/06/2010	INTEREST	Monthly Interest	$6.95	$2,278.49
12/11/2009	INTEREST	Monthly Interest	$6.95	$2,271.54
11/02/2009	INTEREST	Monthly Interest	$6.95	$2,264.59
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.66	$2,257.64
10/02/2009	INTEREST	Monthly Interest	$6.95	$2,228.98
09/01/2009	INTEREST	Monthly Interest	$6.95	$2,222.03
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.46	$2,215.08
08/05/2009	INTEREST	Monthly Interest	$6.95	$2,203.62
07/13/2009	BILL	ROBERTSON, TODD & ROSSI, JONI	$1,146.19	$2,196.67
07/13/2009	INTEREST	Monthly Interest	$6.95	$1,050.48
06/02/2009	INTEREST	Monthly Interest	$83.46	$1,043.53
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$960.07
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$946.07
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$50.08	$940.32
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.82	$890.24
12/04/2008	PAYMENT	ROBERTSON, TODD & ROSSI, JONI CHECK	$-289.33	$862.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.82	$1,151.75
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.13	$1,123.93
07/18/2008	BILL	ROBERTSON, TODD & ROSSI, JONI	$1,112.80	$1,112.80
04/03/2008	PAYMENT	ROBERTSON, TODD & RO	$-578.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$27.01	$578.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.80	$550.99
01/10/2008	PAYMENT	ROBERTSON, TODD & RO	$-280.89	$540.19
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.80	$821.08
08/21/2007	PAYMENT	ROBERTSON, TODD & RO	$-270.09	$810.28
07/01/2007	BILL	ROBERTSON, TODD & ROSSI, JONI	$1,080.37	$1,080.37
04/09/2007	PAYMENT	ROBERTSON, TODD & RO	$-272.74	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.49	$272.74
03/06/2007	PAYMENT	ROBERTSON, TODD & RO	$-272.72	$262.25
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.49	$534.97
12/19/2006	PAYMENT	ROBERTSON, TODD & RO	$-272.72	$524.48
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.49	$797.20
09/13/2006	PAYMENT	ROBERTSON, TODD & RO	$-272.72	$786.71
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.49	$1,059.43
07/01/2006	BILL	ROBERTSON, TODD & ROSSI, JONI	$1,048.94	$1,048.94
03/07/2006	PAYMENT	JONI RUSSI	$-254.62	$0.00
12/28/2005	PAYMENT	JONI ROSSI	$-254.59	$254.62
10/26/2005	PAYMENT	ROBERTSON, TODD & RO	$-264.77	$509.21
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.18	$773.98
08/19/2005	PAYMENT	ROBERTSON, TODD & RO	$-254.59	$763.80
07/01/2005	BILL	ROBERTSON, TODD & ROSSI, JONI	$1,018.39	$1,018.39
03/03/2005	PAYMENT	JONI ROSSI	$-247.53	$0.00
11/29/2004	PAYMENT	JONI ROSSI	$-247.50	$247.53
10/06/2004	PAYMENT	ROBERTSON, TODD & RO	$-247.50	$495.03
08/13/2004	PAYMENT	ROBERTSON, TODD & RO	$-247.50	$742.53
07/01/2004	BILL	ROBERTSON, TODD & ROSSI, JONI	$990.03	$990.03
10/07/2003	PAYMENT	LINTON, CHARLES H &	$-741.58	$0.00
08/06/2003	PAYMENT	LINTON, CHARLES H &	$-247.19	$741.58
07/01/2003	BILL	LINTON, CHARLES H & RUTH M	$988.77	$988.77
12/03/2002	PAYMENT	LINTON, CHARLES H &	$-239.96	$0.00
10/02/2002	PAYMENT	LINTON, CHARLES H &	$-479.92	$239.96
08/06/2002	PAYMENT	LINTON, CHARLES H &	$-239.96	$719.88
07/01/2002	BILL	LINTON, CHARLES H & RUTH M	$959.84	$959.84
01/02/2002	PAYMENT	LINTON, CHARLES H &	$-225.04	$0.00
12/12/2001	PAYMENT	LINTON, CHARLES H &	$-225.02	$225.04
10/01/2001	PAYMENT	LINTON, CHARLES H &	$-225.02	$450.06
08/07/2001	PAYMENT	LINTON, CHARLES H &	$-225.02	$675.08
07/01/2001	BILL	LINTON, CHARLES H & RUTH M	$900.10	$900.10
11/21/2000	PAYMENT	LINTON, CHARLES H &	$-222.81	$0.00
10/03/2000	PAYMENT	LINTON, CHARLES H &	$-445.56	$222.81
08/17/2000	PAYMENT	LINTON, CHARLES H &	$-222.78	$668.37
07/01/2000	BILL	LINTON, CHARLES H & RUTH M	$891.15	$891.15
11/23/1999	PAYMENT	LINTON, CHARLES H &	$-443.55	$0.00
07/23/1999	PAYMENT	LINTON, CHARLES H &	$-443.52	$443.55
07/01/1999	BILL	LINTON, CHARLES H & RUTH M	$887.07	$887.07
08/17/1998	PAYMENT	LINTON, CHARLES H &	$-886.55	$0.00
07/01/1998	BILL	LINTON, CHARLES H & RUTH M	$886.55	$886.55
08/01/1997	PAYMENT	LINTON, CHARLES H &	$-855.93	$0.00
07/01/1997	BILL	LINTON, CHARLES H & RUTH M	$855.93	$855.93
10/17/1996	PAYMENT	LINTON, CHARLES H &	$-437.73	$0.00
09/05/1996	PAYMENT	LINTON, CHARLES H &	$-218.85	$437.73
08/05/1996	PAYMENT	LINTON, CHARLES H &	$-218.85	$656.58
07/01/1996	BILL	LINTON, CHARLES H & R M	$875.43	$875.43
08/11/1995	PAYMENT		$-903.40	$0.00
07/01/1995	BILL	LINTON, CHARLES H & R M	$903.40	$903.40
09/06/1994	PAYMENT		$-674.31	$0.00
08/03/1994	PAYMENT		$-224.76	$674.31
07/01/1994	BILL	LINTON, CHARLES H & R M	$899.07	$899.07
08/02/1993	PAYMENT		$-881.93	$0.00
07/01/1993	BILL	LINTON, CHARLES H & R M	$881.93	$881.93
08/04/1992	PAYMENT		$-753.40	$0.00
07/01/1992	BILL	LINTON, CHARLES H & R M	$753.40	$753.40
09/04/1991	PAYMENT		$-483.04	$0.00
08/07/1991	PAYMENT		$-161.01	$483.04
07/01/1991	BILL	LINTON, CHARLES H & R M	$644.05	$644.05
08/01/1990	PAYMENT		$-631.39	$0.00
07/01/1990	BILL	LINTON, CHARLES H & R M	$631.39	$631.39
11/02/1989	PAYMENT		$-303.38	$0.00
10/02/1989	PAYMENT		$-151.68	$303.38
08/11/1989	PAYMENT		$-151.68	$455.06
07/01/1989	BILL	LINTON, CHARLES H & R M	$606.74	$606.74
07/19/1988	PAYMENT		$-580.29	$0.00
07/01/1988	BILL	LINTON, CHARLES H & R M	$580.29	$580.29
11/12/1987	PAYMENT		$-278.07	$0.00
09/23/1987	PAYMENT		$-139.03	$278.07
08/06/1987	PAYMENT		$-139.03	$417.10
07/01/1987	BILL	LINTON, CHARLES H & R M	$556.13	$556.13
12/03/1986	PAYMENT		$-227.43	$0.00
10/03/1986	PAYMENT		$-113.70	$227.43
07/03/1986	PAYMENT		$-113.70	$341.13
07/01/1986	BILL	LINTON,CHARLES H & R M	$454.83	$454.83