Tax Account 1023-08-002-009

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Owners

SCARAZZO, BRANNEN
257 WALKER ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1023-08-002-009
Account Type	Real Estate
Location	1365 RIVER RD TOPAZ
Balance	$222.85
Currently Due	$169.08

Account ID

1023-08-002-009

Account Type

Real Estate

Location

1365 RIVER RD
TOPAZ

Balance

$222.85

Currently Due

$169.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$215.30
Total	$222.85
Paid	$0.00
Balance	$222.85
Due	$169.08
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$215.30

Total

$222.85

Paid

$0.00

Balance

$222.85

Due

$169.08

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	Past due	$53.99	$2.16	$53.99	$0.00	$56.15
2	10/07/2024	10/17/2024	Past due	$53.77	$5.39	$53.77	$0.00	$115.31
3	01/06/2025	01/16/2025	Past due	$53.77	$0.00	$53.77	$0.00	$169.08
4	03/03/2025	03/13/2025	Due	$53.77	$0.00	$53.77	$0.00	$222.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$199.37	$0.00	$199.37	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$184.60	$0.00	$184.60	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$170.94	$0.00	$170.94	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$165.31	$0.00	$165.31	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$159.56	$1.60	$161.16	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$152.25	$0.00	$152.25	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$146.10	$0.00	$146.10	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$142.40	$0.00	$142.40	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$142.13	$0.00	$142.13	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$137.72	$0.00	$137.72	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.39	$222.85
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.16	$217.46
07/15/2024	BILL	SCARAZZO, BRANNEN	$215.30	$215.30
07/24/2023	PAYMENT	TRUST ROSSO GOVACH ACH - 308379353	$-199.37	$0.00
07/14/2023	BILL	ROSSO TRUST	$199.37	$199.37
08/03/2022	PAYMENT	HAROLD J TRUSTEE ROSSO GOVACH ACH - 293296563	$-184.60	$0.00
07/19/2022	BILL	ROSSO, HAROLD J TRUSTEE	$184.60	$184.60
08/06/2021	PAYMENT	ROSSO, HAROLD CREDIT: D	$-170.94	$0.00
07/14/2021	BILL	ROSSO, HAROLD J TRUSTEE	$170.94	$170.94
08/13/2020	PAYMENT	ROSSO, HAROLD CREDIT: D	$-165.31	$0.00
07/13/2020	BILL	ROSSO, HAROLD J TRUSTEE	$165.31	$165.31
01/06/2020	PAYMENT	ROSSO, HAROLD J TRUSTEE CREDIT: D	$-79.78	$0.00
10/08/2019	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-81.38	$79.78
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.60	$161.16
07/15/2019	BILL	ROSSO, HAROLD J TRUSTEE	$159.56	$159.56
08/29/2018	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-152.25	$0.00
07/12/2018	BILL	ROSSO, HAROLD J TRUSTEE	$152.25	$152.25
08/15/2017	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-146.10	$0.00
07/14/2017	BILL	ROSSO, HAROLD J TRUSTEE	$146.10	$146.10
08/18/2016	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-142.40	$0.00
07/12/2016	BILL	ROSSO, HAROLD J TRUSTEE	$142.40	$142.40
08/28/2015	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-142.13	$0.00
07/14/2015	BILL	ROSSO, HAROLD J TRUSTEE	$142.13	$142.13
08/21/2014	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-137.72	$0.00
07/17/2014	BILL	ROSSO, HAROLD J TRUSTEE	$137.72	$137.72
08/20/2013	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-133.71	$0.00
07/16/2013	BILL	ROSSO, HAROLD J TRUSTEE	$133.71	$133.71
08/28/2012	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-128.32	$0.00
07/13/2012	BILL	ROSSO, HAROLD J TRUSTEE	$128.32	$128.32
08/01/2011	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-120.60	$0.00
07/15/2011	BILL	ROSSO, HAROLD J TRUSTEE	$120.60	$120.60
08/23/2010	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-114.11	$0.00
07/14/2010	BILL	ROSSO, HAROLD J TRUSTEE	$114.11	$114.11
05/21/2010	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-106.16	$0.00
05/21/2010	AMENDMENT	adj per St taxation - tll	$-566.88	$106.16
05/21/2010	ADJUSTMENT	dept of taxation adj - tll	$480.75	$673.04
05/21/2010	ADJUSTMENT	dept of taxation adj - tll	$192.29	$192.29
02/23/2010	VOID	ROSSO, HAROLD J TRUSTEE CHECK	$-192.29	$0.00
02/23/2010	AMENDMENT	adj value per cboe - tll	$-288.45	$192.29
02/23/2010	ADJUSTMENT	cboe adj - tll	$240.37	$480.74
01/07/2010	VOID	ROSSO, HAROLD J TRUSTEE CHECK	$-240.37	$240.37
08/26/2009	VOID	ROSSO, HAROLD J TRUSTEE CHECK	$-480.75	$480.74
07/13/2009	BILL	ROSSO, HAROLD J TRUSTEE	$961.49	$961.49
08/19/2008	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-373.57	$0.00
07/18/2008	BILL	ROSSO, HAROLD J TRUSTEE	$373.57	$373.57
08/29/2007	PAYMENT	ROSSO, HAROLD J TRUS	$-345.92	$0.00
07/01/2007	BILL	ROSSO, HAROLD J TRUSTEE	$345.92	$345.92
10/31/2006	PAYMENT	ROSSO, HAROLD J TRUS	$-160.15	$0.00
08/22/2006	PAYMENT	ROSSO, HAROLD J TRUS	$-160.12	$160.15
07/01/2006	BILL	ROSSO, HAROLD J TRUSTEE	$320.27	$320.27
08/22/2005	PAYMENT	ROSSO, HAROLD J TRUS	$-296.55	$0.00
07/01/2005	BILL	ROSSO, HAROLD J TRUSTEE	$296.55	$296.55
09/02/2004	PAYMENT	ROSSO, HAROLD J & DA	$-150.32	$0.00
08/18/2004	PAYMENT	ROSSO, HAROLD J & DA	$-150.30	$150.32
07/01/2004	BILL	ROSSO, HAROLD J & DAVID J	$300.62	$300.62
08/22/2003	PAYMENT	ROSSO, HAROLD J & DA	$-301.96	$0.00
07/01/2003	BILL	ROSSO, HAROLD J & DAVID J	$301.96	$301.96
08/19/2002	PAYMENT	ROSSO, HAROLD J & DA	$-181.27	$0.00
07/01/2002	BILL	ROSSO, HAROLD J & DAVID J	$181.27	$181.27
08/01/2001	PAYMENT	ROSSO, HAROLD J & DA	$-180.63	$0.00
07/01/2001	BILL	ROSSO, HAROLD J & DAVID J	$180.63	$180.63
08/28/2000	PAYMENT	ROSSO, HAROLD J & DA	$-178.84	$0.00
07/01/2000	BILL	ROSSO, HAROLD J & DAVID J	$178.84	$178.84
09/17/1999	PAYMENT	ROSSO, HAROLD J & DA	$-179.82	$0.00
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.78	$179.82
07/01/1999	BILL	ROSSO, HAROLD J & DAVID J	$178.04	$178.04
08/07/1998	PAYMENT	ROSSO, HAROLD J & DA	$-179.62	$0.00
07/01/1998	BILL	ROSSO, HAROLD J & DAVID J	$179.62	$179.62
08/04/1997	PAYMENT	ROSSO, HAROLD J & DA	$-121.64	$0.00
07/01/1997	BILL	ROSSO, HAROLD J & DAVID J	$121.64	$121.64
08/07/1996	PAYMENT	ROSSO, HAROLD J & DA	$-124.41	$0.00
07/01/1996	BILL	ROSSO, HAROLD J & DAVID J TRUS	$124.41	$124.41
08/01/1995	PAYMENT		$-129.72	$0.00
07/01/1995	BILL	ROSSO, HAROLD J & DAVID J TRUS	$129.72	$129.72
07/27/1994	PAYMENT		$-131.31	$0.00
07/01/1994	BILL	ROSSO, HAROLD J & DAVID J TRUS	$131.31	$131.31
08/11/1993	PAYMENT		$-129.69	$0.00
07/01/1993	BILL	ROSSO, HAROLD J & DAVID J TRUS	$129.69	$129.69
01/05/1993	PAYMENT		$-70.03	$0.00
08/11/1992	PAYMENT		$-70.00	$70.03
07/01/1992	BILL	ROSSO, HAROLD J & DAVID J TRUS	$140.03	$140.03
08/07/1991	PAYMENT		$-129.84	$0.00
07/01/1991	BILL	ROSSO, HAROLD J & DAVID J TRUS	$129.84	$129.84
10/01/1990	PAYMENT		$-713.24	$0.00
10/01/1990	INTEREST	Interest to date	$80.70	$713.24
09/24/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$632.54
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.29	$632.54
07/01/1990	BILL	DOUGLAS COUNTY	$128.65	$631.25
06/30/1990	PENALTY	Miscellaneous Cost for 1989-90	$75.00	$502.60
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$8.81	$427.60
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.66	$418.79
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.15	$413.13
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.26	$409.98
07/01/1989	BILL	ALEGRIA, JOHN & LAURA	$125.83	$408.72
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$8.42	$282.89
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.41	$274.47
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$3.01	$269.06
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.20	$266.05
07/01/1988	BILL	ALEGRIA, JOHN & LAURA	$120.35	$264.85
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$18.19	$144.50
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$5.26	$126.31
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.92	$121.05
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.17	$118.13
07/01/1987	BILL	ALEGRIA, JOHN & LAURA	$116.96	$116.96
12/09/1986	PAYMENT		$-760.59	$0.00
12/09/1986	INTEREST	Interest to date	$96.55	$760.59
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.35	$664.04
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.34	$660.69
07/01/1986	BILL	DOUGLAS COUNTY	$134.09	$659.35
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$72.67	$525.26
04/28/1986	AMENDMENT	1985-86 Bill was Amended	$0.00	$452.59
07/01/1985	BILL	HERMISTON,DAVID L	$137.78	$452.59
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$20.48	$314.81
07/01/1984	BILL	HERMISTON,DAVID L	$136.55	$294.33
06/30/1984	PENALTY	Miscellaneous Cost for 1983-84	$19.61	$157.78
07/01/1983	BILL	HERMISTON,DAVID L	$64.05	$138.17
06/30/1983	PENALTY	Miscellaneous Cost for 1982-83	$22.71	$74.12
07/01/1982	BILL	HERMISTON,DAVID L.	$51.41	$51.41