Tax Account 1023-08-002-010

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Owners

ROSSO TRUST
880 SHERIDAN LN
GARDNERVILLE, NV 89460

ROSSO, DAVID J & JUDITH SUCC TTEE

Account Summary

Account ID	1023-08-002-010
Account Type	Real Estate
Location	1350 RIVER RD TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1023-08-002-010

Account Type

Real Estate

Location

1350 RIVER RD
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$705.70
Total	$705.70
Paid	$705.70
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

$705.70

Total

$705.70

Paid

$705.70

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	$176.56	$0.00	$176.56	$176.56	$0.00
2	10/07/2024	10/17/2024	Paid	$176.38	$0.00	$176.38	$176.38	$0.00
3	01/06/2025	01/16/2025	Paid	$176.38	$0.00	$176.38	$176.38	$0.00
4	03/03/2025	03/13/2025	Paid	$176.38	$0.00	$176.38	$176.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$653.44	$0.00	$653.44	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$605.06	$0.00	$605.06	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$560.25	$0.00	$560.25	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$541.84	$0.00	$541.84	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$523.00	$5.23	$528.23	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$499.06	$0.00	$499.06	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$478.93	$0.00	$478.93	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$466.79	$0.00	$466.79	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$465.87	$0.00	$465.87	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$451.41	$0.00	$451.41	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 100213	$-705.70	$0.00
07/15/2024	BILL	ROSSO TRUST	$705.70	$705.70
07/24/2023	PAYMENT	TRUST ROSSO GOVACH ACH - 308379441	$-653.44	$0.00
07/14/2023	BILL	ROSSO TRUST	$653.44	$653.44
08/03/2022	PAYMENT	HAROLD J TRUSTEE ROSSO GOVACH ACH - 293296618	$-605.06	$0.00
07/19/2022	BILL	ROSSO, HAROLD J TRUSTEE	$605.06	$605.06
08/06/2021	PAYMENT	ROSSO, HAROLD CREDIT: D	$-560.25	$0.00
07/14/2021	BILL	ROSSO, HAROLD J TRUSTEE	$560.25	$560.25
08/13/2020	PAYMENT	ROSSO, HAROLD CREDIT: D	$-541.84	$0.00
07/13/2020	BILL	ROSSO, HAROLD J TRUSTEE	$541.84	$541.84
01/06/2020	PAYMENT	ROSSO, HAROLD J CREDIT: D	$-261.50	$0.00
10/08/2019	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-266.73	$261.50
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.23	$528.23
07/15/2019	BILL	ROSSO, HAROLD J TRUSTEE	$523.00	$523.00
08/29/2018	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-499.06	$0.00
07/12/2018	BILL	ROSSO, HAROLD J TRUSTEE	$499.06	$499.06
08/15/2017	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-478.93	$0.00
07/14/2017	BILL	ROSSO, HAROLD J TRUSTEE	$478.93	$478.93
08/18/2016	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-466.79	$0.00
07/12/2016	BILL	ROSSO, HAROLD J TRUSTEE	$466.79	$466.79
08/28/2015	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-465.87	$0.00
07/14/2015	BILL	ROSSO, HAROLD J TRUSTEE	$465.87	$465.87
08/21/2014	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-451.41	$0.00
07/17/2014	BILL	ROSSO, HAROLD J TRUSTEE	$451.41	$451.41
08/20/2013	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-438.25	$0.00
07/16/2013	BILL	ROSSO, HAROLD J TRUSTEE	$438.25	$438.25
08/28/2012	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-420.58	$0.00
07/13/2012	BILL	ROSSO, HAROLD J TRUSTEE	$420.58	$420.58
08/01/2011	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-395.29	$0.00
07/15/2011	BILL	ROSSO, HAROLD J TRUSTEE	$395.29	$395.29
08/23/2010	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-180.72	$0.00
07/14/2010	BILL	ROSSO, HAROLD J TRUSTEE	$180.72	$180.72
05/21/2010	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-106.18	$0.00
05/21/2010	AMENDMENT	adj per dept of taxation - tll	$-872.92	$106.18
05/21/2010	ADJUSTMENT	Dept of Taxation order - tll	$480.75	$979.10
05/21/2010	ADJUSTMENT	Dept of Taxation order - tll	$240.37	$498.35
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$257.98
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.61	$249.98
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