Tax Account 1121-35-001-037

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Owners

ULIC TRUST 2018
880 SHERIDAN LN
GARDNERVILLE, NV 89460

ROSSO, JUDITH ESTHER & DAVID JAMES TTEE

Account Summary

Account ID	1121-35-001-037
Account Type	Real Estate
Location	830 CAVELTI RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1121-35-001-037

Account Type

Real Estate

Location

830 CAVELTI RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,250.40
Total	$2,250.40
Paid	$2,250.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,250.40

Total

$2,250.40

Paid

$2,250.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$562.81	$0.00	$562.81	$562.81	$0.00
2	10/07/2024	10/17/2024	Paid	$562.53	$0.00	$562.53	$562.53	$0.00
3	01/06/2025	01/16/2025	Paid	$562.53	$0.00	$562.53	$562.53	$0.00
4	03/03/2025	03/13/2025	Paid	$562.53	$0.00	$562.53	$562.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,238.79	$0.00	$2,238.79	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,032.84	$0.00	$2,032.84	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,424.58	$0.00	$2,424.58	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,355.07	$0.00	$2,355.07	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,287.09	$22.87	$2,309.96	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,222.33	$0.00	$2,222.33	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,159.73	$0.00	$2,159.73	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,106.15	$0.00	$2,106.15	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,102.85	$0.00	$2,102.85	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,041.27	$0.00	$2,041.27	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 100285	$-2,250.40	$0.00
07/15/2024	BILL	ULIC TRUST 2018	$2,250.40	$2,250.40
07/24/2023	PAYMENT	TRUST ROSSO GOVACH ACH - 308379498	$-2,238.79	$0.00
07/14/2023	BILL	ROSSO TRUST	$2,238.79	$2,238.79
03/05/2023	PAYMENT	ROSSO, HAROLD J CHECK 1888	$-508.21	$0.00
01/05/2023	PAYMENT	ROSSO, DAVID CHECK 1882	$-508.21	$508.21
08/03/2022	PAYMENT	HAROLD J TRUSTEE ROSSO GOVACH ACH - 293296730	$-1,016.42	$1,016.42
07/19/2022	BILL	ROSSO, HAROLD J TRUSTEE	$2,032.84	$2,032.84
03/03/2022	PAYMENT	ROSSO, DAVID CHECK	$-606.14	$0.00
12/20/2021	PAYMENT	ROSSO, DAVID CHECK	$-606.14	$606.14
08/06/2021	PAYMENT	ROSSO, HAROLD CREDIT: D	$-1,212.30	$1,212.28
07/14/2021	BILL	ROSSO, HAROLD J TRUSTEE	$2,424.58	$2,424.58
12/30/2020	PAYMENT	ROSSO, HAROLD J CHECK	$-1,177.52	$0.00
08/14/2020	PAYMENT	ROSSO, HAROLD CREDIT: D	$-1,177.55	$1,177.52
07/13/2020	BILL	ROSSO, HAROLD J TRUSTEE	$2,355.07	$2,355.07
02/24/2020	PAYMENT	ROSSO, DAVID CREDIT: D	$-571.77	$0.00
01/07/2020	PAYMENT	ROSSO, DAVID CREDIT: D	$-571.77	$571.77
10/08/2019	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-1,166.42	$1,143.54
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$22.87	$2,309.96
07/15/2019	BILL	ROSSO, HAROLD J TRUSTEE	$2,287.09	$2,287.09
03/06/2019	PAYMENT	ROSSO, HAROLD J CHECK	$-555.58	$0.00
01/11/2019	PAYMENT	ROSSO, DAVID CHECK	$-555.58	$555.58
08/29/2018	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-1,111.17	$1,111.16
07/12/2018	BILL	ROSSO, HAROLD J TRUSTEE	$2,222.33	$2,222.33
02/28/2018	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-539.93	$0.00
12/21/2017	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-539.93	$539.93
08/15/2017	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-1,079.87	$1,079.86
07/14/2017	BILL	ROSSO, HAROLD J TRUSTEE	$2,159.73	$2,159.73
03/09/2017	PAYMENT	DAVID ROSSO CHECK	$-526.53	$0.00
12/22/2016	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-526.53	$526.53
08/18/2016	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-1,053.09	$1,053.06
07/12/2016	BILL	ROSSO, HAROLD J TRUSTEE	$2,106.15	$2,106.15
03/04/2016	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-525.71	$0.00
01/06/2016	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-525.71	$525.71
08/28/2015	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-1,051.43	$1,051.42
07/14/2015	BILL	ROSSO, HAROLD J TRUSTEE	$2,102.85	$2,102.85
03/06/2015	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-510.31	$0.00
01/09/2015	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-510.31	$510.31
08/21/2014	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-1,020.65	$1,020.62
07/17/2014	BILL	ROSSO, HAROLD J TRUSTEE	$2,041.27	$2,041.27
03/04/2014	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-495.25	$0.00
01/02/2014	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-495.25	$495.25
08/20/2013	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-990.51	$990.50
07/16/2013	BILL	ROSSO, HAROLD J TRUSTEE	$1,981.01	$1,981.01
03/08/2013	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-481.95	$0.00
01/04/2013	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-481.95	$481.95
08/28/2012	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-963.91	$963.90
07/13/2012	BILL	ROSSO, HAROLD J TRUSTEE	$1,927.81	$1,927.81
02/28/2012	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-467.96	$0.00
01/04/2012	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-467.96	$467.96
08/01/2011	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-935.95	$935.92
07/15/2011	BILL	ROSSO, HAROLD J TRUSTEE	$1,871.87	$1,871.87
03/11/2011	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-454.07	$0.00
01/04/2011	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-454.07	$454.07
08/23/2010	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-908.17	$908.14
07/14/2010	BILL	ROSSO, HAROLD J TRUSTEE	$1,816.31	$1,816.31
03/03/2010	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-440.16	$0.00
01/12/2010	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-440.16	$440.16
08/26/2009	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-880.33	$880.32
07/13/2009	BILL	ROSSO, HAROLD J TRUSTEE	$1,760.65	$1,760.65
03/24/2009	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-444.71	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.10	$444.71
12/24/2008	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-427.61	$427.61
08/19/2008	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-855.24	$855.22
07/18/2008	BILL	ROSSO, HAROLD J TRUSTEE	$1,710.46	$1,710.46
02/20/2008	PAYMENT	ROSSO, HAROLD J TRUS	$-415.14	$0.00
01/10/2008	PAYMENT	ROSSO, HAROLD J TRUS	$-415.13	$415.14
08/29/2007	PAYMENT	ROSSO, HAROLD J TRUS	$-830.26	$830.27
07/01/2007	BILL	ROSSO, HAROLD J TRUSTEE	$1,660.53	$1,660.53
02/21/2007	PAYMENT	ROSSO, HAROLD J TRUS	$-414.53	$0.00
12/20/2006	PAYMENT	ROSSO, HAROLD J TRUS	$-414.53	$414.53
08/22/2006	PAYMENT	ROSSO, HAROLD J TRUS	$-829.06	$829.06
07/01/2006	BILL	ROSSO, HAROLD J TRUSTEE	$1,658.12	$1,658.12
03/08/2006	PAYMENT	ROSSO, HAROLD J TRUS	$-402.48	$0.00
01/10/2006	PAYMENT	ROSSO, HAROLD J TRUS	$-402.45	$402.48
08/22/2005	PAYMENT	ROSSO, HAROLD J TRUS	$-804.90	$804.93
07/01/2005	BILL	ROSSO, HAROLD J TRUSTEE	$1,609.83	$1,609.83
09/08/2004	PAYMENT	ROSSO, HAROLD J & DA	$-781.50	$0.00
08/18/2004	PAYMENT	ROSSO, HAROLD J & DA	$-781.48	$781.50
07/01/2004	BILL	ROSSO, HAROLD J & DAVID J	$1,562.98	$1,562.98
09/09/2003	PAYMENT	ROSSO, HAROLD J & DA	$-748.64	$0.00
08/20/2003	PAYMENT	ROSSO, HAROLD J & DA	$-374.31	$748.64
08/13/2003	PAYMENT	ROSSO, HAROLD J & DA	$-374.31	$1,122.95
07/01/2003	BILL	ROSSO, HAROLD J & DAVID J	$1,497.26	$1,497.26
02/13/2003	PAYMENT	ROSSO, HAROLD J & DA	$-332.84	$0.00
12/24/2002	PAYMENT	ROSSO, HAROLD J & DA	$-332.81	$332.84
08/14/2002	PAYMENT	ROSSO, HAROLD J & DA	$-665.62	$665.65
07/01/2002	BILL	ROSSO, HAROLD J & DAVID J	$1,331.27	$1,331.27
03/13/2002	PAYMENT	ROSSO	$-673.61	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.21	$673.61
07/25/2001	PAYMENT	ROSSO, HAROLD J & DA	$-660.40	$660.40
07/01/2001	BILL	ROSSO, HAROLD J & DAVID J	$1,320.80	$1,320.80
04/09/2001	PAYMENT	ROSSO, HAROLD J & DA	$-340.08	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.08	$340.08
10/10/2000	PAYMENT	ROSSO, HAROLD J & DA	$-326.98	$327.00
09/27/2000	PAYMENT	ROSSO, HAROLD J & DA	$-326.98	$653.98
08/17/2000	PAYMENT	ROSSO, HAROLD J & DA	$-326.98	$980.96
07/01/2000	BILL	ROSSO, HAROLD J & DAVID J	$1,307.94	$1,307.94
03/13/2000	PAYMENT	ROSSO, HAROLD J & DA	$-325.36	$0.00
12/23/1999	PAYMENT	ROSSO, HAROLD J & DA	$-325.36	$325.36
12/03/1999	PAYMENT	ROSSO, HAROLD J & DA	$-338.37	$650.72
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.01	$989.09
08/11/1999	PAYMENT	ROSSO, HAROLD J & DA	$-325.36	$976.08
07/01/1999	BILL	ROSSO, HAROLD J & DAVID J	$1,301.44	$1,301.44
03/02/1999	PAYMENT	ROSSO, HAROLD J & DA	$-327.56	$0.00
12/21/1998	PAYMENT	ROSSO, HAROLD J & DA	$-327.53	$327.56
08/07/1998	PAYMENT	ROSSO, HAROLD J & DA	$-655.06	$655.09
07/01/1998	BILL	ROSSO, HAROLD J & DAVID J	$1,310.15	$1,310.15
02/19/1998	PAYMENT	ROSSO, HAROLD J & DA	$-297.04	$0.00
02/03/1998	PAYMENT	ROSSO, HAROLD J & DA	$-308.89	$297.04
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.88	$605.93
07/28/1997	PAYMENT	ROSSO, HAROLD J & DA	$-594.02	$594.05
07/01/1997	BILL	ROSSO, HAROLD J & DAVID J	$1,188.07	$1,188.07
03/11/1997	PAYMENT	ROSSO, HAROLD J & DA	$-303.52	$0.00
09/03/1996	PAYMENT	ROSSO, HAROLD J & DA	$-910.53	$303.52
07/01/1996	BILL	ROSSO, HAROLD J & DAVID J	$1,214.05	$1,214.05
08/22/1995	PAYMENT		$-831.45	$0.00
08/17/1995	PAYMENT		$-277.14	$831.45
07/01/1995	BILL	ROSSO, HAROLD J & DAVID J	$1,108.59	$1,108.59
03/06/1995	PAYMENT		$-564.53	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$11.07	$564.53
07/27/1994	PAYMENT		$-553.44	$553.46
07/01/1994	BILL	ROSSO, HAROLD J & DAVID J	$1,106.90	$1,106.90
01/04/1994	PAYMENT		$-544.82	$0.00
08/11/1993	PAYMENT		$-544.82	$544.82
07/01/1993	BILL	ROSSO, HAROLD J & DAVID J	$1,089.64	$1,089.64
01/05/1993	PAYMENT		$-492.58	$0.00
08/11/1992	PAYMENT		$-492.56	$492.58
07/01/1992	BILL	ROSSO, HAROLD J & DAVID J	$985.14	$985.14
02/21/1992	PAYMENT		$-150.17	$0.00
08/07/1991	PAYMENT		$-450.45	$150.17
07/01/1991	BILL	ROSSO, HAROLD J & DAVID J	$600.62	$600.62
02/27/1991	PAYMENT		$-114.07	$0.00
01/11/1991	PAYMENT		$-114.07	$114.07
07/30/1990	PAYMENT		$-228.14	$228.14
07/01/1990	BILL	ROSSO, HAROLD J & DAVID J	$456.28	$456.28
01/02/1990	PAYMENT		$-223.25	$0.00
08/24/1989	PAYMENT		$-223.24	$223.25
07/01/1989	BILL	ROSSO, HAROLD J & DAVID J	$446.49	$446.49
09/26/1988	PAYMENT		$-213.70	$0.00
09/16/1988	PAYMENT		$-106.84	$213.70
08/02/1988	PAYMENT		$-106.84	$320.54
07/01/1988	BILL	CAVELTI, PHILIP A & U	$427.38	$427.38
03/07/1988	PAYMENT		$-152.19	$0.00
01/22/1988	PAYMENT		$-158.25	$152.19
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$6.09	$310.44
10/05/1987	PAYMENT		$-152.16	$304.35
08/10/1987	PAYMENT		$-152.16	$456.51
07/01/1987	BILL	CAVELTI, PHILIP A & U	$608.67	$608.67
12/30/1986	PAYMENT		$-248.33	$0.00
12/30/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$248.33
09/22/1986	PAYMENT		$-124.15	$248.33
08/11/1986	PAYMENT		$-124.15	$372.48
07/01/1986	BILL	CAVELTI,PHILIP A & U	$496.63	$496.63