Tax Account 1122-00-002-029

Print Page · · Payments Cart · New Search

Owners

ROSSO TRUST
830 CAVELTI RD
GARDNERVILLE, NV 89410

ROSSO, HAROLD J TRUSTEE

Account Summary

Account ID	1122-00-002-029
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1122-00-002-029

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$175.74
Total	$175.74
Paid	$175.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$175.74

Total

$175.74

Paid

$175.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$44.13	$0.00	$44.13	$44.13	$0.00
2	10/07/2024	10/17/2024	Paid	$43.87	$0.00	$43.87	$43.87	$0.00
3	01/06/2025	01/16/2025	Paid	$43.87	$0.00	$43.87	$43.87	$0.00
4	03/03/2025	03/13/2025	Paid	$43.87	$0.00	$43.87	$43.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$210.94	$0.00	$210.94	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$150.67	$0.00	$150.67	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$301.34	$0.00	$301.34	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$301.34	$0.00	$301.34	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$301.34	$3.01	$304.35	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$301.34	$0.00	$301.34	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$301.34	$0.00	$301.34	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$301.34	$0.00	$301.34	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$301.34	$0.00	$301.34	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$301.34	$0.00	$301.34	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHECK ACH - 100139	$-175.74	$0.00
07/15/2024	BILL	ROSSO TRUST	$175.74	$175.74
07/27/2023	PAYMENT	TRUST ROSSO GOVACH ACH - 308515591	$-210.94	$0.00
07/14/2023	BILL	ROSSO TRUST	$210.94	$210.94
08/03/2022	PAYMENT	HAROLD J TRUSTEE ROSSO GOVACH ACH - 293296475	$-150.67	$0.00
07/19/2022	BILL	ROSSO, HAROLD J TRUSTEE	$150.67	$150.67
08/06/2021	PAYMENT	ROSSO, HAROLD CREDIT: D	$-301.34	$0.00
07/14/2021	BILL	ROSSO, HAROLD J TRUSTEE	$301.34	$301.34
08/13/2020	PAYMENT	ROSSO, HAROLD CREDIT: D	$-301.34	$0.00
07/13/2020	BILL	ROSSO, HAROLD J TRUSTEE	$301.34	$301.34
01/06/2020	PAYMENT	ROSSO, HAROLD J CREDIT: D	$-150.66	$0.00
10/08/2019	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-153.69	$150.66
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.01	$304.35
07/15/2019	BILL	ROSSO, HAROLD J TRUSTEE	$301.34	$301.34
08/29/2018	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-301.34	$0.00
07/12/2018	BILL	ROSSO, HAROLD J TRUSTEE	$301.34	$301.34
08/15/2017	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-301.34	$0.00
07/14/2017	BILL	ROSSO, HAROLD J TRUSTEE	$301.34	$301.34
08/18/2016	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-301.34	$0.00
07/12/2016	BILL	ROSSO, HAROLD J TRUSTEE	$301.34	$301.34
08/28/2015	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-301.34	$0.00
07/14/2015	BILL	ROSSO, HAROLD J TRUSTEE	$301.34	$301.34
08/21/2014	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-301.34	$0.00
07/17/2014	BILL	ROSSO, HAROLD J TRUSTEE	$301.34	$301.34
08/20/2013	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-301.34	$0.00
07/16/2013	BILL	ROSSO, HAROLD J TRUSTEE	$301.34	$301.34
09/05/2012	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-223.05	$0.00
08/28/2012	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-74.37	$223.05
07/13/2012	BILL	ROSSO, HAROLD J TRUSTEE	$297.42	$297.42
08/01/2011	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-279.52	$0.00
07/15/2011	BILL	ROSSO, HAROLD J TRUSTEE	$279.52	$279.52
08/23/2010	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-264.44	$0.00
07/14/2010	BILL	ROSSO, HAROLD J TRUSTEE	$264.44	$264.44
08/26/2009	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-245.99	$0.00
07/13/2009	BILL	ROSSO, HAROLD J TRUSTEE	$245.99	$245.99
08/19/2008	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-227.76	$0.00
07/18/2008	BILL	ROSSO, HAROLD J TRUSTEE	$227.76	$227.76
08/29/2007	PAYMENT	ROSSO, HAROLD J TRUS	$-210.83	$0.00
07/01/2007	BILL	ROSSO, HAROLD J TRUSTEE	$210.83	$210.83
10/31/2006	PAYMENT	ROSSO, HAROLD J TRUS	$-97.63	$0.00
08/22/2006	PAYMENT	ROSSO, HAROLD J TRUS	$-97.62	$97.63
07/01/2006	BILL	ROSSO, HAROLD J TRUSTEE	$195.25	$195.25
08/22/2005	PAYMENT	ROSSO, HAROLD J TRUS	$-180.79	$0.00
07/01/2005	BILL	ROSSO, HAROLD J TRUSTEE	$180.79	$180.79
09/02/2004	PAYMENT	ROSSO, HAROLD J & DA	$-91.63	$0.00
08/18/2004	PAYMENT	ROSSO, HAROLD J & DA	$-91.60	$91.63
07/01/2004	BILL	ROSSO, HAROLD J & DAVID J	$183.23	$183.23
08/22/2003	PAYMENT	ROSSO, HAROLD J & DA	$-184.13	$0.00
07/01/2003	BILL	ROSSO, HAROLD J & DAVID J	$184.13	$184.13
08/19/2002	PAYMENT	ROSSO, HAROLD J & DA	$-184.42	$0.00
07/01/2002	BILL	ROSSO, HAROLD J & DAVID J	$184.42	$184.42
08/01/2001	PAYMENT	ROSSO, HAROLD J & DA	$-184.38	$0.00
07/01/2001	BILL	ROSSO, HAROLD J & DAVID J	$184.38	$184.38
08/28/2000	PAYMENT	ROSSO, HAROLD J & DA	$-182.59	$0.00
07/01/2000	BILL	ROSSO, HAROLD J & DAVID J	$182.59	$182.59
09/17/1999	PAYMENT	ROSSO, HAROLD J & DA	$-183.51	$0.00
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.82	$183.51
07/01/1999	BILL	ROSSO, HAROLD J & DAVID J	$181.69	$181.69
08/07/1998	PAYMENT	ROSSO, HAROLD J & DA	$-184.37	$0.00
07/01/1998	BILL	ROSSO, HAROLD J & DAVID J	$184.37	$184.37
08/04/1997	PAYMENT	ROSSO, HAROLD J & DA	$-92.74	$0.00
07/01/1997	BILL	ROSSO, HAROLD J & DAVID J	$92.74	$92.74
08/07/1996	PAYMENT	ROSSO, HAROLD J & DA	$-94.74	$0.00
07/01/1996	BILL	ROSSO, HAROLD J & DAVID J TRUS	$94.74	$94.74
08/01/1995	PAYMENT		$-98.72	$0.00
07/01/1995	BILL	ROSSO, HAROLD J & DAVID J TRUS	$98.72	$98.72
07/27/1994	PAYMENT		$-99.94	$0.00
07/01/1994	BILL	ROSSO, HAROLD J & DAVID J TRUS	$99.94	$99.94
08/11/1993	PAYMENT		$-98.95	$0.00
07/01/1993	BILL	ROSSO, HAROLD J & DAVID J TRUS	$98.95	$98.95
01/05/1993	PAYMENT		$-32.98	$0.00
08/11/1992	PAYMENT		$-32.96	$32.98
07/01/1992	BILL	ROSSO, HAROLD J & DAVID J TRUS	$65.94	$65.94
08/07/1991	PAYMENT		$-61.22	$0.00
07/01/1991	BILL	ROSSO, HAROLD J & DAVID J TRUS	$61.22	$61.22
02/11/1991	PAYMENT		$-31.04	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$0.61	$31.04
07/30/1990	PAYMENT		$-30.40	$30.43
07/01/1990	BILL	GARDNER, BRIAN A & PAMELA J	$60.83	$60.83
12/27/1989	PAYMENT		$-29.76	$0.00
10/03/1989	PAYMENT		$-14.88	$29.76
08/29/1989	PAYMENT		$-14.88	$44.64
07/01/1989	BILL	GARDNER, BRIAN A & PAMELA J	$59.52	$59.52
01/04/1989	PAYMENT		$-28.50	$0.00
10/05/1988	PAYMENT		$-14.24	$28.50
07/27/1988	PAYMENT		$-14.24	$42.74
07/01/1988	BILL	GARDNER, BRIAN A & PAMELA J	$56.98	$56.98
09/09/1987	PAYMENT		$-200.06	$0.00
09/09/1987	INTEREST	Interest to date	$30.09	$200.06
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.03	$169.97
07/07/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$169.94
07/01/1987	BILL	BANNER, LEUVELLA & BOSLER,F C	$2.55	$169.94
06/30/1987	PENALTY	Miscellaneous Cost for 1986-87	$5.00	$167.39
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$0.16	$162.39
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.10	$162.23
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.05	$162.13
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.02	$162.08
07/01/1986	BILL	BANNER,LEUVELLA & BOSLER,F C	$2.08	$162.06
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$20.87	$159.98
07/01/1985	BILL	BANNER,LEUVELLA & BOSL	$139.11	$139.11