Tax Account 1219-02-000-026

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Owners

SCOSSA RANCH LLC
676 FOOTHILL RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-02-000-026
Account Type	Real Estate
Location	500 MOTTSVILLE LN GEN CO/CWS/MOSQ
Balance	$255.78
Currently Due	$85.26

Account ID

1219-02-000-026

Account Type

Real Estate

Location

500 MOTTSVILLE LN
GEN CO/CWS/MOSQ

Balance

$255.78

Currently Due

$85.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$341.41
Total	$341.41
Paid	$85.63
Balance	$255.78
Due	$85.26
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

$341.41

Total

$341.41

Paid

$85.63

Balance

$255.78

Due

$85.26

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	$85.63	$0.00	$85.63	$85.63	$0.00
2	10/07/2024	10/17/2024	Due	$85.26	$0.00	$85.26	$0.00	$85.26
3	01/06/2025	01/16/2025	Due	$85.26	$0.00	$85.26	$0.00	$170.52
4	03/03/2025	03/13/2025	Due	$85.26	$0.00	$85.26	$0.00	$255.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$316.12	$0.00	$316.12	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$292.71	$0.00	$292.71	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$271.02	$0.00	$271.02	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$262.12	$0.00	$262.12	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$253.01	$0.00	$253.01	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$241.42	$0.00	$241.42	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$231.70	$0.00	$231.70	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$225.82	$0.00	$225.82	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$225.36	$0.00	$225.36	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$218.36	$2.18	$220.54	$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 - 200039	$-85.63	$255.78
07/15/2024	BILL	SCOSSA RANCH LLC	$341.41	$341.41
02/26/2024	PAYMENT	SCOSSA RANCH LLC CHECK 6722	$-78.97	$0.00
12/15/2023	PAYMENT	SCOSSA RANCH LLC CHECK 6675	$-78.97	$78.97
09/22/2023	PAYMENT	SCOSSA RANCH LLC CHECK 6616	$-78.97	$157.94
08/25/2023	PAYMENT	SCOSSA RANCH LLC CHECK 6587	$-79.21	$236.91
07/14/2023	BILL	SCOSSA RANCH LLC	$316.12	$316.12
02/15/2023	PAYMENT	SCOSSA RANCH LLC CHECK 6477	$-73.17	$0.00
12/14/2022	PAYMENT	SCOSSA RANCH LLC CHECK 6428	$-73.17	$73.17
09/09/2022	PAYMENT	SCOSSA RANCH LLC CHECK 6356	$-73.17	$146.34
08/18/2022	PAYMENT	SCOSSA RANCH LLC CHECK 6330	$-73.20	$219.51
07/19/2022	BILL	SCOSSA RANCH LLC	$292.71	$292.71
02/18/2022	PAYMENT	SCOSSA RANCH LLC CHECK	$-67.75	$0.00
12/14/2021	PAYMENT	SCOSSA RANCH LLC CHECK	$-67.75	$67.75
09/14/2021	PAYMENT	SCOSSA RANCH LLC CHECK	$-67.75	$135.50
08/21/2021	PAYMENT	SCOSSA RANCH LLC CHECK	$-67.77	$203.25
07/14/2021	BILL	SCOSSA RANCH LLC	$271.02	$271.02
02/19/2021	PAYMENT	SCOSSA RANCH LLC CHECK	$-65.53	$0.00
01/06/2021	PAYMENT	SCOSSA RANCH LLC CHECK	$-65.53	$65.53
09/29/2020	PAYMENT	SCOSSA RANCH LLC CHECK	$-65.53	$131.06
08/21/2020	PAYMENT	SCOSSA RANCH LLC CHECK	$-65.53	$196.59
07/13/2020	BILL	SCOSSA RANCH LLC	$262.12	$262.12
03/04/2020	PAYMENT	SCOSSA RANCH LLC CHECK	$-63.25	$0.00
01/06/2020	PAYMENT	SCOSSA RANCH LLC CHECK	$-63.25	$63.25
09/25/2019	PAYMENT	SCOSSA RANCH LLC CHECK	$-63.25	$126.50
08/21/2019	PAYMENT	SCOSSA RANCH LLC CHECK	$-63.26	$189.75
07/15/2019	BILL	SCOSSA RANCH LLC	$253.01	$253.01
03/04/2019	PAYMENT	SCOSSA RANCH LLC CHECK	$-60.35	$0.00
01/08/2019	PAYMENT	SCOSSA RANCH LLC CHECK	$-60.35	$60.35
09/28/2018	PAYMENT	SCOSSA RANCH LLC CHECK	$-60.35	$120.70
08/23/2018	PAYMENT	SCOSSA RANCH LLC CHECK	$-60.37	$181.05
07/12/2018	BILL	SCOSSA RANCH LLC	$241.42	$241.42
03/02/2018	PAYMENT	SCOSSA RANCH LLC CHECK	$-57.92	$0.00
12/15/2017	PAYMENT	SCOSSA RANCH LLC CHECK	$-57.92	$57.92
09/26/2017	PAYMENT	SCOSSA RANCH LLC CHECK	$-57.92	$115.84
08/18/2017	PAYMENT	SCOSSA RANCH LLC CHECK	$-57.94	$173.76
07/14/2017	BILL	SCOSSA RANCH LLC	$231.70	$231.70
03/14/2017	PAYMENT	SCOSSA RANCH LLC CHECK	$-56.45	$0.00
01/03/2017	PAYMENT	SCOSSA RANCH LLC CHECK	$-56.45	$56.45
10/04/2016	PAYMENT	SCOSSA RANCH LLC CHECK	$-56.45	$112.90
08/10/2016	PAYMENT	SCOSSA RANCH LLC CHECK	$-56.47	$169.35
07/12/2016	BILL	SCOSSA RANCH LLC	$225.82	$225.82
03/04/2016	PAYMENT	SCOSSA RANCH LLC CHECK	$-56.34	$0.00
12/16/2015	PAYMENT	SCOSSA RANCH LLC CHECK	$-56.34	$56.34
09/28/2015	PAYMENT	SCOSSA RANCH LLC CHECK	$-56.34	$112.68
08/19/2015	PAYMENT	SCOSSA RANCH LLC CHECK	$-56.34	$169.02
07/14/2015	BILL	SCOSSA RANCH LLC	$225.36	$225.36
12/15/2014	PAYMENT	SCOSSA RANCH LLC CHECK	$-109.18	$0.00
10/23/2014	PAYMENT	SCOSSA RANCH LLC CHECK	$-56.77	$109.18
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.18	$165.95
08/19/2014	PAYMENT	SCOSSA RANCH LLC CHECK	$-54.59	$163.77
07/17/2014	BILL	SCOSSA RANCH LLC	$218.36	$218.36
02/14/2014	PAYMENT	SCOSSA RANCH LLC CHECK	$-52.99	$0.00
12/17/2013	PAYMENT	SCOSSA RANCH LLC CHECK	$-52.99	$52.99
10/04/2013	PAYMENT	SCOSSA RANCH LLC CHECK	$-52.99	$105.98
08/19/2013	PAYMENT	SCOSSA RANCH LLC CHECK	$-53.02	$158.97
07/16/2013	BILL	SCOSSA RANCH LLC	$211.99	$211.99
02/25/2013	PAYMENT	SCOSSA RANCH LLC CHECK	$-50.86	$0.00
12/20/2012	PAYMENT	SCOSSA RANCH LLC CHECK	$-50.86	$50.86
09/21/2012	PAYMENT	SCOSSA RANCH LLC CHECK	$-50.86	$101.72
08/03/2012	PAYMENT	SCOSSA RANCH LLC CHECK	$-50.87	$152.58
07/13/2012	BILL	SCOSSA RANCH LLC	$203.45	$203.45
03/09/2012	PAYMENT	SCOSSA RANCH LLC CHECK	$-50.84	$0.00
12/22/2011	PAYMENT	SCOSSA RANCH LLC CHECK	$-50.84	$50.84
09/22/2011	PAYMENT	SCOSSA RANCH LLC CHECK	$-50.84	$101.68
08/04/2011	PAYMENT	SCOSSA RANCH LLC CHECK	$-50.84	$152.52
07/15/2011	BILL	SCOSSA RANCH LLC	$203.36	$203.36
03/07/2011	PAYMENT	SCOSSA RANCH LLC CHECK	$-57.83	$0.00
01/04/2011	PAYMENT	SCOSSA RANCH LLC CHECK	$-57.83	$57.83
10/01/2010	PAYMENT	SCOSSA RANCH LLC CHECK	$-57.83	$115.66
07/29/2010	PAYMENT	SCOSSA RANCH LLC CHECK	$-57.86	$173.49
07/14/2010	BILL	SCOSSA RANCH LLC	$231.35	$231.35
02/12/2010	PAYMENT	SCOSSA RANCH LLC CHECK	$-91.16	$0.00
12/28/2009	PAYMENT	SCOSSA RANCH LLC CHECK	$-91.16	$91.16
10/02/2009	PAYMENT	SCOSSA RANCH LLC CHECK	$-91.16	$182.32
08/03/2009	PAYMENT	SCOSSA RANCH LLC CHECK	$-91.19	$273.48
07/13/2009	BILL	SCOSSA RANCH LLC	$364.67	$364.67
08/14/2008	PAYMENT	SCOSSA RANCH LLC CHECK	$-337.65	$0.00
07/18/2008	BILL	SCOSSA RANCH LLC	$337.65	$337.65
08/20/2007	PAYMENT	SCOSSA RANCH LLC	$-535.28	$0.00
07/01/2007	BILL	SCOSSA RANCH LLC	$535.28	$535.28
08/17/2006	PAYMENT	SCOSSA, DOROTHY	$-495.66	$0.00
07/01/2006	BILL	SCOSSA BROTHERS	$495.66	$495.66
08/11/2005	PAYMENT	SCOSSA BROTHERS	$-458.94	$0.00
07/01/2005	BILL	SCOSSA BROTHERS	$458.94	$458.94
08/19/2004	PAYMENT	SCOSSA BROTHERS	$-443.16	$0.00
07/01/2004	BILL	SCOSSA BROTHERS	$443.16	$443.16
08/15/2003	PAYMENT	SCOSSA BROTHERS	$-427.29	$0.00
07/01/2003	BILL	SCOSSA BROTHERS	$427.29	$427.29
08/15/2002	PAYMENT	SCOSSA BROTHERS	$-456.53	$0.00
07/01/2002	BILL	SCOSSA BROTHERS	$456.53	$456.53
08/16/2001	PAYMENT	SCOSSA BROTHERS	$-447.03	$0.00
07/01/2001	BILL	SCOSSA BROTHERS	$447.03	$447.03
08/17/2000	PAYMENT	DOROTHY SCOSSA	$-442.66	$0.00
07/01/2000	BILL	SCOSSA BROTHERS	$442.66	$442.66
08/11/1999	PAYMENT	SCOSSA BROTHERS	$-457.63	$0.00
07/01/1999	BILL	SCOSSA BROTHERS	$457.63	$457.63
08/17/1998	PAYMENT	SCOSSA BROTHERS	$-457.84	$0.00
07/01/1998	BILL	SCOSSA BROTHERS	$457.84	$457.84
08/15/1997	PAYMENT	SCOSSA BROTHERS	$-471.81	$0.00
07/01/1997	BILL	SCOSSA BROTHERS	$471.81	$471.81
08/14/1996	PAYMENT	SCOSSA BROTHERS	$-467.67	$0.00
07/01/1996	BILL	SCOSSA BROTHERS	$467.67	$467.67
08/15/1995	PAYMENT		$-480.55	$0.00
07/01/1995	BILL	SCOSSA BROTHERS	$480.55	$480.55
08/15/1994	PAYMENT		$-429.14	$0.00
07/01/1994	BILL	SCOSSA BROTHERS	$429.14	$429.14
08/13/1993	PAYMENT		$-401.34	$0.00
07/01/1993	BILL	SCOSSA BROTHERS	$401.34	$401.34
08/17/1992	PAYMENT		$-390.19	$0.00
07/01/1992	BILL	SCOSSA BROTHERS	$390.19	$390.19
08/16/1991	PAYMENT		$-335.80	$0.00
07/01/1991	BILL	SCOSSA BROTHERS	$335.80	$335.80
08/07/1990	PAYMENT		$-321.70	$0.00
07/01/1990	BILL	SCOSSA BROTHERS	$321.70	$321.70
08/24/1989	PAYMENT		$-226.17	$0.00
07/01/1989	BILL	SCOSSA BROTHERS	$226.17	$226.17
08/01/1988	PAYMENT		$-219.70	$0.00
07/01/1988	BILL	SCOSSA BROTHERS	$219.70	$219.70
08/11/1987	PAYMENT		$-216.48	$0.00
07/01/1987	BILL	SCOSSA, EUGENE & ALEX J	$216.48	$216.48
07/14/1986	PAYMENT		$-181.17	$0.00
07/01/1986	BILL	SCOSSA,EUGENE & ALEX J	$181.17	$181.17