Tax Account 1219-10-002-026
Owners
ROSS TRUST
1046 LAKESIDE DR
GARDNERVILLE, NV 89460
ROSS, BRIAN & PAULA TTEES
ROSS, BRIAN TTEE
ROSS, PAULA TTEE
Account Summary
| Account ID | 1219-10-002-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1046 LAKESIDE DR GEN CO/SFD/CWS/MOSQ |
| Balance | $2,669.00 |
| Currently Due | $1,334.50 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,338.29 |
| Total | $5,338.29 |
| Paid | $2,669.29 |
| Balance | $2,669.00 |
| Due | $1,334.50 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,182.99 | $0.00 | $5,182.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,032.22 | $0.00 | $5,032.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,879.83 | $0.00 | $4,879.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,813.08 | $0.00 | $4,813.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,672.89 | $0.00 | $4,672.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,610.84 | $0.00 | $4,610.84 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $4,523.19 | $0.00 | $4,523.19 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $4,411.55 | $0.00 | $4,411.55 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $4,405.73 | $0.00 | $4,405.73 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $4,277.41 | $0.00 | $4,277.41 | $0.00 | $0.00 | 2.8699 | 330 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S45 | Carson Valley Basin | 6.00 | 3.00 | 3.00 | 1.50 |
| 2023-2024 | S45 | Carson Valley Basin | 6.00 | 6.00 | .00 | .00 |
| 2022-2023 | S45 | Carson Valley Basin | 6.00 | 6.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,334.50 | $2,669.00 |
| 08/15/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,334.79 | $4,003.50 |
| 07/15/2024 | BILL | ROSS TRUST | $5,338.29 | $5,338.29 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,295.67 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,295.67 | $1,295.67 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,295.67 | $2,591.34 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,295.98 | $3,887.01 |
| 07/14/2023 | BILL | ROSS TRUST | $5,182.99 | $5,182.99 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,258.05 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,258.05 | $1,258.05 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,258.05 | $2,516.10 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,258.07 | $3,774.15 |
| 07/19/2022 | BILL | ROSS, BRIAN & PAULA TTEES | $5,032.22 | $5,032.22 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,219.95 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,219.95 | $1,219.95 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,219.95 | $2,439.90 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,219.98 | $3,659.85 |
| 07/14/2021 | BILL | ROSS, BRIAN & PAULA TTEES | $4,879.83 | $4,879.83 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,203.27 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,203.27 | $1,203.27 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,203.27 | $2,406.54 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-1,203.27 | $3,609.81 |
| 07/13/2020 | BILL | ROSS, BRIAN & PAULA TTEES | $4,813.08 | $4,813.08 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-1,168.22 | $0.00 |
| 11/04/2019 | PAYMENT | WESTERN TITLE CHECK | $-1,168.22 | $1,168.22 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-1,168.22 | $2,336.44 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-1,168.23 | $3,504.66 |
| 07/15/2019 | BILL | ROSS, BRIAN & PAULA TTEES | $4,672.89 | $4,672.89 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-1,152.71 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,152.71 | $1,152.71 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,152.71 | $2,305.42 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,152.71 | $3,458.13 |
| 07/12/2018 | BILL | ROSS, BRIAN & PAULA TTEES | $4,610.84 | $4,610.84 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,130.79 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,130.79 | $1,130.79 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,130.79 | $2,261.58 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,130.82 | $3,392.37 |
| 07/14/2017 | BILL | ROSS, BRIAN & PAULA TTEES | $4,523.19 | $4,523.19 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,102.88 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,102.88 | $1,102.88 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,102.88 | $2,205.76 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,102.91 | $3,308.64 |
| 07/12/2016 | BILL | ROSS, BRIAN & PAULA TTEES | $4,411.55 | $4,411.55 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,101.43 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,101.43 | $1,101.43 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,101.43 | $2,202.86 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,101.44 | $3,304.29 |
| 07/14/2015 | BILL | ROSS, BRIAN & PAULA TTEES | $4,405.73 | $4,405.73 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,069.35 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,069.35 | $1,069.35 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-1,069.35 | $2,138.70 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-1,069.36 | $3,208.05 |
| 07/17/2014 | BILL | ROSS, BRIAN & PAULA TTEES | $4,277.41 | $4,277.41 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-1,038.20 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-1,038.20 | $1,038.20 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-1,038.20 | $2,076.40 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-1,038.23 | $3,114.60 |
| 07/16/2013 | BILL | ROSS, BRIAN & PAULA TTEES | $4,152.83 | $4,152.83 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-1,047.35 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-1,047.35 | $1,047.35 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-1,047.35 | $2,094.70 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-1,047.37 | $3,142.05 |
| 07/13/2012 | BILL | ROSS, BRIAN & PAULA TTEES | $4,189.42 | $4,189.42 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-1,077.52 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-1,077.52 | $1,077.52 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,077.52 | $2,155.04 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,077.54 | $3,232.56 |
| 07/15/2011 | BILL | ROSS, BRIAN & PAULA TTEES | $4,310.10 | $4,310.10 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-1,046.14 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-1,046.14 | $1,046.14 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,046.14 | $2,092.28 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,046.15 | $3,138.42 |
| 07/14/2010 | BILL | ROSS, BRIAN & PAULA TTEES | $4,184.57 | $4,184.57 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,015.67 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,015.67 | $1,015.67 |
| 09/10/2009 | PAYMENT | WESTERN TITLE CHECK | $-1,015.67 | $2,031.34 |
| 08/19/2009 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 NUM: 888076 | $-1,015.68 | $3,047.01 |
| 07/13/2009 | BILL | ROSS, BRIAN & PAULA TRUSTEES | $4,062.69 | $4,062.69 |
| 03/04/2009 | PAYMENT | VALUE TREE R E CHECK BANK: 000000000942 NUM: 525939 | $-986.08 | $0.00 |
| 12/30/2008 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 NUM: 286334 | $-986.08 | $986.08 |
| 10/10/2008 | PAYMENT | SUNTRUST MORTGAGE CHECK BANK: 000000000942 NUM: 146184 | $-986.08 | $1,972.16 |
| 08/27/2008 | PAYMENT | SUN TRUST MTG CHECK BANK: 000000000942 NUM: 75113 | $-986.11 | $2,958.24 |
| 07/18/2008 | BILL | ROSS, BRIAN & PAULA TRUSTEES | $3,944.35 | $3,944.35 |
| 02/18/2008 | PAYMENT | ValuTree Real Estate | $-933.49 | $0.00 |
| 01/08/2008 | PAYMENT | SUNTRUST MTG | $-933.46 | $933.49 |
| 09/26/2007 | PAYMENT | ValuTree Real Estate | $-933.46 | $1,866.95 |
| 08/14/2007 | PAYMENT | VALUE TREE | $-933.46 | $2,800.41 |
| 07/01/2007 | BILL | ROSS, BRIAN & PAULA TRUSTEES | $3,733.87 | $3,733.87 |
| 03/02/2007 | PAYMENT | TAPPER, EDWARD M & B | $-906.33 | $0.00 |
| 01/02/2007 | PAYMENT | TAPPER, EDWARD M & B | $-906.32 | $906.33 |
| 09/26/2006 | PAYMENT | TAPPER, EDWARD M & B | $-1,848.89 | $1,812.65 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $36.25 | $3,661.54 |
| 07/01/2006 | BILL | TAPPER, EDWARD M & BETSY | $3,625.29 | $3,625.29 |
| 03/01/2006 | PAYMENT | TAPPER, EDWARD MICHA | $-839.21 | $0.00 |
| 12/20/2005 | PAYMENT | TAPPER, EDWARD MICHA | $-839.18 | $839.21 |
| 10/10/2005 | PAYMENT | TAPPER, EDWARD MICHA | $-839.18 | $1,678.39 |
| 08/22/2005 | PAYMENT | TAPPER, EDWARD MICHA | $-839.18 | $2,517.57 |
| 07/01/2005 | BILL | TAPPER, EDWARD MICHAEL TRUSTEE | $3,356.75 | $3,356.75 |
| 03/01/2005 | PAYMENT | TAPPER, EDWARD MICHA | $-814.74 | $0.00 |
| 12/08/2004 | PAYMENT | TAPPER, EDWARD MICHA | $-814.74 | $814.74 |
| 11/16/2004 | PAYMENT | TAPPER, EDWARD MICHA | $-847.33 | $1,629.48 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $32.59 | $2,476.81 |
| 08/10/2004 | PAYMENT | TAPPER, EDWARD MICHA | $-814.74 | $2,444.22 |
| 07/01/2004 | BILL | TAPPER, EDWARD MICHAEL TRUSTEE | $3,258.96 | $3,258.96 |
| 03/02/2004 | PAYMENT | TAPPER, EDWARD MICHA | $-810.23 | $0.00 |
| 01/07/2004 | PAYMENT | TAPPER, EDWARD MICHA | $-810.21 | $810.23 |
| 09/10/2003 | PAYMENT | TAPPER, EDWARD MICHA | $-810.21 | $1,620.44 |
| 08/01/2003 | PAYMENT | TAPPER, EDWARD MICHA | $-810.21 | $2,430.65 |
| 07/01/2003 | BILL | TAPPER, EDWARD MICHAEL TRUSTEE | $3,240.86 | $3,240.86 |
| 02/27/2003 | PAYMENT | TAPPER, EDWARD MICHA | $-763.52 | $0.00 |
| 02/21/2003 | PAYMENT | TAPPER, EDWARD MICHA | $-794.04 | $763.52 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $30.54 | $1,557.56 |
| 09/27/2002 | PAYMENT | TAPPER, EDWARD MICHA | $-763.50 | $1,527.02 |
| 08/16/2002 | PAYMENT | TAPPER, EDWARD MICHA | $-763.50 | $2,290.52 |
| 07/01/2002 | BILL | TAPPER, EDWARD MICHAEL TRUSTEE | $3,054.02 | $3,054.02 |
| 03/07/2002 | PAYMENT | TAPPER, EDWARD MICHA | $-766.30 | $0.00 |
| 01/04/2002 | PAYMENT | TAPPER, EDWARD MICHA | $-766.27 | $766.30 |
| 09/18/2001 | PAYMENT | TAPPER, EDWARD MICHA | $-766.27 | $1,532.57 |
| 08/17/2001 | PAYMENT | TAPPER, EDWARD MICHA | $-766.27 | $2,298.84 |
| 07/01/2001 | BILL | TAPPER, EDWARD MICHAEL TRUSTEE | $3,065.11 | $3,065.11 |
| 03/02/2001 | PAYMENT | TAPPER, EDWARD MICHA | $-762.40 | $0.00 |
| 01/03/2001 | PAYMENT | TAPPER, EDWARD MICHA | $-762.40 | $762.40 |
| 10/02/2000 | PAYMENT | TAPPER, EDWARD MICHA | $-762.40 | $1,524.80 |
| 08/17/2000 | PAYMENT | TAPPER, EDWARD MICHA | $-762.40 | $2,287.20 |
| 07/01/2000 | BILL | TAPPER, EDWARD MICHAEL TRUSTEE | $3,049.60 | $3,049.60 |
| 03/02/2000 | PAYMENT | TAPPER, EDWARD MICHA | $-728.34 | $0.00 |
| 01/05/2000 | PAYMENT | TAPPER, EDWARD MICHA | $-728.31 | $728.34 |
| 11/05/1999 | PAYMENT | TAPPER, EDWARD MICHA | $-757.44 | $1,456.65 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $29.13 | $2,214.09 |
| 08/05/1999 | PAYMENT | TAPPER, EDWARD MICHA | $-728.31 | $2,184.96 |
| 07/01/1999 | BILL | TAPPER, EDWARD MICHAEL TRUSTEE | $2,913.27 | $2,913.27 |
| 03/10/1999 | PAYMENT | TAPPER, EDWARD MICHA | $-725.16 | $0.00 |
| 01/04/1999 | PAYMENT | TAPPER, EDWARD MICHA | $-725.13 | $725.16 |
| 10/06/1998 | PAYMENT | TAPPER, EDWARD MICHA | $-725.13 | $1,450.29 |
| 08/06/1998 | PAYMENT | TAPPER, EDWARD MICHA | $-725.13 | $2,175.42 |
| 07/01/1998 | BILL | TAPPER, EDWARD MICHAEL TRUSTEE | $2,900.55 | $2,900.55 |
| 03/04/1998 | PAYMENT | TAPPER, EDWARD MICHA | $-727.00 | $0.00 |
| 01/02/1998 | PAYMENT | TAPPER, EDWARD MICHA | $-727.00 | $727.00 |
| 10/01/1997 | PAYMENT | TAPPER, EDWARD MICHA | $-727.00 | $1,454.00 |
| 08/05/1997 | PAYMENT | TAPPER, EDWARD MICHA | $-727.00 | $2,181.00 |
| 07/01/1997 | BILL | TAPPER, EDWARD MICHAEL TRUSTEE | $2,908.00 | $2,908.00 |
| 02/27/1997 | PAYMENT | TAPPER, EDWARD MICHA | $-736.44 | $0.00 |
| 01/09/1997 | PAYMENT | TAPPER, EDWARD MICHA | $-736.41 | $736.44 |
| 10/09/1996 | PAYMENT | TAPPER, EDWARD MICHA | $-736.41 | $1,472.85 |
| 08/02/1996 | PAYMENT | TAPPER, EDWARD MICHA | $-736.41 | $2,209.26 |
| 07/01/1996 | BILL | TAPPER, EDWARD MICHAEL M D | $2,945.67 | $2,945.67 |
| 02/14/1996 | PAYMENT | $-751.96 | $0.00 | |
| 01/04/1996 | PAYMENT | $-751.93 | $751.96 | |
| 11/22/1995 | PAYMENT | $-782.01 | $1,503.89 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $30.08 | $2,285.90 |
| 10/09/1995 | PAYMENT | $-782.01 | $2,255.82 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $30.08 | $3,037.83 |
| 07/01/1995 | BILL | TAPPER, EDWARD MICHAEL M D | $3,007.75 | $3,007.75 |
| 07/27/1994 | PAYMENT | $-2,893.01 | $0.00 | |
| 07/01/1994 | BILL | SCHLUTSMEYER, MAX W & FRANCES | $2,893.01 | $2,893.01 |
| 07/20/1993 | PAYMENT | $-2,818.66 | $0.00 | |
| 07/01/1993 | BILL | SCHLUTSMEYER, MAX W & FRANCES | $2,818.66 | $2,818.66 |
| 07/21/1992 | PAYMENT | $-2,810.88 | $0.00 | |
| 07/01/1992 | BILL | SCHLUTSMEYER, MAX W & FRANCES | $2,810.88 | $2,810.88 |
| 07/30/1991 | PAYMENT | $-2,258.10 | $0.00 | |
| 07/01/1991 | BILL | SCHLUTSMEYER, MAX W & FRANCES | $2,258.10 | $2,258.10 |
| 07/17/1990 | PAYMENT | $-2,199.99 | $0.00 | |
| 07/01/1990 | BILL | SCHLUTSMEYER, MAX W & FRANCES | $2,199.99 | $2,199.99 |
| 08/10/1989 | PAYMENT | $-1,886.01 | $0.00 | |
| 07/01/1989 | BILL | SCHLUTSMEYER, MAX W & FRANCES | $1,886.01 | $1,886.01 |
| 07/20/1988 | PAYMENT | $-1,818.20 | $0.00 | |
| 07/01/1988 | BILL | SCHLUTSMEYER, MAX W & FRANCES | $1,818.20 | $1,818.20 |
| 08/10/1987 | PAYMENT | $-1,820.90 | $0.00 | |
| 07/01/1987 | BILL | SCHLUTSMEYER, MAX W & FRANCES | $1,820.90 | $1,820.90 |
| 12/03/1986 | PAYMENT | $-729.02 | $0.00 | |
| 10/01/1986 | PAYMENT | $-364.51 | $729.02 | |
| 07/18/1986 | PAYMENT | $-364.51 | $1,093.53 | |
| 07/01/1986 | BILL | LEVERTY,DONALD R & KATHLEEN J | $1,458.04 | $1,458.04 |