Tax Account 1219-14-002-048

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Owners

SCOSSA RANCH LLC
676 FOOTHILL RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-14-002-048
Account Type	Real Estate
Location	830 FOOTHILL RD GEN CO/SFD/CWS/MOSQ
Balance	$955.47
Currently Due	$0.00

Account ID

1219-14-002-048

Account Type

Real Estate

Location

830 FOOTHILL RD
GEN CO/SFD/CWS/MOSQ

Balance

$955.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,822.25
Total	$3,822.25
Paid	$2,866.78
Balance	$955.47
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

$3,822.25

Total

$3,822.25

Paid

$2,866.78

Balance

$955.47

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	$955.84	$0.00	$955.84	$955.84	$0.00
2	10/07/2024	10/17/2024	Paid	$955.47	$0.00	$955.47	$955.47	$0.00
3	01/06/2025	01/16/2025	Paid	$955.47	$0.00	$955.47	$955.47	$0.00
4	03/03/2025	03/13/2025	Due	$955.47	$0.00	$955.47	$0.00	$955.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,710.93	$0.00	$3,710.93	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,602.86	$0.00	$3,602.86	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,497.92	$0.00	$3,497.92	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,396.05	$0.00	$3,396.05	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,297.15	$0.00	$3,297.15	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,201.11	$0.00	$3,201.11	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,107.88	$0.00	$3,107.88	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,029.12	$0.00	$3,029.12	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,023.07	$0.00	$3,023.07	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,935.01	$29.35	$2,964.36	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2024	PAYMENT	SCOSSA RANCH LLC CHECK 6921	$-955.47	$955.47
09/25/2024	PAYMENT	SCOSSA RANCH LLC CHECK 6857	$-955.47	$1,910.94
08/15/2024	PAYMENT	CHECK ACH - 200048	$-955.84	$2,866.41
07/15/2024	BILL	SCOSSA RANCH LLC	$3,822.25	$3,822.25
02/26/2024	PAYMENT	SCOSSA RANCH LLC CHECK 6722	$-927.65	$0.00
12/15/2023	PAYMENT	SCOSSA RANCH LLC CHECK 6675	$-927.65	$927.65
09/22/2023	PAYMENT	SCOSSA RANCH LLC CHECK 6616	$-927.65	$1,855.30
08/25/2023	PAYMENT	SCOSSA RANCH LLC CHECK 6587	$-927.98	$2,782.95
07/14/2023	BILL	SCOSSA RANCH LLC	$3,710.93	$3,710.93
02/15/2023	PAYMENT	SCOSSA RANCH LLC CHECK 6477	$-900.71	$0.00
12/14/2022	PAYMENT	SCOSSA RANCH LLC CHECK 6428	$-900.71	$900.71
09/09/2022	PAYMENT	SCOSSA RANCH LLC CHECK 6356	$-900.71	$1,801.42
08/18/2022	PAYMENT	SCOSSA RANCH LLC CHECK 6330	$-900.73	$2,702.13
07/19/2022	BILL	SCOSSA RANCH LLC	$3,602.86	$3,602.86
02/18/2022	PAYMENT	SCOSSA RANCH LLC CHECK	$-874.48	$0.00
12/14/2021	PAYMENT	SCOSSA RANCH LLC CHECK	$-874.48	$874.48
09/14/2021	PAYMENT	SCOSSA RANCH LLC CHECK	$-874.48	$1,748.96
08/21/2021	PAYMENT	SCOSSA RANCH LLC CHECK	$-874.48	$2,623.44
07/14/2021	BILL	SCOSSA RANCH LLC	$3,497.92	$3,497.92
02/19/2021	PAYMENT	SCOSSA RANCH LLC CHECK	$-849.01	$0.00
01/06/2021	PAYMENT	SCOSSA RANCH LLC CHECK	$-849.01	$849.01
09/29/2020	PAYMENT	SCOSSA RANCH LLC CHECK	$-849.01	$1,698.02
08/21/2020	PAYMENT	SCOSSA RANCH LLC CHECK	$-849.02	$2,547.03
07/13/2020	BILL	SCOSSA RANCH LLC	$3,396.05	$3,396.05
03/04/2020	PAYMENT	SCOSSA RANCH LLC CHECK	$-824.28	$0.00
01/06/2020	PAYMENT	SCOSSA RANCH LLC CHECK	$-824.28	$824.28
09/25/2019	PAYMENT	SCOSSA RANCH LLC CHECK	$-824.28	$1,648.56
08/21/2019	PAYMENT	SCOSSA RANCH LLC CHECK	$-824.31	$2,472.84
07/15/2019	BILL	SCOSSA RANCH LLC	$3,297.15	$3,297.15
03/04/2019	PAYMENT	SCOSSA RANCH LLC CHECK	$-800.27	$0.00
01/08/2019	PAYMENT	SCOSSA RANCH LLC CHECK	$-800.27	$800.27
09/28/2018	PAYMENT	SCOSSA RANCH LLC CHECK	$-800.27	$1,600.54
08/23/2018	PAYMENT	SCOSSA RANCH LLC CHECK	$-800.30	$2,400.81
07/12/2018	BILL	SCOSSA RANCH LLC	$3,201.11	$3,201.11
03/02/2018	PAYMENT	SCOSSA RANCH LLC CHECK	$-776.97	$0.00
12/15/2017	PAYMENT	SCOSSA RANCH LLC CHECK	$-776.97	$776.97
09/26/2017	PAYMENT	SCOSSA RANCH LLC CHECK	$-776.97	$1,553.94
08/18/2017	PAYMENT	SCOSSA RANCH LLC CHECK	$-776.97	$2,330.91
07/14/2017	BILL	SCOSSA RANCH LLC	$3,107.88	$3,107.88
03/14/2017	PAYMENT	SCOSSA RANCH LLC CHECK	$-757.28	$0.00
01/03/2017	PAYMENT	SCOSSA RANCH LLC CHECK	$-757.28	$757.28
10/04/2016	PAYMENT	SCOSSA RANCH LLC CHECK	$-757.28	$1,514.56
08/10/2016	PAYMENT	SCOSSA RANCH LLC CHECK	$-757.28	$2,271.84
07/12/2016	BILL	SCOSSA RANCH LLC	$3,029.12	$3,029.12
03/04/2016	PAYMENT	SCOSSA RANCH LLC CHECK	$-755.76	$0.00
12/16/2015	PAYMENT	SCOSSA RANCH LLC CHECK	$-755.76	$755.76
09/28/2015	PAYMENT	SCOSSA RANCH LLC CHECK	$-755.76	$1,511.52
08/19/2015	PAYMENT	SCOSSA RANCH LLC CHECK	$-755.79	$2,267.28
07/14/2015	BILL	SCOSSA RANCH LLC	$3,023.07	$3,023.07
12/15/2014	PAYMENT	SCOSSA RANCH LLC CHECK	$-1,467.50	$0.00
10/23/2014	PAYMENT	SCOSSA RANCH LLC CHECK	$-763.10	$1,467.50
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$29.35	$2,230.60
08/19/2014	PAYMENT	SCOSSA RANCH LLC CHECK	$-733.76	$2,201.25
07/17/2014	BILL	SCOSSA RANCH LLC	$2,935.01	$2,935.01
02/14/2014	PAYMENT	SCOSSA RANCH LLC CHECK	$-712.38	$0.00
12/17/2013	PAYMENT	SCOSSA RANCH LLC CHECK	$-712.38	$712.38
10/04/2013	PAYMENT	SCOSSA RANCH LLC CHECK	$-712.38	$1,424.76
08/19/2013	PAYMENT	SCOSSA RANCH LLC CHECK	$-712.38	$2,137.14
07/16/2013	BILL	SCOSSA RANCH LLC	$2,849.52	$2,849.52
02/25/2013	PAYMENT	SCOSSA RANCH LLC CHECK	$-707.58	$0.00
12/20/2012	PAYMENT	SCOSSA RANCH LLC CHECK	$-707.58	$707.58
09/21/2012	PAYMENT	SCOSSA RANCH LLC CHECK	$-707.58	$1,415.16
08/03/2012	PAYMENT	SCOSSA RANCH LLC CHECK	$-707.58	$2,122.74
07/13/2012	BILL	SCOSSA RANCH LLC	$2,830.32	$2,830.32
03/09/2012	PAYMENT	SCOSSA RANCH LLC CHECK	$-714.67	$0.00
12/22/2011	PAYMENT	SCOSSA RANCH LLC CHECK	$-714.67	$714.67
09/22/2011	PAYMENT	SCOSSA RANCH LLC CHECK	$-714.67	$1,429.34
08/04/2011	PAYMENT	SCOSSA RANCH LLC CHECK	$-714.67	$2,144.01
07/15/2011	BILL	SCOSSA RANCH LLC	$2,858.68	$2,858.68
03/07/2011	PAYMENT	SCOSSA RANCH LLC CHECK	$-633.14	$0.00
01/04/2011	PAYMENT	SCOSSA RANCH LLC CHECK	$-633.14	$633.14
10/01/2010	PAYMENT	SCOSSA RANCH LLC CHECK	$-633.14	$1,266.28
07/29/2010	PAYMENT	SCOSSA RANCH LLC CHECK	$-633.17	$1,899.42
07/14/2010	BILL	SCOSSA RANCH LLC	$2,532.59	$2,532.59
02/12/2010	PAYMENT	SCOSSA RANCH LLC CHECK	$-435.51	$0.00
12/28/2009	PAYMENT	SCOSSA RANCH LLC CHECK	$-435.51	$435.51
10/02/2009	PAYMENT	SCOSSA RANCH LLC CHECK	$-435.51	$871.02
08/03/2009	PAYMENT	SCOSSA RANCH LLC CHECK	$-435.53	$1,306.53
07/13/2009	BILL	SCOSSA RANCH LLC	$1,742.06	$1,742.06
03/05/2009	PAYMENT	A H M S I CHECK	$-422.83	$0.00
12/24/2008	PAYMENT	AHMSI CHECK	$-1,327.69	$422.83
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$42.28	$1,750.52
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.91	$1,708.24
07/18/2008	BILL	PERKINS, JEFFREY J & ANGELA W	$1,691.33	$1,691.33
08/14/2007	PAYMENT	PERKINS, JEFFREY J &	$-1,590.26	$0.00
07/01/2007	BILL	PERKINS, JEFFREY J & ANGELA W	$1,590.26	$1,590.26
03/01/2007	PAYMENT	PERKINS, JEFFREY J &	$-386.00	$0.00
01/02/2007	PAYMENT	PERKINS, JEFFREY J &	$-385.99	$386.00
09/27/2006	PAYMENT	PERKINS, JEFFREY J &	$-385.99	$771.99
08/22/2006	PAYMENT	PERKINS, JEFFREY J &	$-385.99	$1,157.98
07/01/2006	BILL	PERKINS, JEFFREY J & ANGELA W	$1,543.97	$1,543.97
03/02/2006	PAYMENT	PERKINS, JEFFREY J &	$-374.75	$0.00
12/16/2005	PAYMENT	PERKINS, JEFFREY J &	$-374.75	$374.75
10/04/2005	PAYMENT	PERKINS, JEFFREY J &	$-374.75	$749.50
08/19/2005	PAYMENT	PERKINS, JEFFREY J &	$-374.75	$1,124.25
07/01/2005	BILL	PERKINS, JEFFREY J & ANGELA W	$1,499.00	$1,499.00
03/08/2005	PAYMENT	PERKINS, JEFFREY J &	$-363.83	$0.00
12/29/2004	PAYMENT	PERKINS, JEFFREY J &	$-363.83	$363.83
09/28/2004	PAYMENT	PERKINS, JEFFREY J &	$-363.83	$727.66
08/16/2004	PAYMENT	PERKINS, JEFFREY J &	$-363.83	$1,091.49
07/01/2004	BILL	PERKINS, JEFFREY J & ANGELA W	$1,455.32	$1,455.32
02/02/2004	PAYMENT	COUNTRYWIDE	$-362.33	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-362.31	$362.33
09/23/2003	PAYMENT	COUNTRYWIDE	$-362.31	$724.64
08/12/2003	PAYMENT	COUNTRYWIDE	$-362.31	$1,086.95
07/01/2003	BILL	WATROUS, ROBERT D & LUELLA R	$1,449.26	$1,449.26
03/04/2003	PAYMENT	COUNTRYWIDE	$-329.90	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-329.88	$329.90
09/20/2002	PAYMENT	COUNTRYWIDE	$-329.88	$659.78
08/13/2002	PAYMENT	COUNTRYWIDE	$-329.88	$989.66
07/01/2002	BILL	WATROUS, ROBERT & LUELLA	$1,319.54	$1,319.54
02/15/2002	PAYMENT	COUNTRYWIDE	$-331.76	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-331.75	$331.76
09/20/2001	PAYMENT	COUNTRYWIDE	$-331.75	$663.51
08/17/2001	PAYMENT	COUNTRYWIDE	$-331.75	$995.26
07/01/2001	BILL	WATROUS, ROBERT & LUELLA	$1,327.01	$1,327.01
02/13/2001	PAYMENT	COUNTRYWIDE	$-330.09	$0.00
12/28/2000	PAYMENT	9997	$-330.07	$330.09
10/13/2000	PAYMENT	9997	$-330.07	$660.16
08/23/2000	PAYMENT	9997	$-330.07	$990.23
07/01/2000	BILL	WATROUS, ROBERT & LUELLA	$1,320.30	$1,320.30
02/10/2000	PAYMENT	9997	$-333.15	$0.00
11/24/1999	PAYMENT	9997	$-333.13	$333.15
09/17/1999	PAYMENT	9997	$-333.13	$666.28
08/02/1999	PAYMENT	9997	$-333.13	$999.41
07/01/1999	BILL	WATROUS, ROBERT & LUELLA	$1,332.54	$1,332.54
02/10/1999	PAYMENT	9997	$-332.28	$0.00
12/14/1998	PAYMENT	9997	$-332.28	$332.28
09/08/1998	PAYMENT	9997	$-332.28	$664.56
08/04/1998	PAYMENT	9997	$-332.28	$996.84
07/01/1998	BILL	WATROUS, ROBERT & LUELLA TRUST	$1,329.12	$1,329.12
12/24/1997	PAYMENT	WATROUS, ROBERT & LU	$-610.03	$0.00
10/09/1997	PAYMENT	WATROUS, ROBERT & LU	$-305.00	$610.03
08/19/1997	PAYMENT	B OF A	$-305.00	$915.03
07/01/1997	BILL	WATROUS, ROBERT & LUELLA TRUST	$1,220.03	$1,220.03
12/13/1996	PAYMENT	B OF A	$-281.61	$0.00
11/08/1996	PAYMENT	B OF A	$-281.60	$281.61
10/09/1996	PAYMENT	BANK OF AMERICA	$-281.60	$563.21
08/19/1996	PAYMENT	WATROUS, ROBERT & LU	$-281.60	$844.81
07/01/1996	BILL	WATROUS, ROBERT & LUELLA TRUST	$1,126.41	$1,126.41
12/27/1995	PAYMENT		$-288.48	$0.00
11/16/1995	PAYMENT		$-288.46	$288.48
09/28/1995	PAYMENT		$-288.46	$576.94
07/27/1995	PAYMENT		$-288.46	$865.40
07/01/1995	BILL	WATROUS, ROBERT & LUELLA TRUST	$1,153.86	$1,153.86
11/10/1994	PAYMENT		$-205.61	$0.00
10/20/1994	PAYMENT		$-205.60	$205.61
09/16/1994	PAYMENT		$-205.60	$411.21
08/08/1994	PAYMENT		$-205.60	$616.81
07/01/1994	BILL	WATROUS, ROBERT & L CO-TRUSTEE	$822.41	$822.41
01/05/1994	PAYMENT		$-400.92	$0.00
08/13/1993	PAYMENT		$-400.90	$400.92
07/01/1993	BILL	WATROUS, ROBERT & L CO-TRUSTEE	$801.82	$801.82
08/31/1992	PAYMENT		$-399.80	$0.00
08/17/1992	PAYMENT		$-399.78	$399.80
07/01/1992	BILL	HOWE, JEFFREY ALAN & TRACY W	$799.58	$799.58
01/06/1992	PAYMENT		$-371.04	$0.00
08/20/1991	PAYMENT		$-371.02	$371.04
07/01/1991	BILL	HOWE, JEFFREY ALAN & TRACY W	$742.06	$742.06
01/07/1991	PAYMENT		$-362.37	$0.00
08/06/1990	PAYMENT		$-362.34	$362.37
07/01/1990	BILL	HOWE, JEFFREY ALAN & TRACY W	$724.71	$724.71
01/02/1990	PAYMENT		$-312.75	$0.00
08/28/1989	PAYMENT		$-312.72	$312.75
07/01/1989	BILL	HOWE, JEFFREY ALAN & TRACY W	$625.47	$625.47
01/03/1989	PAYMENT		$-301.51	$0.00
08/10/1988	PAYMENT		$-301.48	$301.51
07/01/1988	BILL	HOWE, JEFFREY ALAN & TRACY W	$602.99	$602.99
01/04/1988	PAYMENT		$-295.45	$0.00
08/18/1987	PAYMENT		$-295.44	$295.45
07/01/1987	BILL	HOWE, JEFFREY ALAN & TRACY W	$590.89	$590.89
01/12/1987	PAYMENT		$-237.10	$0.00
07/31/1986	PAYMENT		$-237.08	$237.10
07/01/1986	BILL	HOWE,JEFFREY ALAN	$474.18	$474.18