Tax Account 1219-14-002-059

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Owners

PROSS, RAYMOND T & MARGARET
417 DIORITE RD
GARDNERVILLE, NV 89460

PROSS, MARGARET

Account Summary

Account ID	1219-14-002-059
Account Type	Real Estate
Location	417 DIORITE RD GEN CO/SFD/CWS/MOSQ
Balance	$1,289.38
Currently Due	$0.00

Account ID

1219-14-002-059

Account Type

Real Estate

Location

417 DIORITE RD
GEN CO/SFD/CWS/MOSQ

Balance

$1,289.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,157.83
Total	$5,157.83
Paid	$3,868.45
Balance	$1,289.38
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

$5,157.83

Total

$5,157.83

Paid

$3,868.45

Balance

$1,289.38

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	$1,289.69	$0.00	$1,289.69	$1,289.69	$0.00
2	10/07/2024	10/17/2024	Paid	$1,289.38	$0.00	$1,289.38	$1,289.38	$0.00
3	01/06/2025	01/16/2025	Paid	$1,289.38	$0.00	$1,289.38	$1,289.38	$0.00
4	03/03/2025	03/13/2025	Due	$1,289.38	$0.00	$1,289.38	$0.00	$1,289.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,007.60	$0.00	$5,007.60	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,861.75	$0.00	$4,861.75	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,720.14	$0.00	$4,720.14	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,582.66	$0.00	$4,582.66	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,449.19	$0.00	$4,449.19	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,319.59	$0.00	$4,319.59	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$4,193.79	$0.00	$4,193.79	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$4,087.52	$0.00	$4,087.52	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$4,079.37	$0.00	$4,079.37	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,960.54	$0.00	$3,960.54	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	ACH ACH - 600096	$-1,289.38	$1,289.38
10/04/2024	PAYMENT	ACH ACH - 6000100	$-1,289.38	$2,578.76
08/15/2024	PAYMENT	ACH ACH - 600059	$-1,289.69	$3,868.14
07/15/2024	BILL	PROSS, RAYMOND T & MARGARET	$5,157.83	$5,157.83
03/07/2024	PAYMENT	PROSS, RAYMOND T & MARGARET CHECK 0020323719	$-1,251.83	$0.00
01/02/2024	PAYMENT	PROSS, RAYMOND T & MARGARET CHECK 9708325	$-1,251.83	$1,251.83
10/05/2023	PAYMENT	PROSS, RAYMOND T & MARGARET CHECK 93235391	$-1,251.83	$2,503.66
08/25/2023	PAYMENT	PROSS, RAYMOND T & MARGARET CHECK 0086876531	$-1,252.11	$3,755.49
07/14/2023	BILL	PROSS, RAYMOND T & MARGARET	$5,007.60	$5,007.60
03/09/2023	PAYMENT	PROSS, RAYMOND T & MARGARET CHECK 55857288	$-1,215.43	$0.00
01/04/2023	PAYMENT	PROSS, RAYMOND T & MARGARET CHECK 0043591874	$-1,215.43	$1,215.43
10/08/2022	PAYMENT	PROSS, RAYMOND T & MARGARET CHECK 0020104734	$-1,215.43	$2,430.86
08/13/2022	PAYMENT	PROSS, RAYMOND T & MARGARET CHECK 0010914816	$-1,215.46	$3,646.29
07/19/2022	BILL	PROSS, RAYMOND T & MARGARET	$4,861.75	$4,861.75
03/10/2022	PAYMENT	PROSS, RAYMOND T & MARGARET CHECK	$-1,180.03	$0.00
01/06/2022	PAYMENT	PROSS, RAYMOND T & MARGARET CHECK	$-1,180.03	$1,180.03
10/05/2021	PAYMENT	PROSS, RAYMOND T & MARGARET CHECK	$-1,180.03	$2,360.06
08/18/2021	PAYMENT	PROSS, RAYMOND T & MARGARET CHECK	$-1,180.05	$3,540.09
07/14/2021	BILL	PROSS, RAYMOND T & MARGARET	$4,720.14	$4,720.14
03/04/2021	PAYMENT	PROSS, MARGARET A CHECK	$-1,145.66	$0.00
01/09/2021	PAYMENT	PROSS, RAYMOND T & MARGARET CHECK	$-1,145.66	$1,145.66
10/09/2020	PAYMENT	PROSS, RAYMOND T & MARGARET CHECK	$-1,145.66	$2,291.32
08/15/2020	PAYMENT	PROSS, RAYMOND T & MARGARET CHECK	$-1,145.68	$3,436.98
07/13/2020	BILL	PROSS, RAYMOND T & MARGARET	$4,582.66	$4,582.66
03/04/2020	PAYMENT	PROSS, RAYMOND T & MARGARET CHECK	$-1,112.29	$0.00
01/08/2020	PAYMENT	PROSS, RAYMOND T & MARGARET CHECK	$-1,112.29	$1,112.29
10/11/2019	PAYMENT	PROSS, RAYMOND T & MARGARET CHECK	$-1,112.29	$2,224.58
08/20/2019	PAYMENT	PROSS, RAYMOND T & MARGARET CHECK	$-1,112.32	$3,336.87
07/15/2019	BILL	PROSS, RAYMOND T & MARGARET	$4,449.19	$4,449.19
03/11/2019	PAYMENT	PROSS, RAYMOND T & MARGARET CHECK	$-1,079.89	$0.00
01/10/2019	PAYMENT	PROSS, RAYMOND T & MARGARET CHECK	$-1,079.89	$1,079.89
10/08/2018	PAYMENT	PROSS, RAYMOND T & MARGARET CHECK	$-1,079.89	$2,159.78
08/24/2018	PAYMENT	PROSS, RAYMOND T & MARGARET CHECK	$-1,079.92	$3,239.67
07/12/2018	BILL	PROSS, RAYMOND T & MARGARET	$4,319.59	$4,319.59
03/12/2018	PAYMENT	PROSS, RAYMOND T & MARGARET CHECK	$-1,048.44	$0.00
01/10/2018	PAYMENT	PROSS, RAYMOND T & MARGARET CHECK	$-1,048.44	$1,048.44
10/09/2017	PAYMENT	PROSS, RAYMOND T & MARGARET CHECK	$-1,048.44	$2,096.88
08/22/2017	PAYMENT	PROSS, RAYMOND T & MARGARET CHECK	$-1,048.47	$3,145.32
07/14/2017	BILL	PROSS, RAYMOND T & MARGARET	$4,193.79	$4,193.79
03/13/2017	PAYMENT	PROSS, RAYMOND T & MARGARET CHECK	$-1,021.88	$0.00
01/17/2017	PAYMENT	PROSS, RAYMOND T & MARGARET CHECK	$-1,021.88	$1,021.88
10/13/2016	PAYMENT	PROSS, RAYMOND T & MARGARET CHECK	$-1,021.88	$2,043.76
08/16/2016	PAYMENT	PROSS, RAYMOND T & MARGARET CHECK	$-1,021.88	$3,065.64
07/12/2016	BILL	PROSS, RAYMOND T & MARGARET	$4,087.52	$4,087.52
03/11/2016	PAYMENT	PROSS, RAYMOND T & MARGARET CHECK	$-1,019.84	$0.00
01/07/2016	PAYMENT	PROSS, RAYMOND T & MARGARET CHECK	$-1,019.84	$1,019.84
10/13/2015	PAYMENT	PROSS, RAYMOND T & MARGARET CHECK	$-1,019.84	$2,039.68
08/26/2015	PAYMENT	PROSS, RAYMOND T & MARGARET CHECK	$-1,019.85	$3,059.52
07/14/2015	BILL	PROSS, RAYMOND T & MARGARET	$4,079.37	$4,079.37
03/12/2015	PAYMENT	PROSS, RAYMOND T & MARGARET CHECK	$-990.13	$0.00
01/12/2015	PAYMENT	PROSS, RAYMOND T & MARGARET CHECK	$-990.13	$990.13
10/09/2014	PAYMENT	PROSS, RAYMOND T & MARGARET CHECK	$-990.13	$1,980.26
08/25/2014	PAYMENT	PROSS, RAYMOND T & MARGARET CHECK	$-990.15	$2,970.39
07/17/2014	BILL	PROSS, RAYMOND T & MARGARET	$3,960.54	$3,960.54
03/10/2014	PAYMENT	PROSS, RAYMOND T & MARGARET CHECK	$-961.29	$0.00
01/09/2014	PAYMENT	PROSS, RAYMOND T & MARGARET CHECK	$-961.29	$961.29
10/10/2013	PAYMENT	PROSS, RAYMOND T & MARGARET CHECK	$-961.29	$1,922.58
08/27/2013	PAYMENT	PROSS, RAYMOND T & MARGARET CHECK	$-961.30	$2,883.87
07/16/2013	BILL	PROSS, RAYMOND T & MARGARET	$3,845.17	$3,845.17
03/14/2013	PAYMENT	PROSS, RAYMOND T & MARGARET CHECK	$-933.29	$0.00
01/15/2013	PAYMENT	PROSS, RAYMOND T & MARGARET CHECK	$-933.29	$933.29
10/08/2012	PAYMENT	PROSS, RAYMOND T & MARGARET CHECK	$-933.29	$1,866.58
08/27/2012	PAYMENT	PROSS, RAYMOND T & MARGARET CHECK	$-933.29	$2,799.87
07/13/2012	BILL	PROSS, RAYMOND T & MARGARET	$3,733.16	$3,733.16
03/12/2012	PAYMENT	PROSS, RAYMOND T & MARGARET CHECK	$-906.09	$0.00
01/09/2012	PAYMENT	PROSS, RAYMOND T & MARGARET CHECK	$-906.09	$906.09
10/07/2011	PAYMENT	PROSS, RAYMOND T & MARGARET CHECK	$-906.09	$1,812.18
08/18/2011	PAYMENT	PROSS, RAYMOND T & MARGARET CHECK	$-906.12	$2,718.27
07/15/2011	BILL	PROSS, RAYMOND T & MARGARET	$3,624.39	$3,624.39
03/10/2011	PAYMENT	PROSS, RAYMOND T & MARGARET CHECK	$-879.71	$0.00
01/07/2011	PAYMENT	PROSS, RAYMOND T & MARGARET CHECK	$-879.71	$879.71
10/07/2010	PAYMENT	PROSS, RAYMOND T & MARGARET CHECK	$-879.71	$1,759.42
08/18/2010	PAYMENT	PROSS, RAYMOND T & MARGARET CHECK	$-879.71	$2,639.13
07/14/2010	BILL	PROSS, RAYMOND T & MARGARET	$3,518.84	$3,518.84
03/03/2010	PAYMENT	PROSS, RAYMOND T & MARGARET CHECK	$-854.08	$0.00
01/06/2010	PAYMENT	PROSS, RAYMOND T & MARGARET CHECK	$-854.08	$854.08
10/05/2009	PAYMENT	PROSS, RAYMOND T & MARGARET CHECK	$-854.08	$1,708.16
08/20/2009	PAYMENT	PROSS, RAYMOND T & MARGARET CHECK	$-854.11	$2,562.24
07/13/2009	BILL	PROSS, RAYMOND T & MARGARET	$3,416.35	$3,416.35
02/24/2009	PAYMENT	PROSS, RAYMOND T & MARGARET CHECK	$-829.21	$0.00
01/09/2009	PAYMENT	PROSS, RAYMOND T & MARGARET CHECK	$-829.21	$829.21
09/24/2008	PAYMENT	PROSS, RAYMOND T & MARGARET CHECK	$-829.21	$1,658.42
08/12/2008	PAYMENT	PROSS, RAYMOND T & MARGARET CHECK	$-829.21	$2,487.63
07/18/2008	BILL	PROSS, RAYMOND T & MARGARET	$3,316.84	$3,316.84
03/03/2008	PAYMENT	PROSS, RAYMOND T & M	$-780.26	$0.00
01/03/2008	PAYMENT	PROSS, RAYMOND T & M	$-780.23	$780.26
09/26/2007	PAYMENT	PROSS, RAYMOND T & M	$-780.23	$1,560.49
08/15/2007	PAYMENT	PROSS, RAYMOND T & M	$-780.23	$2,340.72
07/01/2007	BILL	PROSS, RAYMOND T & MARGARET	$3,120.95	$3,120.95
03/01/2007	PAYMENT	PROSS, RAYMOND T & M	$-757.53	$0.00
12/22/2006	PAYMENT	PROSS, RAYMOND T & M	$-757.51	$757.53
09/26/2006	PAYMENT	PROSS, RAYMOND T & M	$-757.51	$1,515.04
08/17/2006	PAYMENT	PROSS, RAYMOND T & M	$-757.51	$2,272.55
07/01/2006	BILL	PROSS, RAYMOND T & MARGARET	$3,030.06	$3,030.06
02/28/2006	PAYMENT	PROSS, RAYMOND T & M	$-706.79	$0.00
12/21/2005	PAYMENT	PROSS, RAYMOND T & M	$-706.79	$706.79
09/28/2005	PAYMENT	PROSS, RAYMOND T & M	$-706.79	$1,413.58
08/12/2005	PAYMENT	PROSS, RAYMOND T & M	$-706.79	$2,120.37
07/01/2005	BILL	PROSS, RAYMOND T & MARGARET	$2,827.16	$2,827.16
03/03/2005	PAYMENT	PROSS, RAYMOND T TRU	$-686.20	$0.00
12/23/2004	PAYMENT	PROSS, RAYMOND T TRU	$-686.20	$686.20
09/28/2004	PAYMENT	PROSS, RAYMOND T TRU	$-686.20	$1,372.40
08/10/2004	PAYMENT	PROSS, RAYMOND T TRU	$-686.20	$2,058.60
07/01/2004	BILL	PROSS, RAYMOND T TRUSTEE	$2,744.80	$2,744.80
03/01/2004	PAYMENT	PROSS, RAYMOND T TRU	$-681.72	$0.00
01/02/2004	PAYMENT	PROSS, RAYMOND T TRU	$-681.71	$681.72
09/30/2003	PAYMENT	PROSS, RAYMOND T TRU	$-681.71	$1,363.43
08/12/2003	PAYMENT	PROSS, RAYMOND T TRU	$-681.71	$2,045.14
07/01/2003	BILL	PROSS, RAYMOND T TRUSTEE	$2,726.85	$2,726.85
07/23/2002	PAYMENT	CHUCK PAYA CONSTR	$-2,865.11	$0.00
07/01/2002	BILL	PAYA, CHARLES H	$2,865.11	$2,865.11
02/06/2002	PAYMENT	PAYA, CHARLES H	$-350.46	$0.00
01/02/2002	PAYMENT	PAYA, CHARLES H	$-350.46	$350.46
10/03/2001	PAYMENT	CHUCK PAYA CONST	$-350.46	$700.92
08/22/2001	PAYMENT	PAYA CONST	$-350.46	$1,051.38
07/01/2001	BILL	PAYA, CHARLES H	$1,401.84	$1,401.84
02/26/2001	PAYMENT	PAYA, CHARLES H	$-215.68	$0.00
01/05/2001	PAYMENT	PAYA, CHARLES H	$-215.65	$215.68
09/15/2000	PAYMENT	PAYA, CHARLES H	$-215.65	$431.33
08/11/2000	PAYMENT	PAYA, CHARLES H	$-215.65	$646.98
07/01/2000	BILL	PAYA, CHARLES H	$862.63	$862.63
02/23/2000	PAYMENT	PAYA, CHARLES H	$-175.62	$0.00
12/27/1999	PAYMENT	PAYA, CHARLES H	$-175.59	$175.62
09/27/1999	PAYMENT	PAYA, CHARLES H	$-175.59	$351.21
07/26/1999	PAYMENT	PAYA, CHARLES H	$-175.59	$526.80
07/01/1999	BILL	PAYA, CHARLES H	$702.39	$702.39
03/16/1999	PAYMENT	PAYA, CHARLES H	$-183.60	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.06	$183.60
12/23/1998	PAYMENT	PAYA, CHARLES H	$-176.53	$176.54
10/02/1998	PAYMENT	PAYA, CHARLES H	$-176.53	$353.07
08/24/1998	PAYMENT	PAYA, CHARLES H	$-176.53	$529.60
07/01/1998	BILL	PAYA, CHARLES H	$706.13	$706.13
03/12/1998	PAYMENT	PAYA, CHARLES H	$-178.73	$0.00
01/08/1998	PAYMENT	PAYA, CHARLES H	$-178.70	$178.73
10/07/1997	PAYMENT	PAYA, CHARLES H	$-178.70	$357.43
08/19/1997	PAYMENT	PAYA, CHARLES H	$-178.70	$536.13
07/01/1997	BILL	PAYA, CHARLES H	$714.83	$714.83
01/09/1997	PAYMENT	FICCO, RICHARD A & N	$-362.06	$0.00
08/16/1996	PAYMENT	FICCO, RICHARD A & N	$-362.04	$362.06
07/01/1996	BILL	FICCO, RICHARD A & NANCY TRUST	$724.10	$724.10
03/06/1996	PAYMENT		$-186.63	$0.00
12/05/1995	PAYMENT		$-186.61	$186.63
10/03/1995	PAYMENT		$-186.61	$373.24
08/22/1995	PAYMENT		$-186.61	$559.85
07/01/1995	BILL	FICCO, RICHARD A & NANCY TRUST	$746.46	$746.46
03/27/1995	PAYMENT		$-109.24	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$4.20	$109.24
12/13/1994	PAYMENT		$-105.02	$105.04
10/06/1994	PAYMENT		$-105.02	$210.06
08/08/1994	PAYMENT		$-105.02	$315.08
07/01/1994	BILL	FICCO, RICHARD A & NANCY TRUST	$420.10	$420.10
12/13/1993	PAYMENT		$-206.12	$0.00
08/16/1993	PAYMENT		$-206.12	$206.12
07/01/1993	BILL	FICCO, RICHARD A & NANCY TRUST	$412.24	$412.24
12/14/1992	PAYMENT		$-205.57	$0.00
07/20/1992	PAYMENT		$-205.54	$205.57
07/01/1992	BILL	FICCO, RICHARD A & NANCY TRUST	$411.11	$411.11
12/11/1991	PAYMENT		$-193.00	$0.00
08/20/1991	PAYMENT		$-193.00	$193.00
07/01/1991	BILL	FICCO, RICHARD A & NANCY TRUST	$386.00	$386.00
02/01/1991	PAYMENT		$-193.93	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$3.80	$193.93
07/30/1990	PAYMENT		$-190.10	$190.13
07/01/1990	BILL	FICCO, RICHARD A & NANCY TRUST	$380.23	$380.23
01/04/1990	PAYMENT		$-148.95	$0.00
09/07/1989	PAYMENT		$-148.92	$148.95
07/01/1989	BILL	FICCO, RICHARD A	$297.87	$297.87
11/22/1988	PAYMENT		$-297.21	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$7.18	$297.21
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.87	$290.03
07/01/1988	BILL	WARD, MINNIE A	$287.16	$287.16
04/26/1988	PAYMENT		$-154.24	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$11.97	$154.24
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$2.79	$142.27
10/14/1987	PAYMENT		$-69.73	$139.48
09/18/1987	PAYMENT		$-211.87	$209.21
09/18/1987	INTEREST	Interest to date	$13.54	$421.08
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.79	$407.54
07/01/1987	BILL	WARD, MINNIE A	$278.94	$404.75
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$10.65	$125.81
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.26	$115.16
01/06/1987	PAYMENT		$-272.52	$112.90
01/06/1987	INTEREST	Interest to date	$17.41	$385.42
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$5.65	$368.01
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.26	$362.36
07/01/1986	BILL	WARD,MINNIE A	$225.80	$360.10
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$18.13	$134.30
01/02/1986	PAYMENT		$-116.14	$116.17
07/01/1985	BILL	WARD,MINNIE A	$232.31	$232.31