Tax Account 1219-15-001-031
Owners
ULIC TRUST 2018
880 SHERIDAN LN
GARDNERVILLE, NV 89460
ROSSO, DAVID J & JUDITH E TTEE
ROSSO, DAVID JAMES TTEE
ROSSO, JUDITH ESTHER TTEE
Account Summary
| Account ID | 1219-15-001-031 |
|---|---|
| Account Type | Real Estate |
| Location | 880 SHERIDAN LN GEN CO/CWS/MOSQ |
| Balance | $2,833.68 |
| Currently Due | $1,901.55 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,728.82 |
| Total | $3,766.11 |
| Paid | $932.43 |
| Balance | $2,833.68 |
| Due | $1,901.55 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,620.21 | $0.00 | $0.00 | $3,620.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $3,514.77 | $0.00 | $0.00 | $3,514.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,412.40 | $0.00 | $0.00 | $3,412.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,313.00 | $0.00 | $0.00 | $3,313.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,216.50 | $0.00 | $0.00 | $3,216.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,122.81 | $0.00 | $0.00 | $3,122.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,031.85 | $0.00 | $0.00 | $3,031.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,943.54 | $0.00 | $0.00 | $2,943.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,868.94 | $0.00 | $0.00 | $2,868.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,863.20 | $0.00 | $0.00 | $2,863.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,779.82 | $0.00 | $0.00 | $2,779.82 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $37.29 | $2,833.68 |
| 08/12/2025 | PAYMENT | ULIC TRUST 2018 CHECK ACH - 100515 | $-932.43 | $2,796.39 |
| 07/16/2025 | BILL | ULIC TRUST 2018 | $3,728.82 | $3,728.82 |
| 02/21/2025 | PAYMENT | CHECK ACH - 100133 | $-904.99 | $0.00 |
| 01/09/2025 | PAYMENT | JUDITH ROSSO GOVACH ACH - 329961082 | $-904.99 | $904.99 |
| 09/24/2024 | PAYMENT | CHECK ACH - 100038 | $-904.99 | $1,809.98 |
| 08/14/2024 | PAYMENT | CHECK ACH - 100263 | $-905.24 | $2,714.97 |
| 07/15/2024 | BILL | ULIC TRUST 2018 | $3,620.21 | $3,620.21 |
| 02/22/2024 | PAYMENT | ROSSO, JUDY & DAVID CHECK 8894 | $-878.64 | $0.00 |
| 01/09/2024 | PAYMENT | ROSSO, JUDY & DAVID CHECK 8876 | $-878.64 | $878.64 |
| 10/08/2023 | PAYMENT | ROSSO, JUDY & DAVID CHECK 8844 | $-878.64 | $1,757.28 |
| 08/03/2023 | PAYMENT | JUDY & DAVID RUSSO CHECK 8829 | $-878.85 | $2,635.92 |
| 07/14/2023 | BILL | ULIC TRUST 2018 | $3,514.77 | $3,514.77 |
| 03/05/2023 | PAYMENT | ROSSO, DAVID J & JUDITH E CHECK 8803 | $-853.10 | $0.00 |
| 01/05/2023 | PAYMENT | ROSSO, DAVID J & JUDITH E CHECK 8787 | $-853.10 | $853.10 |
| 10/18/2022 | PAYMENT | ROSSO, DAVID J & JUDITH E CHECK 8759 | $-853.10 | $1,706.20 |
| 08/18/2022 | PAYMENT | ROSSO, DAVID J & JUDITH E TTEE CHECK 8742 | $-853.10 | $2,559.30 |
| 07/19/2022 | BILL | ROSSO, DAVID J & JUDITH E TTEE | $3,412.40 | $3,412.40 |
| 03/03/2022 | PAYMENT | ROSSO, DAVID J & JUDITH E CHECK | $-828.25 | $0.00 |
| 12/20/2021 | PAYMENT | ROSSO, DAVID J & JUDITH E CHECK | $-828.25 | $828.25 |
| 10/06/2021 | PAYMENT | ROSSO, DAVID J & JUDITH E CHECK | $-828.25 | $1,656.50 |
| 08/08/2021 | PAYMENT | ROSSO, DAVID J & JUDITH E CHECK | $-828.25 | $2,484.75 |
| 07/14/2021 | BILL | ROSSO, DAVID J & JUDITH E TTEE | $3,313.00 | $3,313.00 |
| 03/03/2021 | PAYMENT | ROSSO, JUDITH CREDIT: D | $-804.12 | $0.00 |
| 12/30/2020 | PAYMENT | ROSSO, DAVID J & JUDITH E CHECK | $-804.12 | $804.12 |
| 09/15/2020 | PAYMENT | ROSSO, DAVID J & JUDITH CHECK | $-804.12 | $1,608.24 |
| 08/25/2020 | PAYMENT | ROSSO, DAVID J & JUDITH E TTEE CHECK | $-804.14 | $2,412.36 |
| 07/13/2020 | BILL | ROSSO, DAVID J & JUDITH E TTEE | $3,216.50 | $3,216.50 |
| 03/02/2020 | PAYMENT | ROSSO, DAVID J & JUDITH E CHECK | $-780.70 | $0.00 |
| 01/07/2020 | PAYMENT | ROSSO, JUDITH CREDIT: D | $-780.70 | $780.70 |
| 10/11/2019 | PAYMENT | ROSSO, DAVID J & JUDITH E CHECK | $-780.70 | $1,561.40 |
| 08/28/2019 | PAYMENT | ROSSO, DAVID J & JUDITH E CHECK | $-780.71 | $2,342.10 |
| 07/15/2019 | BILL | ROSSO, DAVID J & JUDITH E TTEE | $3,122.81 | $3,122.81 |
| 03/06/2019 | PAYMENT | ROSSO, DAVID J & JUDITH E CHECK | $-757.96 | $0.00 |
| 12/31/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-757.96 | $757.96 |
| 09/28/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-757.96 | $1,515.92 |
| 08/16/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-757.97 | $2,273.88 |
| 07/12/2018 | BILL | ROSSO, DAVID J & JUDITH E | $3,031.85 | $3,031.85 |
| 02/22/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-735.88 | $0.00 |
| 12/29/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-735.88 | $735.88 |
| 09/29/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-735.88 | $1,471.76 |
| 08/23/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-735.90 | $2,207.64 |
| 07/14/2017 | BILL | ROSSO, DAVID J & JUDITH E | $2,943.54 | $2,943.54 |
| 03/07/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-717.23 | $0.00 |
| 12/30/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-717.23 | $717.23 |
| 09/30/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-717.23 | $1,434.46 |
| 08/16/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-717.25 | $2,151.69 |
| 07/12/2016 | BILL | ROSSO, DAVID J & JUDITH E | $2,868.94 | $2,868.94 |
| 03/08/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-715.80 | $0.00 |
| 01/05/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-715.80 | $715.80 |
| 10/07/2015 | PAYMENT | CALIBER HOME LOANS CHECK | $-715.80 | $1,431.60 |
| 08/17/2015 | PAYMENT | CALIBER HOME LOANS CHECK | $-715.80 | $2,147.40 |
| 07/14/2015 | BILL | ROSSO, DAVID J & JUDITH E | $2,863.20 | $2,863.20 |
| 03/02/2015 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60068273 | $-694.95 | $0.00 |
| 01/07/2015 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60063625 | $-694.95 | $694.95 |
| 10/07/2014 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60056482 | $-694.95 | $1,389.90 |
| 08/19/2014 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60050827 | $-694.97 | $2,084.85 |
| 07/17/2014 | BILL | ROSSO, DAVID J & JUDITH E | $2,779.82 | $2,779.82 |
| 03/04/2014 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60040116 | $-674.71 | $0.00 |
| 01/07/2014 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60035525 | $-674.71 | $674.71 |
| 10/03/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-674.71 | $1,349.42 |
| 08/16/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-674.72 | $2,024.13 |
| 07/16/2013 | BILL | ROSSO, DAVID J & JUDITH E | $2,698.85 | $2,698.85 |
| 02/20/2013 | PAYMENT | WESTERN TITLE CHECK | $-650.90 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $27.12 | $650.90 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $15.07 | $623.78 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $6.03 | $608.71 |
| 07/13/2012 | BILL | GAINES, THEODORE TTEE | $602.68 | $602.68 |
| 02/22/2012 | PAYMENT | HUNT, THOMAS E & NELL TRUSTEES CHECK | $-175.78 | $0.00 |
| 01/30/2012 | PAYMENT | HUNT, THOMAS E & NELL TRUSTEES CHECK | $-182.81 | $175.78 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $7.03 | $358.59 |
| 10/05/2011 | PAYMENT | HUNT, THOMAS E & NELL TRUSTEES CHECK | $-175.78 | $351.56 |
| 08/17/2011 | PAYMENT | HUNT, THOMAS E & NELL TRUSTEES CHECK | $-175.79 | $527.34 |
| 07/15/2011 | BILL | HUNT, THOMAS E & NELL TRUSTEES | $703.13 | $703.13 |
| 02/24/2011 | PAYMENT | HUNT, THOMAS E & NELL TRUSTEES CHECK | $-197.66 | $0.00 |
| 01/11/2011 | PAYMENT | HUNT, THOMAS E & NELL TRUSTEES CHECK | $-197.66 | $197.66 |
| 10/08/2010 | PAYMENT | HUNT, THOMAS E & NELL TRUSTEES CHECK | $-197.66 | $395.32 |
| 08/12/2010 | PAYMENT | HUNT, THOMAS E & NELL TRUSTEES CHECK | $-197.68 | $592.98 |
| 07/14/2010 | BILL | HUNT, THOMAS E & NELL TRUSTEES | $790.66 | $790.66 |
| 03/04/2010 | PAYMENT | HUNT, THOMAS E & NELL TRUSTEES CHECK | $-190.02 | $0.00 |
| 01/11/2010 | PAYMENT | HUNT, THOMAS E & NELL TRUSTEES CHECK | $-387.64 | $190.02 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $7.60 | $577.66 |
| 08/25/2009 | PAYMENT | HUNT, THOMAS E & NELL TRUSTEES CHECK | $-190.02 | $570.06 |
| 07/13/2009 | BILL | HUNT, THOMAS E & NELL TRUSTEES | $760.08 | $760.08 |
| 03/03/2009 | PAYMENT | HUNT, THOMAS E & NELL TRUSTEES CHECK | $-175.94 | $0.00 |
| 01/06/2009 | PAYMENT | HUNT, THOMAS E & NELL TRUSTEES CHECK | $-175.94 | $175.94 |
| 10/07/2008 | PAYMENT | HUNT, THOMAS E & NELL TRUSTEES CHECK | $-175.94 | $351.88 |
| 08/26/2008 | PAYMENT | HUNT, THOMAS E & NELL TRUSTEES CHECK | $-175.95 | $527.82 |
| 07/18/2008 | BILL | HUNT, THOMAS E & NELL TRUSTEES | $703.77 | $703.77 |
| 03/04/2008 | PAYMENT | HUNT, THOMAS E & NEL | $-162.93 | $0.00 |
| 01/07/2008 | PAYMENT | HUNT, THOMAS E & NEL | $-162.90 | $162.93 |
| 10/01/2007 | PAYMENT | HUNT, THOMAS E & NEL | $-162.90 | $325.83 |
| 08/20/2007 | PAYMENT | HUNT, THOMAS E & NEL | $-162.90 | $488.73 |
| 07/01/2007 | BILL | HUNT, THOMAS E & NELL TRUSTEES | $651.63 | $651.63 |
| 03/12/2007 | PAYMENT | HUNT, THOMAS E & NEL | $-150.87 | $0.00 |
| 01/03/2007 | PAYMENT | HUNT, THOMAS E & NEL | $-150.84 | $150.87 |
| 10/03/2006 | PAYMENT | HUNT, THOMAS E & NEL | $-150.84 | $301.71 |
| 08/24/2006 | PAYMENT | HUNT, THOMAS E & NEL | $-150.84 | $452.55 |
| 07/01/2006 | BILL | HUNT, THOMAS E & NELL TRUSTEES | $603.39 | $603.39 |
| 03/07/2006 | PAYMENT | HUNT, THOMAS E & NEL | $-139.68 | $0.00 |
| 01/03/2006 | PAYMENT | HUNT, THOMAS E & NEL | $-139.67 | $139.68 |
| 11/23/2005 | PAYMENT | HUNT, THOMAS E & NEL | $-298.90 | $279.35 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $13.97 | $578.25 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $5.59 | $564.28 |
| 07/01/2005 | BILL | HUNT, THOMAS E & NELL TRUSTEES | $558.69 | $558.69 |
| 03/15/2005 | PAYMENT | HUNT, THOMAS E & NEL | $-265.57 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $5.21 | $265.57 |
| 08/25/2004 | PAYMENT | HUNT, THOMAS E & NEL | $-260.34 | $260.36 |
| 07/01/2004 | BILL | HUNT, THOMAS E & NELL TRUSTEES | $520.70 | $520.70 |
| 02/13/2004 | PAYMENT | HUNT, THOMAS E & NEL | $-130.83 | $0.00 |
| 01/02/2004 | PAYMENT | HUNT, THOMAS E & NEL | $-130.81 | $130.83 |
| 10/07/2003 | PAYMENT | HUNT, THOMAS E & NEL | $-130.81 | $261.64 |
| 08/05/2003 | PAYMENT | HUNT, THOMAS E & NEL | $-130.81 | $392.45 |
| 07/01/2003 | BILL | HUNT, THOMAS E & NELL TRUSTEES | $523.26 | $523.26 |
| 01/08/2003 | PAYMENT | HUNT, THOMAS E & NEL | $-211.34 | $0.00 |
| 10/08/2002 | PAYMENT | HUNT, THOMAS E & NEL | $-105.66 | $211.34 |
| 08/16/2002 | PAYMENT | HUNT, THOMAS E & NEL | $-105.66 | $317.00 |
| 07/01/2002 | BILL | HUNT, THOMAS E & NELL TRUSTEES | $422.66 | $422.66 |
| 07/25/2001 | PAYMENT | HUNT, THOMAS E & NEL | $-422.59 | $0.00 |
| 07/01/2001 | BILL | HUNT, THOMAS E & NELL TRUSTEES | $422.59 | $422.59 |
| 08/10/2000 | PAYMENT | HUNT, NELL | $-418.47 | $0.00 |
| 07/01/2000 | BILL | HUNT, NELL | $418.47 | $418.47 |
| 08/13/1999 | PAYMENT | HUNT, NELL | $-378.53 | $0.00 |
| 07/01/1999 | BILL | HUNT, NELL | $378.53 | $378.53 |
| 03/08/1999 | PAYMENT | HUNT, NELL | $-96.04 | $0.00 |
| 01/12/1999 | PAYMENT | HUNT, NELL | $-96.03 | $96.04 |
| 09/14/1998 | PAYMENT | HUNT, NELL | $-96.03 | $192.07 |
| 08/13/1998 | PAYMENT | HUNT, NELL | $-96.03 | $288.10 |
| 07/01/1998 | BILL | HUNT, NELL | $384.13 | $384.13 |
| 09/25/1997 | PAYMENT | HUNT, NELL | $-390.36 | $0.00 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.86 | $390.36 |
| 07/01/1997 | BILL | HUNT, NELL | $386.50 | $386.50 |
| 01/08/1997 | PAYMENT | HUNT, NELL | $-98.70 | $0.00 |
| 10/09/1996 | PAYMENT | HUNT, NELL | $-98.70 | $98.70 |
| 08/26/1996 | PAYMENT | HUNT, NELL | $-98.70 | $197.40 |
| 08/06/1996 | PAYMENT | HUNT, NELL | $-98.70 | $296.10 |
| 07/01/1996 | BILL | HUNT, NELL | $394.80 | $394.80 |
| 08/02/1995 | PAYMENT | $-411.40 | $0.00 | |
| 07/01/1995 | BILL | HUNT, NELL | $411.40 | $411.40 |
| 03/07/1995 | PAYMENT | $-71.49 | $0.00 | |
| 12/28/1994 | PAYMENT | $-71.48 | $71.49 | |
| 09/27/1994 | PAYMENT | $-71.48 | $142.97 | |
| 08/03/1994 | PAYMENT | $-71.48 | $214.45 | |
| 07/01/1994 | BILL | HUNT, NELL | $285.93 | $285.93 |
| 03/14/1994 | PAYMENT | $-70.85 | $0.00 | |
| 01/06/1994 | PAYMENT | $-70.85 | $70.85 | |
| 09/28/1993 | PAYMENT | $-70.85 | $141.70 | |
| 08/19/1993 | PAYMENT | $-70.85 | $212.55 | |
| 07/01/1993 | BILL | HUNT, NELL | $283.40 | $283.40 |
| 02/26/1993 | PAYMENT | $-70.85 | $0.00 | |
| 12/14/1992 | PAYMENT | $-70.84 | $70.85 | |
| 09/28/1992 | PAYMENT | $-70.84 | $141.69 | |
| 07/21/1992 | PAYMENT | $-70.84 | $212.53 | |
| 07/01/1992 | BILL | HUNT, NELL | $283.37 | $283.37 |
| 08/26/1991 | PAYMENT | $-210.47 | $0.00 | |
| 07/01/1991 | BILL | HUNT, NELL | $210.47 | $210.47 |
| 11/26/1990 | PAYMENT | $-216.44 | $0.00 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $5.23 | $216.44 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $2.09 | $211.21 |
| 07/01/1990 | BILL | GABLER, ALICE M TRUST | $209.12 | $209.12 |
| 12/08/1989 | PAYMENT | $-85.43 | $0.00 | |
| 11/14/1989 | PAYMENT | $-44.42 | $85.43 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $1.71 | $129.85 |
| 08/24/1989 | PAYMENT | $-42.71 | $128.14 | |
| 07/01/1989 | BILL | GABLER, ALICE M TRUST | $170.85 | $170.85 |
| 12/07/1988 | PAYMENT | $-99.72 | $0.00 | |
| 09/23/1988 | PAYMENT | $-49.86 | $99.72 | |
| 07/29/1988 | PAYMENT | $-49.86 | $149.58 | |
| 07/01/1988 | BILL | GABLER, ALICE M TRUST | $199.44 | $199.44 |
| 08/13/1987 | PAYMENT | $-193.69 | $0.00 | |
| 07/01/1987 | BILL | GABLER, ALICE M TRUST | $193.69 | $193.69 |