Tax Account 1219-15-001-031

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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	$904.99
Currently Due	$904.99

Account ID

1219-15-001-031

Account Type

Real Estate

Location

880 SHERIDAN LN
GEN CO/CWS/MOSQ

Balance

$904.99

Currently Due

$904.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,620.21
Total	$3,620.21
Paid	$2,715.22
Balance	$904.99
Due	$904.99
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

$3,620.21

Total

$3,620.21

Paid

$2,715.22

Balance

$904.99

Due

$904.99

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	$905.24	$0.00	$905.24	$905.24	$0.00
2	10/07/2024	10/17/2024	Paid	$904.99	$0.00	$904.99	$904.99	$0.00
3	01/06/2025	01/16/2025	Paid	$904.99	$0.00	$904.99	$904.99	$0.00
4	03/03/2025	03/13/2025	Due	$904.99	$0.00	$904.99	$0.00	$904.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,514.77	$0.00	$3,514.77	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,412.40	$0.00	$3,412.40	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,313.00	$0.00	$3,313.00	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,216.50	$0.00	$3,216.50	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,122.81	$0.00	$3,122.81	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,031.85	$0.00	$3,031.85	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,943.54	$0.00	$2,943.54	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,868.94	$0.00	$2,868.94	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,863.20	$0.00	$2,863.20	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,779.82	$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
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