Tax Account 1219-23-002-010

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Owners

SCOSSA RANCH LLC
676 FOOTHILL RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-23-002-010
Account Type	Real Estate
Location	651 FOOTHILL RD GEN CO/CWS/MOSQ
Balance	$1,560.39
Currently Due	$520.13

Account ID

1219-23-002-010

Account Type

Real Estate

Location

651 FOOTHILL RD
GEN CO/CWS/MOSQ

Balance

$1,560.39

Currently Due

$520.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,080.68
Total	$2,080.68
Paid	$520.29
Balance	$1,560.39
Due	$520.13
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,080.68

Total

$2,080.68

Paid

$520.29

Balance

$1,560.39

Due

$520.13

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$520.29	$0.00	$520.29	$520.29	$0.00
2	10/07/2024	10/17/2024	Due	$520.13	$0.00	$520.13	$0.00	$520.13
3	01/06/2025	01/16/2025	Due	$520.13	$0.00	$520.13	$0.00	$1,040.26
4	03/03/2025	03/13/2025	Due	$520.13	$0.00	$520.13	$0.00	$1,560.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,926.58	$0.00	$1,926.58	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,783.88	$0.00	$1,783.88	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,651.75	$0.00	$1,651.75	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,597.45	$0.00	$1,597.45	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,541.93	$0.00	$1,541.93	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,471.32	$0.00	$1,471.32	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,412.01	$0.00	$1,412.01	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,376.23	$0.00	$1,376.23	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,373.48	$0.00	$1,373.48	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,330.90	$13.31	$1,344.21	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHECK ACH - 200041	$-520.29	$1,560.39
07/15/2024	BILL	SCOSSA RANCH LLC	$2,080.68	$2,080.68
02/26/2024	PAYMENT	SCOSSA RANCH LLC CHECK 6722	$-481.58	$0.00
12/15/2023	PAYMENT	SCOSSA RANCH LLC CHECK 6675	$-481.58	$481.58
09/22/2023	PAYMENT	SCOSSA RANCH LLC CHECK 6616	$-481.58	$963.16
08/25/2023	PAYMENT	SCOSSA RANCH LLC CHECK 6587	$-481.84	$1,444.74
07/14/2023	BILL	SCOSSA RANCH LLC	$1,926.58	$1,926.58
02/15/2023	PAYMENT	SCOSSA RANCH LLC CHECK 6477	$-445.97	$0.00
12/14/2022	PAYMENT	SCOSSA RANCH LLC CHECK 6428	$-445.97	$445.97
09/09/2022	PAYMENT	SCOSSA RANCH LLC CHECK 6356	$-445.97	$891.94
08/18/2022	PAYMENT	SCOSSA RANCH LLC CHECK 6330	$-445.97	$1,337.91
07/19/2022	BILL	SCOSSA RANCH LLC	$1,783.88	$1,783.88
02/18/2022	PAYMENT	SCOSSA RANCH LLC CHECK	$-412.93	$0.00
12/14/2021	PAYMENT	SCOSSA RANCH LLC CHECK	$-412.93	$412.93
09/14/2021	PAYMENT	SCOSSA RANCH LLC CHECK	$-412.93	$825.86
08/21/2021	PAYMENT	SCOSSA RANCH LLC CHECK	$-412.96	$1,238.79
07/14/2021	BILL	SCOSSA RANCH LLC	$1,651.75	$1,651.75
02/19/2021	PAYMENT	SCOSSA RANCH LLC CHECK	$-399.36	$0.00
01/06/2021	PAYMENT	SCOSSA RANCH LLC CHECK	$-399.36	$399.36
09/29/2020	PAYMENT	SCOSSA RANCH LLC CHECK	$-399.36	$798.72
08/21/2020	PAYMENT	SCOSSA RANCH LLC CHECK	$-399.37	$1,198.08
07/13/2020	BILL	SCOSSA RANCH LLC	$1,597.45	$1,597.45
03/04/2020	PAYMENT	SCOSSA RANCH LLC CHECK	$-385.48	$0.00
01/06/2020	PAYMENT	SCOSSA RANCH LLC CHECK	$-385.48	$385.48
09/25/2019	PAYMENT	SCOSSA RANCH LLC CHECK	$-385.48	$770.96
08/21/2019	PAYMENT	SCOSSA RANCH LLC CHECK	$-385.49	$1,156.44
07/15/2019	BILL	SCOSSA RANCH LLC	$1,541.93	$1,541.93
03/04/2019	PAYMENT	SCOSSA RANCH LLC CHECK	$-367.83	$0.00
01/08/2019	PAYMENT	SCOSSA RANCH LLC CHECK	$-367.83	$367.83
09/28/2018	PAYMENT	SCOSSA RANCH LLC CHECK	$-367.83	$735.66
08/23/2018	PAYMENT	SCOSSA RANCH LLC CHECK	$-367.83	$1,103.49
07/12/2018	BILL	SCOSSA RANCH LLC	$1,471.32	$1,471.32
03/02/2018	PAYMENT	SCOSSA RANCH LLC CHECK	$-353.00	$0.00
12/15/2017	PAYMENT	SCOSSA RANCH LLC CHECK	$-353.00	$353.00
09/26/2017	PAYMENT	SCOSSA RANCH LLC CHECK	$-353.00	$706.00
08/18/2017	PAYMENT	SCOSSA RANCH LLC CHECK	$-353.01	$1,059.00
07/14/2017	BILL	SCOSSA RANCH LLC	$1,412.01	$1,412.01
03/14/2017	PAYMENT	SCOSSA RANCH LLC CHECK	$-344.05	$0.00
01/03/2017	PAYMENT	SCOSSA RANCH LLC CHECK	$-344.05	$344.05
10/04/2016	PAYMENT	SCOSSA RANCH LLC CHECK	$-344.05	$688.10
08/10/2016	PAYMENT	SCOSSA RANCH LLC CHECK	$-344.08	$1,032.15
07/12/2016	BILL	SCOSSA RANCH LLC	$1,376.23	$1,376.23
03/04/2016	PAYMENT	SCOSSA RANCH LLC CHECK	$-343.37	$0.00
12/16/2015	PAYMENT	SCOSSA RANCH LLC CHECK	$-343.37	$343.37
09/28/2015	PAYMENT	SCOSSA RANCH LLC CHECK	$-343.37	$686.74
08/19/2015	PAYMENT	SCOSSA RANCH LLC CHECK	$-343.37	$1,030.11
07/14/2015	BILL	SCOSSA RANCH LLC	$1,373.48	$1,373.48
12/15/2014	PAYMENT	SCOSSA RANCH LLC CHECK	$-665.44	$0.00
10/23/2014	PAYMENT	SCOSSA RANCH LLC CHECK	$-346.03	$665.44
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.31	$1,011.47
08/19/2014	PAYMENT	SCOSSA RANCH LLC CHECK	$-332.74	$998.16
07/17/2014	BILL	SCOSSA RANCH LLC	$1,330.90	$1,330.90
02/14/2014	PAYMENT	SCOSSA RANCH LLC CHECK	$-323.03	$0.00
12/17/2013	PAYMENT	SCOSSA RANCH LLC CHECK	$-323.03	$323.03
10/04/2013	PAYMENT	SCOSSA RANCH LLC CHECK	$-323.03	$646.06
08/19/2013	PAYMENT	SCOSSA RANCH LLC CHECK	$-323.05	$969.09
07/16/2013	BILL	SCOSSA RANCH LLC	$1,292.14	$1,292.14
02/25/2013	PAYMENT	SCOSSA RANCH LLC CHECK	$-310.01	$0.00
12/20/2012	PAYMENT	SCOSSA RANCH LLC CHECK	$-310.01	$310.01
09/21/2012	PAYMENT	SCOSSA RANCH LLC CHECK	$-310.01	$620.02
08/03/2012	PAYMENT	SCOSSA RANCH LLC CHECK	$-310.03	$930.03
07/13/2012	BILL	SCOSSA RANCH LLC	$1,240.06	$1,240.06
03/09/2012	PAYMENT	SCOSSA RANCH LLC CHECK	$-291.36	$0.00
12/22/2011	PAYMENT	SCOSSA RANCH LLC CHECK	$-291.36	$291.36
09/22/2011	PAYMENT	SCOSSA RANCH LLC CHECK	$-291.36	$582.72
08/04/2011	PAYMENT	SCOSSA RANCH LLC CHECK	$-291.38	$874.08
07/15/2011	BILL	SCOSSA RANCH LLC	$1,165.46	$1,165.46
03/07/2011	PAYMENT	SCOSSA RANCH LLC CHECK	$-275.65	$0.00
01/04/2011	PAYMENT	SCOSSA RANCH LLC CHECK	$-275.65	$275.65
10/01/2010	PAYMENT	SCOSSA RANCH LLC CHECK	$-275.65	$551.30
07/29/2010	PAYMENT	SCOSSA RANCH LLC CHECK	$-275.66	$826.95
07/14/2010	BILL	SCOSSA RANCH LLC	$1,102.61	$1,102.61
02/12/2010	PAYMENT	SCOSSA RANCH LLC CHECK	$-256.42	$0.00
12/28/2009	PAYMENT	SCOSSA RANCH LLC CHECK	$-256.42	$256.42
10/02/2009	PAYMENT	SCOSSA RANCH LLC CHECK	$-256.42	$512.84
08/03/2009	PAYMENT	SCOSSA RANCH LLC CHECK	$-256.42	$769.26
07/13/2009	BILL	SCOSSA RANCH LLC	$1,025.68	$1,025.68
08/14/2008	PAYMENT	SCOSSA RANCH LLC CHECK	$-949.71	$0.00
07/18/2008	BILL	SCOSSA RANCH LLC	$949.71	$949.71
08/20/2007	PAYMENT	SCOSSA RANCH LLC	$-879.35	$0.00
07/01/2007	BILL	SCOSSA RANCH LLC	$879.35	$879.35
08/17/2006	PAYMENT	SCOSSA, DOROTHY	$-814.22	$0.00
07/01/2006	BILL	SCOSSA BROTHERS	$814.22	$814.22
08/11/2005	PAYMENT	SCOSSA BROTHERS	$-753.91	$0.00
07/01/2005	BILL	SCOSSA BROTHERS	$753.91	$753.91
08/19/2004	PAYMENT	SCOSSA BROTHERS	$-702.61	$0.00
07/01/2004	BILL	SCOSSA BROTHERS	$702.61	$702.61
08/15/2003	PAYMENT	SCOSSA BROTHERS	$-649.08	$0.00
07/01/2003	BILL	SCOSSA BROTHERS	$649.08	$649.08
08/15/2002	PAYMENT	SCOSSA BROTHERS	$-657.33	$0.00
07/01/2002	BILL	SCOSSA BROTHERS	$657.33	$657.33
08/16/2001	PAYMENT	SCOSSA BROTHERS	$-680.82	$0.00
07/01/2001	BILL	SCOSSA BROTHERS	$680.82	$680.82
08/17/2000	PAYMENT	DOROTHY SCOSSA	$-701.69	$0.00
07/01/2000	BILL	SCOSSA BROTHERS	$701.69	$701.69
08/11/1999	PAYMENT	SCOSSA BROTHERS	$-717.82	$0.00
07/01/1999	BILL	SCOSSA BROTHERS	$717.82	$717.82
08/17/1998	PAYMENT	SCOSSA BROTHERS	$-718.35	$0.00
07/01/1998	BILL	SCOSSA BROTHERS	$718.35	$718.35
08/15/1997	PAYMENT	SCOSSA BROTHERS	$-495.47	$0.00
07/01/1997	BILL	SCOSSA BROTHERS	$495.47	$495.47
08/14/1996	PAYMENT	SCOSSA BROTHERS	$-483.27	$0.00
07/01/1996	BILL	SCOSSA BROTHERS	$483.27	$483.27
08/15/1995	PAYMENT		$-496.80	$0.00
07/01/1995	BILL	SCOSSA BROTHERS	$496.80	$496.80
08/15/1994	PAYMENT		$-459.76	$0.00
07/01/1994	BILL	SCOSSA BROTHERS	$459.76	$459.76
08/13/1993	PAYMENT		$-490.52	$0.00
07/01/1993	BILL	SCOSSA BROTHERS	$490.52	$490.52
08/17/1992	PAYMENT		$-472.64	$0.00
07/01/1992	BILL	SCOSSA BROTHERS	$472.64	$472.64
08/16/1991	PAYMENT		$-399.24	$0.00
07/01/1991	BILL	SCOSSA BROTHERS	$399.24	$399.24