Tax Account 1219-23-002-011

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Owners

SCOSSA RANCH LLC
676 FOOTHILL RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-23-002-011
Account Type	Real Estate
Location	601 FOOTHILL RD GEN CO/CWS/MOSQ
Balance	$324.00
Currently Due	$108.00

Account ID

1219-23-002-011

Account Type

Real Estate

Location

601 FOOTHILL RD
GEN CO/CWS/MOSQ

Balance

$324.00

Currently Due

$108.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$432.23
Total	$432.23
Paid	$108.23
Balance	$324.00
Due	$108.00
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

$432.23

Total

$432.23

Paid

$108.23

Balance

$324.00

Due

$108.00

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	$108.23	$0.00	$108.23	$108.23	$0.00
2	10/07/2024	10/17/2024	Due	$108.00	$0.00	$108.00	$0.00	$108.00
3	01/06/2025	01/16/2025	Due	$108.00	$0.00	$108.00	$0.00	$216.00
4	03/03/2025	03/13/2025	Due	$108.00	$0.00	$108.00	$0.00	$324.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$400.20	$0.00	$400.20	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$370.55	$0.00	$370.55	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$343.10	$0.00	$343.10	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$331.81	$0.00	$331.81	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$320.29	$0.00	$320.29	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$305.62	$0.00	$305.62	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$293.30	$0.00	$293.30	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$285.87	$0.00	$285.87	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$285.31	$0.00	$285.31	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$276.47	$2.76	$279.23	$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 - 200042	$-108.23	$324.00
07/15/2024	BILL	SCOSSA RANCH LLC	$432.23	$432.23
02/26/2024	PAYMENT	SCOSSA RANCH LLC CHECK 6722	$-99.99	$0.00
12/15/2023	PAYMENT	SCOSSA RANCH LLC CHECK 6675	$-99.99	$99.99
09/22/2023	PAYMENT	SCOSSA RANCH LLC CHECK 6616	$-99.99	$199.98
08/25/2023	PAYMENT	SCOSSA RANCH LLC CHECK 6587	$-100.23	$299.97
07/14/2023	BILL	SCOSSA RANCH LLC	$400.20	$400.20
02/15/2023	PAYMENT	SCOSSA RANCH LLC CHECK 6477	$-92.63	$0.00
12/14/2022	PAYMENT	SCOSSA RANCH LLC CHECK 6428	$-92.63	$92.63
09/09/2022	PAYMENT	SCOSSA RANCH LLC CHECK 6356	$-92.63	$185.26
08/18/2022	PAYMENT	SCOSSA RANCH LLC CHECK 6330	$-92.66	$277.89
07/19/2022	BILL	SCOSSA RANCH LLC	$370.55	$370.55
02/18/2022	PAYMENT	SCOSSA RANCH LLC CHECK	$-85.77	$0.00
12/14/2021	PAYMENT	SCOSSA RANCH LLC CHECK	$-85.77	$85.77
09/14/2021	PAYMENT	SCOSSA RANCH LLC CHECK	$-85.77	$171.54
08/21/2021	PAYMENT	SCOSSA RANCH LLC CHECK	$-85.79	$257.31
07/14/2021	BILL	SCOSSA RANCH LLC	$343.10	$343.10
02/19/2021	PAYMENT	SCOSSA RANCH LLC CHECK	$-82.95	$0.00
01/06/2021	PAYMENT	SCOSSA RANCH LLC CHECK	$-82.95	$82.95
09/29/2020	PAYMENT	SCOSSA RANCH LLC CHECK	$-82.95	$165.90
08/21/2020	PAYMENT	SCOSSA RANCH LLC CHECK	$-82.96	$248.85
07/13/2020	BILL	SCOSSA RANCH LLC	$331.81	$331.81
03/04/2020	PAYMENT	SCOSSA RANCH LLC CHECK	$-80.07	$0.00
01/06/2020	PAYMENT	SCOSSA RANCH LLC CHECK	$-80.07	$80.07
09/25/2019	PAYMENT	SCOSSA RANCH LLC CHECK	$-80.07	$160.14
08/21/2019	PAYMENT	SCOSSA RANCH LLC CHECK	$-80.08	$240.21
07/15/2019	BILL	SCOSSA RANCH LLC	$320.29	$320.29
03/04/2019	PAYMENT	SCOSSA RANCH LLC CHECK	$-76.40	$0.00
01/08/2019	PAYMENT	SCOSSA RANCH LLC CHECK	$-76.40	$76.40
09/28/2018	PAYMENT	SCOSSA RANCH LLC CHECK	$-76.40	$152.80
08/23/2018	PAYMENT	SCOSSA RANCH LLC CHECK	$-76.42	$229.20
07/12/2018	BILL	SCOSSA RANCH LLC	$305.62	$305.62
03/02/2018	PAYMENT	SCOSSA RANCH LLC CHECK	$-73.32	$0.00
12/15/2017	PAYMENT	SCOSSA RANCH LLC CHECK	$-73.32	$73.32
09/26/2017	PAYMENT	SCOSSA RANCH LLC CHECK	$-73.32	$146.64
08/18/2017	PAYMENT	SCOSSA RANCH LLC CHECK	$-73.34	$219.96
07/14/2017	BILL	SCOSSA RANCH LLC	$293.30	$293.30
03/14/2017	PAYMENT	SCOSSA RANCH LLC CHECK	$-71.46	$0.00
01/03/2017	PAYMENT	SCOSSA RANCH LLC CHECK	$-71.46	$71.46
10/04/2016	PAYMENT	SCOSSA RANCH LLC CHECK	$-71.46	$142.92
08/10/2016	PAYMENT	SCOSSA RANCH LLC CHECK	$-71.49	$214.38
07/12/2016	BILL	SCOSSA RANCH LLC	$285.87	$285.87
03/04/2016	PAYMENT	SCOSSA RANCH LLC CHECK	$-71.32	$0.00
12/16/2015	PAYMENT	SCOSSA RANCH LLC CHECK	$-71.32	$71.32
09/28/2015	PAYMENT	SCOSSA RANCH LLC CHECK	$-71.32	$142.64
08/19/2015	PAYMENT	SCOSSA RANCH LLC CHECK	$-71.35	$213.96
07/14/2015	BILL	SCOSSA RANCH LLC	$285.31	$285.31
12/15/2014	PAYMENT	SCOSSA RANCH LLC CHECK	$-138.22	$0.00
10/23/2014	PAYMENT	SCOSSA RANCH LLC CHECK	$-71.87	$138.22
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.76	$210.09
08/19/2014	PAYMENT	SCOSSA RANCH LLC CHECK	$-69.14	$207.33
07/17/2014	BILL	SCOSSA RANCH LLC	$276.47	$276.47
02/14/2014	PAYMENT	SCOSSA RANCH LLC CHECK	$-67.10	$0.00
12/17/2013	PAYMENT	SCOSSA RANCH LLC CHECK	$-67.10	$67.10
10/04/2013	PAYMENT	SCOSSA RANCH LLC CHECK	$-67.10	$134.20
08/19/2013	PAYMENT	SCOSSA RANCH LLC CHECK	$-67.12	$201.30
07/16/2013	BILL	SCOSSA RANCH LLC	$268.42	$268.42
02/25/2013	PAYMENT	SCOSSA RANCH LLC CHECK	$-64.39	$0.00
12/20/2012	PAYMENT	SCOSSA RANCH LLC CHECK	$-64.39	$64.39
09/21/2012	PAYMENT	SCOSSA RANCH LLC CHECK	$-64.39	$128.78
08/03/2012	PAYMENT	SCOSSA RANCH LLC CHECK	$-64.42	$193.17
07/13/2012	BILL	SCOSSA RANCH LLC	$257.59	$257.59
03/09/2012	PAYMENT	SCOSSA RANCH LLC CHECK	$-60.52	$0.00
12/22/2011	PAYMENT	SCOSSA RANCH LLC CHECK	$-60.52	$60.52
09/22/2011	PAYMENT	SCOSSA RANCH LLC CHECK	$-60.52	$121.04
08/04/2011	PAYMENT	SCOSSA RANCH LLC CHECK	$-60.54	$181.56
07/15/2011	BILL	SCOSSA RANCH LLC	$242.10	$242.10
03/07/2011	PAYMENT	SCOSSA RANCH LLC CHECK	$-66.68	$0.00
01/04/2011	PAYMENT	SCOSSA RANCH LLC CHECK	$-66.68	$66.68
10/01/2010	PAYMENT	SCOSSA RANCH LLC CHECK	$-66.68	$133.36
07/29/2010	PAYMENT	SCOSSA RANCH LLC CHECK	$-66.70	$200.04
07/14/2010	BILL	SCOSSA RANCH LLC	$266.74	$266.74
02/12/2010	PAYMENT	SCOSSA RANCH LLC CHECK	$-74.78	$0.00
12/28/2009	PAYMENT	SCOSSA RANCH LLC CHECK	$-74.78	$74.78
10/02/2009	PAYMENT	SCOSSA RANCH LLC CHECK	$-74.78	$149.56
08/03/2009	PAYMENT	SCOSSA RANCH LLC CHECK	$-74.78	$224.34
07/13/2009	BILL	SCOSSA RANCH LLC	$299.12	$299.12
08/14/2008	PAYMENT	SCOSSA RANCH LLC CHECK	$-276.96	$0.00
07/18/2008	BILL	SCOSSA RANCH LLC	$276.96	$276.96
08/20/2007	PAYMENT	SCOSSA RANCH LLC	$-256.43	$0.00
07/01/2007	BILL	SCOSSA RANCH LLC	$256.43	$256.43
08/17/2006	PAYMENT	SCOSSA, DOROTHY	$-237.44	$0.00
07/01/2006	BILL	SCOSSA BROTHERS	$237.44	$237.44
08/11/2005	PAYMENT	SCOSSA BROTHERS	$-219.85	$0.00
07/01/2005	BILL	SCOSSA BROTHERS	$219.85	$219.85
08/19/2004	PAYMENT	SCOSSA BROTHERS	$-205.68	$0.00
07/01/2004	BILL	SCOSSA BROTHERS	$205.68	$205.68
08/15/2003	PAYMENT	SCOSSA BROTHERS	$-190.29	$0.00
07/01/2003	BILL	SCOSSA BROTHERS	$190.29	$190.29
08/15/2002	PAYMENT	SCOSSA BROTHERS	$-201.39	$0.00
07/01/2002	BILL	SCOSSA BROTHERS	$201.39	$201.39
08/16/2001	PAYMENT	SCOSSA BROTHERS	$-203.97	$0.00
07/01/2001	BILL	SCOSSA BROTHERS	$203.97	$203.97
08/17/2000	PAYMENT	DOROTHY SCOSSA	$-207.65	$0.00
07/01/2000	BILL	SCOSSA BROTHERS	$207.65	$207.65
08/11/1999	PAYMENT	SCOSSA BROTHERS	$-200.55	$0.00
07/01/1999	BILL	SCOSSA BROTHERS	$200.55	$200.55
08/17/1998	PAYMENT	SCOSSA BROTHERS	$-200.84	$0.00
07/01/1998	BILL	SCOSSA BROTHERS	$200.84	$200.84
08/15/1997	PAYMENT	SCOSSA BROTHERS	$-212.88	$0.00
07/01/1997	BILL	SCOSSA BROTHERS	$212.88	$212.88
08/14/1996	PAYMENT	SCOSSA BROTHERS	$-206.45	$0.00
07/01/1996	BILL	SCOSSA BROTHERS	$206.45	$206.45
08/15/1995	PAYMENT		$-212.21	$0.00
07/01/1995	BILL	SCOSSA BROTHERS	$212.21	$212.21
08/15/1994	PAYMENT		$-220.29	$0.00
07/01/1994	BILL	SCOSSA BROTHERS	$220.29	$220.29
08/13/1993	PAYMENT		$-215.58	$0.00
07/01/1993	BILL	SCOSSA BROTHERS	$215.58	$215.58
08/17/1992	PAYMENT		$-206.95	$0.00
07/01/1992	BILL	SCOSSA BROTHERS	$206.95	$206.95
08/16/1991	PAYMENT		$-173.41	$0.00
07/01/1991	BILL	SCOSSA BROTHERS	$173.41	$173.41