Tax Account 1219-23-002-015

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Owners

SCOSSA RANCH LLC
676 FOOTHILL RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-23-002-015
Account Type	Real Estate
Location	676 FOOTHILL RD GEN CO/SFD/CWS/MOSQ
Balance	$4,526.73
Currently Due	$1,508.91

Account ID

1219-23-002-015

Account Type

Real Estate

Location

676 FOOTHILL RD
GEN CO/SFD/CWS/MOSQ

Balance

$4,526.73

Currently Due

$1,508.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,035.86
Total	$6,035.86
Paid	$1,509.13
Balance	$4,526.73
Due	$1,508.91
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	30% High 8.0%, 70% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,035.86

Total

$6,035.86

Paid

$1,509.13

Balance

$4,526.73

Due

$1,508.91

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

30% High 8.0%, 70% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,509.13	$0.00	$1,509.13	$1,509.13	$0.00
2	10/07/2024	10/17/2024	Due	$1,508.91	$0.00	$1,508.91	$0.00	$1,508.91
3	01/06/2025	01/16/2025	Due	$1,508.91	$0.00	$1,508.91	$0.00	$3,017.82
4	03/03/2025	03/13/2025	Due	$1,508.91	$0.00	$1,508.91	$0.00	$4,526.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,904.14	$0.00	$5,904.14	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,481.60	$0.00	$5,481.60	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,747.68	$0.00	$4,747.68	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,015.75	$0.00	$5,015.75	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,342.16	$0.00	$4,342.16	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,228.14	$0.00	$4,228.14	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$4,511.28	$0.00	$4,511.28	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$4,617.67	$0.00	$4,617.67	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$4,490.65	$0.00	$4,490.65	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$4,645.45	$46.45	$4,691.90	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHECK ACH - 200043	$-1,509.13	$4,526.73
07/15/2024	BILL	SCOSSA RANCH LLC	$6,035.86	$6,035.86
02/26/2024	PAYMENT	SCOSSA RANCH LLC CHECK 6722	$-1,475.97	$0.00
12/15/2023	PAYMENT	SCOSSA RANCH LLC CHECK 6675	$-1,475.97	$1,475.97
09/22/2023	PAYMENT	SCOSSA RANCH LLC CHECK 6616	$-1,475.97	$2,951.94
09/11/2023	PAYMENT	SCOSSA RANCH LLC SYS 6587 ORIG: CHECK	$-1,476.23	$4,427.91
09/11/2023	ADJUSTMENT	SCOSSA RANCH LLC CHECK 6587 VOIDED PAYMENT: 1243545. REASON: COLLECTION FEE FIX	$1,476.23	$5,904.14
08/25/2023	PAYMENT	SCOSSA RANCH LLC CHECK 6587	$-1,476.23	$4,427.91
07/14/2023	BILL	SCOSSA RANCH LLC	$5,904.14	$5,904.14
02/15/2023	PAYMENT	SCOSSA RANCH LLC CHECK 6477	$-1,370.40	$0.00
12/14/2022	PAYMENT	SCOSSA RANCH LLC CHECK 6428	$-1,370.40	$1,370.40
09/09/2022	PAYMENT	SCOSSA RANCH LLC CHECK 6356	$-1,370.40	$2,740.80
08/18/2022	PAYMENT	SCOSSA RANCH LLC CHECK 6330	$-1,370.40	$4,111.20
07/19/2022	BILL	SCOSSA RANCH LLC	$5,481.60	$5,481.60
02/18/2022	PAYMENT	SCOSSA RANCH LLC CHECK	$-1,186.92	$0.00
12/14/2021	PAYMENT	SCOSSA RANCH LLC CHECK	$-1,186.92	$1,186.92
09/14/2021	PAYMENT	SCOSSA RANCH LLC CHECK	$-1,186.92	$2,373.84
08/21/2021	PAYMENT	SCOSSA RANCH LLC CHECK	$-1,186.92	$3,560.76
07/14/2021	BILL	SCOSSA RANCH LLC	$4,747.68	$4,747.68
02/19/2021	PAYMENT	SCOSSA RANCH LLC CHECK	$-1,253.93	$0.00
01/06/2021	PAYMENT	SCOSSA RANCH LLC CHECK	$-1,253.93	$1,253.93
09/29/2020	PAYMENT	SCOSSA RANCH LLC CHECK	$-1,253.93	$2,507.86
08/21/2020	PAYMENT	SCOSSA RANCH LLC CHECK	$-1,253.96	$3,761.79
07/13/2020	BILL	SCOSSA RANCH LLC	$5,015.75	$5,015.75
03/04/2020	PAYMENT	SCOSSA RANCH LLC CHECK	$-1,085.54	$0.00
01/06/2020	PAYMENT	SCOSSA RANCH LLC CHECK	$-1,085.54	$1,085.54
09/25/2019	PAYMENT	SCOSSA RANCH LLC CHECK	$-1,085.54	$2,171.08
08/21/2019	PAYMENT	SCOSSA RANCH LLC CHECK	$-1,085.54	$3,256.62
07/15/2019	BILL	SCOSSA RANCH LLC	$4,342.16	$4,342.16
03/04/2019	PAYMENT	SCOSSA RANCH LLC CHECK	$-1,057.03	$0.00
01/08/2019	PAYMENT	SCOSSA RANCH LLC CHECK	$-1,057.03	$1,057.03
09/28/2018	PAYMENT	SCOSSA RANCH LLC CHECK	$-1,057.03	$2,114.06
08/23/2018	PAYMENT	SCOSSA RANCH LLC CHECK	$-1,057.05	$3,171.09
07/12/2018	BILL	SCOSSA RANCH LLC	$4,228.14	$4,228.14
03/02/2018	PAYMENT	SCOSSA RANCH LLC CHECK	$-1,127.82	$0.00
12/15/2017	PAYMENT	SCOSSA RANCH LLC CHECK	$-1,127.82	$1,127.82
09/26/2017	PAYMENT	SCOSSA RANCH LLC CHECK	$-1,127.82	$2,255.64
08/18/2017	PAYMENT	SCOSSA RANCH LLC CHECK	$-1,127.82	$3,383.46
07/14/2017	BILL	SCOSSA RANCH LLC	$4,511.28	$4,511.28
03/14/2017	PAYMENT	SCOSSA RANCH LLC CHECK	$-1,154.41	$0.00
01/03/2017	PAYMENT	SCOSSA RANCH LLC CHECK	$-1,154.41	$1,154.41
10/04/2016	PAYMENT	SCOSSA RANCH LLC CHECK	$-1,154.41	$2,308.82
08/10/2016	PAYMENT	SCOSSA RANCH LLC CHECK	$-1,154.44	$3,463.23
07/12/2016	BILL	SCOSSA RANCH LLC	$4,617.67	$4,617.67
03/04/2016	PAYMENT	SCOSSA RANCH LLC CHECK	$-1,122.66	$0.00
12/16/2015	PAYMENT	SCOSSA RANCH LLC CHECK	$-1,122.66	$1,122.66
09/28/2015	PAYMENT	SCOSSA RANCH LLC CHECK	$-1,122.66	$2,245.32
08/19/2015	PAYMENT	SCOSSA RANCH LLC CHECK	$-1,122.67	$3,367.98
07/14/2015	BILL	SCOSSA RANCH LLC	$4,490.65	$4,490.65
12/15/2014	PAYMENT	SCOSSA RANCH LLC CHECK	$-2,322.72	$0.00
10/23/2014	PAYMENT	SCOSSA RANCH LLC CHECK	$-1,207.81	$2,322.72
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$46.45	$3,530.53
08/19/2014	PAYMENT	SCOSSA RANCH LLC CHECK	$-1,161.37	$3,484.08
07/17/2014	BILL	SCOSSA RANCH LLC	$4,645.45	$4,645.45
02/14/2014	PAYMENT	SCOSSA RANCH LLC CHECK	$-1,198.16	$0.00
12/17/2013	PAYMENT	SCOSSA RANCH LLC CHECK	$-1,198.16	$1,198.16
10/04/2013	PAYMENT	SCOSSA RANCH LLC CHECK	$-1,198.16	$2,396.32
08/19/2013	PAYMENT	SCOSSA RANCH LLC CHECK	$-1,198.17	$3,594.48
07/16/2013	BILL	SCOSSA RANCH LLC	$4,792.65	$4,792.65
02/25/2013	PAYMENT	SCOSSA RANCH LLC CHECK	$-979.53	$0.00
12/20/2012	PAYMENT	SCOSSA RANCH LLC CHECK	$-979.53	$979.53
09/21/2012	PAYMENT	SCOSSA RANCH LLC CHECK	$-979.53	$1,959.06
08/03/2012	PAYMENT	SCOSSA RANCH LLC CHECK	$-979.54	$2,938.59
07/13/2012	BILL	SCOSSA RANCH LLC	$3,918.13	$3,918.13
03/09/2012	PAYMENT	SCOSSA RANCH LLC CHECK	$-1,118.40	$0.00
12/22/2011	PAYMENT	SCOSSA RANCH LLC CHECK	$-1,118.40	$1,118.40
09/22/2011	PAYMENT	SCOSSA RANCH LLC CHECK	$-1,118.40	$2,236.80
08/04/2011	PAYMENT	SCOSSA RANCH LLC CHECK	$-1,118.43	$3,355.20
07/15/2011	BILL	SCOSSA RANCH LLC	$4,473.63	$4,473.63
03/07/2011	PAYMENT	SCOSSA RANCH LLC CHECK	$-1,008.17	$0.00
01/04/2011	PAYMENT	SCOSSA RANCH LLC CHECK	$-1,008.17	$1,008.17
10/01/2010	PAYMENT	SCOSSA RANCH LLC CHECK	$-1,008.17	$2,016.34
07/29/2010	PAYMENT	SCOSSA RANCH LLC CHECK	$-1,008.18	$3,024.51
07/14/2010	BILL	SCOSSA RANCH LLC	$4,032.69	$4,032.69
02/12/2010	PAYMENT	SCOSSA RANCH LLC CHECK	$-768.31	$0.00
12/28/2009	PAYMENT	SCOSSA RANCH LLC CHECK	$-768.31	$768.31
10/02/2009	PAYMENT	SCOSSA RANCH LLC CHECK	$-768.31	$1,536.62
08/03/2009	PAYMENT	SCOSSA RANCH LLC CHECK	$-768.32	$2,304.93
07/13/2009	BILL	SCOSSA RANCH LLC	$3,073.25	$3,073.25
08/14/2008	PAYMENT	SCOSSA RANCH LLC CHECK	$-2,555.60	$0.00
07/18/2008	BILL	SCOSSA RANCH LLC	$2,555.60	$2,555.60
08/20/2007	PAYMENT	SCOSSA RANCH LLC	$-2,459.68	$0.00
07/01/2007	BILL	SCOSSA RANCH LLC	$2,459.68	$2,459.68
08/17/2006	PAYMENT	SCOSSA, DOROTHY	$-2,289.97	$0.00
07/01/2006	BILL	SCOSSA BROTHERS	$2,289.97	$2,289.97
08/11/2005	PAYMENT	SCOSSA BROTHERS	$-2,223.26	$0.00
07/01/2005	BILL	SCOSSA BROTHERS	$2,223.26	$2,223.26
08/19/2004	PAYMENT	SCOSSA BROTHERS	$-1,532.85	$0.00
07/01/2004	BILL	SCOSSA BROTHERS	$1,532.85	$1,532.85
08/15/2003	PAYMENT	SCOSSA BROTHERS	$-1,533.53	$0.00
07/01/2003	BILL	SCOSSA BROTHERS	$1,533.53	$1,533.53
08/15/2002	PAYMENT	SCOSSA BROTHERS	$-1,510.67	$0.00
07/01/2002	BILL	SCOSSA BROTHERS	$1,510.67	$1,510.67
08/16/2001	PAYMENT	SCOSSA BROTHERS	$-1,358.59	$0.00
07/01/2001	BILL	SCOSSA BROTHERS	$1,358.59	$1,358.59
08/17/2000	PAYMENT	DOROTHY SCOSSA	$-1,324.73	$0.00
07/01/2000	BILL	SCOSSA BROTHERS	$1,324.73	$1,324.73
08/11/1999	PAYMENT	SCOSSA BROTHERS	$-1,308.13	$0.00
07/01/1999	BILL	SCOSSA BROTHERS	$1,308.13	$1,308.13
08/17/1998	PAYMENT	SCOSSA BROTHERS	$-1,341.46	$0.00
07/01/1998	BILL	SCOSSA BROTHERS	$1,341.46	$1,341.46
08/15/1997	PAYMENT	SCOSSA BROTHERS	$-1,362.16	$0.00
07/01/1997	BILL	SCOSSA BROTHERS	$1,362.16	$1,362.16
08/14/1996	PAYMENT	SCOSSA BROTHERS	$-1,407.66	$0.00
07/01/1996	BILL	SCOSSA BROTHERS	$1,407.66	$1,407.66
08/15/1995	PAYMENT		$-1,457.46	$0.00
07/01/1995	BILL	SCOSSA BROTHERS	$1,457.46	$1,457.46
08/15/1994	PAYMENT		$-1,098.64	$0.00
07/01/1994	BILL	SCOSSA BROTHERS	$1,098.64	$1,098.64
08/13/1993	PAYMENT		$-1,099.52	$0.00
07/01/1993	BILL	SCOSSA BROTHERS	$1,099.52	$1,099.52
08/17/1992	PAYMENT		$-1,110.27	$0.00
07/01/1992	BILL	SCOSSA BROTHERS	$1,110.27	$1,110.27
08/16/1991	PAYMENT		$-1,029.27	$0.00
07/01/1991	BILL	SCOSSA BROTHERS	$1,029.27	$1,029.27