Tax Account 1219-23-002-016

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Owners

SCOSSA RANCH LLC
676 FOOTHILL RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-23-002-016
Account Type	Real Estate
Location	0 GEN CO/SFD/CWS/MOSQ
Balance	$334.59
Currently Due	$111.53

Account ID

1219-23-002-016

Account Type

Real Estate

Location

0
GEN CO/SFD/CWS/MOSQ

Balance

$334.59

Currently Due

$111.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$446.29
Total	$446.29
Paid	$111.70
Balance	$334.59
Due	$111.53
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

$446.29

Total

$446.29

Paid

$111.70

Balance

$334.59

Due

$111.53

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	$111.70	$0.00	$111.70	$111.70	$0.00
2	10/07/2024	10/17/2024	Due	$111.53	$0.00	$111.53	$0.00	$111.53
3	01/06/2025	01/16/2025	Due	$111.53	$0.00	$111.53	$0.00	$223.06
4	03/03/2025	03/13/2025	Due	$111.53	$0.00	$111.53	$0.00	$334.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$446.26	$0.00	$446.26	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$446.22	$0.00	$446.22	$0.00	$0.00	2.7955	500
2021/2022 REAL ESTATE TAXES	$414.35	$0.00	$414.35	$0.00	$0.00	2.7955	500
2020/2021 REAL ESTATE TAXES	$127.82	$0.00	$127.82	$0.00	$0.00	2.7955	500
2019/2020 REAL ESTATE TAXES	$96.00	$0.00	$96.00	$0.00	$0.00	2.8255	500
2018/2019 REAL ESTATE TAXES	$64.13	$0.00	$64.13	$0.00	$0.00	2.8255	330
2017/2018 REAL ESTATE TAXES	$318.84	$0.00	$318.84	$0.00	$0.00	2.8255	330
2016/2017 REAL ESTATE TAXES	$318.83	$0.00	$318.83	$0.00	$0.00	2.8255	330
2015/2016 REAL ESTATE TAXES	$0.46	$0.00	$0.46	$0.00	$0.00	2.8255	330
2014/2015 REAL ESTATE TAXES	$0.43	$0.00	$0.43	$0.00	$0.00	2.7955	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	445.76	111.44	334.32	111.44
2023-2024	S45	Carson Valley Basin	445.76	445.76	.00	.00
2022-2023	S45	Carson Valley Basin	445.76	445.76	.00	.00
2021-2022	S45	Carson Valley Basin	413.92	413.92	.00	.00
2020-2021	S45	Carson Valley Basin	127.36	127.36	.00	.00
2019-2020	S45	Carson Valley Basin	95.52	95.52	.00	.00
2018-2019	S45	Carson Valley Basin	63.68	63.68	.00	.00
2017-2018	S45	Carson Valley Basin	318.40	318.40	.00	.00
2016-2017	S45	Carson Valley Basin	318.40	318.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHECK ACH - 200044	$-111.70	$334.59
07/15/2024	BILL	SCOSSA RANCH LLC	$446.29	$446.29
08/25/2023	PAYMENT	SCOSSA RANCH LLC CHECK 6587	$-446.26	$0.00
07/14/2023	BILL	SCOSSA RANCH LLC	$446.26	$446.26
02/15/2023	PAYMENT	SCOSSA RANCH LLC CHECK 6477	$-111.54	$0.00
12/14/2022	PAYMENT	SCOSSA RANCH LLC CHECK 6428	$-111.54	$111.54
09/09/2022	PAYMENT	SCOSSA RANCH LLC CHECK 6356	$-111.54	$223.08
08/18/2022	PAYMENT	SCOSSA RANCH LLC CHECK 6330	$-111.60	$334.62
07/19/2022	BILL	SCOSSA RANCH LLC	$446.22	$446.22
02/18/2022	PAYMENT	SCOSSA RANCH LLC CHECK	$-103.58	$0.00
12/14/2021	PAYMENT	SCOSSA RANCH LLC CHECK	$-103.58	$103.58
09/14/2021	PAYMENT	SCOSSA RANCH LLC CHECK	$-103.58	$207.16
08/21/2021	PAYMENT	SCOSSA RANCH LLC CHECK	$-103.61	$310.74
07/14/2021	BILL	SCOSSA RANCH LLC	$414.35	$414.35
02/19/2021	PAYMENT	SCOSSA RANCH LLC CHECK	$-31.94	$0.00
01/06/2021	PAYMENT	SCOSSA RANCH LLC CHECK	$-31.94	$31.94
09/29/2020	PAYMENT	SCOSSA RANCH LLC CHECK	$-31.94	$63.88
08/21/2020	PAYMENT	SCOSSA RANCH LLC CHECK	$-32.00	$95.82
07/13/2020	BILL	SCOSSA RANCH LLC	$127.82	$127.82
08/21/2019	PAYMENT	SCOSSA RANCH LLC CHECK	$-96.00	$0.00
07/15/2019	BILL	SCOSSA RANCH LLC	$96.00	$96.00
08/23/2018	PAYMENT	SCOSSA RANCH LLC CHECK	$-64.13	$0.00
07/12/2018	BILL	SCOSSA RANCH LLC	$64.13	$64.13
03/02/2018	PAYMENT	SCOSSA RANCH LLC CHECK	$-79.69	$0.00
12/15/2017	PAYMENT	SCOSSA RANCH LLC CHECK	$-79.69	$79.69
09/26/2017	PAYMENT	SCOSSA RANCH LLC CHECK	$-79.69	$159.38
08/18/2017	PAYMENT	SCOSSA RANCH LLC CHECK	$-79.77	$239.07
07/14/2017	BILL	SCOSSA RANCH LLC	$318.84	$318.84
03/14/2017	PAYMENT	SCOSSA RANCH LLC CHECK	$-79.68	$0.00
01/03/2017	PAYMENT	SCOSSA RANCH LLC CHECK	$-79.68	$79.68
10/04/2016	PAYMENT	SCOSSA RANCH LLC CHECK	$-79.68	$159.36
08/10/2016	PAYMENT	SCOSSA RANCH LLC CHECK	$-79.79	$239.04
07/12/2016	BILL	SCOSSA RANCH LLC	$318.83	$318.83
08/19/2015	PAYMENT	SCOSSA RANCH LLC CHECK	$-0.46	$0.00
07/14/2015	BILL	SCOSSA RANCH LLC	$0.46	$0.46
08/19/2014	PAYMENT	SCOSSA RANCH LLC CHECK	$-0.43	$0.00
07/17/2014	BILL	SCOSSA RANCH LLC	$0.43	$0.43
08/19/2013	PAYMENT	SCOSSA RANCH LLC CHECK	$-0.48	$0.00
07/16/2013	BILL	SCOSSA RANCH LLC	$0.48	$0.48
08/03/2012	PAYMENT	SCOSSA RANCH LLC CHECK	$-0.46	$0.00
07/13/2012	BILL	SCOSSA RANCH LLC	$0.46	$0.46
08/04/2011	PAYMENT	SCOSSA RANCH LLC CHECK	$-0.42	$0.00
07/15/2011	BILL	SCOSSA RANCH LLC	$0.42	$0.42
07/29/2010	PAYMENT	SCOSSA RANCH LLC CHECK	$-0.40	$0.00
07/14/2010	BILL	SCOSSA RANCH LLC	$0.40	$0.40
08/03/2009	PAYMENT	SCOSSA RANCH LLC CHECK	$-0.37	$0.00
07/13/2009	BILL	SCOSSA RANCH LLC	$0.37	$0.37
08/14/2008	PAYMENT	SCOSSA RANCH LLC CHECK	$-0.34	$0.00
07/18/2008	BILL	SCOSSA RANCH LLC	$0.34	$0.34