Tax Account 1219-23-002-017
Owners
SCOSSA RANCH LLC
676 FOOTHILL RD
GARDNERVILLE, NV 89460
Account Summary
| Account ID | 1219-23-002-017 |
|---|---|
| Account Type | Real Estate |
| Location | 610 FOOTHILL RD GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $0.15 |
| Total | $0.15 |
| Paid | $0.15 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $0.15 | $0.00 | $0.00 | $0.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $0.15 | $0.00 | $0.00 | $0.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $0.15 | $0.00 | $0.00 | $0.15 | $0.00 | $0.00 | 2.5235 | 500 |
| 2021/2022 REAL ESTATE TAXES | $0.14 | $0.00 | $0.00 | $0.14 | $0.00 | $0.00 | 2.5235 | 500 |
| 2020/2021 REAL ESTATE TAXES | $0.15 | $0.00 | $0.00 | $0.15 | $0.00 | $0.00 | 2.5235 | 500 |
| 2019/2020 REAL ESTATE TAXES | $0.15 | $0.00 | $0.00 | $0.15 | $0.00 | $0.00 | 2.5235 | 500 |
| 2018/2019 REAL ESTATE TAXES | $0.15 | $0.00 | $0.00 | $0.15 | $0.00 | $0.00 | 2.5235 | 330 |
| 2017/2018 REAL ESTATE TAXES | $0.14 | $0.00 | $0.00 | $0.14 | $0.00 | $0.00 | 2.6298 | 330 |
| 2016/2017 REAL ESTATE TAXES | $0.14 | $0.00 | $0.00 | $0.14 | $0.00 | $0.00 | 2.5235 | 330 |
| 2015/2016 REAL ESTATE TAXES | $0.14 | $0.00 | $0.00 | $0.14 | $0.00 | $0.00 | 2.5235 | 330 |
| 2014/2015 REAL ESTATE TAXES | $0.14 | $0.00 | $0.00 | $0.14 | $0.00 | $0.00 | 2.5235 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2025 | PAYMENT | SCOSSA RANCH LLC CHECK 7069 | $-0.15 | $0.00 |
| 07/16/2025 | BILL | SCOSSA RANCH LLC | $0.15 | $0.15 |
| 08/15/2024 | PAYMENT | CHECK ACH - 200045 | $-0.15 | $0.00 |
| 07/15/2024 | BILL | SCOSSA RANCH LLC | $0.15 | $0.15 |
| 08/25/2023 | PAYMENT | SCOSSA RANCH LLC CHECK 6587 | $-0.15 | $0.00 |
| 07/14/2023 | BILL | SCOSSA RANCH LLC | $0.15 | $0.15 |
| 08/18/2022 | PAYMENT | SCOSSA RANCH LLC CHECK 6330 | $-0.15 | $0.00 |
| 07/19/2022 | BILL | SCOSSA RANCH LLC | $0.15 | $0.15 |
| 08/21/2021 | PAYMENT | SCOSSA RANCH LLC CHECK | $-0.14 | $0.00 |
| 07/14/2021 | BILL | SCOSSA RANCH LLC | $0.14 | $0.14 |
| 08/21/2020 | PAYMENT | SCOSSA RANCH LLC CHECK | $-0.15 | $0.00 |
| 07/13/2020 | BILL | SCOSSA RANCH LLC | $0.15 | $0.15 |
| 08/21/2019 | PAYMENT | SCOSSA RANCH LLC CHECK | $-0.15 | $0.00 |
| 07/15/2019 | BILL | SCOSSA RANCH LLC | $0.15 | $0.15 |
| 08/23/2018 | PAYMENT | SCOSSA RANCH LLC CHECK | $-0.15 | $0.00 |
| 07/12/2018 | BILL | SCOSSA RANCH LLC | $0.15 | $0.15 |
| 08/18/2017 | PAYMENT | SCOSSA RANCH LLC CHECK | $-0.14 | $0.00 |
| 07/14/2017 | BILL | SCOSSA RANCH LLC | $0.14 | $0.14 |
| 08/10/2016 | PAYMENT | SCOSSA RANCH LLC CHECK | $-0.14 | $0.00 |
| 07/12/2016 | BILL | SCOSSA RANCH LLC | $0.14 | $0.14 |
| 08/19/2015 | PAYMENT | SCOSSA RANCH LLC CHECK | $-0.14 | $0.00 |
| 07/14/2015 | BILL | SCOSSA RANCH LLC | $0.14 | $0.14 |
| 08/19/2014 | PAYMENT | SCOSSA RANCH LLC CHECK | $-0.14 | $0.00 |
| 07/17/2014 | BILL | SCOSSA RANCH LLC | $0.14 | $0.14 |
| 08/19/2013 | PAYMENT | SCOSSA RANCH LLC CHECK | $-0.15 | $0.00 |
| 07/16/2013 | BILL | SCOSSA RANCH LLC | $0.15 | $0.15 |
| 08/03/2012 | PAYMENT | SCOSSA RANCH LLC CHECK | $-0.15 | $0.00 |
| 07/13/2012 | BILL | SCOSSA RANCH LLC | $0.15 | $0.15 |
| 08/04/2011 | PAYMENT | SCOSSA RANCH LLC CHECK | $-0.15 | $0.00 |
| 07/15/2011 | BILL | SCOSSA RANCH LLC | $0.15 | $0.15 |
| 07/29/2010 | PAYMENT | SCOSSA RANCH LLC CHECK | $-0.15 | $0.00 |
| 07/14/2010 | BILL | SCOSSA RANCH LLC | $0.15 | $0.15 |
| 08/03/2009 | PAYMENT | SCOSSA RANCH LLC CHECK | $-0.15 | $0.00 |
| 07/13/2009 | BILL | SCOSSA RANCH LLC | $0.15 | $0.15 |
| 08/14/2008 | PAYMENT | SCOSSA RANCH LLC CHECK | $-0.14 | $0.00 |
| 07/18/2008 | BILL | SCOSSA RANCH LLC | $0.14 | $0.14 |
| 08/20/2007 | PAYMENT | SCOSSA RANCH LLC | $-0.64 | $0.00 |
| 07/01/2007 | BILL | SCOSSA RANCH LLC | $0.64 | $0.64 |
| 08/17/2006 | PAYMENT | SCOSSA, DOROTHY | $-0.54 | $0.00 |
| 07/01/2006 | BILL | SCOSSA BROTHERS | $0.54 | $0.54 |
| 08/11/2005 | PAYMENT | SCOSSA BROTHERS | $-0.50 | $0.00 |
| 07/01/2005 | BILL | SCOSSA BROTHERS | $0.50 | $0.50 |
| 08/19/2004 | PAYMENT | SCOSSA BROTHERS | $-0.54 | $0.00 |
| 07/01/2004 | BILL | SCOSSA BROTHERS | $0.54 | $0.54 |
| 08/15/2003 | PAYMENT | SCOSSA BROTHERS | $-0.50 | $0.00 |
| 07/01/2003 | BILL | SCOSSA BROTHERS | $0.50 | $0.50 |
| 08/15/2002 | PAYMENT | SCOSSA BROTHERS | $-0.60 | $0.00 |
| 07/01/2002 | BILL | SCOSSA BROTHERS | $0.60 | $0.60 |
| 08/16/2001 | PAYMENT | SCOSSA BROTHERS | $-0.68 | $0.00 |
| 07/01/2001 | BILL | SCOSSA BROTHERS | $0.68 | $0.68 |
| 08/17/2000 | PAYMENT | DOROTHY SCOSSA | $-0.59 | $0.00 |
| 07/01/2000 | BILL | SCOSSA BROTHERS | $0.59 | $0.59 |
| 08/11/1999 | PAYMENT | SCOSSA BROTHERS | $-0.51 | $0.00 |
| 07/01/1999 | BILL | SCOSSA BROTHERS | $0.51 | $0.51 |
| 08/17/1998 | PAYMENT | SCOSSA BROTHERS | $-0.57 | $0.00 |
| 07/01/1998 | BILL | SCOSSA BROTHERS | $0.57 | $0.57 |
| 08/15/1997 | PAYMENT | SCOSSA BROTHERS | $-0.57 | $0.00 |
| 07/01/1997 | BILL | SCOSSA BROTHERS | $0.57 | $0.57 |
| 08/14/1996 | PAYMENT | SCOSSA BROTHERS | $-0.60 | $0.00 |
| 07/01/1996 | BILL | SCOSSA BROTHERS | $0.60 | $0.60 |
| 08/15/1995 | PAYMENT | $-0.61 | $0.00 | |
| 07/01/1995 | BILL | SCOSSA BROTHERS | $0.61 | $0.61 |
| 08/15/1994 | PAYMENT | $-0.61 | $0.00 | |
| 07/01/1994 | BILL | SCOSSA BROTHERS | $0.61 | $0.61 |
| 08/13/1993 | PAYMENT | $-0.60 | $0.00 | |
| 07/01/1993 | BILL | SCOSSA BROTHERS | $0.60 | $0.60 |
| 08/17/1992 | PAYMENT | $-0.60 | $0.00 | |
| 07/01/1992 | BILL | SCOSSA BROTHERS | $0.60 | $0.60 |
| 08/16/1991 | PAYMENT | $-0.57 | $0.00 | |
| 07/01/1991 | BILL | SCOSSA BROTHERS | $0.57 | $0.57 |