Tax Account 1219-24-002-005

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Owners

DELLA ROSA LIVING TRUST 2024
612 GREEN ACRES DR
GARDNERVILLE, NV 89460

DELLA ROSA, DAVID & ANNE TTEE

Account Summary

Account ID	1219-24-002-005
Account Type	Real Estate
Location	612 GREEN ACRES DR GEN CO/CWS/MOSQ
Balance	$944.07
Currently Due	$0.00

Account ID

1219-24-002-005

Account Type

Real Estate

Location

612 GREEN ACRES DR
GEN CO/CWS/MOSQ

Balance

$944.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,776.56
Total	$3,776.56
Paid	$2,832.49
Balance	$944.07
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,776.56

Total

$3,776.56

Paid

$2,832.49

Balance

$944.07

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$944.35	$0.00	$944.35	$944.35	$0.00
2	10/07/2024	10/17/2024	Paid	$944.07	$0.00	$944.07	$944.07	$0.00
3	01/06/2025	01/16/2025	Paid	$944.07	$0.00	$944.07	$944.07	$0.00
4	03/03/2025	03/13/2025	Due	$944.07	$0.00	$944.07	$0.00	$944.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,666.56	$0.00	$3,666.56	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,559.76	$0.00	$3,559.76	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,456.09	$0.00	$3,456.09	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,355.44	$0.00	$3,355.44	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,257.71	$0.00	$3,257.71	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,104.30	$0.00	$3,104.30	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,013.89	$0.00	$3,013.89	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,937.52	$0.00	$2,937.52	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,931.67	$0.00	$2,931.67	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,846.25	$0.00	$2,846.25	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ANNE DELLA ROSA GOVACH ACH - 329840034	$-944.07	$944.07
09/30/2024	PAYMENT	ANNE DELLA ROSA GOVACH ACH - 326269535	$-944.07	$1,888.14
08/06/2024	PAYMENT	ANNE DELLA ROSA GOVACH ACH - 324190419	$-944.35	$2,832.21
07/15/2024	BILL	DELLA ROSA LIVING TRUST 2024	$3,776.56	$3,776.56
03/04/2024	PAYMENT	DAVID J & ANNE DELLA ROSA GOVACH ACH - 317632653	$-916.59	$0.00
01/02/2024	PAYMENT	DAVID J & ANNE DELLA ROSA GOVACH ACH - 314931105	$-916.59	$916.59
10/03/2023	PAYMENT	ANNE DELLA ROSA GOVACH ACH - 311488433	$-916.59	$1,833.18
08/22/2023	PAYMENT	"ROSA, DAVID J & ANNE DELLA ROSA" GOVACH ACH - 309689450	$-916.79	$2,749.77
07/14/2023	BILL	DELLA ROSA, DAVID J & ANNE ETAL	$3,666.56	$3,666.56
03/06/2023	PAYMENT	DAVID J & ANNE DELLA ROSA GOVACH ACH - 301992910	$-889.94	$0.00
12/30/2022	PAYMENT	DAVID J & ANNE DELLA ROSA GOVACH ACH - 299141810	$-889.94	$889.94
10/03/2022	PAYMENT	ANNE DELLA ROSA GOVACH ACH - 295794147	$-889.94	$1,779.88
08/09/2022	PAYMENT	DAVID J & ANNE ETAL DELLA ROSA GOVACH ACH - 293522997	$-889.94	$2,669.82
07/19/2022	BILL	DELLA ROSA, DAVID J & ANNE ETA	$3,559.76	$3,559.76
03/03/2022	PAYMENT	DELLA ROSA, ANNE CREDIT: D	$-864.02	$0.00
01/05/2022	PAYMENT	DELLA ROSA, ANNE CREDIT: D	$-864.02	$864.02
09/28/2021	PAYMENT	DELLA ROSA, ANNE CREDIT: D	$-864.02	$1,728.04
08/03/2021	PAYMENT	DELLA ROSA, ANNE CREDIT: D	$-864.03	$2,592.06
07/14/2021	BILL	DELLA ROSA, DAVID J & ANNE ETA	$3,456.09	$3,456.09
03/01/2021	PAYMENT	DELLA ROSA, ANNE CREDIT: D	$-838.86	$0.00
01/06/2021	PAYMENT	DELLA ROSA, ANNE CREDIT: D	$-838.86	$838.86
10/05/2020	PAYMENT	DELLA ROSA, ANNE CREDIT: D	$-838.86	$1,677.72
08/13/2020	PAYMENT	DELLA ROSA, ANNE CREDIT: D	$-838.86	$2,516.58
07/13/2020	BILL	DELLA ROSA, DAVID J & ANNE ETA	$3,355.44	$3,355.44
03/05/2020	PAYMENT	DELLA ROSA, DAVID J & ANNE ETA CHECK	$-814.42	$0.00
01/07/2020	PAYMENT	DELLA ROSA, ANNE CREDIT: D	$-814.42	$814.42
10/02/2019	PAYMENT	DELLA ROSA, DAVID J & ANNE ETA CHECK	$-814.42	$1,628.84
08/05/2019	PAYMENT	DELLA ROSA, ANNE ETA CHECK	$-814.45	$2,443.26
07/15/2019	BILL	DELLA ROSA, DAVID J & ANNE ETA	$3,257.71	$3,257.71
02/27/2019	PAYMENT	DELLAROSA, DAVID J & ANNE CHECK	$-776.07	$0.00
01/08/2019	PAYMENT	DELLAROSA, ANNE CHECK	$-776.07	$776.07
09/13/2018	PAYMENT	FIRST CENTENIAL COMPANY CHECK	$-776.07	$1,552.14
08/13/2018	PAYMENT	DELLAROSA, ANNE CHECK	$-776.09	$2,328.21
07/12/2018	BILL	DELLAROSA, DAVID J & ANNE	$3,104.30	$3,104.30
03/05/2018	PAYMENT	DELLAROSA, DAVID J & ANNE CHECK	$-753.47	$0.00
01/08/2018	PAYMENT	DELLAROSA, DAVID J & ANNE CHECK	$-753.47	$753.47
10/04/2017	PAYMENT	DELLAROSA, DAVID J & ANNE CHECK	$-753.47	$1,506.94
08/24/2017	PAYMENT	DELLAROSA, DAVID J & ANNE CHECK	$-753.48	$2,260.41
07/14/2017	BILL	DELLAROSA, DAVID J & ANNE	$3,013.89	$3,013.89
03/02/2017	PAYMENT	DELLAROSA, DAVID J & ANNE CHECK	$-734.38	$0.00
01/03/2017	PAYMENT	DELLAROSA, DAVID J & ANNE CHECK	$-734.38	$734.38
10/03/2016	PAYMENT	DELLAROSA, DAVID J & ANNE CHECK	$-734.38	$1,468.76
08/13/2016	PAYMENT	DELLAROSA, DAVID J & ANNE CHECK	$-734.38	$2,203.14
07/12/2016	BILL	DELLAROSA, DAVID J & ANNE	$2,937.52	$2,937.52
02/18/2016	PAYMENT	DELLAROSA, DAVID J & ANNE CHECK	$-732.91	$0.00
01/05/2016	PAYMENT	DELLAROSA, DAVID J & ANNE CHECK	$-732.91	$732.91
10/01/2015	PAYMENT	DELLAROSA, DAVID J & ANNE CHECK	$-732.91	$1,465.82
08/05/2015	PAYMENT	DELLAROSA, DAVID J & ANNE CHECK	$-732.94	$2,198.73
07/14/2015	BILL	DELLAROSA, DAVID J & ANNE	$2,931.67	$2,931.67
03/06/2015	PAYMENT	DELLAROSA, DAVID J & ANNE CHECK	$-711.56	$0.00
01/06/2015	PAYMENT	DELLAROSA, DAVID J & ANNE CHECK	$-711.56	$711.56
10/09/2014	PAYMENT	DELLAROSA, DAVID J & ANNE CHECK	$-711.56	$1,423.12
08/18/2014	PAYMENT	DELLAROSA, DAVID J & ANNE CHECK	$-711.57	$2,134.68
07/17/2014	BILL	DELLAROSA, DAVID J & ANNE	$2,846.25	$2,846.25
03/04/2014	PAYMENT	DELLAROSA, DAVID J & ANNE CHECK	$-690.82	$0.00
01/02/2014	PAYMENT	DELLAROSA, DAVID J & ANNE CHECK	$-690.82	$690.82
10/07/2013	PAYMENT	DELLAROSA, DAVID J & ANNE CHECK	$-690.82	$1,381.64
08/20/2013	PAYMENT	DELLAROSA, DAVID J & ANNE CHECK	$-690.84	$2,072.46
07/16/2013	BILL	DELLAROSA, DAVID J & ANNE	$2,763.30	$2,763.30
03/06/2013	PAYMENT	DELLAROSA, DAVID J & ANNE CHECK	$-670.69	$0.00
01/04/2013	PAYMENT	DELLAROSA, DAVID J & ANNE CHECK	$-670.69	$670.69
10/08/2012	PAYMENT	DELLAROSA, DAVID J & ANNE CHECK	$-670.69	$1,341.38
08/20/2012	PAYMENT	DELLAROSA, DAVID J & ANNE CHECK	$-670.71	$2,012.07
07/13/2012	BILL	DELLAROSA, DAVID J & ANNE	$2,682.78	$2,682.78
03/09/2012	PAYMENT	DELLAROSA, DAVID J & ANNE CHECK	$-651.15	$0.00
01/05/2012	PAYMENT	DELLAROSA, DAVID J & ANNE CHECK	$-651.15	$651.15
10/13/2011	PAYMENT	DELLAROSA, DAVID J & ANNE CHECK	$-651.15	$1,302.30
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-651.17	$1,953.45
07/15/2011	BILL	DELLAROSA, DAVID J & ANNE	$2,604.62	$2,604.62
03/08/2011	PAYMENT	DELLAROSA, DAVID J & ANNE CHECK	$-632.21	$0.00
01/04/2011	PAYMENT	DELLAROSA, DAVID J & ANNE CHECK	$-632.21	$632.21
10/05/2010	PAYMENT	DELLAROSA, DAVID J & ANNE CHECK	$-632.21	$1,264.42
08/09/2010	PAYMENT	UPLOAD 8/6, 7 & 8 PMTS CHECK	$-632.22	$1,896.63
07/14/2010	BILL	DELLAROSA, DAVID J & ANNE	$2,528.85	$2,528.85
03/01/2010	PAYMENT	UPLOAD WEB 2/26, 27 & 28 CHECK	$-613.80	$0.00
01/05/2010	PAYMENT	UPLOAD WEB PAY 01/01-03 CHECK	$-613.80	$613.80
10/06/2009	PAYMENT	ONLINE 10-2,3 & 4 CHECK	$-613.80	$1,227.60
08/17/2009	PAYMENT	DELLAROSA, DAVID J & ANNE CHECK	$-613.80	$1,841.40
07/13/2009	BILL	DELLAROSA, DAVID J & ANNE	$2,455.20	$2,455.20
03/03/2009	PAYMENT	DELLAROSA, DAVID J & ANNE CHECK	$-595.92	$0.00
01/06/2009	PAYMENT	DELLAROSA, DAVID J & ANNE CHECK	$-595.92	$595.92
10/06/2008	PAYMENT	DELLAROSA, DAVID J & ANNE CHECK	$-595.92	$1,191.84
08/19/2008	PAYMENT	DELLAROSA, DAVID J & ANNE CHECK	$-595.92	$1,787.76
07/18/2008	BILL	DELLAROSA, DAVID J & ANNE	$2,383.68	$2,383.68
03/03/2008	PAYMENT	DELLAROSA, DAVID J &	$-578.53	$0.00
01/04/2008	PAYMENT	DELLAROSA, DAVID J &	$-578.51	$578.53
09/30/2007	PAYMENT	DELLA ROSA	$-578.51	$1,157.04
08/21/2007	PAYMENT	DELLAROSA, DAVID J &	$-578.51	$1,735.55
07/01/2007	BILL	DELLAROSA, DAVID J & ANNE	$2,314.06	$2,314.06
03/05/2007	PAYMENT	DELLAROSA, DAVID J &	$-561.71	$0.00
01/02/2007	PAYMENT	DELLAROSA, DAVID J &	$-561.71	$561.71
10/04/2006	PAYMENT	DELLAROSA, DAVID J &	$-561.71	$1,123.42
08/18/2006	PAYMENT	DELLAROSA, DAVID J &	$-561.71	$1,685.13
07/01/2006	BILL	DELLAROSA, DAVID J & ANNE	$2,246.84	$2,246.84
03/08/2006	PAYMENT	DELLAROSA, DAVID J &	$-545.35	$0.00
01/09/2006	PAYMENT	DELLAROSA, DAVID J &	$-545.35	$545.35
10/03/2005	PAYMENT	DELLAROSA, DAVID J &	$-545.35	$1,090.70
08/15/2005	PAYMENT	DELLAROSA, DAVID J &	$-545.35	$1,636.05
07/01/2005	BILL	DELLAROSA, DAVID J & ANNE	$2,181.40	$2,181.40
03/02/2005	PAYMENT	DELLAROSA, DAVID J &	$-529.48	$0.00
01/04/2005	PAYMENT	DELLAROSA, DAVID J &	$-529.47	$529.48
10/01/2004	PAYMENT	DELLAROSA, DAVID J &	$-529.47	$1,058.95
08/17/2004	PAYMENT	DELLAROSA, DAVID J &	$-529.47	$1,588.42
07/01/2004	BILL	DELLAROSA, DAVID J & ANNE	$2,117.89	$2,117.89
02/25/2004	PAYMENT	COFFEE, WILLIAM M	$-529.84	$0.00
11/20/2003	PAYMENT	11	$-529.81	$529.84
10/01/2003	PAYMENT	COFFEE, WILLIAM M	$-529.81	$1,059.65
08/13/2003	PAYMENT	COFFEE, WILLIAM M	$-529.81	$1,589.46
07/01/2003	BILL	COFFEE, WILLIAM M	$2,119.27	$2,119.27
02/10/2003	PAYMENT	ANNE DELLAROSA	$-478.99	$0.00
01/03/2003	PAYMENT	ANNE DELLAROSA	$-478.96	$478.99
10/02/2002	PAYMENT	ANNE DELLAROSA	$-478.96	$957.95
08/15/2002	PAYMENT	COFFEE, WILLIAM M	$-478.96	$1,436.91
07/01/2002	BILL	COFFEE, WILLIAM M	$1,915.87	$1,915.87
03/07/2002	PAYMENT	COFFEE, WILLIAM M	$-475.47	$0.00
01/07/2002	PAYMENT	COFFEE, WILLIAM M	$-475.47	$475.47
10/12/2001	PAYMENT	COFFEE, WILLIAM M	$-475.47	$950.94
08/16/2001	PAYMENT	COFFEE, WILLIAM M	$-475.47	$1,426.41
07/01/2001	BILL	COFFEE, WILLIAM M	$1,901.88	$1,901.88
02/12/2001	PAYMENT	COFFEE, WILLIAM M	$-470.83	$0.00
12/26/2000	PAYMENT	COFFEE, WILLIAM M	$-470.83	$470.83
10/04/2000	PAYMENT	COFFEE, WILLIAM M	$-470.83	$941.66
08/22/2000	PAYMENT	COFFEE, WILLIAM M	$-470.83	$1,412.49
07/01/2000	BILL	COFFEE, WILLIAM M	$1,883.32	$1,883.32
03/03/2000	PAYMENT	COFFEE, WILLIAM M	$-485.57	$0.00
01/07/2000	PAYMENT	COFFEE, WILLIAM M	$-485.57	$485.57
10/01/1999	PAYMENT	COFFEE, WILLIAM M	$-485.57	$971.14
08/11/1999	PAYMENT	COFFEE, WILLIAM M	$-485.57	$1,456.71
07/01/1999	BILL	COFFEE, WILLIAM M	$1,942.28	$1,942.28
02/24/1999	PAYMENT	COFFEE, WILLIAM M	$-489.01	$0.00
12/28/1998	PAYMENT	COFFEE, WILLIAM M	$-489.00	$489.01
10/02/1998	PAYMENT	COFFEE, WILLIAM M	$-489.00	$978.01
08/11/1998	PAYMENT	COFFEE, WILLIAM M	$-489.00	$1,467.01
07/01/1998	BILL	COFFEE, WILLIAM M	$1,956.01	$1,956.01
02/19/1998	PAYMENT	COFFEE, WILLIAM M	$-488.34	$0.00
01/06/1998	PAYMENT	COFFEE, WILLIAM M	$-488.34	$488.34
10/06/1997	PAYMENT	COFFEE, WILLIAM M	$-488.34	$976.68
08/05/1997	PAYMENT	COFFEE, WILLIAM M	$-488.34	$1,465.02
07/01/1997	BILL	COFFEE, WILLIAM M	$1,953.36	$1,953.36
03/04/1997	PAYMENT	COFFEE, WILLIAM M	$-498.84	$0.00
01/07/1997	PAYMENT	COFFEE, WILLIAM M	$-498.82	$498.84
10/02/1996	PAYMENT	COFFEE, WILLIAM M	$-498.82	$997.66
08/06/1996	PAYMENT	COFFEE, WILLIAM M	$-498.82	$1,496.48
07/01/1996	BILL	COFFEE, WILLIAM M	$1,995.30	$1,995.30
03/04/1996	PAYMENT		$-515.91	$0.00
01/03/1996	PAYMENT		$-515.91	$515.91
10/02/1995	PAYMENT		$-515.91	$1,031.82
07/24/1995	PAYMENT		$-515.91	$1,547.73
07/01/1995	BILL	COFFEE, WILLIAM M	$2,063.64	$2,063.64
03/08/1995	PAYMENT		$-391.24	$0.00
12/29/1994	PAYMENT		$-391.23	$391.24
10/04/1994	PAYMENT		$-391.23	$782.47
08/05/1994	PAYMENT		$-391.23	$1,173.70
07/01/1994	BILL	COFFEE, WILLIAM M	$1,564.93	$1,564.93
03/02/1994	PAYMENT		$-385.37	$0.00
01/03/1994	PAYMENT		$-385.35	$385.37
10/04/1993	PAYMENT		$-385.35	$770.72
08/11/1993	PAYMENT		$-385.35	$1,156.07
07/01/1993	BILL	COFFEE, WILLIAM M	$1,541.42	$1,541.42
03/04/1993	PAYMENT		$-385.37	$0.00
12/23/1992	PAYMENT		$-385.34	$385.37
09/29/1992	PAYMENT		$-385.34	$770.71
08/11/1992	PAYMENT		$-385.34	$1,156.05
07/01/1992	BILL	COFFEE, WILLIAM M	$1,541.39	$1,541.39
02/28/1992	PAYMENT		$-322.69	$0.00
12/31/1991	PAYMENT		$-322.66	$322.69
10/03/1991	PAYMENT		$-322.66	$645.35
08/07/1991	PAYMENT		$-322.66	$968.01
07/01/1991	BILL	COFFEE, WILLIAM M	$1,290.67	$1,290.67
02/26/1991	PAYMENT		$-317.68	$0.00
01/03/1991	PAYMENT		$-317.68	$317.68
09/25/1990	PAYMENT		$-317.68	$635.36
08/06/1990	PAYMENT		$-317.68	$953.04
07/01/1990	BILL	COFFEE, WILLIAM M	$1,270.72	$1,270.72
02/22/1990	PAYMENT		$-265.22	$0.00
12/15/1989	PAYMENT		$-265.21	$265.22
09/25/1989	PAYMENT		$-265.21	$530.43
09/06/1989	PAYMENT		$-265.21	$795.64
07/01/1989	BILL	COFFEE, WILLIAM M	$1,060.85	$1,060.85
02/28/1989	PAYMENT		$-253.89	$0.00
12/21/1988	PAYMENT		$-253.86	$253.89
10/04/1988	PAYMENT		$-253.86	$507.75
07/12/1988	PAYMENT		$-253.86	$761.61
07/01/1988	BILL	COFFEE, WILLIAM M	$1,015.47	$1,015.47
02/24/1988	PAYMENT		$-251.45	$0.00
12/21/1987	PAYMENT		$-251.43	$251.45
09/28/1987	PAYMENT		$-251.43	$502.88
08/04/1987	PAYMENT		$-251.43	$754.31
07/01/1987	BILL	COFFEE, WILLIAM M	$1,005.74	$1,005.74
02/26/1987	PAYMENT		$-203.19	$0.00
01/02/1987	PAYMENT		$-203.17	$203.19
09/25/1986	PAYMENT		$-203.17	$406.36
07/17/1986	PAYMENT		$-203.17	$609.53
07/01/1986	BILL	COFFEE,WILLIAM M	$812.70	$812.70