Tax Account 1219-26-001-002

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Owners

SCOSSA TRUST
580 FOOTHILL RD
GARDNERVILLE, NV 89460

SCOSSA, NICOLE P TRUSTEE

Account Summary

Account ID	1219-26-001-002
Account Type	Real Estate
Location	580 FOOTHILL RD GEN CO/SFD/CWS/MOSQ
Balance	$1,666.38
Currently Due	$833.19

Account ID

1219-26-001-002

Account Type

Real Estate

Location

580 FOOTHILL RD
GEN CO/SFD/CWS/MOSQ

Balance

$1,666.38

Currently Due

$833.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,333.04
Total	$3,333.04
Paid	$1,666.66
Balance	$1,666.38
Due	$833.19
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

$3,333.04

Total

$3,333.04

Paid

$1,666.66

Balance

$1,666.38

Due

$833.19

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	$833.47	$0.00	$833.47	$833.47	$0.00
2	10/07/2024	10/17/2024	Paid	$833.19	$0.00	$833.19	$833.19	$0.00
3	01/06/2025	01/16/2025	Due	$833.19	$0.00	$833.19	$0.00	$833.19
4	03/03/2025	03/13/2025	Due	$833.19	$0.00	$833.19	$0.00	$1,666.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,235.96	$0.00	$3,235.96	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,141.70	$0.00	$3,141.70	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,050.18	$0.00	$3,050.18	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,961.34	$0.00	$2,961.34	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,875.09	$0.00	$2,875.09	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,791.35	$0.00	$2,791.35	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,710.05	$0.00	$2,710.05	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,641.36	$0.00	$2,641.36	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,636.10	$0.00	$2,636.10	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,559.33	$25.59	$2,584.92	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	CHECK ACH - 100225	$-833.19	$1,666.38
08/15/2024	PAYMENT	CHECK ACH - 100425	$-833.47	$2,499.57
07/15/2024	BILL	SCOSSA TRUST	$3,333.04	$3,333.04
02/26/2024	PAYMENT	SOSSA, RANCH CHECK 6723	$-808.94	$0.00
12/15/2023	PAYMENT	SCOSSA RANCH CHECK 6676	$-808.94	$808.94
09/22/2023	PAYMENT	SCOSSA RANCH LLC CHECK 6617	$-808.94	$1,617.88
08/25/2023	PAYMENT	SCOSSA RANCH LLC CHECK	$-809.14	$2,426.82
07/14/2023	BILL	SCOSSA TRUST	$3,235.96	$3,235.96
02/15/2023	PAYMENT	SCOSSA, NICOLE P CHECK 6478	$-785.42	$0.00
12/14/2022	PAYMENT	SCOSSA RANCH LLC CHECK 6429	$-785.42	$785.42
09/09/2022	PAYMENT	SCOSSA RANCH LLC CHECK 6357	$-785.42	$1,570.84
08/18/2022	PAYMENT	SCOSSA, RANCH CHECK 6331	$-785.44	$2,356.26
07/19/2022	BILL	SCOSSA, NICOLE P TRUSTEE	$3,141.70	$3,141.70
02/18/2022	PAYMENT	SCOSSA RANCH LLC CHECK	$-762.54	$0.00
12/14/2021	PAYMENT	SCOSSA RANCH LLC CHECK	$-762.54	$762.54
09/14/2021	PAYMENT	SCOSSA RANCH LLC CHECK	$-762.54	$1,525.08
08/21/2021	PAYMENT	SCOSSA, RANCH CHECK	$-762.56	$2,287.62
07/14/2021	BILL	SCOSSA, NICOLE P TRUSTEE	$3,050.18	$3,050.18
02/19/2021	PAYMENT	SCOSSA RANCH CHECK	$-740.33	$0.00
01/06/2021	PAYMENT	SCOSSA RANCH LLC CHECK	$-740.33	$740.33
09/29/2020	PAYMENT	SCOSSA RANCH LLC CHECK	$-740.33	$1,480.66
08/21/2020	PAYMENT	SCOSSA RANCH LLC CHECK	$-740.35	$2,220.99
07/13/2020	BILL	SCOSSA, NICOLE P TRUSTEE	$2,961.34	$2,961.34
03/04/2020	PAYMENT	SCOSSA RANCH LLC CHECK	$-718.77	$0.00
01/06/2020	PAYMENT	SCOSSA RANCH LLC CHECK	$-718.77	$718.77
09/25/2019	PAYMENT	SCOSSA RANCH LLC CHECK	$-718.77	$1,437.54
08/21/2019	PAYMENT	SCOSSA RANCH LLC CHECK	$-718.78	$2,156.31
07/15/2019	BILL	SCOSSA, NICOLE P TRUSTEE	$2,875.09	$2,875.09
03/04/2019	PAYMENT	SCOSSA, RANCH CHECK	$-697.83	$0.00
01/08/2019	PAYMENT	SCOSSA, NICOLE P TRUSTEE CHECK	$-697.83	$697.83
09/28/2018	PAYMENT	SCOSSA, NICOLE P TRUSTEE CHECK	$-697.83	$1,395.66
08/23/2018	PAYMENT	SCOSSA RANCH LLC CHECK	$-697.86	$2,093.49
07/12/2018	BILL	SCOSSA, NICOLE P TRUSTEE	$2,791.35	$2,791.35
03/02/2018	PAYMENT	SCOSSA RANCH LLC CHECK	$-677.51	$0.00
12/15/2017	PAYMENT	SCOSSA RANCH CHECK	$-677.51	$677.51
09/26/2017	PAYMENT	SCOSSA RANCH LLC CHECK	$-677.51	$1,355.02
08/18/2017	PAYMENT	SCOSSA RANCH CHECK	$-677.52	$2,032.53
07/14/2017	BILL	SCOSSA, NICOLE P TRUSTEE	$2,710.05	$2,710.05
03/14/2017	PAYMENT	SCOSSA, NICOLE P TRUSTEE CHECK	$-660.34	$0.00
01/03/2017	PAYMENT	SCOSSA, NICOLE P TRUSTEE CHECK	$-660.34	$660.34
10/04/2016	PAYMENT	SCOSSA RANCH CHECK	$-660.34	$1,320.68
08/10/2016	PAYMENT	SCOSSA, NICOLE P TRUSTEE CHECK	$-660.34	$1,981.02
07/12/2016	BILL	SCOSSA, NICOLE P TRUSTEE	$2,641.36	$2,641.36
03/04/2016	PAYMENT	SCOSSA, NICOLE P TRUSTEE CHECK	$-659.02	$0.00
01/06/2016	PAYMENT	SCOSSA, NICOLE P TRUSTEE CHECK	$-659.02	$659.02
09/29/2015	PAYMENT	SCOSSA, NICOLE P TRUSTEE CHECK	$-659.02	$1,318.04
08/17/2015	PAYMENT	SCOSSA, NICOLE P TRUSTEE CHECK	$-659.04	$1,977.06
07/14/2015	BILL	SCOSSA, NICOLE P TRUSTEE	$2,636.10	$2,636.10
02/19/2015	PAYMENT	SCOSSA, NICOLE P TRUSTEE CHECK	$-639.83	$0.00
01/13/2015	PAYMENT	SCOSSA, NICOLE P TRUSTEE CHECK	$-639.83	$639.83
10/23/2014	PAYMENT	SCOSSA, NICOLE P TRUSTEE CHECK	$-665.42	$1,279.66
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.59	$1,945.08
08/19/2014	PAYMENT	SCOSSA, NICOLE P TRUSTEE CHECK	$-639.84	$1,919.49
07/17/2014	BILL	SCOSSA, NICOLE P TRUSTEE	$2,559.33	$2,559.33
02/27/2014	PAYMENT	SCOSSA, NICOLE P TRUSTEE CHECK	$-621.19	$0.00
12/20/2013	PAYMENT	SCOSSA, NICOLE P TRUSTEE CHECK	$-621.19	$621.19
10/04/2013	PAYMENT	SCOSSA, NICOLE P TRUSTEE CHECK	$-621.19	$1,242.38
08/20/2013	PAYMENT	SCOSSA, NICOLE P TRUSTEE CHECK	$-621.22	$1,863.57
07/16/2013	BILL	SCOSSA, NICOLE P TRUSTEE	$2,484.79	$2,484.79
08/06/2012	PAYMENT	SCOSSA, RUSSELL E TRUSTEE CHECK	$-1,954.40	$0.00
07/13/2012	BILL	SCOSSA, RUSSELL E TRUSTEE	$1,954.40	$1,954.40
03/09/2012	PAYMENT	SCOSSA, RUSSELL E TRUSTEE CHECK	$-438.92	$0.00
12/22/2011	PAYMENT	SCOSSA, RUSSELL E TRUSTEE CHECK	$-438.92	$438.92
09/22/2011	PAYMENT	SCOSSA, RUSSELL E TRUSTEE CHECK	$-438.92	$877.84
08/04/2011	PAYMENT	SCOSSA, RUSSELL E TRUSTEE CHECK	$-438.93	$1,316.76
07/15/2011	BILL	SCOSSA, RUSSELL E TRUSTEE	$1,755.69	$1,755.69
08/05/2010	PAYMENT	SCOSSA, RUSSELL E TRUSTEE CHECK	$-1,704.58	$0.00
07/14/2010	BILL	SCOSSA, RUSSELL E TRUSTEE	$1,704.58	$1,704.58
08/13/2009	PAYMENT	SCOSSA, RUSSELL E TRUSTEE CHECK	$-1,654.93	$0.00
07/13/2009	BILL	SCOSSA, RUSSELL E TRUSTEE	$1,654.93	$1,654.93
08/18/2008	PAYMENT	SCOSSA, RUSSELL E TRUSTEE CHECK	$-1,606.73	$0.00
07/18/2008	BILL	SCOSSA, RUSSELL E TRUSTEE	$1,606.73	$1,606.73
08/16/2007	PAYMENT	SCOSSA, RUSSELL E TR	$-1,511.09	$0.00
07/01/2007	BILL	SCOSSA, RUSSELL E TRUSTEE	$1,511.09	$1,511.09
08/21/2006	PAYMENT	SCOSSA, RUSSELL E TR	$-1,467.19	$0.00
07/01/2006	BILL	SCOSSA, RUSSELL E TRUSTEE	$1,467.19	$1,467.19
08/17/2005	PAYMENT	SCOSSA, RUSSELL E TR	$-1,424.46	$0.00
07/01/2005	BILL	SCOSSA, RUSSELL E TRUSTEE	$1,424.46	$1,424.46
08/18/2004	PAYMENT	SCOSSA, RUSSELL E TR	$-1,382.99	$0.00
07/01/2004	BILL	SCOSSA, RUSSELL E TRUSTEE	$1,382.99	$1,382.99
08/15/2003	PAYMENT	SCOSSA, RUSSELL E TR	$-1,377.60	$0.00
07/01/2003	BILL	SCOSSA, RUSSELL E TRUSTEE	$1,377.60	$1,377.60
03/17/2003	PAYMENT	SCOSSA, RUSSELL E TR	$-323.95	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.46	$323.95
01/03/2003	PAYMENT	SCOSSA, RUSSELL E TR	$-311.48	$311.49
10/08/2002	PAYMENT	SCOSSA, RUSSELL E TR	$-311.48	$622.97
07/22/2002	PAYMENT	SCOSSA, RUSSELL E TR	$-311.48	$934.45
07/01/2002	BILL	SCOSSA, RUSSELL E TRUSTEE	$1,245.93	$1,245.93
12/10/2001	PAYMENT	SCOSSA, RUSSELL E TR	$-626.76	$0.00
10/05/2001	PAYMENT	SCOSSA, RUSSELL E TR	$-313.38	$626.76
08/16/2001	PAYMENT	SCOSSA, RUSSELL E TR	$-313.38	$940.14
07/01/2001	BILL	SCOSSA, RUSSELL E TRUSTEE	$1,253.52	$1,253.52
02/01/2001	PAYMENT	SCOSSA, RUSSELL E TR	$-636.08	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.47	$636.08
10/11/2000	PAYMENT	SCOSSA, RUSSELL E TR	$-311.79	$623.61
08/16/2000	PAYMENT	SCOSSA, RUSSELL E TR	$-311.79	$935.40
07/01/2000	BILL	SCOSSA, RUSSELL E TRUSTEE	$1,247.19	$1,247.19
03/07/2000	PAYMENT	SCOSSA, RUSSELL E &	$-325.89	$0.00
01/11/2000	PAYMENT	SCOSSA, RUSSELL E &	$-325.89	$325.89
10/11/1999	PAYMENT	SCOSSA, RUSSELL E &	$-325.89	$651.78
08/18/1999	PAYMENT	SCOSSA, RUSSELL E &	$-325.89	$977.67
07/01/1999	BILL	SCOSSA, RUSSELL E & LINDA L	$1,303.56	$1,303.56
03/10/1999	PAYMENT	SCOSSA, RUSSELL E &	$-325.11	$0.00
01/05/1999	PAYMENT	SCOSSA, RUSSELL E &	$-325.10	$325.11
09/29/1998	PAYMENT	SCOSSA, RUSSELL E &	$-325.10	$650.21
08/17/1998	PAYMENT	SCOSSA, RUSSELL E &	$-325.10	$975.31
07/01/1998	BILL	SCOSSA, RUSSELL E & LINDA L	$1,300.41	$1,300.41
04/08/1998	PAYMENT	SCOSSA, RUSSELL E &	$-339.68	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.06	$339.68
01/06/1998	PAYMENT	SCOSSA, RUSSELL E &	$-326.60	$326.62
10/03/1997	PAYMENT	SCOSSA, RUSSELL E &	$-326.60	$653.22
08/13/1997	PAYMENT	SCOSSA, RUSSELL E &	$-326.60	$979.82
07/01/1997	BILL	SCOSSA, RUSSELL E & LINDA L	$1,306.42	$1,306.42
03/04/1997	PAYMENT	SCOSSA, RUSSELL E &	$-330.85	$0.00
12/19/1996	PAYMENT	SCOSSA, RUSSELL E &	$-330.83	$330.85
10/02/1996	PAYMENT	SCOSSA, RUSSELL E &	$-330.83	$661.68
08/08/1996	PAYMENT	SCOSSA, RUSSELL E &	$-330.83	$992.51
07/01/1996	BILL	SCOSSA, RUSSELL E & LINDA L	$1,323.34	$1,323.34
03/05/1996	PAYMENT		$-338.49	$0.00
01/05/1996	PAYMENT		$-1,062.77	$338.49
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$33.85	$1,401.26
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$13.54	$1,367.41
07/01/1995	BILL	SCOSSA, RUSSELL E & LINDA L	$1,353.87	$1,353.87
03/17/1995	PAYMENT		$-575.78	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$11.29	$575.78
10/18/1994	PAYMENT		$-575.75	$564.49
10/18/1994	AMENDMENT	1994-95 Bill was Amended	$0.00	$1,140.24
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$11.29	$1,140.24
07/01/1994	BILL	SCOSSA, RUSSELL E & LINDA L	$1,128.95	$1,128.95
03/16/1994	PAYMENT		$-275.06	$0.00
01/11/1994	PAYMENT		$-275.06	$275.06
11/18/1993	PAYMENT		$-286.06	$550.12
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$11.00	$836.18
09/14/1993	PAYMENT		$-286.06	$825.18
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$11.00	$1,111.24
07/01/1993	BILL	SCOSSA, RUSSELL E & LINDA L	$1,100.24	$1,100.24
03/11/1993	PAYMENT		$-274.32	$0.00
02/03/1993	PAYMENT		$-285.26	$274.32
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$10.97	$559.58
11/04/1992	PAYMENT		$-285.26	$548.61
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$10.97	$833.87
10/02/1992	PAYMENT		$-285.26	$822.90
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$10.97	$1,108.16
07/01/1992	BILL	SCOSSA, RUSSELL E & LINDA L	$1,097.19	$1,097.19
03/10/1992	PAYMENT		$-235.08	$0.00
01/29/1992	PAYMENT		$-244.47	$235.08
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$9.40	$479.55
10/11/1991	PAYMENT		$-235.07	$470.15
09/12/1991	PAYMENT		$-244.47	$705.22
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$9.40	$949.69
07/01/1991	BILL	SCOSSA, RUSSELL E & LINDA L	$940.29	$940.29
03/11/1991	PAYMENT		$-229.28	$0.00
01/14/1991	PAYMENT		$-229.27	$229.28
10/10/1990	PAYMENT		$-229.27	$458.55
08/15/1990	PAYMENT		$-229.27	$687.82
07/01/1990	BILL	SCOSSA, RUSSELL E & LINDA L	$917.09	$917.09
03/12/1990	PAYMENT		$-226.81	$0.00
01/12/1990	PAYMENT		$-226.81	$226.81
10/04/1989	PAYMENT		$-226.81	$453.62
09/05/1989	PAYMENT		$-226.81	$680.43
07/01/1989	BILL	SCOSSA, RUSSELL E & LINDA L	$907.24	$907.24
03/08/1989	PAYMENT		$-146.63	$0.00
01/12/1989	PAYMENT		$-146.60	$146.63
10/05/1988	PAYMENT		$-146.60	$293.23
08/04/1988	PAYMENT		$-146.60	$439.83
07/01/1988	BILL	SCOSSA, RUSSELL E & LINDA L	$586.43	$586.43
03/02/1988	PAYMENT		$-143.67	$0.00
01/08/1988	PAYMENT		$-143.65	$143.67
09/28/1987	PAYMENT		$-143.65	$287.32
08/05/1987	PAYMENT		$-143.65	$430.97
07/01/1987	BILL	SCOSSA, RUSSELL E & LINDA L	$574.62	$574.62
02/23/1987	PAYMENT		$-115.31	$0.00
01/09/1987	PAYMENT		$-115.29	$115.31
10/09/1986	PAYMENT		$-115.29	$230.60
07/17/1986	PAYMENT		$-115.29	$345.89
07/01/1986	BILL	SCOSSA,RUSSELL E & LINDA L	$461.18	$461.18