Tax Account 1219-36-002-013

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Owners

ROSSI FAMILY TRUST 1998
261 FREDERICKSBURG RD
GARDNERVILLE, NV 89460

ROSSI, JEFFREY A SUCC TTEE

Account Summary

Account ID	1219-36-002-013
Account Type	Real Estate
Location	261 FREDERICKSBURG RD GEN CO/CWS/MOSQ
Balance	$5,405.61
Currently Due	$1,801.87

Account ID

1219-36-002-013

Account Type

Real Estate

Location

261 FREDERICKSBURG RD
GEN CO/CWS/MOSQ

Balance

$5,405.61

Currently Due

$1,801.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,207.69
Total	$7,207.69
Paid	$1,802.08
Balance	$5,405.61
Due	$1,801.87
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

$7,207.69

Total

$7,207.69

Paid

$1,802.08

Balance

$5,405.61

Due

$1,801.87

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	$1,802.08	$0.00	$1,802.08	$1,802.08	$0.00
2	10/07/2024	10/17/2024	Due	$1,801.87	$0.00	$1,801.87	$0.00	$1,801.87
3	01/06/2025	01/16/2025	Due	$1,801.87	$0.00	$1,801.87	$0.00	$3,603.74
4	03/03/2025	03/13/2025	Due	$1,801.87	$0.00	$1,801.87	$0.00	$5,405.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,997.76	$0.00	$6,997.76	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,793.94	$0.00	$6,793.94	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,596.07	$0.00	$6,596.07	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,403.96	$0.00	$6,403.96	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,217.44	$0.00	$6,217.44	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,036.36	$0.00	$6,036.36	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,860.53	$0.00	$5,860.53	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,712.03	$0.00	$5,712.03	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,700.64	$0.00	$5,700.64	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,534.60	$0.00	$5,534.60	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	ROSSI FAMILY TRUST 1998 CHECK 6072	$-1,802.08	$5,405.61
07/15/2024	BILL	ROSSI FAMILY TRUST 1998	$7,207.69	$7,207.69
03/06/2024	PAYMENT	ROSSI FAMILY TRUST 1998 CHECK 6065	$-1,749.39	$0.00
12/28/2023	PAYMENT	ROSSI FAMILY TRUST 1998 CHECK 6063	$-1,749.39	$1,749.39
09/27/2023	PAYMENT	ROSSI FAMILY TRUST CHECK 6062	$-1,749.39	$3,498.78
07/31/2023	PAYMENT	ROSSI FAMILY TRUST 1998 CHECK 6060	$-1,749.59	$5,248.17
07/14/2023	BILL	ROSSI FAMILY TRUST 1998	$6,997.76	$6,997.76
03/06/2023	PAYMENT	ROSSI FAMILY TRUST CHECK 6056	$-1,698.48	$0.00
12/21/2022	PAYMENT	ROSSI FAMILY TRUST CHECK 6054	$-1,698.48	$1,698.48
09/30/2022	PAYMENT	ROSSI FAMILY TRUST CHECK 6051	$-1,698.48	$3,396.96
08/11/2022	PAYMENT	THE ROSSI FAMILY TRUST CHECK 6049	$-1,698.50	$5,095.44
07/19/2022	BILL	ROSSI, JEFFREY A SUCC TTEE	$6,793.94	$6,793.94
03/01/2022	PAYMENT	THE ROSSI FAMILY TRUST CHECK	$-1,649.01	$0.00
01/03/2022	PAYMENT	ROSSI, JEFFREY CHECK	$-1,649.01	$1,649.01
10/04/2021	PAYMENT	ROSSI, JEFFREY A SUCC TTEE CHECK	$-1,649.01	$3,298.02
08/11/2021	PAYMENT	THE ROSSI FAMILY TRUST CHECK	$-1,649.04	$4,947.03
07/14/2021	BILL	ROSSI, JEFFREY A SUCC TTEE	$6,596.07	$6,596.07
03/02/2021	PAYMENT	ROSSI, JEFFREY A SUCC TTEE CHECK	$-1,600.99	$0.00
01/05/2021	PAYMENT	ROSSI, JEFFREY A SUCC TTEE CHECK	$-1,600.99	$1,600.99
09/30/2020	PAYMENT	ROSSI FAMILY TRUST CHECK	$-1,600.99	$3,201.98
08/17/2020	PAYMENT	ROSSI, JEFFREY A SUCC TTEE CHECK	$-1,600.99	$4,802.97
07/13/2020	BILL	ROSSI, JEFFREY A SUCC TTEE	$6,403.96	$6,403.96
02/27/2020	PAYMENT	ROSSI, JEFFREY A SUCC TTEE CHECK	$-1,554.36	$0.00
01/07/2020	PAYMENT	ROSSI, JEFFREY A SUCC TTEE CHECK	$-1,554.36	$1,554.36
10/04/2019	PAYMENT	ROSSI, JEFFREY A SUCC TTEE CHECK	$-1,554.36	$3,108.72
08/16/2019	PAYMENT	ROSSI, JEFFREY A SUCC TTEE CHECK	$-1,554.36	$4,663.08
07/15/2019	BILL	ROSSI, JEFFREY A SUCC TTEE	$6,217.44	$6,217.44
02/26/2019	PAYMENT	THE ROSSI FAMILY TRUST CHECK	$-1,509.09	$0.00
12/20/2018	PAYMENT	ROSSI, JEFFREY A SUCC TTEE CHECK	$-1,509.09	$1,509.09
09/27/2018	PAYMENT	ROSSI, JEFFREY A SUCC TTEE CHECK	$-1,509.09	$3,018.18
08/15/2018	PAYMENT	ROSSI, JEFFREY A SUCC TTEE CHECK	$-1,509.09	$4,527.27
07/12/2018	BILL	ROSSI, JEFFREY A SUCC TTEE	$6,036.36	$6,036.36
02/26/2018	PAYMENT	ROSSI, JEFFREY A SUCC TTEE CHECK	$-1,465.13	$0.00
12/28/2017	PAYMENT	ROSSI, JEFFREY A SUCC TTEE CHECK	$-1,465.13	$1,465.13
09/26/2017	PAYMENT	ROSSI FAMILY TRUST CHECK	$-1,465.13	$2,930.26
08/18/2017	PAYMENT	ROSSI, JEFFREY A SUCC TTEE CHECK	$-1,465.14	$4,395.39
07/14/2017	BILL	ROSSI, JEFFREY A SUCC TTEE	$5,860.53	$5,860.53
01/11/2017	PAYMENT	ROSSI, JEFFREY A SUCC TTEE CHECK	$-1,428.00	$0.00
10/05/2016	PAYMENT	ROSSI, JEFFREY A SUCC TTEE CHECK	$-1,428.00	$1,428.00
10/02/2016	PAYMENT	TICOR TITLE CHECK	$-1,428.00	$2,856.00
08/12/2016	PAYMENT	ROSSI, JEFFREY A SUCC TTEE CHECK	$-1,428.03	$4,284.00
07/12/2016	BILL	ROSSI, JEFFREY A SUCC TTEE	$5,712.03	$5,712.03
03/09/2016	PAYMENT	CAIMI, LAURA A TTEE CHECK	$-1,425.16	$0.00
12/30/2015	PAYMENT	CAIMI, LAURA A TTEE CHECK	$-1,425.16	$1,425.16
10/07/2015	PAYMENT	CAIMI, LAURA A TTEE CHECK	$-1,425.16	$2,850.32
08/24/2015	PAYMENT	CAIMI, LAURA A TTEE CHECK	$-1,425.16	$4,275.48
07/14/2015	BILL	CAIMI, LAURA A TTEE	$5,700.64	$5,700.64
08/11/2014	PAYMENT	CAIMI, LAURA A TTEE CHECK	$-5,534.60	$0.00
07/17/2014	BILL	CAIMI, LAURA A TTEE	$5,534.60	$5,534.60
07/30/2013	PAYMENT	CAIMI, LAURA A TTEE CHECK	$-5,373.31	$0.00
07/16/2013	BILL	CAIMI, LAURA A TTEE	$5,373.31	$5,373.31
08/23/2012	PAYMENT	CAIMI, LAURA A TTEE CHECK	$-5,216.78	$0.00
07/13/2012	BILL	CAIMI, LAURA A TTEE	$5,216.78	$5,216.78
08/15/2011	PAYMENT	CAIMI, LAURA A TTEE CHECK	$-5,064.94	$0.00
07/15/2011	BILL	CAIMI, LAURA A TTEE	$5,064.94	$5,064.94
12/09/2010	PAYMENT	LAURA CAIMI CHECK	$-2,458.70	$0.00
09/21/2010	PAYMENT	LAURA CAIMI CHECK	$-1,229.35	$2,458.70
08/02/2010	PAYMENT	NO NEV TITLE CHECK	$-1,229.38	$3,688.05
07/14/2010	BILL	CHYLAK, BARBARA M TRUSTEE	$4,917.43	$4,917.43
03/03/2010	PAYMENT	UPLOAD 3/2/10 CHECK	$-1,143.59	$0.00
01/12/2010	PAYMENT	UPLOAD 1/08, 09 & 10 CHECK	$-1,143.59	$1,143.59
10/07/2009	PAYMENT	ONLINE 10/5 CHECK	$-1,143.59	$2,287.18
08/25/2009	PAYMENT	CHYLAK, BARBARA M TRUSTEE CHECK	$-1,143.59	$3,430.77
07/13/2009	BILL	CHYLAK, BARBARA M TRUSTEE	$4,574.36	$4,574.36
03/10/2009	PAYMENT	CHYLAK, BARBARA M TRUSTEE CHECK	$-1,110.28	$0.00
01/08/2009	PAYMENT	CHYLAK, BARBARA M TRUSTEE CHECK	$-1,110.28	$1,110.28
10/07/2008	PAYMENT	CHYLAK, BARBARA M TRUSTEE CHECK	$-1,110.28	$2,220.56
08/14/2008	PAYMENT	CHYLAK, BARBARA M TRUSTEE CHECK	$-1,110.28	$3,330.84
07/18/2008	BILL	CHYLAK, BARBARA M TRUSTEE	$4,441.12	$4,441.12
03/10/2008	PAYMENT	CHYLAK, BARBARA M TR	$-1,077.96	$0.00
01/09/2008	PAYMENT	CHYLAK, BARBARA M TR	$-1,077.95	$1,077.96
10/05/2007	PAYMENT	CHYLAK	$-1,077.95	$2,155.91
08/15/2007	PAYMENT	CHYLAK	$-1,077.95	$3,233.86
07/01/2007	BILL	CHYLAK, BARBARA M TRUSTEE	$4,311.81	$4,311.81
03/12/2007	PAYMENT	CHYLAK, BARBARA M TR	$-1,046.55	$0.00
01/08/2007	PAYMENT	CHYLAK, BARBARA M TR	$-1,046.54	$1,046.55
10/03/2006	PAYMENT	CHYLAK, BARBARA M TR	$-1,046.54	$2,093.09
08/21/2006	PAYMENT	CHYLAK, BARBARA M TR	$-1,046.54	$3,139.63
07/01/2006	BILL	CHYLAK, BARBARA M TRUSTEE	$4,186.17	$4,186.17
03/03/2006	PAYMENT	CHYLAK, BARBARA M &	$-1,016.09	$0.00
01/12/2006	PAYMENT	CHYLAK, BARBARA M &	$-1,016.08	$1,016.09
10/11/2005	PAYMENT	CHYLAK, BARBARA M &	$-1,016.08	$2,032.17
08/15/2005	PAYMENT	CHYLAK, BARBARA M &	$-1,016.08	$3,048.25
07/01/2005	BILL	CHYLAK, BARBARA M & ROBERT T	$4,064.33	$4,064.33
12/28/2004	PAYMENT	CHYLAK, BARBARA M &	$-1,934.35	$0.00
09/28/2004	PAYMENT	CHYLAK, BARBARA M &	$-967.17	$1,934.35
08/16/2004	PAYMENT	CHYLAK, BARBARA M &	$-967.17	$2,901.52
07/01/2004	BILL	CHYLAK, BARBARA M & ROBERT T	$3,868.69	$3,868.69
03/08/2004	PAYMENT	ROBERT CHYLAK	$-597.44	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$19.03	$597.44
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.61	$578.41
08/20/2003	PAYMENT	POSNIEN, KIM CONSTRU	$-190.26	$570.80
07/01/2003	BILL	POSNIEN, KIM CONSTRUCTION INC	$761.06	$761.06
03/06/2003	PAYMENT	POSNIEN, KIM CONSTRU	$-153.70	$0.00
01/15/2003	PAYMENT	POSNIEN, KIM CONSTRU	$-153.68	$153.70
10/15/2002	PAYMENT	POSNIEN, KIM CONSTRU	$-153.68	$307.38
08/29/2002	PAYMENT	POSNIEN, KIM CONSTRU	$-153.68	$461.06
07/01/2002	BILL	POSNIEN, KIM CONSTRUCTION INC	$614.74	$614.74
03/13/2002	PAYMENT	POSNIEN, KIM CONSTRU	$-153.68	$0.00
01/14/2002	PAYMENT	POSNIEN, KIM CONSTRU	$-153.65	$153.68
10/01/2001	PAYMENT	POSNIEN, KIM CONSTRU	$-153.65	$307.33
08/17/2001	PAYMENT	POSNIEN, KIM CONSTRU	$-153.65	$460.98
07/01/2001	BILL	POSNIEN, KIM CONSTRUCTION INC	$614.63	$614.63
07/28/2000	PAYMENT	GANSBERG, CHRIS H JR	$-0.17	$0.00
07/01/2000	BILL	GANSBERG, CHRIS H JR & FAYE H	$0.17	$0.17
08/03/1999	PAYMENT	GANSBERG, CHRIS H JR	$-0.14	$0.00
07/01/1999	BILL	GANSBERG, CHRIS H JR & FAYE H	$0.14	$0.14
08/03/1998	PAYMENT	GANSBERG, CHRIS H JR	$-0.13	$0.00
07/01/1998	BILL	GANSBERG, CHRIS H JR & FAYE H	$0.13	$0.13