Tax Account 1220-24-701-070

Print Page · · Payments Cart · New Search

ROSINSKI, ANNE
1949 ARABIAN LANE
GARDNERVILLE, NV 89410

Account ID

Account Type

Real Estate

Location

1949 ARABIAN LN
GEN CO/CWS/MOSQ

Balance

$3,486.18

Currently Due

$1,162.06

Description

2024/2025 REAL ESTATE TAXES

Original

$4,648.51

Total

$4,648.51

Paid

$1,162.33

Balance

$3,486.18

Due

$1,162.06

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,162.33	$0.00	$1,162.33	$1,162.33	$0.00
2	10/07/2024	10/17/2024	Due	$1,162.06	$0.00	$1,162.06	$0.00	$1,162.06
3	01/06/2025	01/16/2025	Due	$1,162.06	$0.00	$1,162.06	$0.00	$2,324.12
4	03/03/2025	03/13/2025	Due	$1,162.06	$0.00	$1,162.06	$0.00	$3,486.18

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,513.14	$0.00	$4,513.14	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,496.29	$0.00	$3,496.29	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$853.80	$0.00	$853.80	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	ROSINSKI, ANNE CHECK 334	$-1,162.33	$3,486.18
07/15/2024	BILL	ROSINSKI, ANNE	$4,648.51	$4,648.51
02/28/2024	PAYMENT	ROSINSKI, ANNE CHECK 329	$-1,128.22	$0.00
12/29/2023	PAYMENT	ROSINSKI, ANNE CHECK 325	$-1,128.22	$1,128.22
09/21/2023	PAYMENT	ROSINSKI, ANNE CHECK 322	$-1,128.22	$2,256.44
08/09/2023	PAYMENT	ROSINSKI, ANNE CHECK 317	$-1,128.48	$3,384.66
07/14/2023	BILL	ROSINSKI, ANNE	$4,513.14	$4,513.14
01/13/2023	PAYMENT	ROSINSKI, ANNE CHECK 197	$-874.07	$0.00
10/10/2022	PAYMENT	ROSINSKI, ANNE CHECK 193	$-874.07	$874.07
08/20/2022	PAYMENT	ROSINSKI, ANNE CHECK 188	$-874.07	$1,748.14
07/25/2022	PAYMENT	STEWART TITLE CO CHECK 52605	$-874.08	$2,622.21
07/19/2022	BILL	ROSINSKI, ANNE	$3,496.29	$3,496.29
03/01/2022	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-213.45	$0.00
11/24/2021	PAYMENT	STEWART TITLE CHECK	$-213.45	$213.45
10/01/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-213.45	$426.90
08/17/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-213.45	$640.35
07/14/2021	BILL	WEST RIDGE HOMES INC	$853.80	$853.80