Tax Account 1220-24-701-070
Owners
ROSINSKI, ANNE
1949 ARABIAN LANE
GARDNERVILLE, NV 89410
Account Summary
| Account ID | 1220-24-701-070 |
|---|---|
| Account Type | Real Estate |
| Location | 1949 ARABIAN LN GEN CO/CWS/MOSQ |
| Balance | $4,913.84 |
| Currently Due | $1,228.46 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $4,913.84 |
| Total | $4,913.84 |
| Paid | $0.00 |
| Balance | $4,913.84 |
| Due | $1,228.46 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $4,787.94 | $0.00 | $0.00 | $4,787.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2024/2025 REAL ESTATE TAXES | $4,648.51 | $0.00 | $0.00 | $4,648.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $4,513.14 | $0.00 | $0.00 | $4,513.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,496.29 | $0.00 | $0.00 | $3,496.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $853.80 | $0.00 | $0.00 | $853.80 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2026 | BILL | ROSINSKI, ANNE | $4,913.84 | $4,913.84 |
| 02/23/2026 | PAYMENT | ROSINSKI, ANNE CHECK 343 | $-1,196.90 | $0.00 |
| 01/05/2026 | PAYMENT | ROSINSKI, ANNE CHECK 342 | $-1,196.90 | $1,196.90 |
| 10/06/2025 | PAYMENT | ROSINSKI, ANNE CHECK 339 | $-1,196.90 | $2,393.80 |
| 08/11/2025 | PAYMENT | ROSINSKI, ANNE CHECK 338 | $-1,197.24 | $3,590.70 |
| 07/16/2025 | BILL | ROSINSKI, ANNE | $4,787.94 | $4,787.94 |
| 03/03/2025 | PAYMENT | ANNE ROSINSKI GOV GOVOLUTION - 332349534 | $-1,162.06 | $0.00 |
| 12/17/2024 | PAYMENT | ANNE ROSINSKI GOV GOVOLUTION - 329128109 | $-1,162.06 | $1,162.06 |
| 09/24/2024 | PAYMENT | ROSINSKI, ANNE CHECK 336 | $-1,162.06 | $2,324.12 |
| 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 |