Tax Account 1220-31-001-015

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Owners

ROSS FAMILY TRUST 1993
901 FAIRVIEW LN
GARDNERVILLE, NV 89460

ROSS, EMELEZE J SURV TTEE

Account Summary

Account ID	1220-31-001-015
Account Type	Real Estate
Location	901 FAIRVIEW LN GEN CO/CWS/MOSQ
Balance	$10,400.40
Currently Due	$3,466.80

Account ID

1220-31-001-015

Account Type

Real Estate

Location

901 FAIRVIEW LN
GEN CO/CWS/MOSQ

Balance

$10,400.40

Currently Due

$3,466.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,867.29
Total	$13,867.29
Paid	$3,466.89
Balance	$10,400.40
Due	$3,466.80
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13,867.29

Total

$13,867.29

Paid

$3,466.89

Balance

$10,400.40

Due

$3,466.80

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,466.89	$0.00	$3,466.89	$3,466.89	$0.00
2	10/07/2024	10/17/2024	Due	$3,466.80	$0.00	$3,466.80	$0.00	$3,466.80
3	01/06/2025	01/16/2025	Due	$3,466.80	$0.00	$3,466.80	$0.00	$6,933.60
4	03/03/2025	03/13/2025	Due	$3,466.80	$0.00	$3,466.80	$0.00	$10,400.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,840.08	$0.00	$12,840.08	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$11,888.97	$0.00	$11,888.97	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$11,008.31	$0.00	$11,008.31	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$10,890.12	$0.00	$10,890.12	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$10,574.05	$0.00	$10,574.05	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$10,089.74	$0.00	$10,089.74	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$9,834.98	$0.00	$9,834.98	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$9,585.74	$0.00	$9,585.74	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$8,876.91	$0.00	$8,876.91	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$8,601.65	$0.00	$8,601.65	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-3,466.89	$10,400.40
07/15/2024	BILL	ROSS FAMILY TRUST 1993	$13,867.29	$13,867.29
02/29/2024	PAYMENT	CHASE WT CORE -	$-3,209.96	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-3,209.96	$3,209.96
10/03/2023	PAYMENT	CHASE WT CORE -	$-3,209.96	$6,419.92
08/09/2023	PAYMENT	CHASE WT CORE -	$-3,210.20	$9,629.88
07/14/2023	BILL	ROSS FAMILY TRUST 1993	$12,840.08	$12,840.08
02/27/2023	PAYMENT	CHASE WT CORE -	$-2,972.24	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-2,972.24	$2,972.24
10/07/2022	PAYMENT	CHASE WT CORE -	$-2,972.24	$5,944.48
08/12/2022	PAYMENT	CHASE WT CORE -	$-2,972.25	$8,916.72
07/19/2022	BILL	ROSS, EMELEZE J SURV TTEE	$11,888.97	$11,888.97
03/01/2022	PAYMENT	CHASE CHECK	$-2,752.07	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-2,752.07	$2,752.07
10/01/2021	PAYMENT	CHASE CHECK	$-2,752.07	$5,504.14
08/17/2021	PAYMENT	CHASE CHECK	$-2,752.10	$8,256.21
07/14/2021	BILL	ROSS, EMELEZE J SURV TTEE	$11,008.31	$11,008.31
02/25/2021	PAYMENT	CHASE CHECK	$-2,722.53	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-2,722.53	$2,722.53
09/30/2020	PAYMENT	CHASE CHECK	$-2,722.53	$5,445.06
08/13/2020	PAYMENT	CHASE CHECK	$-2,722.53	$8,167.59
07/13/2020	BILL	ROSS, ROBERT L & EMELEZE J TTE	$10,890.12	$10,890.12
02/28/2020	PAYMENT	CHASE CHECK	$-2,643.51	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-2,643.51	$2,643.51
10/07/2019	PAYMENT	CHASE CHECK	$-2,643.51	$5,287.02
08/16/2019	PAYMENT	CHASE CHECK	$-2,643.52	$7,930.53
07/15/2019	BILL	ROSS, ROBERT L & EMELEZE J	$10,574.05	$10,574.05
02/28/2019	PAYMENT	CHASE CHECK	$-2,522.43	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-2,522.43	$2,522.43
09/28/2018	PAYMENT	CHASE CHECK	$-2,522.43	$5,044.86
08/16/2018	PAYMENT	CHASE CHECK	$-2,522.45	$7,567.29
07/12/2018	BILL	ROSS, ROBERT L & EMELEZE J	$10,089.74	$10,089.74
02/22/2018	PAYMENT	CHASE CHECK	$-2,458.74	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-2,458.74	$2,458.74
09/29/2017	PAYMENT	CHASE CHECK	$-2,458.74	$4,917.48
08/23/2017	PAYMENT	CHASE CHECK	$-2,458.76	$7,376.22
07/14/2017	BILL	ROSS, ROBERT L & EMELEZE J	$9,834.98	$9,834.98
03/07/2017	PAYMENT	CHASE CHECK	$-2,396.43	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-2,396.43	$2,396.43
09/30/2016	PAYMENT	CHASE CHECK	$-2,396.43	$4,792.86
08/16/2016	PAYMENT	CHASE CHECK	$-2,396.45	$7,189.29
07/12/2016	BILL	ROSS, ROBERT L & EMELEZE J	$9,585.74	$9,585.74
03/08/2016	PAYMENT	CHASE CHECK	$-2,219.22	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-2,219.22	$2,219.22
10/07/2015	PAYMENT	CHASE CHECK	$-2,219.22	$4,438.44
08/17/2015	PAYMENT	CHASE CHECK	$-2,219.25	$6,657.66
07/14/2015	BILL	ROSS, ROBERT L & EMELEZE J	$8,876.91	$8,876.91
03/03/2015	PAYMENT	CHASE CHECK	$-2,150.41	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-2,150.41	$2,150.41
10/14/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-2,150.41	$4,300.82
08/05/2014	PAYMENT	NEXT GENERATION CAPITAL LLC CHECK	$-2,150.42	$6,451.23
07/17/2014	BILL	NEXT GENERATION CAPITAL LLC	$8,601.65	$8,601.65
04/04/2014	PAYMENT	NEXT GENERATION CAPITAL LLC CHECK	$-2,171.26	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$83.51	$2,171.26
12/02/2013	PAYMENT	NEXT GENERATION CAPITAL LLC CHECK	$-6,555.57	$2,087.75
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$208.78	$8,643.32
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$83.51	$8,434.54
07/16/2013	BILL	NEXT GENERATION CAPITAL LLC	$8,351.03	$8,351.03
03/06/2013	PAYMENT	PITTS, SHANNON & JAMIE TTEE CHECK	$-2,003.57	$0.00
01/03/2013	PAYMENT	PITTS, SHANNON & JAMIE TTEE CHECK	$-2,003.57	$2,003.57
10/01/2012	PAYMENT	PITTS, SHANNON & JAMIE TTEE CHECK	$-2,003.57	$4,007.14
08/14/2012	PAYMENT	PITTS, SHANNON & JAMIE TTEE CHECK	$-2,003.58	$6,010.71
07/13/2012	BILL	PITTS, SHANNON & JAMIE TTEE	$8,014.29	$8,014.29
03/19/2012	PAYMENT	PITTS, SHANNON TTEE CHECK	$-1,883.09	$0.00
01/09/2012	PAYMENT	PITTS, SHANNON TTEE CHECK	$-1,883.09	$1,883.09
10/06/2011	PAYMENT	PITTS, SHANNON TTEE CHECK	$-1,883.09	$3,766.18
08/09/2011	PAYMENT	PITTS, SHANNON TTEE CHECK	$-1,883.12	$5,649.27
07/15/2011	BILL	PITTS, SHANNON TTEE	$7,532.39	$7,532.39
03/09/2011	PAYMENT	PITTS, SHANNON TTEE CHECK	$-1,781.51	$0.00
01/05/2011	PAYMENT	PITTS, SHANNON TTEE CHECK	$-1,781.51	$1,781.51
10/01/2010	PAYMENT	PITTS, SHANNON TTEE CHECK	$-1,781.51	$3,563.02
08/12/2010	PAYMENT	PITTS, SHANNON TTEE CHECK	$-1,781.51	$5,344.53
07/14/2010	BILL	PITTS, SHANNON TTEE	$7,126.04	$7,126.04
04/09/2010	PAYMENT	PITTS, SHANNON TTEE CHECK	$-1,723.55	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$66.29	$1,723.55
01/05/2010	PAYMENT	PITTS, SHANNON TTEE CHECK	$-1,657.26	$1,657.26
10/02/2009	PAYMENT	PITTS, SHANNON TTEE CHECK	$-1,657.26	$3,314.52
08/17/2009	PAYMENT	PITTS, SHANNON TTEE CHECK	$-1,657.27	$4,971.78
07/13/2009	BILL	PITTS, SHANNON TTEE	$6,629.05	$6,629.05
03/04/2009	PAYMENT	PITTS, SHANNON TTEE CHECK	$-1,608.99	$0.00
01/02/2009	PAYMENT	PITTS, SHANNON TTEE CHECK	$-3,282.34	$1,608.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$64.36	$4,891.33
08/07/2008	PAYMENT	PITTS, SHANNON TTEE CHECK	$-1,609.00	$4,826.97
07/18/2008	BILL	PITTS, SHANNON TTEE	$6,435.97	$6,435.97
03/10/2008	PAYMENT	PITTS, SHANNON TRUST	$-1,562.15	$0.00
01/08/2008	PAYMENT	PITTS, SHANNON TRUST	$-1,562.14	$1,562.15
09/26/2007	PAYMENT	PITTS, SHANNON TRUST	$-1,562.14	$3,124.29
08/21/2007	PAYMENT	PITTS, SHANNON TRUST	$-1,562.14	$4,686.43
07/01/2007	BILL	PITTS, SHANNON TRUSTEE	$6,248.57	$6,248.57
01/10/2007	PAYMENT	PITTS, SHANNON TRUST	$-3,033.27	$0.00
10/12/2006	PAYMENT	PITTS, SHANNON TRUST	$-1,516.63	$3,033.27
08/16/2006	PAYMENT	PITTS, SHANNON TRUST	$-1,516.63	$4,549.90
07/01/2006	BILL	PITTS, SHANNON TRUSTEE	$6,066.53	$6,066.53
09/30/2005	PAYMENT	PITTS, SHANNON TRUST	$-4,212.87	$0.00
08/18/2005	PAYMENT	33	$-1,404.29	$4,212.87
07/01/2005	BILL	PITTS, SHANNON TRUSTEE	$5,617.16	$5,617.16
02/28/2005	PAYMENT	WELLS FARGO	$-1,308.77	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-1,308.75	$1,308.77
09/30/2004	PAYMENT	NETS	$-1,308.75	$2,617.52
08/20/2004	PAYMENT	NETS	$-1,308.75	$3,926.27
07/01/2004	BILL	PROUTY, WAYNE M & DEBRA LYNN	$5,235.02	$5,235.02
02/29/2004	PAYMENT	NETS	$-1,103.87	$0.00
01/05/2004	PAYMENT	NETS	$-1,103.86	$1,103.87
09/12/2003	PAYMENT	WELLS	$-1,103.86	$2,207.73
08/27/2003	PAYMENT	22	$-1,103.86	$3,311.59
07/01/2003	BILL	PROUTY, WAYNE M & DEBRA LYNN	$4,415.45	$4,415.45
03/04/2003	PAYMENT	PROUTY, WAYNE M & DE	$-422.66	$0.00
01/03/2003	PAYMENT	PRO LO CARPETS	$-422.63	$422.66
09/27/2002	PAYMENT	22	$-422.63	$845.29
08/14/2002	PAYMENT	PROUTY, WAYNE M & DE	$-422.63	$1,267.92
07/01/2002	BILL	PROUTY, WAYNE M & DEBRA LYNN	$1,690.55	$1,690.55