Tax Account 1220-31-002-008
Owners
ULIC TRUST 2018
880 SHERIDAN LN
GARDNERVILLE, NV 89460
ROSSO, DAVID J & JUDITH E TTEE
ROSSO, DAVID JAMES TTEE
ROSSO, JUDITH ESTHER TTEE
Account Summary
| Account ID | 1220-31-002-008 |
|---|---|
| Account Type | Real Estate |
| Location | 211 FREDERICKSBURG RD GEN CO/CWS/MOSQ |
| Balance | $1,693.89 |
| Currently Due | $564.63 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,258.79 |
| Total | $2,258.79 |
| Paid | $564.90 |
| Balance | $1,693.89 |
| Due | $564.63 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,091.47 | $0.00 | $2,091.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,936.56 | $0.00 | $1,936.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,793.10 | $0.00 | $1,793.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,734.13 | $0.00 | $1,734.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,673.86 | $0.00 | $1,673.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,597.19 | $0.00 | $1,597.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,532.80 | $0.00 | $1,532.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,493.95 | $0.00 | $1,493.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,490.97 | $0.00 | $1,490.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,444.74 | $0.00 | $1,444.74 | $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 | CHECK ACH - 100261 | $-564.90 | $1,693.89 |
| 07/15/2024 | BILL | ULIC TRUST 2018 | $2,258.79 | $2,258.79 |
| 02/22/2024 | PAYMENT | ROSSO, JUDY & DAVID CHECK 8893 | $-522.79 | $0.00 |
| 01/09/2024 | PAYMENT | ROSSO, JUDY & DAVID CHECK 8877 | $-522.79 | $522.79 |
| 10/08/2023 | PAYMENT | ROSSO, JUDY & DAVID CHECK 8843 | $-522.79 | $1,045.58 |
| 08/03/2023 | PAYMENT | JUDY & DAVID RUSSO CHECK 8830 | $-523.10 | $1,568.37 |
| 07/14/2023 | BILL | ULIC TRUST 2018 | $2,091.47 | $2,091.47 |
| 03/05/2023 | PAYMENT | ROSSO, DAVID J CHECK 1889 | $-484.14 | $0.00 |
| 01/05/2023 | PAYMENT | ROSSO, DAVID J & JUDITH E CHECK 8788 | $-484.14 | $484.14 |
| 10/18/2022 | PAYMENT | ROSSO, DAVID J & JUDITH E CHECK 8760 | $-484.14 | $968.28 |
| 08/18/2022 | PAYMENT | ROSSO, DAVID J & JUDITH E TTEE CHECK 8743 | $-484.14 | $1,452.42 |
| 07/19/2022 | BILL | ROSSO, DAVID J & JUDITH E TTEE | $1,936.56 | $1,936.56 |
| 03/03/2022 | PAYMENT | ROSSO, DAVID J & JUDITH E CHECK | $-448.27 | $0.00 |
| 12/20/2021 | PAYMENT | ROSSO, DAVID J & JUDITH E CHECK | $-448.27 | $448.27 |
| 10/06/2021 | PAYMENT | ROSSO, DAVID J & JUDITH E CHECK | $-448.27 | $896.54 |
| 08/08/2021 | PAYMENT | ROSSO, DAVID J & JUDITH E CHECK | $-448.29 | $1,344.81 |
| 07/14/2021 | BILL | ROSSO, DAVID J & JUDITH E TTEE | $1,793.10 | $1,793.10 |
| 03/03/2021 | PAYMENT | ROSSO, JUDITH CREDIT: D | $-433.53 | $0.00 |
| 12/30/2020 | PAYMENT | ROSSO, DAVID J & JUDITH E CHECK | $-433.53 | $433.53 |
| 09/15/2020 | PAYMENT | ROSSO, DAVID J & JUDITH E CHECK | $-433.53 | $867.06 |
| 08/25/2020 | PAYMENT | ROSSO, DAVID J & JUDITH E TTEE CHECK | $-433.54 | $1,300.59 |
| 07/13/2020 | BILL | ROSSO, DAVID J & JUDITH E TTEE | $1,734.13 | $1,734.13 |
| 03/02/2020 | PAYMENT | ROSSO, DAVID J & JUDITH E CHECK | $-418.46 | $0.00 |
| 01/07/2020 | PAYMENT | ROSSO, DAVID CREDIT: D | $-418.46 | $418.46 |
| 10/11/2019 | PAYMENT | ROSSO, DAVID J & JUDITH E CHECK | $-418.46 | $836.92 |
| 08/28/2019 | PAYMENT | ROSSO, DAVID J & JUDITH E CHECK | $-418.48 | $1,255.38 |
| 07/15/2019 | BILL | ROSSO, DAVID J & JUDITH E TTEE | $1,673.86 | $1,673.86 |
| 03/06/2019 | PAYMENT | ROSSO, DAVID J & JUDITH E CHECK | $-399.29 | $0.00 |
| 01/07/2019 | PAYMENT | ROSSO, DAVID J & JUDITH E CHECK | $-399.29 | $399.29 |
| 10/05/2018 | PAYMENT | ROSSO, DAVID J & JUDITH E CHECK | $-399.29 | $798.58 |
| 07/26/2018 | PAYMENT | ROSSO, DAVID J & JUDITH E CHECK | $-399.32 | $1,197.87 |
| 07/12/2018 | BILL | ROSSO, DAVID J & JUDITH E | $1,597.19 | $1,597.19 |
| 02/28/2018 | PAYMENT | ROSSO, DAVID J & JUDITH E CHECK | $-383.20 | $0.00 |
| 12/21/2017 | PAYMENT | ROSSO, DAVID J & JUDITH E CHECK | $-383.20 | $383.20 |
| 10/02/2017 | PAYMENT | ROSSO, DAVID J & JUDITH E CHECK | $-383.20 | $766.40 |
| 08/07/2017 | PAYMENT | ROSSO, DAVID J & JUDITH E CHECK | $-383.20 | $1,149.60 |
| 07/14/2017 | BILL | ROSSO, DAVID J & JUDITH E | $1,532.80 | $1,532.80 |
| 03/09/2017 | PAYMENT | ROSSO, DAVID J & JUDITH E CHECK | $-373.48 | $0.00 |
| 12/22/2016 | PAYMENT | ROSSO, DAVID J & JUDITH E CHECK | $-373.48 | $373.48 |
| 09/30/2016 | PAYMENT | ROSSO, DAVID J & JUDITH E CHECK | $-373.48 | $746.96 |
| 07/26/2016 | PAYMENT | ROSSO, DAVID J & JUDITH E CHECK | $-373.51 | $1,120.44 |
| 07/12/2016 | BILL | ROSSO, DAVID J & JUDITH E | $1,493.95 | $1,493.95 |
| 03/04/2016 | PAYMENT | ROSSO, DAVID J & JUDITH E CHECK | $-372.74 | $0.00 |
| 01/06/2016 | PAYMENT | ROSSO, DAVID J & JUDITH E CHECK | $-372.74 | $372.74 |
| 10/01/2015 | PAYMENT | ROSSO, DAVID J & JUDITH E CHECK | $-372.74 | $745.48 |
| 08/21/2015 | PAYMENT | ROSSO, DAVID J & JUDITH E CHECK | $-372.75 | $1,118.22 |
| 07/14/2015 | BILL | ROSSO, DAVID J & JUDITH E | $1,490.97 | $1,490.97 |
| 03/06/2015 | PAYMENT | ROSSO, DAVID J & JUDITH E CHECK | $-361.18 | $0.00 |
| 01/09/2015 | PAYMENT | ROSSO, DAVID J & JUDITH E CHECK | $-361.18 | $361.18 |
| 09/30/2014 | PAYMENT | ROSSO, DAVID J & JUDITH E CHECK | $-361.18 | $722.36 |
| 08/05/2014 | PAYMENT | ROSSO, DAVID J & JUDITH E CHECK | $-361.20 | $1,083.54 |
| 07/17/2014 | BILL | ROSSO, DAVID J & JUDITH E | $1,444.74 | $1,444.74 |
| 03/04/2014 | PAYMENT | ROSSO, DAVID J & JUDITH E CHECK | $-350.66 | $0.00 |
| 01/02/2014 | PAYMENT | ROSSO, DAVID J & JUDITH E CHECK | $-350.66 | $350.66 |
| 10/09/2013 | PAYMENT | ROSSO, DAVID J & JUDITH E CHECK | $-350.66 | $701.32 |
| 08/13/2013 | PAYMENT | ROSSO, DAVID J & JUDITH E CHECK | $-350.69 | $1,051.98 |
| 07/16/2013 | BILL | ROSSO, DAVID J & JUDITH E | $1,402.67 | $1,402.67 |
| 03/08/2013 | PAYMENT | ROSSO, DAVID J & JUDITH E CHECK | $-336.53 | $0.00 |
| 01/04/2013 | PAYMENT | ROSSO, DAVID J & JUDITH E CHECK | $-336.53 | $336.53 |
| 09/25/2012 | PAYMENT | ROSSO, DAVID J & JUDITH E CHECK | $-336.53 | $673.06 |
| 08/14/2012 | PAYMENT | ROSSO, DAVID J & JUDITH E CHECK | $-336.55 | $1,009.59 |
| 07/13/2012 | BILL | ROSSO, DAVID J & JUDITH E | $1,346.14 | $1,346.14 |
| 02/28/2012 | PAYMENT | ROSSO, DAVID J & JUDITH E CHECK | $-316.29 | $0.00 |
| 01/04/2012 | PAYMENT | ROSSO, DAVID J & JUDITH E CHECK | $-316.29 | $316.29 |
| 10/03/2011 | PAYMENT | ROSSO, DAVID J & JUDITH E CHECK | $-316.29 | $632.58 |
| 08/19/2011 | PAYMENT | ROSSO, DAVID J & JUDITH E CHECK | $-316.31 | $948.87 |
| 07/15/2011 | BILL | ROSSO, DAVID J & JUDITH E | $1,265.18 | $1,265.18 |
| 03/11/2011 | PAYMENT | ROSSO, DAVID J & JUDITH E CHECK | $-299.23 | $0.00 |
| 01/04/2011 | PAYMENT | ROSSO, DAVID J & JUDITH E CHECK | $-299.23 | $299.23 |
| 10/06/2010 | PAYMENT | ROSSO, DAVID J & JUDITH E CHECK | $-299.23 | $598.46 |
| 08/10/2010 | PAYMENT | ROSSO, DAVID J & JUDITH E CHECK | $-299.25 | $897.69 |
| 07/14/2010 | BILL | ROSSO, DAVID J & JUDITH E | $1,196.94 | $1,196.94 |
| 03/03/2010 | PAYMENT | ROSSO, DAVID J & JUDITH E CHECK | $-229.42 | $0.00 |
| 01/12/2010 | PAYMENT | ROSSO, DAVID J & JUDITH E CHECK | $-229.42 | $229.42 |
| 10/01/2009 | PAYMENT | ROSSO, DAVID J & JUDITH E CHECK | $-229.42 | $458.84 |
| 08/03/2009 | PAYMENT | ROSSO, DAVID J & JUDITH E CHECK | $-229.42 | $688.26 |
| 07/13/2009 | BILL | ROSSO, DAVID J & JUDITH E | $917.68 | $917.68 |
| 03/24/2009 | PAYMENT | ROSSO, DAVID J & JUDITH E CHECK | $-201.21 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $7.74 | $201.21 |
| 12/24/2008 | PAYMENT | ROSSO, DAVID J & JUDITH E CHECK | $-193.47 | $193.47 |
| 10/01/2008 | PAYMENT | ROSSO, DAVID J & JUDITH E CHECK | $-193.47 | $386.94 |
| 08/06/2008 | PAYMENT | ROSSO, DAVID J & JUDITH E CHECK | $-193.47 | $580.41 |
| 07/18/2008 | BILL | ROSSO, DAVID J & JUDITH E | $773.88 | $773.88 |
| 02/21/2008 | PAYMENT | ROSSO, DAVID J & JUD | $-179.17 | $0.00 |
| 01/10/2008 | PAYMENT | ROSSO, DAVID J & JUD | $-179.14 | $179.17 |
| 10/03/2007 | PAYMENT | ROSSO, DAVID J & JUD | $-179.14 | $358.31 |
| 09/05/2007 | PAYMENT | ROSSO, DAVID J & JUD | $-186.31 | $537.45 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $7.17 | $723.76 |
| 07/01/2007 | BILL | ROSSO, DAVID J & JUDITH E | $716.59 | $716.59 |
| 02/21/2007 | PAYMENT | ROSSO, DAVID J & JUD | $-165.89 | $0.00 |
| 12/28/2006 | PAYMENT | ROSSO, DAVID J & JUD | $-165.87 | $165.89 |
| 10/03/2006 | PAYMENT | ROSSO, DAVID J & JUD | $-165.87 | $331.76 |
| 08/14/2006 | PAYMENT | ROSSO, DAVID J & JUD | $-165.87 | $497.63 |
| 07/01/2006 | BILL | ROSSO, DAVID J & JUDITH E | $663.50 | $663.50 |
| 03/03/2006 | PAYMENT | ROSSO, DAVID J & JUD | $-153.61 | $0.00 |
| 01/05/2006 | PAYMENT | ROSSO, DAVID J & JUD | $-153.58 | $153.61 |
| 09/27/2005 | PAYMENT | ROSSO, DAVID J & JUD | $-153.58 | $307.19 |
| 08/12/2005 | PAYMENT | ROSSO, DAVID J & JUD | $-153.58 | $460.77 |
| 07/01/2005 | BILL | ROSSO, DAVID J & JUDITH E | $614.35 | $614.35 |
| 03/08/2005 | PAYMENT | ROSSO, DAVID J & JUD | $-143.17 | $0.00 |
| 12/29/2004 | PAYMENT | ROSSO, DAVID J & JUD | $-143.16 | $143.17 |
| 10/05/2004 | PAYMENT | ROSSO, DAVID J & JUD | $-143.16 | $286.33 |
| 08/11/2004 | PAYMENT | ROSSO, DAVID J & JUD | $-143.16 | $429.49 |
| 07/01/2004 | BILL | ROSSO, DAVID J & JUDITH E | $572.65 | $572.65 |
| 02/19/2004 | PAYMENT | DAVID ROSSO | $-143.86 | $0.00 |
| 01/06/2004 | PAYMENT | DAVID ROSSO | $-143.86 | $143.86 |
| 09/30/2003 | PAYMENT | DAVID ROSSO | $-143.86 | $287.72 |
| 07/29/2003 | PAYMENT | GANSBERG, CHRIS H JR | $-143.86 | $431.58 |
| 07/01/2003 | BILL | GANSBERG, CHRIS H JR & FAYE | $575.44 | $575.44 |
| 03/03/2003 | PAYMENT | GANSBERG, CHRIS H JR | $-144.09 | $0.00 |
| 12/30/2002 | PAYMENT | GANSBERG, CHRIS H JR | $-144.09 | $144.09 |
| 09/26/2002 | PAYMENT | GANSBERG, CHRIS H JR | $-144.09 | $288.18 |
| 07/23/2002 | PAYMENT | GANSBERG, CHRIS H JR | $-144.09 | $432.27 |
| 07/01/2002 | BILL | GANSBERG, CHRIS H JR & FAYE | $576.36 | $576.36 |
| 03/13/2002 | PAYMENT | GANSBERG, CHRIS H JR | $-144.08 | $0.00 |
| 11/20/2001 | PAYMENT | GANSBERG, CHRIS H JR | $-144.06 | $144.08 |
| 10/01/2001 | PAYMENT | GANSBERG, CHRIS H JR | $-144.06 | $288.14 |
| 08/01/2001 | PAYMENT | GANSBERG, CHRIS H JR | $-144.06 | $432.20 |
| 07/01/2001 | BILL | GANSBERG, CHRIS H JR & FAYE | $576.26 | $576.26 |