Tax Account 1318-09-810-083

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Owners

ROSSI FAMILY TRUST 1996
3555 SOUTHAMPTON DR
RENO, NV 89509

ROSSI, NICHOLAS D E JR & DEBRA A TTEE

Account Summary

Account ID	1318-09-810-083
Account Type	Real Estate
Location	625 FREEL DR MARLA BAY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-09-810-083

Account Type

Real Estate

Location

625 FREEL DR
MARLA BAY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$8,817.68
Total	$8,817.68
Paid	$8,817.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	190 (MARLA BAY GID)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$8,817.68

Total

$8,817.68

Paid

$8,817.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

190 (MARLA BAY GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$2,204.60	$0.00	$2,204.60	$2,204.60	$0.00
2	10/06/2025	10/17/2025	Paid	$2,204.36	$0.00	$2,204.36	$2,204.36	$0.00
3	01/05/2026	01/16/2026	Paid	$2,204.36	$0.00	$2,204.36	$2,204.36	$0.00
4	03/02/2026	03/13/2026	Paid	$2,204.36	$0.00	$2,204.36	$2,204.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$8,320.01	$0.00	$8,320.01	$0.00	$0.00	2.8611	190
2023/2024 REAL ESTATE TAXES	$7,711.14	$0.00	$7,711.14	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$7,137.57	$0.00	$7,137.57	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$6,608.53	$0.00	$6,608.53	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$6,336.41	$0.00	$6,336.41	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$6,143.92	$0.00	$6,143.92	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$5,964.06	$0.00	$5,964.06	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$5,729.04	$0.00	$5,729.04	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$5,586.88	$0.00	$5,586.88	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$5,570.30	$0.00	$5,570.30	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$5,397.55	$0.00	$5,397.55	$0.00	$0.00	2.8611	190

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	1.12	.00	.00
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2025	PAYMENT	ROSSI FAMILY TRUST 1996 CHECK 9708	$-8,817.68	$0.00
07/16/2025	BILL	KUPOR FAMILY TRUST 2010	$8,817.68	$8,817.68
07/29/2024	PAYMENT	FAMILY TRUST 2010 KUPOR GOVACH ACH - 323851512	$-8,320.01	$0.00
07/15/2024	BILL	KUPOR FAMILY TRUST 2010	$8,320.01	$8,320.01
08/24/2023	PAYMENT	KUPOR, SCOTT CHECK 1195	$-7,711.14	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.20	$7,711.14
07/14/2023	BILL	KUPOR FAMILY TRUST 2010	$7,723.34	$7,723.34
08/23/2022	PAYMENT	KUPOR, SCOTT A & LAURA R TTEE CHECK 7039	$-7,137.57	$0.00
07/19/2022	BILL	KUPOR, SCOTT A & LAURA R TTEE	$7,137.57	$7,137.57
08/16/2021	PAYMENT	KUPOR, SCOTT CREDIT: D	$-6,608.53	$0.00
07/14/2021	BILL	KUPOR, SCOTT A & LAURA R TTEE	$6,608.53	$6,608.53
08/07/2020	PAYMENT	KAUFMAN, TODD D & JILL L CHECK	$-6,336.41	$0.00
07/13/2020	BILL	KAUFMAN, TODD D & JILL L	$6,336.41	$6,336.41
08/06/2019	PAYMENT	KAUFMAN, TODD D & JILL L CHECK	$-6,143.92	$0.00
07/15/2019	BILL	KAUFMAN, TODD D & JILL L	$6,143.92	$6,143.92
01/09/2019	PAYMENT	AHERN, JOHN F & JUDITH W TTEE CHECK	$-2,982.02	$0.00
08/08/2018	PAYMENT	AHERN, JOHN F & JUDITH W TTEE CHECK	$-2,982.04	$2,982.02
07/12/2018	BILL	AHERN, JOHN F & JUDITH W TTEE	$5,964.06	$5,964.06
12/31/2017	PAYMENT	AHERN, JOHN F & JUDITH W TTEE CHECK	$-2,864.52	$0.00
08/11/2017	PAYMENT	AHERN, JOHN F & JUDITH W TTEE CHECK	$-2,864.52	$2,864.52
07/14/2017	BILL	AHERN, JOHN F & JUDITH W TTEE	$5,729.04	$5,729.04
01/13/2017	PAYMENT	AHERN, JOHN F & JUDITH W TTEE CHECK	$-2,793.44	$0.00
09/14/2016	PAYMENT	AHERN, JOHN F & JUDITH W TTEE CHECK	$-1,396.72	$2,793.44
08/16/2016	PAYMENT	AHERN, JOHN F & JUDITH W TTEE CHECK	$-1,396.72	$4,190.16
07/12/2016	BILL	AHERN, JOHN F & JUDITH W TTEE	$5,586.88	$5,586.88
03/08/2016	PAYMENT	AHERN, JOHN F & JUDITH W TTEE CHECK	$-1,392.57	$0.00
01/14/2016	PAYMENT	AHERN, JOHN F & JUDITH W TTEE CHECK	$-1,392.57	$1,392.57
08/12/2015	PAYMENT	AHERN, JOHN F & JUDITH W TTEE CHECK	$-2,785.16	$2,785.14
07/14/2015	BILL	AHERN, JOHN F & JUDITH W TTEE	$5,570.30	$5,570.30
03/11/2015	PAYMENT	AHERN, JOHN F FAMILY TRUST CHECK	$-1,349.38	$0.00
01/06/2015	PAYMENT	AHERN, JOHN F FAMILY TRUST CHECK	$-1,349.38	$1,349.38
08/20/2014	PAYMENT	AHERN, JOHN F FAMILY TRUST CHECK	$-2,698.79	$2,698.76
07/17/2014	BILL	AHERN, JOHN F FAMILY TRUST	$5,397.55	$5,397.55
01/14/2014	PAYMENT	AHERN, JOHN F FAMILY TRUST CHECK	$-1,310.00	$0.00
01/13/2014	PAYMENT	AHERN, JOHN F FAMILY TRUST CHECK	$-1,310.00	$1,310.00
08/08/2013	PAYMENT	AHERN, JOHN F FAMILY TRUST CHECK	$-2,620.01	$2,620.00
07/16/2013	BILL	AHERN, JOHN F FAMILY TRUST	$5,240.01	$5,240.01
03/20/2013	PAYMENT	AHERN, JOHN F FAMILY TRUST CHECK	$-1,308.34	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$50.32	$1,308.34
01/07/2013	PAYMENT	AHERN, JOHN F FAMILY TRUST CHECK	$-1,258.02	$1,258.02
08/16/2012	PAYMENT	AHERN, JOHN F FAMILY TRUST CHECK	$-1,258.02	$2,516.04
08/16/2012	PAYMENT	AHERN, JOHN F FAMILY TRUST CHECK	$-1,258.04	$3,774.06
07/13/2012	BILL	AHERN, JOHN F FAMILY TRUST	$5,032.10	$5,032.10
03/07/2012	PAYMENT	AHERN, JOHN F FAMILY TRUST CHECK	$-1,185.43	$0.00
01/03/2012	PAYMENT	AHERN, JOHN F FAMILY TRUST CHECK	$-1,185.43	$1,185.43
08/19/2011	PAYMENT	AHERN, JOHN F FAMILY TRUST CHECK	$-2,370.87	$2,370.86
07/15/2011	BILL	AHERN, JOHN F FAMILY TRUST	$4,741.73	$4,741.73
03/15/2011	PAYMENT	AHERN, JOHN F FAMILY TRUST CHECK	$-1,123.34	$0.00
01/10/2011	PAYMENT	AHERN, JOHN F FAMILY TRUST CHECK	$-1,123.34	$1,123.34
08/24/2010	PAYMENT	AHERN, JOHN F FAMILY TRUST CHECK	$-2,246.68	$2,246.68
07/14/2010	BILL	AHERN, JOHN F FAMILY TRUST	$4,493.36	$4,493.36
03/05/2010	PAYMENT	AHERN, JOHN F FAMILY TRUST CHECK	$-1,046.92	$0.00
01/11/2010	PAYMENT	AHERN, JOHN F FAMILY TRUST CHECK	$-1,046.92	$1,046.92
09/11/2009	PAYMENT	AHERN, JOHN F FAMILY TRUST CHECK	$-1,046.92	$2,093.84
08/11/2009	PAYMENT	AHERN, JOHN F FAMILY TRUST CHECK	$-1,046.95	$3,140.76
07/13/2009	BILL	AHERN, JOHN F FAMILY TRUST	$4,187.71	$4,187.71
12/22/2008	PAYMENT	AHERN, JOHN F FAMILY TRUST CHECK	$-1,890.02	$0.00
10/07/2008	PAYMENT	AHERN, JOHN F FAMILY TRUST CHECK	$-945.01	$1,890.02
08/20/2008	PAYMENT	AHERN, JOHN F FAMILY TRUST CHECK	$-945.03	$2,835.03
07/18/2008	BILL	AHERN, JOHN F FAMILY TRUST	$3,780.06	$3,780.06
03/04/2008	PAYMENT	AHERN, JOHN F FAMILY	$-875.02	$0.00
01/07/2008	PAYMENT	AHERN, JOHN F FAMILY	$-875.02	$875.02
10/05/2007	PAYMENT	AHERN, JOHN F FAMILY	$-875.02	$1,750.04
08/21/2007	PAYMENT	AHERN, JOHN F FAMILY	$-875.02	$2,625.06
07/01/2007	BILL	AHERN, JOHN F FAMILY TRUST	$3,500.08	$3,500.08
03/07/2007	PAYMENT	AHERN, JOHN F FAMILY	$-707.65	$0.00
01/02/2007	PAYMENT	AHERN, JOHN F FAMILY	$-707.63	$707.65
10/06/2006	PAYMENT	AHERN, JOHN F FAMILY	$-707.63	$1,415.28
08/22/2006	PAYMENT	AHERN, JOHN F FAMILY	$-707.63	$2,122.91
07/01/2006	BILL	AHERN, JOHN F FAMILY TRUST	$2,830.54	$2,830.54
03/07/2006	PAYMENT	AHERN, JOHN F FAMILY	$-264.79	$0.00
12/29/2005	PAYMENT	AHERN, JOHN F FAMILY	$-264.79	$264.79
10/06/2005	PAYMENT	AHERN, JOHN F FAMILY	$-264.79	$529.58
08/18/2005	PAYMENT	AHERN, JOHN F FAMILY	$-264.79	$794.37
07/01/2005	BILL	AHERN, JOHN F FAMILY TRUST	$1,059.16	$1,059.16
03/07/2005	PAYMENT	AHERN, JOHN F FAMILY	$-246.81	$0.00
01/03/2005	PAYMENT	AHERN, JOHN F FAMILY	$-246.78	$246.81
10/04/2004	PAYMENT	AHERN, JOHN F FAMILY	$-246.78	$493.59
08/17/2004	PAYMENT	AHERN, JOHN F FAMILY	$-246.78	$740.37
07/01/2004	BILL	AHERN, JOHN F FAMILY TRUST	$987.15	$987.15
03/04/2004	PAYMENT	AHERN, JOHN F FAMILY	$-241.62	$0.00
01/05/2004	PAYMENT	AHERN, JOHN F FAMILY	$-241.60	$241.62
10/06/2003	PAYMENT	AHERN, JOHN F FAMILY	$-241.60	$483.22
08/05/2003	PAYMENT	AHERN, JOHN F FAMILY	$-241.60	$724.82
07/01/2003	BILL	AHERN, JOHN F FAMILY TRUST	$966.42	$966.42
08/09/2002	PAYMENT	HAAG, V F & E C & HE	$-951.74	$0.00
07/01/2002	BILL	HAAG, V F & E C & HENDERSON, H	$951.74	$951.74
08/13/2001	PAYMENT	HAAG, V F & E C & HE	$-948.97	$0.00
07/01/2001	BILL	HAAG, V F & E C & HENDERSON, H	$948.97	$948.97
07/27/2000	PAYMENT	HAAG, V F & E C & HE	$-448.73	$0.00
07/01/2000	BILL	HAAG, V F & E C & HENDERSON, H	$448.73	$448.73
07/28/1999	PAYMENT	HAAG, VIRGINIA F	$-447.97	$0.00
07/01/1999	BILL	HAAG, VIRGINIA F	$447.97	$447.97
08/12/1998	PAYMENT	HAAG, VIRGINIA F	$-458.75	$0.00
07/01/1998	BILL	HAAG, VIRGINIA F	$458.75	$458.75
09/15/1997	PAYMENT	HAAG, VIRGINIA F	$-458.47	$0.00
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.54	$458.47
07/01/1997	BILL	HAAG, VIRGINIA F	$453.93	$453.93
02/19/1997	PAYMENT	HAAG, VIRGINIA F	$-238.23	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.67	$238.23
11/22/1996	PAYMENT	HAAG, VIRGINIA F	$-238.21	$233.56
11/22/1996	AMENDMENT	1996-97 Bill was Amended	$0.00	$471.77
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.67	$471.77
07/01/1996	BILL	HAAG, VIRGINIA F	$467.10	$467.10
03/11/1996	PAYMENT		$-347.84	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$11.08	$347.84
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$4.43	$336.76
08/18/1995	PAYMENT		$-110.77	$332.33
07/01/1995	BILL	HAAG, VIRGINIA F	$443.10	$443.10
03/09/1995	PAYMENT		$-97.97	$0.00
11/23/1994	PAYMENT		$-97.94	$97.97
11/07/1994	PAYMENT		$-101.86	$195.91
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$3.92	$297.77
10/12/1994	PAYMENT		$-101.86	$293.85
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.92	$395.71
07/01/1994	BILL	HAAG, VIRGINIA F	$391.79	$391.79
03/21/1994	PAYMENT		$-96.76	$0.00
01/13/1994	PAYMENT		$-96.74	$96.76
10/05/1993	PAYMENT		$-96.74	$193.50
08/13/1993	PAYMENT		$-96.74	$290.24
07/01/1993	BILL	HAAG, VIRGINIA F	$386.98	$386.98
08/12/1992	PAYMENT		$-381.74	$0.00
07/01/1992	BILL	HAAG, VIRGINIA F	$381.74	$381.74
08/14/1991	PAYMENT		$-175.56	$0.00
07/01/1991	BILL	HAAG, VIRGINIA F	$175.56	$175.56
07/13/1990	PAYMENT		$-173.36	$0.00
07/01/1990	BILL	HAAG, VIRGINIA F	$173.36	$173.36
08/25/1989	PAYMENT		$-163.57	$0.00
07/01/1989	BILL	HAAG, VIRGINIA F	$163.57	$163.57
07/29/1988	PAYMENT		$-156.00	$0.00
07/01/1988	BILL	HAAG, VIRGINIA F	$156.00	$156.00
08/13/1987	PAYMENT		$-153.19	$0.00
07/01/1987	BILL	HAAG, VIRGINIA F	$153.19	$153.19
07/08/1986	PAYMENT		$-136.71	$0.00
07/01/1986	BILL	HAAG,VIRGINIA F	$136.71	$136.71