Tax Account 1318-09-812-004

Print Page · · Payments Cart · New Search

Owners

ROSSI FAMILY TRUST
3555 S HAMPTON DR
RENO, NV 89509

ROSSI, NICHOLAS D E JR & DEBRA A TTEE

Account Summary

Account ID	1318-09-812-004
Account Type	Real Estate
Location	611 FREEL DR MARLA BAY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-09-812-004

Account Type

Real Estate

Location

611 FREEL DR
MARLA BAY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,789.61
Total	$3,789.61
Paid	$3,789.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	190 (MARLA BAY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,789.61

Total

$3,789.61

Paid

$3,789.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

190 (MARLA BAY GID)

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	$947.56	$0.00	$947.56	$947.56	$0.00
2	10/07/2024	10/17/2024	Paid	$947.35	$0.00	$947.35	$947.35	$0.00
3	01/06/2025	01/16/2025	Paid	$947.35	$0.00	$947.35	$947.35	$0.00
4	03/03/2025	03/13/2025	Paid	$947.35	$0.00	$947.35	$947.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,516.30	$0.00	$3,516.30	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$3,253.08	$0.00	$3,253.08	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$3,010.54	$0.00	$3,010.54	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$2,912.27	$0.00	$2,912.27	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$2,802.92	$0.00	$2,802.92	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$2,674.85	$0.00	$2,674.85	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$2,570.71	$0.00	$2,570.71	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$2,507.26	$0.00	$2,507.26	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$2,496.94	$0.00	$2,496.94	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$2,420.80	$0.00	$2,420.80	$0.00	$0.00	2.8611	190

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/24/2024	PAYMENT	URBAN SANCTUARIES ROSSI GOVACH ACH - 323653134	$-3,789.61	$0.00
07/15/2024	BILL	ROSSI FAMILY TRUST	$3,789.61	$3,789.61
08/14/2023	PAYMENT	ROSSI, NICHOLAS & DEBRA SYS 8480 ORIG: CHECK	$-3,516.30	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-39.74	$3,516.30
08/14/2023	ADJUSTMENT	ROSSI, NICHOLAS & DEBRA CHECK 8480 VOIDED PAYMENT: 1189142. REASON: AMENDMENT TO RE 2024	$3,556.04	$3,556.04
08/03/2023	PAYMENT	ROSSI, NICHOLAS & DEBRA CHECK 8480	$-3,556.04	$0.00
07/14/2023	BILL	ROSSI FAMILY TRUST	$3,556.04	$3,556.04
08/05/2022	PAYMENT	ROSSI, NICHOLAS D E JR & DEBRA CHECK 7896	$-3,253.08	$0.00
07/19/2022	BILL	ROSSI, NICHOLAS D E JR & DEBRA	$3,253.08	$3,253.08
08/09/2021	PAYMENT	ROSSI, NICHOLAS D E JR & DEBRA CHECK	$-3,010.54	$0.00
07/14/2021	BILL	ROSSI, NICHOLAS D E JR & DEBRA	$3,010.54	$3,010.54
07/27/2020	PAYMENT	ROSSI, NICHOLAS D E JR & DEBRA CHECK	$-2,912.27	$0.00
07/13/2020	BILL	ROSSI, NICHOLAS D E JR & DEBRA	$2,912.27	$2,912.27
07/30/2019	PAYMENT	ROSSI, NICHOLAS D E JR & DEBRA CHECK	$-2,802.92	$0.00
07/15/2019	BILL	ROSSI, NICHOLAS D E JR & DEBRA	$2,802.92	$2,802.92
07/26/2018	PAYMENT	ROSSI, NICHOLAS D E JR & DEBRA CHECK	$-2,674.85	$0.00
07/12/2018	BILL	ROSSI, NICHOLAS D E JR & DEBRA	$2,674.85	$2,674.85
07/28/2017	PAYMENT	ROSSI, NICHOLAS D E JR & DEBRA CHECK	$-2,570.71	$0.00
07/14/2017	BILL	ROSSI, NICHOLAS D E JR & DEBRA	$2,570.71	$2,570.71
07/29/2016	PAYMENT	ROSSI, NICHOLAS D E JR & DEBRA CHECK	$-2,507.26	$0.00
07/12/2016	BILL	ROSSI, NICHOLAS D E JR & DEBRA	$2,507.26	$2,507.26
08/03/2015	PAYMENT	ROSSI, NICHOLAS D E JR & DEBRA CHECK	$-2,496.94	$0.00
07/14/2015	BILL	ROSSI, NICHOLAS D E JR & DEBRA	$2,496.94	$2,496.94
02/19/2015	PAYMENT	ROSSI, NICHOLAS D E JR & DEBRA CHECK	$-605.20	$0.00
12/23/2014	PAYMENT	ROSSI, NICHOLAS D E JR & DEBRA CHECK	$-605.20	$605.20
09/23/2014	PAYMENT	ROSSI, NICHOLAS D E JR & DEBRA CHECK	$-605.20	$1,210.40
07/23/2014	PAYMENT	ROSSI, NICHOLAS D E JR & DEBRA CHECK	$-605.20	$1,815.60
07/17/2014	BILL	ROSSI, NICHOLAS D E JR & DEBRA	$2,420.80	$2,420.80
02/24/2014	PAYMENT	ROSSI, NICHOLAS D E JR & DEBRA CHECK	$-587.86	$0.00
12/17/2013	PAYMENT	ROSSI, NICHOLAS D E JR & DEBRA CHECK	$-587.86	$587.86
09/26/2013	PAYMENT	ROSSI, NICHOLAS D E JR & DEBRA CHECK	$-587.86	$1,175.72
07/25/2013	PAYMENT	ROSSI, NICHOLAS D E JR & DEBRA CHECK	$-587.86	$1,763.58
07/16/2013	BILL	ROSSI, NICHOLAS D E JR & DEBRA	$2,351.44	$2,351.44
02/25/2013	PAYMENT	ROSSI, NICHOLAS D E JR & DEBRA CHECK	$-564.77	$0.00
01/09/2013	PAYMENT	ROSSI, NICHOLAS D E JR & DEBRA CHECK	$-564.77	$564.77
09/21/2012	PAYMENT	ROSSI, NICHOLAS D E JR & DEBRA CHECK	$-564.77	$1,129.54
07/31/2012	PAYMENT	ROSSI, NICHOLAS D E JR & DEBRA CHECK	$-564.77	$1,694.31
07/13/2012	BILL	ROSSI, NICHOLAS D E JR & DEBRA	$2,259.08	$2,259.08
02/24/2012	PAYMENT	ROSSI, NICHOLAS D E JR & DEBRA CHECK	$-532.86	$0.00
12/21/2011	PAYMENT	ROSSI, NICHOLAS D E JR & DEBRA CHECK	$-532.86	$532.86
09/27/2011	PAYMENT	ROSSI, NICHOLAS D E JR & DEBRA CHECK	$-532.86	$1,065.72
08/05/2011	PAYMENT	ROSSI, NICHOLAS D E JR & DEBRA CHECK	$-532.87	$1,598.58
07/15/2011	BILL	ROSSI, NICHOLAS D E JR & DEBRA	$2,131.45	$2,131.45
09/23/2010	PAYMENT	ROSSI, NICHOLAS D & DEBBIE L CHECK	$-1,515.21	$0.00
08/06/2010	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-505.08	$1,515.21
07/14/2010	BILL	ROSSI, NICHOLAS D & DEBBIE L	$2,020.29	$2,020.29
08/27/2009	PAYMENT	ROSSI, NICHOLAS D & DEBBIE L CHECK	$-1,884.10	$0.00
07/13/2009	BILL	ROSSI, NICHOLAS D & DEBBIE L	$1,884.10	$1,884.10
07/28/2008	PAYMENT	ROSSI, NICHOLAS D & DEBBIE L CHECK	$-1,680.98	$0.00
07/18/2008	BILL	ROSSI, NICHOLAS D & DEBBIE L	$1,680.98	$1,680.98
08/06/2007	PAYMENT	ROSSI, NICHOLAS D &	$-1,556.47	$0.00
07/01/2007	BILL	ROSSI, NICHOLAS D & DEBBIE L	$1,556.47	$1,556.47
07/27/2006	PAYMENT	ROSSI, NICHOLAS D &	$-1,441.16	$0.00
07/01/2006	BILL	ROSSI, NICHOLAS D & DEBBIE L	$1,441.16	$1,441.16
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
08/03/2005	PAYMENT	ROSSI, NICHOLAS D &	$-1,334.41	$0.00
07/01/2005	BILL	ROSSI, NICHOLAS D & DEBBIE L	$1,334.41	$1,334.41
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-310.91	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-310.91	$310.91
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-310.91	$621.82
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-310.91	$932.73
07/01/2004	BILL	ROSSI, NICHOLAS D & DEBBIE L	$1,243.64	$1,243.64
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-303.63	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-303.61	$303.63
09/30/2003	PAYMENT	ABN AMRO	$-303.61	$607.24
08/11/2003	PAYMENT	ABN AMRO	$-303.61	$910.85
07/01/2003	BILL	ROSSI, NICHOLAS D & DEBBIE L	$1,214.46	$1,214.46
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-301.02	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-301.02	$301.02
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-301.02	$602.04
07/19/2002	PAYMENT	22	$-301.02	$903.06
07/01/2002	BILL	FORDE, KEVIN W & MARILYN J	$1,204.08	$1,204.08
01/04/2002	PAYMENT	SHAUN WILTSHIRE	$-597.96	$0.00
08/07/2001	PAYMENT	FORDE, KEVIN W & MAR	$-597.96	$597.96
07/01/2001	BILL	FORDE, KEVIN W & MARILYN J	$1,195.92	$1,195.92
01/04/2001	PAYMENT	FORDE, KEVIN W & MAR	$-479.51	$0.00
08/01/2000	PAYMENT	SHAUN WILTSHIRE	$-479.50	$479.51
07/01/2000	BILL	FORDE, KEVIN W & MARILYN J	$959.01	$959.01
12/20/1999	PAYMENT	FORDE, WILLIAM R ET	$-478.71	$0.00
08/05/1999	PAYMENT	SHAUN WILTSHIRE	$-478.68	$478.71
07/01/1999	BILL	FORDE, WILLIAM R ET AL TRUSTEE	$957.39	$957.39
01/14/1999	PAYMENT	FORDE, WILLIAM R ET	$-487.49	$0.00
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$487.49
07/29/1998	PAYMENT	FORDE, WILLIAM R ET	$-487.46	$487.49
07/01/1998	BILL	FORDE, WILLIAM R ET AL TRUSTEE	$974.95	$974.95
12/15/1997	PAYMENT	SHAUN WILTSHIRE	$-479.74	$0.00
08/08/1997	PAYMENT	SHAUN WILTSHIRE	$-479.74	$479.74
07/01/1997	BILL	FORDE, WILLIAM R ET AL TRUSTEE	$959.48	$959.48
12/12/1996	PAYMENT	FORDE, WILLIAM R ET	$-493.66	$0.00
08/07/1996	PAYMENT	FORDE, WILLIAM R ET	$-493.66	$493.66
07/01/1996	BILL	FORDE, WILLIAM R ET AL TRUSTEE	$987.32	$987.32
12/11/1995	PAYMENT		$-456.56	$0.00
08/11/1995	PAYMENT		$-456.56	$456.56
07/01/1995	BILL	FORDE, WILLIAM R	$913.12	$913.12
02/16/1995	PAYMENT		$-210.01	$0.00
12/27/1994	PAYMENT		$-209.99	$210.01
09/07/1994	PAYMENT		$-209.99	$420.00
07/22/1994	PAYMENT		$-209.99	$629.99
07/01/1994	BILL	FORDE, WM R & J M	$839.98	$839.98
12/17/1993	PAYMENT		$-414.07	$0.00
08/03/1993	PAYMENT		$-414.06	$414.07
07/01/1993	BILL	FORDE, WM R & J M	$828.13	$828.13
01/05/1993	PAYMENT		$-408.45	$0.00
09/17/1992	PAYMENT		$-204.22	$408.45
07/21/1992	PAYMENT		$-204.22	$612.67
07/01/1992	BILL	FORDE, WM R & J M	$816.89	$816.89
12/24/1991	PAYMENT		$-375.50	$0.00
08/01/1991	PAYMENT		$-375.48	$375.50
07/01/1991	BILL	FORDE, WM R & J M	$750.98	$750.98
12/10/1990	PAYMENT		$-383.06	$0.00
07/18/1990	PAYMENT		$-383.04	$383.06
07/01/1990	BILL	FORDE, WM R & J M & WILTSHIRE,	$766.10	$766.10
01/02/1990	PAYMENT		$-356.56	$0.00
08/10/1989	PAYMENT		$-356.54	$356.56
07/01/1989	BILL	FORDE, WM R & J M & WILTSHIRE,	$713.10	$713.10
02/16/1989	PAYMENT		$-170.04	$0.00
12/22/1988	PAYMENT		$-170.02	$170.04
10/13/1988	PAYMENT		$-170.02	$340.06
09/12/1988	PAYMENT		$-176.82	$510.08
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$6.80	$686.90
07/01/1988	BILL	FORDE, WM R & J M & WILTSHIRE,	$680.10	$680.10
02/17/1988	PAYMENT		$-167.98	$0.00
12/16/1987	PAYMENT		$-167.98	$167.98
10/19/1987	PAYMENT		$-167.98	$335.96
08/18/1987	PAYMENT		$-167.98	$503.94
07/01/1987	BILL	FORDE, WM R & J M & WILTSHIRE,	$671.92	$671.92
02/12/1987	PAYMENT		$-149.03	$0.00
12/24/1986	PAYMENT		$-149.00	$149.03
10/29/1986	PAYMENT		$-154.96	$298.03
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$5.96	$452.99
07/18/1986	PAYMENT		$-149.00	$447.03
07/01/1986	BILL	FORDE,WM R & J M & WILTSHIRE,S	$596.03	$596.03