Tax Account 1419-11-002-039

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Owners

ROSSE FAMILY TRUST
478 BAVARIAN DR
CARSON CITY, NV 89705

ROSSE, HERMAN L & SHARON ANN

Account Summary

Account ID	1419-11-002-039
Account Type	Real Estate
Location	478 BAVARIAN DR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-11-002-039

Account Type

Real Estate

Location

478 BAVARIAN DR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,685.60
Total	$3,685.60
Paid	$3,685.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,685.60

Total

$3,685.60

Paid

$3,685.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$921.67	$0.00	$921.67	$921.67	$0.00
2	10/07/2024	10/17/2024	Paid	$921.31	$0.00	$921.31	$921.31	$0.00
3	01/06/2025	01/16/2025	Paid	$921.31	$0.00	$921.31	$921.31	$0.00
4	03/03/2025	03/13/2025	Paid	$921.31	$0.00	$921.31	$921.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,578.26	$0.00	$3,578.26	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,474.04	$0.00	$3,474.04	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,372.85	$0.00	$3,372.85	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,274.60	$0.00	$3,274.60	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,179.21	$0.00	$3,179.21	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,086.62	$0.00	$3,086.62	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,996.72	$0.00	$2,996.72	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,920.79	$29.21	$2,950.00	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,914.97	$29.15	$2,944.12	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,830.07	$0.00	$2,830.07	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	ROSSE CHECK 15650	$-3,685.60	$0.00
07/15/2024	BILL	ROSSE FAMILY TRUST	$3,685.60	$3,685.60
08/07/2023	PAYMENT	ROSSE, H & S CHECK 15481	$-3,578.26	$0.00
07/14/2023	BILL	ROSSE FAMILY TRUST	$3,578.26	$3,578.26
08/14/2022	PAYMENT	ROSSE, H & S CHECK 15306	$-3,474.04	$0.00
07/19/2022	BILL	ROSSE, HERMAN L & SHARON ANN	$3,474.04	$3,474.04
08/12/2021	PAYMENT	ROSSE, H & S CHECK	$-3,372.85	$0.00
07/14/2021	BILL	ROSSE, HERMAN L & SHARON ANN	$3,372.85	$3,372.85
08/07/2020	PAYMENT	ROSSE, HERMAN L & SHARON ANN CHECK	$-3,274.60	$0.00
07/13/2020	BILL	ROSSE, HERMAN L & SHARON ANN	$3,274.60	$3,274.60
08/08/2019	PAYMENT	ROSSE, HERMAN L & SHARON ANN CHECK	$-3,179.21	$0.00
07/15/2019	BILL	ROSSE, HERMAN L & SHARON ANN	$3,179.21	$3,179.21
02/13/2019	PAYMENT	ROSSE, HERMAN L & SHARON ANN CHECK	$-771.65	$0.00
01/09/2019	PAYMENT	ROSSE, HERMAN L & SHARON ANN CHECK	$-771.65	$771.65
09/06/2018	PAYMENT	ROSSE, HERMAN L & SHARON ANN CHECK	$-771.65	$1,543.30
08/09/2018	PAYMENT	ROSSE, HERMAN L & SHARON ANN CHECK	$-771.67	$2,314.95
07/12/2018	BILL	ROSSE, HERMAN L & SHARON ANN	$3,086.62	$3,086.62
12/31/2017	PAYMENT	ROSSE, HERMAN L & SHARON ANN CHECK	$-749.18	$0.00
12/29/2017	PAYMENT	ROSSE, HERMAN L & SHARON ANN CHECK	$-749.18	$749.18
10/05/2017	PAYMENT	ROSSE, HERMAN L & SHARON ANN CHECK	$-749.18	$1,498.36
07/28/2017	PAYMENT	ROSSE, HERMAN L & SHARON ANN CHECK	$-749.18	$2,247.54
07/14/2017	BILL	ROSSE, HERMAN L & SHARON ANN	$2,996.72	$2,996.72
02/17/2017	PAYMENT	ROSSE, HERMAN L & SHARON ANN CHECK	$-730.19	$0.00
01/03/2017	PAYMENT	ROSSE, HERMAN L & SHARON ANN CHECK	$-730.19	$730.19
11/09/2016	PAYMENT	ROSSE, HERMAN L & SHARON ANN CHECK	$-759.40	$1,460.38
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$29.21	$2,219.78
08/21/2016	PAYMENT	ROSSE, HERMAN L & SHARON ANN CHECK	$-730.22	$2,190.57
07/12/2016	BILL	ROSSE, HERMAN L & SHARON ANN	$2,920.79	$2,920.79
03/28/2016	PAYMENT	ROSSE, HERMAN L & SHARON ANN CHECK	$-757.89	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.15	$757.89
12/22/2015	PAYMENT	ROSSE, HERMAN L & SHARON ANN CHECK	$-728.74	$728.74
09/30/2015	PAYMENT	ROSSE, HERMAN L & SHARON ANN CHECK	$-728.74	$1,457.48
08/17/2015	PAYMENT	ROSSE, HERMAN L & SHARON ANN CHECK	$-728.75	$2,186.22
07/14/2015	BILL	ROSSE, HERMAN L & SHARON ANN	$2,914.97	$2,914.97
03/02/2015	PAYMENT	ROSSE, HERMAN L & SHARON ANN CHECK	$-707.51	$0.00
01/08/2015	PAYMENT	ROSSE, HERMAN L & SHARON ANN CHECK	$-707.51	$707.51
10/01/2014	PAYMENT	ROSSE, HERMAN L & SHARON ANN CHECK	$-707.51	$1,415.02
07/29/2014	PAYMENT	ROSSE, HERMAN L & SHARON ANN CHECK	$-707.54	$2,122.53
07/17/2014	BILL	ROSSE, HERMAN L & SHARON ANN	$2,830.07	$2,830.07
03/06/2014	PAYMENT	ROSSE, HERMAN L & SHARON ANN CHECK	$-686.90	$0.00
11/26/2013	PAYMENT	ROSSE, HERMAN L & SHARON ANN CHECK	$-686.90	$686.90
10/02/2013	PAYMENT	ROSSE, HERMAN L & SHARON ANN CHECK	$-686.90	$1,373.80
08/15/2013	PAYMENT	ROSSE, HERMAN L & SHARON ANN CHECK	$-686.93	$2,060.70
07/16/2013	BILL	ROSSE, HERMAN L & SHARON ANN	$2,747.63	$2,747.63
03/04/2013	PAYMENT	ROSSE, HERMAN L & SHARON ANN CHECK	$-666.89	$0.00
01/11/2013	PAYMENT	ROSSE, HERMAN L & SHARON ANN CHECK	$-666.89	$666.89
10/05/2012	PAYMENT	ROSSE, HERMAN L & SHARON ANN CHECK	$-666.89	$1,333.78
07/30/2012	PAYMENT	ROSSE, HERMAN L & SHARON ANN CHECK	$-666.90	$2,000.67
07/13/2012	BILL	ROSSE, HERMAN L & SHARON ANN	$2,667.57	$2,667.57
02/28/2012	PAYMENT	ROSSE, HERMAN L & SHARON ANN CHECK	$-647.47	$0.00
01/09/2012	PAYMENT	ROSSE, HERMAN L & SHARON ANN CHECK	$-647.47	$647.47
10/03/2011	PAYMENT	ROSSE, HERMAN L & SHARON ANN CHECK	$-647.47	$1,294.94
08/22/2011	PAYMENT	ROSSE, HERMAN L & SHARON ANN CHECK	$-647.50	$1,942.41
07/15/2011	BILL	ROSSE, HERMAN L & SHARON ANN	$2,589.91	$2,589.91
03/03/2011	PAYMENT	ROSSE, HERMAN L & SHARON ANN CHECK	$-628.62	$0.00
01/07/2011	PAYMENT	ROSSE, HERMAN L & SHARON ANN CHECK	$-628.62	$628.62
10/06/2010	PAYMENT	ROSSE, HERMAN L & SHARON ANN CHECK	$-628.62	$1,257.24
07/28/2010	PAYMENT	ROSSE, HERMAN L & SHARON ANN CHECK	$-628.63	$1,885.86
07/14/2010	BILL	ROSSE, HERMAN L & SHARON ANN	$2,514.49	$2,514.49
02/24/2010	PAYMENT	ROSSE, HERMAN L & SHARON ANN CHECK	$-610.31	$0.00
01/07/2010	PAYMENT	ROSSE, HERMAN L & SHARON ANN CHECK	$-610.31	$610.31
09/29/2009	PAYMENT	ROSSE, HERMAN L & SHARON ANN CHECK	$-610.31	$1,220.62
08/04/2009	PAYMENT	ROSSE, HERMAN L & SHARON ANN CHECK	$-610.31	$1,830.93
07/13/2009	BILL	ROSSE, HERMAN L & SHARON ANN	$2,441.24	$2,441.24
02/26/2009	PAYMENT	ROSSE, HERMAN L & SHARON ANN CHECK	$-592.53	$0.00
01/06/2009	PAYMENT	ROSSE, HERMAN L & SHARON ANN CHECK	$-592.53	$592.53
10/03/2008	PAYMENT	ROSSE, HERMAN L & SHARON ANN CHECK	$-592.53	$1,185.06
08/06/2008	PAYMENT	ROSSE, HERMAN L & SHARON ANN CHECK	$-592.56	$1,777.59
07/18/2008	BILL	ROSSE, HERMAN L & SHARON ANN	$2,370.15	$2,370.15
03/10/2008	PAYMENT	ROSSE, HERMAN L & SH	$-556.82	$0.00
01/14/2008	PAYMENT	ROSSE, HERMAN L & SH	$-556.82	$556.82
09/27/2007	PAYMENT	ROSSE	$-556.82	$1,113.64
08/02/2007	PAYMENT	ROSSE, HERMAN L & SH	$-556.82	$1,670.46
07/01/2007	BILL	ROSSE, HERMAN L & SHARON ANN	$2,227.28	$2,227.28
03/02/2007	PAYMENT	ROSSE, HERMAN L & SH	$-540.66	$0.00
01/05/2007	PAYMENT	ROSSE, HERMAN L & SH	$-540.63	$540.66
09/27/2006	PAYMENT	ROSSE, HERMAN L & SH	$-540.63	$1,081.29
08/16/2006	PAYMENT	ROSSE, HERMAN L & SH	$-540.63	$1,621.92
07/01/2006	BILL	ROSSE, HERMAN L & SHARON ANN	$2,162.55	$2,162.55
03/06/2006	PAYMENT	ROSSE, HERMAN L & SH	$-524.88	$0.00
01/06/2006	PAYMENT	ROSSE, HERMAN L & SH	$-524.88	$524.88
10/10/2005	PAYMENT	ROSSE, HERMAN L & SH	$-524.88	$1,049.76
08/10/2005	PAYMENT	ROSSE, HERMAN L & SH	$-524.88	$1,574.64
07/01/2005	BILL	ROSSE, HERMAN L & SHARON ANN	$2,099.52	$2,099.52
03/07/2005	PAYMENT	ROSSE, HERMAN L & SH	$-475.01	$0.00
01/04/2005	PAYMENT	ROSSE, HERMAN L & SH	$-475.00	$475.01
10/06/2004	PAYMENT	ROSSE, HERMAN L & SH	$-475.00	$950.01
08/09/2004	PAYMENT	ROSSE, HERMAN L & SH	$-475.00	$1,425.01
07/01/2004	BILL	ROSSE, HERMAN L & SHARON ANN	$1,900.01	$1,900.01
02/26/2004	PAYMENT	ROSSE, HERMAN L & SH	$-473.03	$0.00
01/20/2004	PAYMENT	ROSSE, HERMAN L & SH	$-491.95	$473.03
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.92	$964.98
10/09/2003	PAYMENT	ROSSE, HERMAN L & SH	$-473.03	$946.06
08/19/2003	PAYMENT	ROSSE, HERMAN L & SH	$-473.03	$1,419.09
07/01/2003	BILL	ROSSE, HERMAN L & SHARON ANN	$1,892.12	$1,892.12
03/10/2003	PAYMENT	ROSSE, HERMAN L & SH	$-421.08	$0.00
01/06/2003	PAYMENT	ROSSE, HERMAN L & SH	$-421.07	$421.08
10/02/2002	PAYMENT	ROSSE, HERMAN L & SH	$-421.07	$842.15
08/16/2002	PAYMENT	ROSSE, HERMAN L & SH	$-421.07	$1,263.22
07/01/2002	BILL	ROSSE, HERMAN L & SHARON ANN	$1,684.29	$1,684.29
03/05/2002	PAYMENT	ROSSE, H LAVERNE & S	$-423.42	$0.00
01/10/2002	PAYMENT	ROSSE, H LAVERNE & S	$-423.39	$423.42
10/08/2001	PAYMENT	ROSSE, H LAVERNE & S	$-423.39	$846.81
08/23/2001	PAYMENT	ROSSE, H LAVERNE & S	$-423.39	$1,270.20
07/01/2001	BILL	ROSSE, H LAVERNE & SHARON A	$1,693.59	$1,693.59
11/14/2000	PAYMENT	ROSSE, H LAVERNE & S	$-842.50	$0.00
10/09/2000	PAYMENT	ROSSE, H LAVERNE & S	$-421.25	$842.50
07/25/2000	PAYMENT	ROSSE, H LAVERNE & S	$-421.25	$1,263.75
07/01/2000	BILL	ROSSE, H LAVERNE & SHARON A	$1,685.00	$1,685.00
03/07/2000	PAYMENT	ROSSE, H LAVERNE & S	$-407.23	$0.00
01/07/2000	PAYMENT	ROSSE, H LAVERNE & S	$-407.22	$407.23
10/06/1999	PAYMENT	ROSSE, H LAVERNE & S	$-407.22	$814.45
08/06/1999	PAYMENT	ROSSE, H LAVERNE & S	$-407.22	$1,221.67
07/01/1999	BILL	ROSSE, H LAVERNE & SHARON A	$1,628.89	$1,628.89
02/23/1999	PAYMENT	ROSSE, H LAVERNE & S	$-405.99	$0.00
01/12/1999	PAYMENT	ROSSE, H LAVERNE & S	$-405.96	$405.99
10/14/1998	PAYMENT	ROSSE, H LAVERNE & S	$-405.96	$811.95
08/14/1998	PAYMENT	ROSSE, H LAVERNE & S	$-405.96	$1,217.91
07/01/1998	BILL	ROSSE, H LAVERNE & SHARON A	$1,623.87	$1,623.87
02/24/1998	PAYMENT	ROSSE, H LAVERNE & S	$-407.58	$0.00
12/30/1997	PAYMENT	ROSSE, H LAVERNE & S	$-407.55	$407.58
10/09/1997	PAYMENT	ROSSE, H LAVERNE & S	$-407.55	$815.13
08/11/1997	PAYMENT	ROSSE, H LAVERNE & S	$-407.55	$1,222.68
07/01/1997	BILL	ROSSE, H LAVERNE & SHARON A	$1,630.23	$1,630.23
02/24/1997	PAYMENT	ROSSE, H LAVERNE & S	$-412.84	$0.00
01/07/1997	PAYMENT	ROSSE, H LAVERNE & S	$-412.83	$412.84
09/23/1996	PAYMENT	ROSSE, H LAVERNE & S	$-412.83	$825.67
07/30/1996	PAYMENT	ROSSE, H LAVERNE & S	$-412.83	$1,238.50
07/01/1996	BILL	ROSSE, H LAVERNE & SHARON A	$1,651.33	$1,651.33
02/28/1996	PAYMENT		$-422.06	$0.00
01/04/1996	PAYMENT		$-422.05	$422.06
09/27/1995	PAYMENT		$-422.05	$844.11
08/24/1995	PAYMENT		$-422.05	$1,266.16
07/01/1995	BILL	ROSSE, H LAVERNE & SHARON A	$1,688.21	$1,688.21
02/27/1995	PAYMENT		$-378.44	$0.00
01/05/1995	PAYMENT		$-378.41	$378.44
09/27/1994	PAYMENT		$-378.41	$756.85
08/16/1994	PAYMENT		$-378.41	$1,135.26
07/01/1994	BILL	ROSSE, H LAVERNE & SHARON A	$1,513.67	$1,513.67
03/02/1994	PAYMENT		$-368.71	$0.00
01/10/1994	PAYMENT		$-368.70	$368.71
10/04/1993	PAYMENT		$-368.70	$737.41
08/18/1993	PAYMENT		$-368.70	$1,106.11
07/01/1993	BILL	ROSSE, H LAVERNE & SHARON A	$1,474.81	$1,474.81
03/05/1993	PAYMENT		$-358.35	$0.00
01/26/1993	PAYMENT		$-372.66	$358.35
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$14.33	$731.01
09/29/1992	PAYMENT		$-358.33	$716.68
08/19/1992	PAYMENT		$-358.33	$1,075.01
07/01/1992	BILL	ROSSE, H LAVERNE & SHARON A	$1,433.34	$1,433.34
03/03/1992	PAYMENT		$-332.31	$0.00
01/07/1992	PAYMENT		$-332.30	$332.31
10/01/1991	PAYMENT		$-332.30	$664.61
08/22/1991	PAYMENT		$-332.30	$996.91
07/01/1991	BILL	ROSSE, H LAVERNE & J	$1,329.21	$1,329.21
03/05/1991	PAYMENT		$-324.34	$0.00
01/11/1991	PAYMENT		$-324.33	$324.34
09/18/1990	PAYMENT		$-324.33	$648.67
08/13/1990	PAYMENT		$-324.33	$973.00
07/01/1990	BILL	ROSSE, H LAVERNE & J	$1,297.33	$1,297.33
03/09/1990	PAYMENT		$-271.62	$0.00
01/08/1990	PAYMENT		$-271.59	$271.62
10/16/1989	PAYMENT		$-282.45	$543.21
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$10.86	$825.66
09/06/1989	PAYMENT		$-271.59	$814.80
07/01/1989	BILL	ROSSE, H LAVERNE & J	$1,086.39	$1,086.39
03/07/1989	PAYMENT		$-273.68	$0.00
01/05/1989	PAYMENT		$-273.67	$273.68
09/28/1988	PAYMENT		$-273.67	$547.35
08/04/1988	PAYMENT		$-273.67	$821.02
07/01/1988	BILL	ROSSE, H LAVERNE & J	$1,094.69	$1,094.69
03/07/1988	PAYMENT		$-268.12	$0.00
12/30/1987	PAYMENT		$-268.12	$268.12
10/05/1987	PAYMENT		$-268.12	$536.24
08/19/1987	PAYMENT		$-268.12	$804.36
07/01/1987	BILL	ROSSE, H LAVERNE & J	$1,072.48	$1,072.48
04/01/1987	PAYMENT		$-220.04	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$13.27	$220.04
01/02/1987	PAYMENT		$-206.74	$206.77
10/10/1986	PAYMENT		$-206.74	$413.51
09/02/1986	PAYMENT		$-215.01	$620.25
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$8.27	$835.26
07/01/1986	BILL	ROSSE,H LAVERNE & J	$826.99	$826.99