Tax Account 1420-07-114-019

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Owners

ROKOSKIE FAMILY TRUST
879 VALLEY VISTA DR
CARSON CITY, NV 89705

ROKOSKIE, SANDRA TTEE

Account Summary

Account ID	1420-07-114-019
Account Type	Real Estate
Location	879 VALLEY VISTA DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-114-019

Account Type

Real Estate

Location

879 VALLEY VISTA DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,193.27
Total	$3,193.27
Paid	$3,193.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,193.27

Total

$3,193.27

Paid

$3,193.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$798.49	$0.00	$798.49	$798.49	$0.00
2	10/07/2024	10/17/2024	Paid	$798.26	$0.00	$798.26	$798.26	$0.00
3	01/06/2025	01/16/2025	Paid	$798.26	$0.00	$798.26	$798.26	$0.00
4	03/03/2025	03/13/2025	Paid	$798.26	$0.00	$798.26	$798.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,100.70	$0.00	$3,100.70	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,010.58	$0.00	$3,010.58	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,923.06	$0.00	$2,923.06	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,836.72	$0.00	$2,836.72	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,754.13	$0.00	$2,754.13	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,673.96	$0.00	$2,673.96	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,596.34	$0.00	$2,596.34	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,532.63	$0.00	$2,532.63	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,524.49	$0.00	$2,524.49	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,450.94	$0.00	$2,450.94	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	SANDRA ROKOSKIE GOVACH ACH - 329671802	$-1,596.52	$0.00
09/26/2024	PAYMENT	SANDRA ROKOSKIE GOVACH ACH - 326101400	$-798.26	$1,596.52
08/12/2024	PAYMENT	SANDRA ROKOSKIE GOVACH ACH - 324381011	$-798.49	$2,394.78
07/15/2024	BILL	ROKOSKIE FAMILY TRUST	$3,193.27	$3,193.27
03/04/2024	PAYMENT	SANDRA ROKOSKIE GOVACH ACH - 317606234	$-775.09	$0.00
12/28/2023	PAYMENT	SANDRA ROKOSKIE GOVACH ACH - 314775600	$-775.09	$775.09
10/02/2023	PAYMENT	SANDRA ROKOSKIE GOVACH ACH - 311361374	$-775.09	$1,550.18
08/18/2023	PAYMENT	SANDRA ROKOSKIE GOVACH ACH - 309566690	$-775.43	$2,325.27
07/14/2023	BILL	ROKOSKIE FAMILY TRUST	$3,100.70	$3,100.70
03/03/2023	PAYMENT	SANDRA TTEE ROKOSKIE GOVACH ACH - 301923882	$-752.64	$0.00
12/13/2022	PAYMENT	SANDRA TTEE ROKOSKIE GOVACH ACH - 298557539	$-752.64	$752.64
10/04/2022	PAYMENT	SANDRA TTEE ROKOSKIE GOV GOVOLUTION - 295816103	$-752.64	$1,505.28
10/04/2022	ADJUSTMENT	SANDRA TTEE ROKOSKIE GOVACH ACH - 295816103 VOIDED PAYMENT: 1065309. REASON: DUPLICATE PMT W/BATCH 4352	$752.64	$2,257.92
10/04/2022	ADJUSTMENT	SANDRA TTEE ROKOSKIE GOVACH ACH - 295816103 VOIDED PAYMENT: 1065515. REASON: DUPLICATE PMT W/BATCH 4352	$752.64	$1,505.28
10/04/2022	PAYMENT	SANDRA TTEE ROKOSKIE GOVACH ACH - 295816103	$-752.64	$752.64
10/04/2022	PAYMENT	SANDRA TTEE ROKOSKIE GOVACH ACH - 295816103	$-752.64	$1,505.28
07/27/2022	PAYMENT	SANDRA TTEE ROKOSKIE GOVACH ACH - 292860262	$-752.66	$2,257.92
07/19/2022	BILL	ROKOSKIE, SANDRA TTEE	$3,010.58	$3,010.58
08/15/2021	PAYMENT	ROKOSKIE, SANDRA CREDIT: D	$-2,923.06	$0.00
07/14/2021	BILL	ROKOSKIE, SANDRA TTEE	$2,923.06	$2,923.06
08/18/2020	PAYMENT	ROKOSKIE, SANDRA CREDIT: D	$-2,836.72	$0.00
07/13/2020	BILL	ROKOSKIE, SANDRA TTEE	$2,836.72	$2,836.72
08/06/2019	PAYMENT	ROKOSKIE, SANDRA TTEE CHECK	$-2,754.13	$0.00
08/06/2019	ADJUSTMENT	b/o pmt -stop pmt on check lt	$2,754.13	$2,754.13
08/06/2019	VOID	ROKOSKIE, SANDRA TTEE CHECK	$-2,754.13	$0.00
07/15/2019	BILL	ROKOSKIE, SANDRA TTEE	$2,754.13	$2,754.13
08/08/2018	PAYMENT	ROKOSKIE, SANDRA CHECK	$-2,673.96	$0.00
07/12/2018	BILL	ROKOSKIE, SANDRA TTEE	$2,673.96	$2,673.96
08/10/2017	PAYMENT	ROKOSKIE, SANDRA CHECK	$-2,596.34	$0.00
07/14/2017	BILL	ROKOSKIE, SANDRA	$2,596.34	$2,596.34
08/17/2016	PAYMENT	ROKOSKIE, SANDRA CHECK	$-2,532.63	$0.00
07/12/2016	BILL	ROKOSKIE, SANDRA	$2,532.63	$2,532.63
08/24/2015	PAYMENT	ROKOSKIE, SANDRA CHECK	$-2,524.49	$0.00
07/14/2015	BILL	ROKOSKIE, SANDRA	$2,524.49	$2,524.49
03/09/2015	PAYMENT	ROKOSKIE, SANDRA CHECK	$-612.73	$0.00
12/23/2014	PAYMENT	ROKOSKIE, SANDRA CHECK	$-612.73	$612.73
10/01/2014	PAYMENT	ROKOSKIE, SANDRA CHECK	$-612.73	$1,225.46
08/07/2014	PAYMENT	ROKOSKIE, SANDRA CHECK	$-612.75	$1,838.19
07/17/2014	BILL	ROKOSKIE, SANDRA	$2,450.94	$2,450.94
03/07/2014	PAYMENT	ROKOSKIE, GREGORY & SANDRA TTE CHECK	$-594.88	$0.00
01/10/2014	PAYMENT	ROKOSKIE, GREGORY & SANDRA TTE CHECK	$-594.88	$594.88
10/08/2013	PAYMENT	ROKOSKIE, GREGORY & SANDRA TTE CHECK	$-594.88	$1,189.76
08/23/2013	PAYMENT	ROKOSKIE, GREGORY & SANDRA TTE CHECK	$-594.91	$1,784.64
07/16/2013	BILL	ROKOSKIE, GREGORY & SANDRA TTE	$2,379.55	$2,379.55
03/08/2013	PAYMENT	ROKOSKIE, GREGORY & SANDRA TTE CHECK	$-594.41	$0.00
01/14/2013	PAYMENT	ROKOSKIE, GREGORY & SANDRA TTE CHECK	$-594.41	$594.41
10/08/2012	PAYMENT	ROKOSKIE, GREGORY & SANDRA TTE CHECK	$-594.41	$1,188.82
08/27/2012	PAYMENT	ROKOSKIE, GREGORY & SANDRA TTE CHECK	$-594.42	$1,783.23
07/13/2012	BILL	ROKOSKIE, GREGORY & SANDRA TTE	$2,377.65	$2,377.65
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-592.84	$0.00
12/22/2011	PAYMENT	ROKOSKIE, GREGORY & SANDRA TTE CHECK	$-592.84	$592.84
09/29/2011	PAYMENT	ROKOSKIE, GREGORY & SANDRA TTE CHECK	$-592.84	$1,185.68
08/17/2011	PAYMENT	ROKOSKIE, GREGORY & SANDRA TTE CHECK	$-592.85	$1,778.52
07/15/2011	BILL	ROKOSKIE, GREGORY & SANDRA TTE	$2,371.37	$2,371.37
03/14/2011	PAYMENT	ROKOSKIE, GREGORY & SANDRA TTE CHECK	$-562.05	$0.00
01/06/2011	PAYMENT	ROKOSKIE, GREGORY & SANDRA TTE CHECK	$-562.05	$562.05
10/07/2010	PAYMENT	ROKOSKIE, GREGORY & SANDRA TTE CHECK	$-562.05	$1,124.10
08/16/2010	PAYMENT	ROKOSKIE, GREGORY & SANDRA TTE CHECK	$-562.05	$1,686.15
07/14/2010	BILL	ROKOSKIE, GREGORY & SANDRA TTE	$2,248.20	$2,248.20
03/03/2010	PAYMENT	ROKOSKIE, GREGORY & SANDRA TTE CHECK	$-545.68	$0.00
12/30/2009	PAYMENT	ROKOSKIE, GREGORY & SANDRA TTE CHECK	$-545.68	$545.68
10/12/2009	PAYMENT	ROKOSKIE, GREGORY & SANDRA TTE CHECK	$-545.68	$1,091.36
08/19/2009	PAYMENT	ROKOSKIE, GREGORY & SANDRA TTE CHECK	$-545.69	$1,637.04
07/13/2009	BILL	ROKOSKIE, GREGORY & SANDRA TTE	$2,182.73	$2,182.73
03/05/2009	PAYMENT	ROKOSKIE, GREGORY & SANDRA TTE CHECK	$-529.78	$0.00
01/07/2009	PAYMENT	ROKOSKIE, GREGORY & SANDRA TTE CHECK	$-529.78	$529.78
10/08/2008	PAYMENT	ROKOSKIE, GREGORY & SANDRA TTE CHECK	$-529.78	$1,059.56
08/25/2008	PAYMENT	ROKOSKIE, GREGORY & SANDRA TTE CHECK	$-529.81	$1,589.34
07/18/2008	BILL	ROKOSKIE, GREGORY & SANDRA TTE	$2,119.15	$2,119.15
03/10/2008	PAYMENT	ROKOSKIE, GREGORY &	$-502.57	$0.00
01/15/2008	PAYMENT	ROKOSKIE, GREGORY &	$-502.55	$502.57
10/05/2007	PAYMENT	ROKOSKIE, GREGORY &	$-502.55	$1,005.12
08/21/2007	PAYMENT	ROKOSKIE, GREGORY &	$-502.55	$1,507.67
07/01/2007	BILL	ROKOSKIE, GREGORY & SANDRA	$2,010.22	$2,010.22
03/07/2007	PAYMENT	ROKOSKIE, GREGORY &	$-487.96	$0.00
01/10/2007	PAYMENT	ROKOSKIE, GREGORY &	$-487.93	$487.96
10/04/2006	PAYMENT	ROKOSKIE, GREGORY &	$-487.93	$975.89
08/22/2006	PAYMENT	ROKOSKIE, GREGORY &	$-487.93	$1,463.82
07/01/2006	BILL	ROKOSKIE, GREGORY & SANDRA	$1,951.75	$1,951.75
03/07/2006	PAYMENT	ROKOSKIE, GREGORY &	$-473.74	$0.00
01/09/2006	PAYMENT	ROKOSKIE, GREGORY &	$-473.72	$473.74
10/05/2005	PAYMENT	ROKOSKIE, GREGORY &	$-473.72	$947.46
08/15/2005	PAYMENT	ROKOSKIE, GREGORY &	$-473.72	$1,421.18
07/01/2005	BILL	ROKOSKIE, GREGORY & SANDRA	$1,894.90	$1,894.90
03/07/2005	PAYMENT	ROKOSKIE, GREGORY &	$-459.94	$0.00
01/05/2005	PAYMENT	ROKOSKIE, GREGORY &	$-459.93	$459.94
10/06/2004	PAYMENT	ROKOSKIE, GREGORY &	$-459.93	$919.87
08/18/2004	PAYMENT	ROKOSKIE, GREGORY &	$-459.93	$1,379.80
07/01/2004	BILL	ROKOSKIE, GREGORY & SANDRA	$1,839.73	$1,839.73
03/03/2004	PAYMENT	ROKOSKIE, GREGORY &	$-463.99	$0.00
01/02/2004	PAYMENT	ROKOSKIE, GREGORY &	$-463.99	$463.99
10/01/2003	PAYMENT	ROKOSKIE, GREGORY &	$-463.99	$927.98
08/20/2003	PAYMENT	ROKOSKIE, GREGORY &	$-463.99	$1,391.97
07/01/2003	BILL	ROKOSKIE, GREGORY & SANDRA	$1,855.96	$1,855.96
03/10/2003	PAYMENT	11	$-459.99	$0.00
01/09/2003	PAYMENT	ROKOSKIE, GREGORY &	$-459.97	$459.99
10/09/2002	PAYMENT	ROKOSKIE, GREGORY &	$-459.97	$919.96
08/20/2002	PAYMENT	ROKOSKIE, GREGORY &	$-459.97	$1,379.93
07/01/2002	BILL	ROKOSKIE, GREGORY & SANDRA	$1,839.90	$1,839.90
03/01/2002	PAYMENT	ROKOSKIE, GREGORY &	$-452.83	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-452.83	$452.83
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-452.83	$905.66
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-452.83	$1,358.49
07/01/2001	BILL	ROKOSKIE, GREGORY & SANDRA	$1,811.32	$1,811.32
03/02/2001	PAYMENT	WASHINGTON MUTUAL, F	$-451.11	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-451.11	$451.11
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-451.11	$902.22
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-451.11	$1,353.33
07/01/2000	BILL	ROKOSKIE, GREGORY & SANDRA	$1,804.44	$1,804.44
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-429.75	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-429.74	$429.75
10/04/1999	PAYMENT	WASHINGTON MUTUAL, F	$-429.74	$859.49
08/18/1999	PAYMENT	WASHINGTON MUTUAL, F	$-429.74	$1,289.23
07/01/1999	BILL	ROKOSKIE, GREGORY & SANDRA	$1,718.97	$1,718.97
03/01/1999	PAYMENT	WASHINGTON MUTUAL, F	$-428.05	$0.00
12/30/1998	PAYMENT	WASHINGTON MUTUAL, F	$-428.04	$428.05
10/05/1998	PAYMENT	WASHINGTON MUTUAL, F	$-428.04	$856.09
08/19/1998	PAYMENT	WASHINGTON MUTUAL, F	$-428.04	$1,284.13
07/01/1998	BILL	ROKOSKIE, GREGORY & SANDRA	$1,712.17	$1,712.17
02/27/1998	PAYMENT	AMERICAN SAVINGS BAN	$-61.56	$0.00
12/30/1997	PAYMENT	AMERICAN SAVINGS BAN	$-61.56	$61.56
10/21/1997	PAYMENT	SERPA, JOHN C	$-64.02	$123.12
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.46	$187.14
08/28/1997	PAYMENT	SERPA, JOHN C	$-61.56	$184.68
07/01/1997	BILL	SERPA, JOHN C	$246.24	$246.24
03/10/1997	PAYMENT	SERPA, JOHN C	$-44.44	$0.00
01/15/1997	PAYMENT	SERPA, JOHN C	$-44.41	$44.44
10/11/1996	PAYMENT	SERPA, JOHN C	$-44.41	$88.85
08/26/1996	PAYMENT	SERPA, JOHN C	$-44.41	$133.26
07/01/1996	BILL	SERPA, JOHN C	$177.67	$177.67
03/12/1996	PAYMENT		$-45.53	$0.00
01/09/1996	PAYMENT		$-45.50	$45.53
10/09/1995	PAYMENT		$-45.50	$91.03
08/28/1995	PAYMENT		$-45.50	$136.53
07/01/1995	BILL	SERPA, JOHN C	$182.03	$182.03
03/13/1995	PAYMENT		$-38.12	$0.00
01/06/1995	PAYMENT		$-38.12	$38.12
10/14/1994	PAYMENT		$-38.12	$76.24
08/24/1994	PAYMENT		$-38.12	$114.36
07/01/1994	BILL	SERPA, JOHN C	$152.48	$152.48