Tax Account 1421-00-002-016

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Owners

ROSSER, KELLY & KARIN F
2721 JUNIPER VALLEY RANCH RD
MINDEN, NV 89423

Account Summary

Account ID	1421-00-002-016
Account Type	Real Estate
Location	2735 JUNIPER VALLEY RANCH RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1421-00-002-016

Account Type

Real Estate

Location

2735 JUNIPER VALLEY RANCH RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,129.85
Total	$1,129.85
Paid	$1,129.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,129.85

Total

$1,129.85

Paid

$1,129.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$282.68	$0.00	$282.68	$282.68	$0.00
2	10/07/2024	10/17/2024	Paid	$282.39	$0.00	$282.39	$282.39	$0.00
3	01/06/2025	01/16/2025	Paid	$282.39	$0.00	$282.39	$282.39	$0.00
4	03/03/2025	03/13/2025	Paid	$282.39	$0.00	$282.39	$282.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,046.17	$0.00	$1,046.17	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$968.68	$0.00	$968.68	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$896.92	$0.00	$896.92	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$867.43	$0.00	$867.43	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$837.30	$0.00	$837.30	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$798.96	$0.00	$798.96	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$507.96	$0.00	$507.96	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$495.10	$0.00	$495.10	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$494.11	$0.00	$494.11	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$478.79	$0.00	$478.79	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	KELLY ROSSER GOVACH ACH - 324394315	$-1,129.85	$0.00
07/15/2024	BILL	ROSSER, KELLY & KARIN F	$1,129.85	$1,129.85
08/14/2023	PAYMENT	KELLY & KARIN F ROSSER GOVACH ACH - 309311671	$-1,046.17	$0.00
07/14/2023	BILL	ROSSER, KELLY & KARIN F	$1,046.17	$1,046.17
08/08/2022	PAYMENT	KARIN FORD ROSSER GOV GOVOLUTION - 293431453	$-968.68	$0.00
07/19/2022	BILL	ROSSER, KELLY & KARIN F	$968.68	$968.68
08/12/2021	PAYMENT	HENSON, THEODORE B CHECK	$-896.92	$0.00
07/14/2021	BILL	HENSON, THEODORE B	$896.92	$896.92
08/10/2020	PAYMENT	HENSON, THEODORE B CHECK	$-867.43	$0.00
07/13/2020	BILL	HENSON, THEODORE B	$867.43	$867.43
07/31/2019	PAYMENT	HENSON, THEODORE B CHECK	$-837.30	$0.00
07/15/2019	BILL	HENSON, THEODORE B	$837.30	$837.30
08/03/2018	PAYMENT	HENSON, THEODORE B CHECK	$-798.96	$0.00
07/12/2018	BILL	HENSON, THEODORE B	$798.96	$798.96
07/26/2017	PAYMENT	HENSON, THEODORE B CHECK	$-507.96	$0.00
07/14/2017	BILL	HENSON, THEODORE B	$507.96	$507.96
07/29/2016	PAYMENT	HENSON, THEODORE B CHECK	$-495.10	$0.00
07/12/2016	BILL	HENSON, THEODORE B	$495.10	$495.10
07/24/2015	PAYMENT	HENSON, THEODORE B CHECK	$-494.11	$0.00
07/14/2015	BILL	HENSON, THEODORE B	$494.11	$494.11
08/07/2014	PAYMENT	HENSON, THEODORE B CHECK	$-478.79	$0.00
07/17/2014	BILL	HENSON, THEODORE B	$478.79	$478.79
08/06/2013	PAYMENT	HENSON, THEODORE B CHECK	$-464.84	$0.00
07/16/2013	BILL	HENSON, THEODORE B	$464.84	$464.84
07/30/2012	PAYMENT	HENSON, THEODORE B CHECK	$-446.09	$0.00
07/13/2012	BILL	HENSON, THEODORE B	$446.09	$446.09
08/08/2011	PAYMENT	HENSON, THEODORE B CHECK	$-419.27	$0.00
07/15/2011	BILL	HENSON, THEODORE B	$419.27	$419.27
08/10/2010	PAYMENT	HENSON, THEODORE B CHECK	$-396.65	$0.00
07/14/2010	BILL	HENSON, THEODORE B	$396.65	$396.65
08/04/2009	PAYMENT	HENSON, THEODORE B CHECK	$-368.97	$0.00
07/13/2009	BILL	HENSON, THEODORE B	$368.97	$368.97
08/08/2008	PAYMENT	HENSON, THEODORE B CHECK	$-341.63	$0.00
07/18/2008	BILL	HENSON, THEODORE B	$341.63	$341.63
08/06/2007	PAYMENT	HENSON, THEODORE B &	$-316.33	$0.00
07/01/2007	BILL	HENSON, THEODORE B & F A	$316.33	$316.33
08/21/2006	PAYMENT	HENSON, THEODORE B &	$-292.90	$0.00
07/01/2006	BILL	HENSON, THEODORE B & F A	$292.90	$292.90
08/08/2005	PAYMENT	HENSON, THEODORE B &	$-271.20	$0.00
07/01/2005	BILL	HENSON, THEODORE B & F A	$271.20	$271.20
08/10/2004	PAYMENT	HENSON, THEODORE B &	$-274.86	$0.00
07/01/2004	BILL	HENSON, THEODORE B & F A	$274.86	$274.86
08/27/2003	PAYMENT	HENSON, THEODORE B &	$-276.21	$0.00
07/01/2003	BILL	HENSON, THEODORE B & F A	$276.21	$276.21
08/06/2002	PAYMENT	HENSON, THEODORE B &	$-276.63	$0.00
07/01/2002	BILL	HENSON, THEODORE B & F A	$276.63	$276.63
08/02/2001	PAYMENT	HENSON, THEODORE B &	$-276.60	$0.00
07/01/2001	BILL	HENSON, THEODORE B & F A	$276.60	$276.60
07/26/2000	PAYMENT	HENSON, THEODORE B &	$-273.91	$0.00
07/01/2000	BILL	HENSON, THEODORE B & F A	$273.91	$273.91
09/08/1999	PAYMENT	HENSON, THEODORE B &	$-229.41	$0.00
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.27	$229.41
07/01/1999	BILL	HENSON, THEODORE B & F A	$227.14	$227.14
08/14/1998	PAYMENT	HENSON, THEODORE B &	$-230.45	$0.00
07/01/1998	BILL	HENSON, THEODORE B & F A	$230.45	$230.45
08/07/1997	PAYMENT	HENSON, THEODORE B &	$-231.90	$0.00
07/01/1997	BILL	HENSON, THEODORE B & F A	$231.90	$231.90
09/16/1996	PAYMENT	HENSON, THEODORE B &	$-236.88	$0.00
07/01/1996	BILL	HENSON, THEODORE B & F A	$236.88	$236.88
03/01/1996	PAYMENT		$-266.60	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$11.11	$266.60
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$6.17	$255.49
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.47	$249.32
07/01/1995	BILL	HENSON, THEODORE B & F A	$246.85	$246.85
10/14/1994	PAYMENT		$-124.79	$0.00
09/12/1994	PAYMENT		$-124.76	$124.79
07/01/1994	BILL	HENSON, THEODORE B & F A	$249.55	$249.55
09/09/1993	PAYMENT		$-247.37	$0.00
07/01/1993	BILL	HENSON, THEODORE B & F A	$247.37	$247.37
07/21/1992	PAYMENT		$-247.36	$0.00
07/01/1992	BILL	HENSON, THEODORE B & F A	$247.36	$247.36
03/16/1992	PAYMENT		$-248.02	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$10.33	$248.02
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$5.74	$237.69
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$2.30	$231.95
07/01/1991	BILL	HENSON, THEODORE B & F A	$229.65	$229.65
07/23/1990	PAYMENT		$-228.15	$0.00
07/01/1990	BILL	HENSON, THEODORE B & F A	$228.15	$228.15
08/23/1989	PAYMENT		$-223.24	$0.00
07/01/1989	BILL	HENSON, THEODORE B & F A	$223.24	$223.24
02/02/1989	PAYMENT		$-167.75	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.34	$167.75
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.14	$162.41
08/04/1988	PAYMENT		$-53.42	$160.27
07/12/1988	PAYMENT		$-69.25	$213.69
07/12/1988	INTEREST	Interest to date	$5.27	$282.94
07/01/1988	BILL	POLEY, JODENE A & GARY S	$213.69	$277.67
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$12.08	$63.98
01/07/1988	PAYMENT		$-218.31	$51.90
01/07/1988	INTEREST	Interest to date	$6.41	$270.21
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.19	$263.80
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.07	$258.61
07/01/1987	BILL	POLEY, JODENE A & GARY S	$207.51	$256.54
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.69	$49.03
02/18/1987	PAYMENT		$-44.02	$42.34
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.69	$86.36
10/15/1986	PAYMENT		$-147.18	$84.67
10/15/1986	INTEREST	Interest to date	$5.62	$231.85
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.69	$226.23
07/01/1986	BILL	POLEY,JODENE A & GARY S	$169.33	$224.54
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$11.74	$55.21
12/17/1985	PAYMENT		$-86.94	$43.47
07/25/1985	PAYMENT		$-43.47	$130.41
07/01/1985	BILL	POLEY,JODENE A & GARY	$173.88	$173.88