Tax Account 1421-00-002-017
Owners
ROSSER, KARIN F & BRIAN K
2721 JUNIPER VALLEY RANCH RD
MINDEN, NV 89423
ROSSER, KARIN FORD
ROSSER, BRIAN KELLY
Account Summary
| Account ID | 1421-00-002-017 |
|---|---|
| Account Type | Real Estate |
| Location | 2721 JUNIPER VALLEY RANCH RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,264.28 |
| Total | $1,264.28 |
| Paid | $1,264.28 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,227.45 | $0.00 | $1,227.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,191.71 | $0.00 | $1,191.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $563.13 | $0.00 | $563.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $426.55 | $0.00 | $426.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $414.13 | $0.00 | $414.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $402.07 | $0.00 | $402.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $390.35 | $0.00 | $390.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $380.45 | $0.00 | $380.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $379.69 | $0.00 | $379.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $367.91 | $0.00 | $367.91 | $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 | $-1,264.28 | $0.00 |
| 07/15/2024 | BILL | ROSSER, KARIN F & BRIAN K | $1,264.28 | $1,264.28 |
| 08/14/2023 | PAYMENT | KARIN F & BRIAN K ROSSER GOVACH ACH - 309311747 | $-1,227.45 | $0.00 |
| 07/14/2023 | BILL | ROSSER, KARIN F & BRIAN K | $1,227.45 | $1,227.45 |
| 08/08/2022 | PAYMENT | KARIN FORD ROSSER GOV GOVOLUTION - 293431371 | $-1,191.71 | $0.00 |
| 07/19/2022 | BILL | ROSSER, KARIN F & BRIAN K | $1,191.71 | $1,191.71 |
| 08/24/2021 | PAYMENT | ROSSER, KARIN F & BRIAN K CHECK | $-563.13 | $0.00 |
| 07/14/2021 | BILL | ROSSER, KARIN F & BRIAN K | $563.13 | $563.13 |
| 08/04/2020 | PAYMENT | KELLY ROSSER CHECK | $-426.55 | $0.00 |
| 07/13/2020 | BILL | AMANN, KARIN | $426.55 | $426.55 |
| 08/07/2019 | PAYMENT | KELLY ROSSER CHECK | $-414.13 | $0.00 |
| 07/15/2019 | BILL | AMANN, KARIN | $414.13 | $414.13 |
| 08/23/2018 | PAYMENT | KELLY ROSSER CHECK | $-402.07 | $0.00 |
| 07/12/2018 | BILL | AMANN, KARIN | $402.07 | $402.07 |
| 08/09/2017 | PAYMENT | SHAY, RAYMOND & SHAY, TONI TTE CHECK | $-390.35 | $0.00 |
| 07/14/2017 | BILL | SHAY, RAYMOND & SHAY, TONI TTE | $390.35 | $390.35 |
| 12/05/2016 | PAYMENT | SHAY, RAYMOND CHECK | $-190.22 | $0.00 |
| 08/15/2016 | PAYMENT | SHAY, RAYMOND CHECK | $-190.23 | $190.22 |
| 07/12/2016 | BILL | SHAY, RAYMOND | $380.45 | $380.45 |
| 12/18/2015 | PAYMENT | SHAY, RAYMOND CHECK | $-189.84 | $0.00 |
| 09/23/2015 | PAYMENT | SHAY, RAYMOND CHECK | $-94.92 | $189.84 |
| 08/06/2015 | PAYMENT | SHAY, RAYMOND CHECK | $-94.93 | $284.76 |
| 07/14/2015 | BILL | SHAY, RAYMOND | $379.69 | $379.69 |
| 12/09/2014 | PAYMENT | SHAY, RAYMOND CHECK | $-183.94 | $0.00 |
| 09/10/2014 | PAYMENT | SHAY, RAYMOND CHECK | $-91.97 | $183.94 |
| 08/01/2014 | PAYMENT | SHAY, RAYMOND CHECK | $-92.00 | $275.91 |
| 07/17/2014 | BILL | SHAY, RAYMOND | $367.91 | $367.91 |
| 12/09/2013 | PAYMENT | SHAY, RAYMOND CHECK | $-178.58 | $0.00 |
| 08/01/2013 | PAYMENT | SHAY, RAYMOND CHECK | $-178.60 | $178.58 |
| 07/16/2013 | BILL | SHAY, RAYMOND | $357.18 | $357.18 |
| 12/05/2012 | PAYMENT | SHAY, RAYMOND CHECK | $-171.38 | $0.00 |
| 08/02/2012 | PAYMENT | SHAY, RAYMOND CHECK | $-171.39 | $171.38 |
| 07/13/2012 | BILL | SHAY, RAYMOND | $342.77 | $342.77 |
| 07/22/2011 | PAYMENT | SHAY, RAYMOND CHECK | $-322.14 | $0.00 |
| 07/15/2011 | BILL | SHAY, RAYMOND | $322.14 | $322.14 |
| 09/27/2010 | PAYMENT | SHAY, RAYMOND CHECK | $-307.82 | $0.00 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.05 | $307.82 |
| 07/14/2010 | BILL | SHAY, RAYMOND | $304.77 | $304.77 |
| 08/13/2009 | PAYMENT | SHAY, RAYMOND CHECK | $-283.52 | $0.00 |
| 07/13/2009 | BILL | SHAY, RAYMOND | $283.52 | $283.52 |
| 08/13/2008 | PAYMENT | SHAY, RAYMOND CHECK | $-262.52 | $0.00 |
| 07/18/2008 | BILL | SHAY, RAYMOND | $262.52 | $262.52 |
| 08/15/2007 | PAYMENT | SHAY, RAYMOND | $-243.09 | $0.00 |
| 07/01/2007 | BILL | SHAY, RAYMOND | $243.09 | $243.09 |
| 08/14/2006 | PAYMENT | SHAY, RAYMOND | $-225.08 | $0.00 |
| 07/01/2006 | BILL | SHAY, RAYMOND | $225.08 | $225.08 |
| 08/16/2005 | PAYMENT | SHAY, RAYMOND | $-208.41 | $0.00 |
| 07/01/2005 | BILL | SHAY, RAYMOND | $208.41 | $208.41 |
| 09/28/2004 | PAYMENT | SHAY, RAYMOND | $-158.19 | $0.00 |
| 08/02/2004 | PAYMENT | SHAY, RAYMOND | $-52.73 | $158.19 |
| 07/01/2004 | BILL | SHAY, RAYMOND | $210.92 | $210.92 |
| 11/13/2003 | PAYMENT | 33 | $-218.65 | $0.00 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $5.28 | $218.65 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.11 | $213.37 |
| 07/01/2003 | BILL | MASON, WAYNE D | $211.26 | $211.26 |
| 09/19/2002 | PAYMENT | MASON, WAYNE D | $-215.51 | $0.00 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.13 | $215.51 |
| 07/01/2002 | BILL | MASON, WAYNE D | $213.38 | $213.38 |
| 12/07/2001 | PAYMENT | MASON, WAYNE D | $-167.52 | $0.00 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.05 | $167.52 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.62 | $163.47 |
| 07/01/2001 | BILL | MASON, WAYNE D | $161.85 | $161.85 |
| 08/11/2000 | PAYMENT | MASON, WAYNE D | $-160.26 | $0.00 |
| 07/01/2000 | BILL | MASON, WAYNE D | $160.26 | $160.26 |
| 08/23/1999 | PAYMENT | MASON, WAYNE D | $-113.59 | $0.00 |
| 07/01/1999 | BILL | MASON, WAYNE D | $113.59 | $113.59 |
| 08/13/1998 | PAYMENT | MASON, WAYNE D | $-115.26 | $0.00 |
| 07/01/1998 | BILL | MASON, WAYNE D | $115.26 | $115.26 |
| 07/28/1997 | PAYMENT | MASON, WAYNE D | $-115.99 | $0.00 |
| 07/01/1997 | BILL | MASON, WAYNE D | $115.99 | $115.99 |
| 11/12/1996 | PAYMENT | PERALTA, JORGE & MAR | $-59.25 | $0.00 |
| 09/09/1996 | PAYMENT | STEWART TITLE | $-60.42 | $59.25 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.18 | $119.67 |
| 07/01/1996 | BILL | PERALTA, JORGE & MARTHA | $118.49 | $118.49 |
| 01/02/1996 | PAYMENT | $-127.77 | $0.00 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $3.09 | $127.77 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $1.23 | $124.68 |
| 07/01/1995 | BILL | PERALTA, JORGE & MARTHA | $123.45 | $123.45 |
| 08/04/1994 | PAYMENT | $-83.19 | $0.00 | |
| 07/01/1994 | BILL | PERALTA, JORGE & MARTHA | $83.19 | $83.19 |
| 02/02/1994 | PAYMENT | $-20.63 | $0.00 | |
| 01/13/1994 | PAYMENT | $-20.61 | $20.63 | |
| 10/08/1993 | PAYMENT | $-20.61 | $41.24 | |
| 08/02/1993 | PAYMENT | $-20.61 | $61.85 | |
| 07/01/1993 | BILL | SCHAD, CHARLES J JR & MARY BET | $82.46 | $82.46 |
| 03/09/1993 | PAYMENT | $-20.61 | $0.00 | |
| 01/11/1993 | PAYMENT | $-20.61 | $20.61 | |
| 10/13/1992 | PAYMENT | $-20.61 | $41.22 | |
| 08/03/1992 | PAYMENT | $-53.01 | $61.83 | |
| 08/03/1992 | INTEREST | Interest to date | $2.07 | $114.84 |
| 07/01/1992 | BILL | SCHAD, CHARLES J JR & MARY BET | $82.44 | $112.77 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $11.17 | $30.33 |
| 12/04/1991 | PAYMENT | $-60.07 | $19.16 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $1.91 | $79.23 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $0.77 | $77.32 |
| 07/01/1991 | BILL | SCHAD, CHARLES J JR & MARY BET | $76.55 | $76.55 |
| 03/26/1991 | PAYMENT | $-19.02 | $0.00 | |
| 03/26/1991 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $19.02 |
| 01/15/1991 | PAYMENT | $-19.01 | $19.02 | |
| 12/03/1990 | PAYMENT | $-40.68 | $38.03 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.90 | $78.71 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $0.76 | $76.81 |
| 07/01/1990 | BILL | SCHAD, CHARLES J JR & MARY BET | $76.05 | $76.05 |
| 04/23/1990 | PAYMENT | $-45.57 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $6.86 | $45.57 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $0.74 | $38.71 |
| 10/03/1989 | PAYMENT | $-37.20 | $37.97 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $0.74 | $75.17 |
| 07/01/1989 | BILL | SCHAD, CHARLES J JR & MARY BET | $74.43 | $74.43 |
| 02/17/1989 | PAYMENT | $-35.63 | $0.00 | |
| 09/12/1988 | PAYMENT | $-35.60 | $35.63 | |
| 07/01/1988 | BILL | SCHAD, CHARLES J JR & MARY BET | $71.23 | $71.23 |
| 03/15/1988 | PAYMENT | $-35.28 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $0.69 | $35.28 |
| 10/01/1987 | PAYMENT | $-17.29 | $34.59 | |
| 08/04/1987 | PAYMENT | $-17.29 | $51.88 | |
| 07/01/1987 | BILL | SCHAD, CHARLES J JR & MARY BET | $69.17 | $69.17 |
| 02/10/1987 | PAYMENT | $-29.34 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $0.56 | $29.34 |
| 10/21/1986 | PAYMENT | $-14.11 | $28.78 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.56 | $42.89 |
| 07/23/1986 | PAYMENT | $-14.11 | $42.33 | |
| 07/01/1986 | BILL | SCHAD,CHARLES J JR & MARY BETH | $56.44 | $56.44 |