Tax Account 009-201-07

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Owners

ROSSE, JERRY R & DEBRA D
P O BOX 106
WELLINGTON, NV 89444-0000

ROSSE, DEBRA D

Account Summary

Account ID	009-201-07
Account Type	Real Estate
Location	360 LUDWIG LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-201-07

Account Type

Real Estate

Location

360 LUDWIG LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$353.58
Total	$353.58
Paid	$353.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$353.58

Total

$353.58

Paid

$353.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$89.58	$0.00	$89.58	$89.58	$0.00
2	10/02/2023	10/13/2023	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
3	01/02/2024	01/13/2024	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
4	03/04/2024	03/15/2024	Paid	$88.00	$0.00	$88.00	$88.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$326.09	$0.00	$326.09	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$299.83	$0.00	$299.83	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$278.29	$0.00	$278.29	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$270.30	$0.00	$270.30	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$246.37	$0.00	$246.37	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$358.52	$0.00	$358.52	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$347.72	$0.00	$347.72	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	14.23	14.23	.00	.00
2022-2023	S21	Weed Tax	11.86	11.86	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	7.41	7.41	.00	.00
2018-2019	S21	Weed Tax	5.90	5.90	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/07/2023	PAYMENT	ROSSE RANCH MGMT, LLC CHECK 2279	$-353.58	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-3.58	$353.58
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.58	$357.16
07/17/2023	BILL	ROSSE, JERRY R & DEBRA D	$353.58	$353.58
08/19/2022	PAYMENT	ROSSE, JERRY R & DEBRA D CHECK 2207	$-326.09	$0.00
07/15/2022	BILL	ROSSE, JERRY R & DEBRA D	$326.09	$326.09
08/12/2021	PAYMENT	ROSSE, JERRY R & DEBRA DEAN CHECK 2262	$-299.83	$0.00
07/14/2021	BILL	ROSSE, JERRY R & DEBRA D	$299.83	$299.83
08/10/2020	PAYMENT	H.S.G. JERRY DEBRA ROSSE CHECK NUM: 2211	$-278.29	$0.00
07/09/2020	BILL	ROSSE, JERRY R & DEBRA D	$278.29	$278.29
02/11/2020	PAYMENT	ROSSE, JERRY & DEBRA CHECK NUM: 2191	$-65.00	$0.00
12/09/2019	PAYMENT	H.S.G. JERRY DEBRA ROSSE CHECK NUM: 2176	$-65.00	$65.00
10/02/2019	PAYMENT	ROSSE, DEBRA CHECK NUM: 2164	$-65.00	$130.00
08/12/2019	PAYMENT	ROSSE, JERRY & DEBRA CHECK NUM: 2155	$-75.30	$195.00
07/10/2019	BILL	ROSSE, JERRY R & DEBRA D	$270.30	$270.30
02/11/2019	PAYMENT	HIGH SIERRA CHECK NUM: 7979	$-60.00	$0.00
12/17/2018	PAYMENT	ROSSE, JERRY DEBRA CHECK NUM: 2107	$-60.00	$60.00
09/25/2018	PAYMENT	ROSSE, H.S.G. & DEBRA CHECK NUM: 2095	$-60.00	$120.00
08/20/2018	PAYMENT	ROSSE, HSG JERRY DEBRA CHECK NUM: 2091	$-66.37	$180.00
07/10/2018	BILL	ROSSE, JERRY R & DEBRA D	$246.37	$246.37
07/27/2017	PAYMENT	HIGH SIERRA GARLIC CHECK NUM: 7974	$-358.52	$0.00
07/10/2017	BILL	ROSSE, JERRY R & DEBRA D	$358.52	$358.52
08/17/2016	PAYMENT	HIGH SIERRA GARLIC CHECK NUM: 7966	$-347.72	$0.00
07/11/2016	BILL	ROSSE, JERRY R & DEBRA D	$347.72	$347.72
02/17/2016	PAYMENT	HIGH SIERRA GARLIC CHECK NUM: 7961	$-84.00	$0.00
12/29/2015	PAYMENT	HIGH SIERRA GARLIC CHECK NUM: 7960	$-84.00	$84.00
10/12/2015	PAYMENT	HIGH SIERRA GARLIC CHECK NUM: 7957	$-84.00	$168.00
07/29/2015	PAYMENT	ROSSE, JERRY & DEBRA CHECK NUM: 7951	$-92.97	$252.00
07/07/2015	BILL	ROSSE, JERRY R & DEBRA D	$344.97	$344.97
03/04/2015	PAYMENT	HIGH SIERRA GARLIC CHECK NUM: 7942	$-83.00	$0.00
01/05/2015	PAYMENT	HIGH SIERRA GARLIC CHECK NUM: 7941	$-83.00	$83.00
09/29/2014	PAYMENT	JERRY ROSSE CORK: D BANK: PNP INTERNET NUM: 15231090	$-83.00	$166.00
07/31/2014	PAYMENT	HIGH SIERRA GARLIC CHECK NUM: 7934	$-93.38	$249.00
07/08/2014	BILL	ROSSE, JERRY R & DEBRA D	$342.38	$342.38
03/07/2014	PAYMENT	HIGH SIERRA GARLIC CHECK NUM: 7925	$-103.00	$0.00
01/06/2014	PAYMENT	HIGH SIERRA GARLIC CHECK NUM: 7922	$-103.00	$103.00
10/03/2013	PAYMENT	HIGH SIERRA GARLIC CHECK NUM: 7920	$-103.00	$206.00
08/23/2013	PAYMENT	HIGH SIERRA GARLIC CHECK NUM: 7908	$-12.95	$309.00
08/15/2013	PAYMENT	HIGH SIERRA GARLIC CHECK NUM: 7904	$-103.00	$321.95
07/08/2013	BILL	ROSSE, JERRY R & DEBRA D	$424.95	$424.95
02/13/2013	PAYMENT	HIGH SIERRA GARLIC CHECK NUM: 7868	$-154.00	$0.00
12/27/2012	PAYMENT	HIGH SIERRA GARLIC CHECK NUM: 7866	$-154.00	$154.00
10/02/2012	PAYMENT	HIGH SIERRA GARLIC CHECK NUM: 7851	$-154.00	$308.00
08/20/2012	PAYMENT	HIGH SIERRA GARLIC CHECK NUM: 7844	$-171.96	$462.00
07/10/2012	BILL	ROSSE, JERRY R & DEBRA D	$633.96	$633.96
12/14/2011	PAYMENT	HIGH SIERRA GARLIC CHECK NUM: 7815	$-298.00	$0.00
10/10/2011	PAYMENT	HIGH SIERRA GARLIC CHECK NUM: 7784	$-149.00	$298.00
08/19/2011	PAYMENT	HIGH SIERRA GARLIC CHECK NUM: 7769	$-166.54	$447.00
07/08/2011	BILL	ROSSE, JERRY R & DEBRA D	$613.54	$613.54
03/21/2011	PAYMENT	ROSSE, JERRY R CORK: D	$-5.56	$0.00
03/21/2011	PAYMENT	HIGH SIERRA GARLIC CHECK NUM: 7724	$-139.00	$5.56
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.56	$144.56
01/05/2011	PAYMENT	HIGH SIERRA GARLIC CHECK NUM: 7703	$-139.00	$139.00
10/05/2010	PAYMENT	SETTELMEYER-ROSSE RANCH MGMT CHECK BANK: 94-7074 NUM: 1163	$-139.00	$278.00
08/05/2010	PAYMENT	HIGH SIERRA GARLIC CHECK BANK: 94-7074 NUM: 7658	$-155.90	$417.00
07/08/2010	BILL	ROSSE, JERRY R & DEBRA D	$572.90	$572.90
02/26/2010	PAYMENT	HIGH SIERRA GARLIC CHECK BANK: 94-7074 NUM: 7600	$-129.00	$0.00
01/08/2010	PAYMENT	HIGH SIERRA GARLIC CHECK BANK: 94-7074 NUM: 7589	$-129.00	$129.00
10/06/2009	PAYMENT	HIGH SIERRA GARLIC CHECK BANK: 94-7074 NUM: 7554	$-129.00	$258.00
08/04/2009	PAYMENT	HIGH SIERRA GARLIC CHECK BANK: 94-7074 NUM: 7530	$-152.95	$387.00
07/06/2009	BILL	ROSSE, JERRY R & DEBRA D	$539.95	$539.95
10/15/2008	PAYMENT	HIGH SIERRA GARLIC CHECK BANK: 94-7074 NUM: 7158	$-357.00	$0.00
08/20/2008	PAYMENT	HIGH SIERRA GARLIC CHECK BANK: 94-7074 NUM: 7137	$-152.46	$357.00
07/15/2008	BILL	ROSSE, JERRY R & DEBRA D	$509.46	$509.46
02/22/2008	PAYMENT	HIGH SIERRA GARLIC CHECK BANK: 94-7074 NUM: 7058	$-110.00	$0.00
12/13/2007	PAYMENT	HIGH SIERRA GARLIC CHECK BANK: 94-7074 NUM: 7026	$-110.00	$110.00
09/26/2007	PAYMENT	HIGH SIERRA GARLIC CHECK BANK: 94-7074 NUM: 6985	$-110.00	$220.00
08/16/2007	PAYMENT	HIGH SIERRA GARLIC CHECK BANK: 94-7074 NUM: 6960	$-142.54	$330.00
07/12/2007	BILL	ROSSE, JERRY R & DEBRA D	$472.54	$472.54
08/05/2006	PAYMENT	HIGH SIERRA GARLIC CHECK BANK: 94-7074 NUM: 6757	$-439.72	$0.00
07/12/2006	BILL	ROSSE, JERRY R & DEBRA D	$439.72	$439.72
08/24/2005	PAYMENT	HIGH SIERRA GARLIC CHECK BANK: 94-7074 NUM: 6552	$-392.01	$0.00
07/15/2005	BILL	ROSSE, JERRY R & DEBRA D	$392.01	$392.01
03/08/2005	PAYMENT	SV DEVELOPMENT CHECK BANK: 94-7074 NUM: 2609	$-71.00	$0.00
01/04/2005	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074-212 NUM: 2587	$-71.00	$71.00
10/04/2004	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-7074 NUM: 2555	$-71.00	$142.00
08/16/2004	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-7074 NUM: 2543	$-80.06	$213.00
07/08/2004	BILL	S V DEVELOPMENT LTD	$293.06	$293.06