Tax Account 010-741-05

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Owners

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

ROSSE, DEBRA D TRS

Account Summary

Account ID	010-741-05
Account Type	Real Estate
Location	245 WELLINGTON CUT-OFF SMITH VALLEY
Balance	$2,667.18
Currently Due	$669.18

Account ID

010-741-05

Account Type

Real Estate

Location

245 WELLINGTON CUT-OFF
SMITH VALLEY

Balance

$2,667.18

Currently Due

$669.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,667.18
Total	$2,667.18
Paid	$0.00
Balance	$2,667.18
Due	$669.18
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,667.18

Total

$2,667.18

Paid

$0.00

Balance

$2,667.18

Due

$669.18

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$669.18	$0.00	$669.18	$0.00	$669.18
2	10/07/2024	10/17/2024	Due	$666.00	$0.00	$666.00	$0.00	$1,335.18
3	01/06/2025	01/16/2025	Due	$666.00	$0.00	$666.00	$0.00	$2,001.18
4	03/03/2025	03/13/2025	Due	$666.00	$0.00	$666.00	$0.00	$2,667.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,590.36	$0.00	$2,590.36	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,507.47	$0.00	$2,507.47	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,457.56	$0.00	$2,457.56	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,409.63	$0.00	$2,409.63	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,358.83	$0.00	$2,358.83	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,268.43	$0.00	$2,268.43	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,203.00	$0.00	$2,203.00	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,202.80	$0.00	$2,202.80	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	29.65	.00	29.65	7.63
2023-2024	S21	Weed Tax	29.65	29.65	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	23.00	23.00	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	23.00	23.00	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	56.16	56.16	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ROSSE, JERRY R & DEBRA D TRS	$2,667.18	$2,667.18
09/07/2023	PAYMENT	ROSSE RANCH MGMT, LLC CHECK 2279	$-2,590.36	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-25.97	$2,590.36
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.97	$2,616.33
07/17/2023	BILL	ROSSE, JERRY R & DEBRA DEAN	$2,590.36	$2,590.36
08/19/2022	PAYMENT	ROSSE, JERRY R & DEBRA D CHECK 2207	$-2,507.47	$0.00
07/15/2022	BILL	ROSSE, JERRY R & DEBRA DEAN	$2,507.47	$2,507.47
08/12/2021	PAYMENT	ROSSE, JERRY R & DEBRA DEAN CHECK 2262	$-2,457.56	$0.00
07/14/2021	BILL	ROSSE, JERRY R & DEBRA DEAN	$2,457.56	$2,457.56
02/11/2021	PAYMENT	H.S.G. JERRY DEBRA ROSSE CHECK 2232	$-597.00	$0.00
12/29/2020	PAYMENT	ROSSE, JERRY R & DEBRA DEAN CHECK 2224	$-597.00	$597.00
10/14/2020	PAYMENT	ROSSE, JERRY R & DEBRA DEAN CHECK NUM: 2220	$-597.00	$1,194.00
08/10/2020	PAYMENT	H.S.G. JERRY DEBRA ROSSE CHECK NUM: 2211	$-618.63	$1,791.00
07/09/2020	BILL	ROSSE, JERRY R & DEBRA DEAN	$2,409.63	$2,409.63
02/11/2020	PAYMENT	ROSSE, JERRY & DEBRA CHECK NUM: 2191	$-584.00	$0.00
12/09/2019	PAYMENT	H.S.G. JERRY DEBRA ROSSE CHECK NUM: 2176	$-584.00	$584.00
10/02/2019	PAYMENT	ROSSE, DEBRA CHECK NUM: 2164	$-584.00	$1,168.00
08/12/2019	PAYMENT	ROSSE, JERRY & DEBRA CHECK NUM: 2155	$-606.83	$1,752.00
07/10/2019	BILL	ROSSE, JERRY R & DEBRA DEAN	$2,358.83	$2,358.83
02/11/2019	PAYMENT	HIGH SIERRA CHECK NUM: 7979	$-561.00	$0.00
12/17/2018	PAYMENT	ROSSE, JERRY DEBRA CHECK NUM: 2107	$-561.00	$561.00
09/25/2018	PAYMENT	ROSSE, H.S.G. & DEBRA CHECK NUM: 2095	$-561.00	$1,122.00
08/20/2018	PAYMENT	ROSSE, HSG JERRY DEBRA CHECK NUM: 2091	$-585.43	$1,683.00
07/10/2018	BILL	ROSSE, JERRY R & DEBRA DEAN	$2,268.43	$2,268.43
02/23/2018	PAYMENT	ROSSE, JERRY R & DEBRA DEAN CHECK NUM: 2047	$-545.00	$0.00
01/05/2018	PAYMENT	HIGH SIERRA GARLIC CHECK NUM: 7975	$-545.00	$545.00
09/28/2017	PAYMENT	H.S.G. JERRY R & DEBRA ROSSE CHECK NUM: 2019	$-545.00	$1,090.00
07/27/2017	PAYMENT	HIGH SIERRA GARLIC CHECK NUM: 7974	$-568.00	$1,635.00
07/10/2017	BILL	ROSSE, JERRY R & DEBRA DEAN	$2,203.00	$2,203.00
02/27/2017	PAYMENT	HIGH SIERRA GARLIC CHECK NUM: 7970	$-545.00	$0.00
01/04/2017	PAYMENT	ROSSE, JERRY R & DEBRA DEAN CHECK NUM: 7967	$-545.00	$545.00
08/17/2016	PAYMENT	HIGH SIERRA GARLIC CHECK NUM: 7966	$-1,112.80	$1,090.00
07/11/2016	BILL	ROSSE, JERRY R & DEBRA DEAN	$2,202.80	$2,202.80
02/17/2016	PAYMENT	HIGH SIERRA GARLIC CHECK NUM: 7961	$-532.00	$0.00
12/29/2015	PAYMENT	HIGH SIERRA GARLIC CHECK NUM: 7960	$-532.00	$532.00
10/12/2015	PAYMENT	HIGH SIERRA GARLIC CHECK NUM: 7957	$-532.00	$1,064.00
07/29/2015	PAYMENT	ROSSE, JERRY & DEBRA CHECK NUM: 7951	$-548.35	$1,596.00
07/07/2015	BILL	ROSSE, JERRY R & DEBRA DEAN	$2,144.35	$2,144.35
03/04/2015	PAYMENT	HIGH SIERRA GARLIC CHECK NUM: 7942	$-527.00	$0.00
01/05/2015	PAYMENT	HIGH SIERRA GARLIC CHECK NUM: 7941	$-527.00	$527.00
09/29/2014	PAYMENT	JERRY ROSSE CORK: D BANK: PNP INTERNET NUM: 15231100	$-527.00	$1,054.00
07/31/2014	PAYMENT	HIGH SIERRA GARLIC CHECK NUM: 7934	$-544.08	$1,581.00
07/08/2014	BILL	ROSSE, JERRY R & DEBRA DEAN	$2,125.08	$2,125.08
03/07/2014	PAYMENT	HIGH SIERRA GARLIC CHECK NUM: 7925	$-539.00	$0.00
01/06/2014	PAYMENT	HIGH SIERRA GARLIC CHECK NUM: 7922	$-539.00	$539.00
10/03/2013	PAYMENT	HIGH SIERRA GARLIC CHECK NUM: 7920	$-539.00	$1,078.00
08/15/2013	PAYMENT	HIGH SIERRA GARLIC CHECK NUM: 7904	$-561.99	$1,617.00
07/08/2013	BILL	ROSSE, JERRY R & DEBRA DEAN	$2,178.99	$2,178.99
02/13/2013	PAYMENT	HIGH SIERRA GARLIC CHECK NUM: 7868	$-566.00	$0.00
12/27/2012	PAYMENT	HIGH SIERRA GARLIC CHECK NUM: 7866	$-566.00	$566.00
10/02/2012	PAYMENT	HIGH SIERRA GARLIC CHECK NUM: 7851	$-566.00	$1,132.00
08/20/2012	PAYMENT	HIGH SIERRA GARLIC CHECK NUM: 7844	$-598.53	$1,698.00
07/10/2012	BILL	ROSSE, JERRY R & DEBRA DEAN	$2,296.53	$2,296.53
02/29/2012	PAYMENT	SETTELMEYER-ROSSE RANCH MGMT CHECK NUM: 1300	$-574.00	$0.00
12/14/2011	PAYMENT	HIGH SIERRA GARLIC CHECK NUM: 7815	$-574.00	$574.00
10/10/2011	PAYMENT	HIGH SIERRA GARLIC CHECK NUM: 7784	$-574.00	$1,148.00
08/19/2011	PAYMENT	HIGH SIERRA GARLIC CHECK NUM: 7769	$-604.98	$1,722.00
07/08/2011	BILL	ROSSE, JERRY R & DEBRA DEAN	$2,326.98	$2,326.98
03/21/2011	PAYMENT	ROSSE, JERRY R CORK: D	$-22.28	$0.00
03/21/2011	PAYMENT	HIGH SIERRA GARLIC CHECK NUM: 7724	$-557.00	$22.28
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.28	$579.28
01/05/2011	PAYMENT	HIGH SIERRA GARLIC CHECK NUM: 7703	$-557.00	$557.00
10/05/2010	PAYMENT	SETTELMEYER-ROSSE RANCH MGMT CHECK BANK: 94-7074 NUM: 1163	$-557.00	$1,114.00
08/05/2010	PAYMENT	HIGH SIERRA GARLIC CHECK BANK: 94-7074 NUM: 7658	$-590.94	$1,671.00
07/08/2010	BILL	ROSSE, JERRY R & DEBRA DEAN	$2,261.94	$2,261.94
02/26/2010	PAYMENT	HIGH SIERRA GARLIC CHECK BANK: 94-7074 NUM: 7600	$-541.00	$0.00
01/08/2010	PAYMENT	HIGH SIERRA GARLIC CHECK BANK: 94-7074 NUM: 7589	$-541.00	$541.00
10/06/2009	PAYMENT	HIGH SIERRA GARLIC CHECK BANK: 94-7074 NUM: 7554	$-541.00	$1,082.00
08/04/2009	PAYMENT	HIGH SIERRA GARLIC CHECK BANK: 94-7074 NUM: 7530	$-577.47	$1,623.00
07/06/2009	BILL	ROSSE, JERRY R & DEBRA DEAN	$2,200.47	$2,200.47
10/15/2008	PAYMENT	HIGH SIERRA GARLIC CHECK BANK: 94-7074 NUM: 7158	$-1,575.00	$0.00
08/20/2008	PAYMENT	HIGH SIERRA GARLIC CHECK BANK: 94-7074 NUM: 7137	$-574.07	$1,575.00
07/15/2008	BILL	ROSSE, JERRY R & DEBRA DEAN	$2,149.07	$2,149.07
02/22/2008	PAYMENT	HIGH SIERRA GARLIC CHECK BANK: 94-7074 NUM: 7058	$-510.00	$0.00
12/13/2007	PAYMENT	HIGH SIERRA GARLIC CHECK BANK: 94-7074 NUM: 7026	$-510.00	$510.00
09/26/2007	PAYMENT	HIGH SIERRA GARLIC CHECK BANK: 94-7074 NUM: 6985	$-510.00	$1,020.00
08/16/2007	PAYMENT	HIGH SIERRA GARLIC CHECK BANK: 94-7074 NUM: 6960	$-555.61	$1,530.00
07/12/2007	BILL	ROSSE, JERRY R & DEBRA DEAN	$2,085.61	$2,085.61
08/05/2006	PAYMENT	HIGH SIERRA GARLIC CHECK BANK: 94-7074 NUM: 6757	$-2,026.15	$0.00
07/12/2006	BILL	ROSSE, JERRY R & DEBRA DEAN	$2,026.15	$2,026.15
08/24/2005	PAYMENT	HIGH SIERRA GARLIC CHECK BANK: 94-7074 NUM: 6552	$-1,947.07	$0.00
07/15/2005	BILL	ROSSE, JERRY R & DEBRA DEAN	$1,947.07	$1,947.07
07/21/2004	PAYMENT	ROSSE, JERRY R & DEBRA DEAN CHECK BANK: 94-7074 NUM: 6372	$-1,885.70	$0.00
07/08/2004	BILL	ROSSE, JERRY R & DEBRA DEAN	$1,885.70	$1,885.70
08/19/2003	PAYMENT	HIGH SIERRA GARLIC CHECK BANK: 94-7074 NUM: 6019	$-1,851.63	$0.00
07/18/2003	BILL	ROSSE, JERRY R & DEBRA DEAN	$1,851.63	$1,851.63
07/29/2002	PAYMENT	ROSSE, JERRY R & DEBRA DEAN CHECK BANK: 94-7074 NUM: 5550	$-1,747.76	$0.00
07/12/2002	BILL	ROSSE, JERRY R & DEBRA DEAN	$1,747.76	$1,747.76
10/12/2001	PAYMENT	ROSSE, JERRY R & DEBRA DEAN CHECK BANK: 94-7074 NUM: 1599	$-16.97	$0.00
10/12/2001	PAYMENT	HIGH SIERRA GARLIC CHECK BANK: 94-7074 NUM: 5231	$-1,272.81	$16.97
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.97	$1,289.78
08/16/2001	PAYMENT	HIGH SIERRA GARLIC CHECK BANK: 94-7074 NUM: 5123	$-442.22	$1,272.81
07/12/2001	BILL	ROSSE, JERRY R & DEBRA DEAN	$1,715.03	$1,715.03
08/25/2000	PAYMENT	ROSSE, JERRY R & DEBRA DEAN CHECK BANK: 94-7074 NUM: 4634	$-1,646.40	$0.00
07/17/2000	BILL	ROSSE, JERRY R & DEBRA DEAN	$1,646.40	$1,646.40
10/15/1999	PAYMENT	HIGH SIERRA GARLIC CHECK BANK: 94-7074 NUM: 4261	$-1,282.65	$0.00
08/25/1999	PAYMENT	ROSSE, JERRY R & DEBRA DEAN CHECK BANK: 94-7074 NUM: 4108	$-442.60	$1,282.65
07/17/1999	BILL	ROSSE, JERRY R & DEBRA DEAN	$1,725.25	$1,725.25
03/03/1999	PAYMENT	HIGH SIERRA GARLIC CHECK	$-428.30	$0.00
01/07/1999	PAYMENT	HIGH SIERRA GARLIC CHECK	$-428.30	$428.30
10/15/1998	PAYMENT	HIGH SIERRA GARLIC CHECK	$-428.30	$856.60
08/12/1998	PAYMENT	HIGH SIERRA GARLIC CHECK	$-443.37	$1,284.90
07/13/1998	BILL	ROSSE, JERRY R & DEBRA DEAN	$1,728.27	$1,728.27
07/30/1997	PAYMENT	ROSSE, JERRY R & DEBRA DEAN CHECK	$-1,701.52	$0.00
07/14/1997	BILL	ROSSE, JERRY R & DEBRA DEAN	$1,701.52	$1,701.52
08/20/1996	PAYMENT	ROSSE, JERRY R & DEBRA DEAN	$-1,671.86	$0.00
07/18/1996	BILL	ROSSE, JERRY R & DEBRA DEAN	$1,671.86	$1,671.86