Tax Account 017-103-04

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Owners

LEO ROSSOW LLC
P O BOX 11261
RENO, NV 89510-0000

Account Summary

Account ID	017-103-04
Account Type	Real Estate
Location	0 FIR AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-103-04

Account Type

Real Estate

Location

0 FIR AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$201.43
Total	$201.43
Paid	$201.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$201.43

Total

$201.43

Paid

$201.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

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	$51.43	$0.00	$51.43	$51.43	$0.00
2	10/02/2023	10/13/2023	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
3	01/02/2024	01/13/2024	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
4	03/04/2024	03/15/2024	Paid	$50.00	$0.00	$50.00	$50.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$171.71	$0.00	$171.71	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$159.14	$0.00	$159.14	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$146.66	$0.00	$146.66	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$137.53	$0.00	$137.53	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$131.02	$10.69	$141.71	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$125.78	$0.00	$125.78	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$122.64	$0.00	$122.64	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2023	PAYMENT	CLIFTON, RONDA R CHECK 0105	$-201.43	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - PMT MADE TIMELY	$-2.06	$201.43
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.06	$203.49
07/17/2023	BILL	LEO ROSSOW LLC	$201.43	$201.43
08/16/2022	PAYMENT	LEO ROSSOW LLC CHECK 4038	$-171.71	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$171.71
07/15/2022	BILL	LEO ROSSOW LLC	$171.71	$171.71
08/25/2021	PAYMENT	LEO ROSSOW & JACKIE CHECK CK. 3969	$-159.14	$0.00
07/14/2021	BILL	LEO ROSSOW LLC	$159.14	$159.14
07/27/2020	PAYMENT	ROSSOW, LEO & JACKIE CHECK NUM: 3882	$-146.66	$0.00
07/09/2020	BILL	LEO ROSSOW LLC	$146.66	$146.66
07/25/2019	PAYMENT	LEO ROSSOW LLC CHECK NUM: 3794	$-137.53	$0.00
07/10/2019	BILL	LEO ROSSOW LLC	$137.53	$137.53
02/11/2019	PAYMENT	ROSSOW, LEO CHECK NUM: 3747 *****	$-141.71	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.94	$141.71
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.35	$135.77
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.40	$132.42
07/10/2018	BILL	LEO ROSSOW LLC	$131.02	$131.02
07/24/2017	PAYMENT	ROSSOW, LEO & JACKIE CHECK NUM: 3591	$-125.78	$0.00
07/10/2017	BILL	LEO ROSSOW LLC	$125.78	$125.78
08/16/2016	PAYMENT	CHECK	$-122.64	$0.00
07/11/2016	BILL	LEO ROSSOW LLC	$122.64	$122.64
08/07/2015	PAYMENT	ROSSOW, LEO & JACKIE CHECK NUM: 3314*	$-122.23	$0.00
07/07/2015	BILL	LEO ROSSOW LLC	$122.23	$122.23
07/24/2014	PAYMENT	ROSSOW, LEO & JACKIE CHECK NUM: 3180	$-118.29	$0.00
07/08/2014	BILL	LEO ROSSOW LLC	$118.29	$118.29
01/07/2014	PAYMENT	ROSSOW, LEO OR JACKIE CHECK NUM: 3026	$-56.00	$0.00
11/22/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 128551	$-61.60	$56.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.88	$117.60
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$114.72
07/08/2013	BILL	SCOVILLE, LOIS	$113.54	$113.54
09/19/2012	PAYMENT	TITLE SERVICE CHECK NUM: 125679	$-245.72	$0.00
08/31/2012	INTEREST	Monthly Interest	$0.85	$245.72
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.12	$244.87
07/10/2012	BILL	SCOVILLE, LOIS	$109.02	$243.75
07/10/2012	INTEREST	Monthly Interest	$0.85	$134.73
07/02/2012	INTEREST	Monthly Interest	$0.85	$133.88
06/01/2012	INTEREST	Monthly Interest	$8.54	$133.03
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$124.49
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.17	$117.99
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.65	$110.82
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.62	$106.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.10	$103.55
07/08/2011	BILL	SCOVILLE, LOIS	$102.45	$102.45
08/04/2010	PAYMENT	SCOVILLE, LOIS CHECK BANK: 94-77 NUM: 279	$-217.25	$0.00
07/08/2010	BILL	SCOVILLE, LOIS	$94.75	$217.25
07/02/2010	INTEREST	Monthly Interest	$0.73	$122.50
07/02/2010	INTEREST	Monthly Interest	$0.73	$121.77
06/01/2010	INTEREST	Monthly Interest	$7.32	$121.04
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$113.72
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.15	$107.22
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.27	$101.07
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.39	$95.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.52	$91.41
07/06/2009	BILL	SCOVILLE, LOIS	$87.89	$87.89
04/20/2009	PAYMENT	SCOVILLE, LOIS CORK: D BANK: CREDIT CARD NUM: VISA	$-99.29	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.70	$99.29
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.88	$93.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.07	$88.71
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.26	$84.64
07/15/2008	BILL	SCOVILLE, LOIS	$81.38	$81.38
08/30/2007	PAYMENT	SCOVILLE, LOIS CHECK BANK: 94-72 NUM: 2039	$-75.34	$0.00
07/12/2007	BILL	SWAIN, DOWAIN ET AL	$75.34	$75.34
08/23/2006	PAYMENT	BATY, ELIZABETH & MICHAEL CHECK BANK: 90-103 NUM: 2505	$-69.76	$0.00
07/12/2006	BILL	SWAIN, DOWAIN ET AL	$69.76	$69.76
08/25/2005	PAYMENT	SWAIN, DOWAIN ET AL CHECK BANK: 94-7074 NUM: 2108	$-64.59	$0.00
07/15/2005	BILL	SWAIN, DOWAIN ET AL	$64.59	$64.59
08/04/2004	PAYMENT	SWAIN, DOWAIN ET AL CHECK BANK: 94-7074 NUM: 1736	$-59.81	$0.00
07/08/2004	BILL	SWAIN, DOWAIN ET AL	$59.81	$59.81
10/10/2003	PAYMENT	SWAIN, MAXEEN/DOWAIN CHECK BANK: 94-7074 NUM: 1425	$-2.37	$0.00
09/03/2003	PAYMENT	SWAIN, DOWAIN ET AL CHECK BANK: 94-7074 NUM: 1354	$-59.19	$2.37
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.37	$61.56
07/18/2003	BILL	SWAIN, DOWAIN ET AL	$59.19	$59.19
08/13/2002	PAYMENT	SWAIN, DOWAIN ET AL CHECK BANK: 94-7074 NUM: 5276	$-57.27	$0.00
07/12/2002	BILL	SWAIN, DOWAIN ET AL	$57.27	$57.27
08/28/2001	PAYMENT	SWAIN, DOWAIN ET AL CHECK BANK: 94-7074 NUM: 4552	$-56.29	$0.00
07/12/2001	BILL	SWAIN, DOWAIN ET AL	$56.29	$56.29
09/03/2000	PAYMENT	SWAIN, DOWAIN L CHECK BANK: 94-7074 NUM: 3732	$-55.17	$0.00
07/17/2000	BILL	SWAIN, DOWAIN ET AL	$55.17	$55.17
08/11/1999	PAYMENT	SWAIN, DOWAIN ET AL CHECK BANK: 94-7074 NUM: 3058	$-58.25	$0.00
07/17/1999	BILL	SWAIN, DOWAIN ET AL	$58.25	$58.25
08/19/1998	PAYMENT	SWAIN, DOWAIN ET AL CHECK	$-59.31	$0.00
07/13/1998	BILL	SWAIN, DOWAIN ET AL	$59.31	$59.31
08/19/1997	PAYMENT	WERNER, C. CHECK	$-58.89	$0.00
07/14/1997	BILL	WERNER, GARY R & CAROLYN ET AL	$58.89	$58.89
08/28/1996	PAYMENT	WERNER, CAROLYN	$-58.57	$0.00
07/18/1996	BILL	WERNER, GARY R & CAROLYN ET AL	$58.57	$58.57