Tax Account 017-484-09

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Owners

ROSSOW, LEO J TRS
P O BOX 11261
RENO, NV 89510

Account Summary

Account ID	017-484-09
Account Type	Real Estate
Location	3030 E COUGAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-484-09

Account Type

Real Estate

Location

3030 E COUGAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$354.12
Total	$382.60
Paid	$382.60
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

$354.12

Total

$382.60

Paid

$382.60

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	$90.12	$3.60	$90.12	$93.72	$0.00
2	10/02/2023	10/13/2023	Paid	$88.00	$8.91	$88.00	$96.91	$0.00
3	01/02/2024	01/13/2024	Paid	$88.00	$15.97	$88.00	$103.97	$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	$597.35	$23.34	$620.69	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$268.60	$40.30	$349.20	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$248.99	$11.34	$273.57	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$247.48	$72.81	$320.29	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$221.43	$74.86	$296.29	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$162.82	$54.80	$217.62	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$158.75	$1.67	$160.42	$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
2022-2023	S40	Title Search Fee*	275.00	275.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	32.40	32.40	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S39	Trust Recording Fee	15.00	15.00	.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
01/24/2024	PAYMENT	FIRST CENTENNIAL TITLE CHECK 063130	$-382.60	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.97	$382.60
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.91	$366.63
09/12/2023	PAYMENT	CLIFTON, RONDA R SYS 293983 ORIG: CHECK	$-1,047.57	$357.72
09/12/2023	ADJUST	CLIFTON, RONDA R CHECK 293983 VOIDED PAYMENT: 771752. REASON: COLLECTION FEE FIX	$1,047.57	$1,405.29
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.60	$357.72
07/17/2023	BILL	LIBBEE, KIM LEE ET AL	$354.12	$354.12
02/24/2023	PAYMENT	CLIFTON, RONDA R CHECK 293983	$-1,047.57	$0.00
02/17/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$32.40	$1,047.57
02/01/2023	INTEREST	INTEREST FOR 02/2023	$2.75	$1,015.17
01/25/2023	AMENDMENT	S40 TITLE SEARCH FEE*	$275.00	$1,012.42
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.08	$737.42
01/04/2023	INTEREST	INTEREST FOR 01/2023	$2.75	$724.34
12/05/2022	INTEREST	INTEREST FOR 12/2022	$2.75	$721.59
11/04/2022	INTEREST	INTEREST FOR 11/2022	$2.75	$718.84
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.30	$716.09
10/04/2022	INTEREST	INTEREST FOR 10/2022	$2.75	$708.79
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.75	$706.04
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.96	$703.29
07/15/2022	BILL	LIBBEE, KIM LEE ET AL	$289.95	$700.33
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.75	$410.38
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.75	$407.63
06/06/2022	INTEREST	INTEREST FOR 06/2022	$22.38	$404.88
06/01/2022	INTEREST	INTEREST FOR 06/2022	$0.51	$382.50
05/02/2022	INTEREST	INTEREST FOR 05/2022	$0.51	$381.99
04/01/2022	INTEREST	INTEREST FOR 04/2022	$0.51	$381.48
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.80	$380.97
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.51	$362.17
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.69	$361.66
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.51	$358.97
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.09	$358.46
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.51	$346.37
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.51	$345.86
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.51	$345.35
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.72	$344.84
07/14/2021	BILL	LIBBEE, KIM LEE ET AL	$268.60	$338.12
06/08/2021	INTEREST	INTEREST FOR 06/2021	$5.08	$69.52
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$64.44
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$2.44	$63.44
01/04/2021	PAYMENT	MALEENA M HUTCHINSON PNP PNP - 86523254	$-737.27	$61.00
12/01/2020	INTEREST	Monthly Interest	$3.18	$798.27
11/09/2020	INTEREST	Monthly Interest	$3.18	$795.09
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.30	$791.91
10/05/2020	INTEREST	Monthly Interest	$3.18	$785.61
09/01/2020	INTEREST	Monthly Interest	$3.18	$782.43
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.60	$779.25
08/11/2020	PAYMENT	LIBBEE, KIM CHECK NUM: R209651006686	$-250.00	$776.65
08/03/2020	INTEREST	Monthly Interest	$4.79	$1,026.65
07/09/2020	BILL	LIBBEE, KIM LEE ET AL	$247.99	$1,021.86
07/01/2020	INTEREST	Monthly Interest	$4.79	$773.87
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$769.08
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$754.08
06/01/2020	INTEREST	Monthly Interest	$22.22	$747.18
05/01/2020	INTEREST	Monthly Interest	$2.85	$724.96
04/02/2020	INTEREST	Monthly Interest	$2.85	$722.11
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.27	$719.26
03/03/2020	INTEREST	Monthly Interest	$2.85	$702.99
02/03/2020	INTEREST	Monthly Interest	$2.85	$700.14
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.47	$697.29
01/01/2020	INTEREST	Monthly Interest	$2.85	$686.82
12/04/2019	INTEREST	Monthly Interest	$2.85	$683.97
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.82	$681.12
10/01/2019	INTEREST	Monthly Interest	$2.85	$675.30
09/01/2019	INTEREST	Monthly Interest	$2.85	$672.45
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.34	$669.60
07/31/2019	INTEREST	Monthly Interest	$2.85	$667.26
07/22/2019	INTEREST	Monthly Interest	$2.85	$664.41
07/10/2019	BILL	LIBBEE, KIM LEE ET AL	$232.48	$661.56
07/01/2019	INTEREST	Monthly Interest	$2.85	$429.08
06/03/2019	INTEREST	Monthly Interest	$19.45	$426.23
05/01/2019	INTEREST	Monthly Interest	$1.00	$406.78
04/01/2019	INTEREST	Monthly Interest	$1.00	$405.78
03/21/2019	AMENDMENT	Add MH #11424	$51.82	$404.78
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.87	$352.96
03/02/2019	INTEREST	Monthly Interest	$1.00	$341.09
02/01/2019	INTEREST	Monthly Interest	$1.00	$340.09
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.66	$339.09
01/02/2019	INTEREST	Monthly Interest	$1.00	$331.43
12/04/2018	INTEREST	Monthly Interest	$1.00	$330.43
11/01/2018	INTEREST	Monthly Interest	$1.00	$329.43
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.28	$328.43
10/02/2018	INTEREST	Monthly Interest	$1.00	$324.15
09/02/2018	INTEREST	Monthly Interest	$1.00	$323.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.74	$322.15
08/01/2018	INTEREST	Monthly Interest	$1.00	$320.41
07/10/2018	BILL	LIBBEE, KIM LEE ET AL	$169.61	$319.41
07/02/2018	INTEREST	Monthly Interest	$1.00	$149.80
06/01/2018	INTEREST	Monthly Interest	$10.00	$148.80
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$138.80
03/30/2018	PENALTY	Postage	$1.00	$133.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.20	$132.80
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.00	$125.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.60	$121.60
08/04/2017	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK NUM: 137244	$-42.82	$120.00
07/10/2017	BILL	HILTON, BILL & CAROLYN TRS	$162.82	$162.82
10/05/2016	PAYMENT	HILTON, BILL & CAROLYN CHECK NUM: 4211*	$-160.42	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.67	$160.42
07/11/2016	BILL	HILTON, BILL & CAROLYN TRS	$158.75	$158.75
08/26/2015	PAYMENT	HILTON, BILL & CAROLYN CHECK NUM: 4084	$-158.27	$0.00
07/07/2015	BILL	HILTON, BILL & CAROLYN	$158.27	$158.27
08/19/2014	PAYMENT	HILTON, BILL & CAROLYN CHECK NUM: 3906	$-153.52	$0.00
07/08/2014	BILL	HILTON, BILL & CAROLYN	$153.52	$153.52
08/20/2013	PAYMENT	HILTON, BILL/CAROLYN CHECK NUM: 3697	$-151.01	$0.00
07/08/2013	BILL	HILTON, BILL & CAROLYN	$151.01	$151.01
08/20/2012	PAYMENT	HILTON, BILL & CAROLYN CHECK NUM: 3446	$-211.80	$0.00
07/10/2012	BILL	HILTON, BILL & CAROLYN	$211.80	$211.80
08/18/2011	PAYMENT	HILTON, BILL & CAROLYN CHECK NUM: 3130	$-205.62	$0.00
07/08/2011	BILL	HILTON, BILL & CAROLYN	$205.62	$205.62
08/18/2010	PAYMENT	HILTON, BILL & CAROLYN CHECK BANK: 90-4327 NUM: 3571	$-198.87	$0.00
07/08/2010	BILL	HILTON, BILL & CAROLYN	$198.87	$198.87
07/23/2009	PAYMENT	WEBB, SUSAN & MCCOY, LAWRENCE CHECK BANK: 63-9211 NUM: 106	$-193.07	$0.00
07/06/2009	BILL	WEBB, SUSAN M TR	$193.07	$193.07
08/04/2008	PAYMENT	WEBB, SUSAN M TR CHECK BANK: 90-8643 NUM: 175	$-187.46	$0.00
07/15/2008	BILL	WEBB, SUSAN M TR	$187.46	$187.46
07/25/2007	PAYMENT	WEBB, SUSAN M & MCCOY, LAWRENC CHECK BANK: 90-7118 NUM: 1015	$-182.01	$0.00
07/12/2007	BILL	WEBB, SUSAN M TR	$182.01	$182.01
07/26/2006	PAYMENT	WEBB, SUSAN M TR CHECK BANK: 90-8643 NUM: 132	$-176.71	$0.00
07/12/2006	BILL	WEBB, SUSAN M TR	$176.71	$176.71
08/08/2005	PAYMENT	MCCOY, LAWRENCE CHECK BANK: 94-7074 NUM: 647	$-171.57	$0.00
07/15/2005	BILL	WEBB, SUSAN M TR	$171.57	$171.57
08/05/2004	PAYMENT	L. MCCOY CHECK BANK: 94-7074 NUM: 579	$-166.57	$0.00
07/08/2004	BILL	WEBB, SUSAN M TR	$166.57	$166.57
08/05/2003	PAYMENT	MCCOY, L. CHECK BANK: 94-7074 NUM: 463	$-164.04	$0.00
07/18/2003	BILL	WEBB, SUSAN M TR	$164.04	$164.04
08/07/2002	PAYMENT	MC COY, LAWRENCE CHECK BANK: 94-7074 NUM: 350	$-160.82	$0.00
07/12/2002	BILL	WEBB, SUSAN M TR	$160.82	$160.82
08/03/2001	PAYMENT	MC COY, LAWRENCE CHECK BANK: 94-7074 NUM: 256	$-157.30	$0.00
07/12/2001	BILL	WEBB, SUSAN M TR	$157.30	$157.30
08/09/2000	PAYMENT	WEBB, SUSAN M CHECK BANK: 94-7074 NUM: 177	$-154.13	$0.00
07/17/2000	BILL	WEBB, SUSAN M	$154.13	$154.13
02/08/2000	PAYMENT	FERNLEY APPLIANCE REPAIR CHECK BANK: 94-72 NUM: 1366	$-31.49	$0.00
12/29/1999	PAYMENT	FERNLEY APPLIANCE REPAIR CHECK BANK: 94-72 NUM: 1337	$-31.49	$31.49
09/14/1999	PAYMENT	WEBB, SUSAN M CHECK BANK: 94-7074 NUM: 1101	$-31.49	$62.98
08/10/1999	PAYMENT	WEBB, SUSAN M CHECK BANK: 94-7074 NUM: 1092	$-31.82	$94.47
07/17/1999	BILL	WEBB, SUSAN M	$126.29	$126.29
08/04/1998	PAYMENT	T S & E CHECK	$-69.19	$0.00
07/13/1998	BILL	ERGS, INC	$69.19	$69.19
08/26/1997	PAYMENT	ERGS, INC CHECK	$-68.72	$0.00
07/14/1997	BILL	ERGS, INC	$68.72	$68.72
09/11/1996	PAYMENT	ERGS, INC	$-68.35	$0.00
07/18/1996	BILL	ERGS, INC	$68.35	$68.35