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Tax Account 018-386-03

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Owners

ROSA, LARRY A & KATHY A
714 NORFOLK DR
CARSON CITY, NV 89703-0000

ROSA, KATHY A

Account Summary

Account ID 018-386-03
Account Type Real Estate
Location 3305 W SPRUCE AVE
SILVER SPRINGS
Balance $140.99
Currently Due $35.99

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $140.99
Total $140.99
Paid $0.00
Balance $140.99
Due $35.99
Ad Valorem Tax Rate 3.4892
Tax District 8.2 (Central Lyon Fire District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Due$35.99$0.00$35.99$0.00$35.99
210/07/202410/17/2024Due$35.00$0.00$35.00$0.00$70.99
301/06/202501/16/2025Due$35.00$0.00$35.00$0.00$105.99
403/03/202503/13/2025Due$35.00$0.00$35.00$0.00$140.99

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$130.71$0.00$130.71$0.00$0.003.48788.2
2022/2023 REAL ESTATE TAXES$94.33$0.00$94.33$0.00$0.003.25488.2
2021/2022 REAL ESTATE TAXES$87.48$0.00$87.48$0.00$0.003.25658.2
2020/2021 SECURED TAXES$80.29$0.00$80.29$0.00$0.003.25448.2
2019/2020 SECURED TAXES$75.33$0.00$75.33$0.00$0.003.25448.2
2018/2019 SECURED TAXES$71.79$0.00$71.79$0.00$0.003.25448.2
2017/2018 SECURED TAXES$68.94$0.00$68.94$0.00$0.003.25448.2
2016/2017 SECURED TAXES$70.59$0.00$70.59$0.00$0.003.25448.2

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S31Churchill Valley GW2.04.002.04.57
2023-2024S31Churchill Valley GW2.042.04.00.00
2022-2023S31Churchill Valley GW2.012.01.00.00
2021-2022S31Churchill Valley GW2.002.00.00.00
2020-2021S31Churchill Valley GW1.131.13.00.00
2019-2020S31Churchill Valley GW1.131.13.00.00
2018-2019S31Churchill Valley GW1.121.12.00.00
2017-2018S31Churchill Valley GW1.111.11.00.00
2016-2017S31Churchill Valley GW1.141.14.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024BILLROSA, LARRY A & KATHY A$140.99$140.99
08/24/2023PAYMENTROSA, LARRY A & KATHY A CHECK 6317$-130.71$0.00
07/17/2023BILLROSA, LARRY A & KATHY A$130.71$130.71
08/22/2022PAYMENTROSA, LARRY A & KATHY A CHECK 6229$-94.33$0.00
07/15/2022BILLROSA, LARRY A & KATHY A$94.33$94.33
08/19/2021PAYMENTROSA, LARRY A & KATHY A CHECK CK. 6138$-87.48$0.00
07/14/2021BILLROSA, LARRY A & KATHY A$87.48$87.48
08/19/2020PAYMENTROSA, KATHY A CHECK NUM: 6059$-80.29$0.00
07/09/2020BILLROSA, LARRY A & KATHY A$80.29$80.29
08/13/2019PAYMENTROSA, KATHY A CHECK NUM: 5986$-75.33$0.00
07/10/2019BILLROSA, LARRY A & KATHY A$75.33$75.33
08/14/2018PAYMENTROSA, KATHY A CHECK NUM: 5895$-71.79$0.00
07/10/2018BILLROSA, LARRY A & KATHY A$71.79$71.79
08/14/2017PAYMENTROSA, LARRY A & KATHY A CHECK NUM: 5804$-68.94$0.00
07/10/2017BILLROSA, LARRY A & KATHY A$68.94$68.94
08/16/2016PAYMENTROSA, LARRY A & KATHY A CHECK NUM: 5700$-70.59$0.00
07/11/2016BILLROSA, LARRY A & KATHY A$70.59$70.59
08/11/2015PAYMENTROSA, LARRY A/KATHY CHECK NUM: 5600$-66.97$0.00
07/07/2015BILLROSA, LARRY A & KATHY A$66.97$66.97
08/13/2014PAYMENTROSA, LARRY A & KATHY A CHECK NUM: 5465$-97.59$0.00
07/08/2014BILLROSA, LARRY A & KATHY A$97.59$97.59
08/14/2013PAYMENTROSA, LARRY A & KATHY A CHECK NUM: 5314$-97.59$0.00
07/08/2013BILLROSA, LARRY A & KATHY A$97.59$97.59
08/14/2012PAYMENTROSA, LARRY A/KATHY CHECK NUM: 5154$-127.02$0.00
07/10/2012BILLROSA, LARRY A & KATHY A$127.02$127.02
08/14/2011PAYMENTROSA, LARRY A & KATHY A CHECK NUM: 5007$-119.37$0.00
07/08/2011BILLROSA, LARRY A & KATHY A$119.37$119.37
08/13/2010PAYMENTROSA, LARRY A & KATHY A CHECK BANK: 94-8014 NUM: 4861$-110.52$0.00
07/08/2010BILLROSA, LARRY A & KATHY A$110.52$110.52
08/12/2009PAYMENTROSA, LARRY A & KATHY A CHECK BANK: 94-8014 NUM: 4709$-102.51$0.00
07/06/2009BILLROSA, LARRY A & KATHY A$102.51$102.51
08/26/2008PAYMENTROSA, LARRY A & KATHY A CHECK BANK: 94-8014 NUM: 4561$-94.91$0.00
07/15/2008BILLROSA, LARRY A & KATHY A$94.91$94.91
08/22/2007PAYMENTROSA, LARRY A & KATHY A CHECK BANK: 94-8014 NUM: 4361$-87.89$0.00
07/12/2007BILLROSA, LARRY A & KATHY A$87.89$87.89
08/28/2006PAYMENTROSA, LARRY A & KATHY CHECK BANK: 94-8014 NUM: 4212$-81.39$0.00
07/12/2006BILLROSA, LARRY A & KATHY A$81.39$81.39
08/24/2005PAYMENTROSA, LARRY A & KATHY A CHECK BANK: 94-8014 NUM: 4046$-75.35$0.00
07/15/2005BILLROSA, LARRY A & KATHY A$75.35$75.35
08/05/2004PAYMENTROSA, LARRY & KATHY CHECK BANK: 94-8014 NUM: 7050$-69.77$0.00
07/08/2004BILLROSA, LARRY A & KATHY A$69.77$69.77
08/04/2003PAYMENTROSA, LARRY A & KATHY A CHECK BANK: 94-8014 NUM: 6848$-69.05$0.00
07/18/2003BILLROSA, LARRY A & KATHY A$69.05$69.05
08/07/2002PAYMENTROSA, LARRY A & KATHY A CHECK BANK: 94-8014 NUM: 6609$-66.82$0.00
07/12/2002BILLROSA, LARRY A & KATHY A$66.82$66.82
08/21/2001PAYMENTROSA, LARRY A & KATHY A CHECK BANK: 94-8014 NUM: 6277$-65.70$0.00
07/12/2001BILLROSA, LARRY A & KATHY A$65.70$65.70
08/14/2000PAYMENTROSA, LARRY & KATHY CHECK BANK: 94-8014 NUM: 5856$-64.37$0.00
07/17/2000BILLROSA, LARRY A & KATHY A$64.37$64.37
08/31/1999PAYMENTROSA, LARRY A & KATHY A CHECK BANK: 94-8014 NUM: 5305$-77.66$0.00
07/17/1999BILLROSA, LARRY A & KATHY A$77.66$77.66
08/14/1998PAYMENTROSA, LARRY A & KATHY A CHECK$-79.06$0.00
07/13/1998BILLROSA, LARRY A & KATHY A$79.06$79.06
08/20/1997PAYMENTROSA, LARRY A & KATHY A CHECK$-78.52$0.00
07/14/1997BILLROSA, LARRY A & KATHY A$78.52$78.52
08/28/1996PAYMENTROSA, LARRY A & KATHY A$-78.09$0.00
07/18/1996BILLROSA, LARRY A & KATHY A$78.09$78.09