Tax Account 013-160-36

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Owners

ROSSI, JOSEPH N TRUST
PO BOX 1061
CALIENTE, NV 89008

Account Summary

Account ID	013-160-36
Account Type	Real Estate
Location	6552 LLOYD CT HIGHLAND KNOLLS
Balance	$876.00
Currently Due	$438.00

Account ID

013-160-36

Account Type

Real Estate

Location

6552 LLOYD CT
HIGHLAND KNOLLS

Balance

$876.00

Currently Due

$438.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,800.56
Total	$1,800.56
Paid	$924.56
Balance	$876.00
Due	$438.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,800.56

Total

$1,800.56

Paid

$924.56

Balance

$876.00

Due

$438.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$486.56	$0.00	$486.56	$486.56	$0.00
2	10/07/2024	10/17/2024	Paid	$438.00	$0.00	$438.00	$438.00	$0.00
3	01/06/2025	01/16/2025	Due	$438.00	$0.00	$438.00	$0.00	$438.00
4	03/03/2025	03/13/2025	Due	$438.00	$0.00	$438.00	$0.00	$876.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,848.56	$0.00	$1,848.56	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,796.03	$0.00	$1,796.03	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,802.74	$0.00	$1,802.74	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$2,126.31	$0.00	$2,126.31	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$2,126.31	$0.00	$2,126.31	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$2,144.04	$0.00	$2,144.04	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$2,152.52	$0.00	$2,152.52	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$2,148.04	$0.00	$2,148.04	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$2,139.55	$0.00	$2,139.55	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$2,331.32	$0.00	$2,331.32	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	ROSSI, JOSEPH CHECK 3161	$-438.00	$876.00
08/19/2024	PAYMENT	ROSSI, JOSEPH CHECK 3150	$-486.56	$1,314.00
07/03/2024	BILL	ROSSI, JOSEPH N TRUST	$1,800.56	$1,800.56
03/12/2024	PAYMENT	ROSSI, JOSEPH\ CHECK 3117	$-450.00	$0.00
12/20/2023	PAYMENT	ROSSI, JOSEPH CHECK 3099	$-450.00	$450.00
10/03/2023	PAYMENT	ROSSI, JOSEPH CHECK 3081	$-450.00	$900.00
08/15/2023	PAYMENT	ROSSI, JOSEPH CHECK 3072	$-498.56	$1,350.00
07/13/2023	BILL	ROSSI, JOSEPH N TRUST	$1,848.56	$1,848.56
03/07/2023	PAYMENT	ROSSI, JOSEPH CHECK NUM: 3045	$-437.00	$0.00
12/29/2022	PAYMENT	ROSSI, JOSEPH CHECK NUM: 3032	$-437.00	$437.00
10/11/2022	PAYMENT	ROSSI, JOSEPH CHECK NUM: 3017	$-437.00	$874.00
08/10/2022	PAYMENT	ROSSI, JOSEPH CHECK NUM: 3002	$-485.03	$1,311.00
07/07/2022	BILL	ROSSI, JOSEPH N TRUST	$1,796.03	$1,796.03
02/25/2022	PAYMENT	ROSSI, JOSEPH CHECK NUM: 2969	$-439.00	$0.00
12/28/2021	PAYMENT	ROSSI, JOSEPH CHECK NUM: 2956	$-439.00	$439.00
09/27/2021	PAYMENT	ROSSI, JOSEPH CHECK NUM: 2935	$-439.00	$878.00
08/13/2021	PAYMENT	ROSSI, JOSEPH CHECK NUM: 2926	$-485.74	$1,317.00
07/12/2021	BILL	ROSSI, JOSEPH N TRUST	$1,802.74	$1,802.74
03/01/2021	PAYMENT	ROSSI, JOSEPH CHECK NUM: 2893	$-520.00	$0.00
12/29/2020	PAYMENT	ROSSI, JOSEPH CHECK NUM: 2875	$-520.00	$520.00
12/08/2020	PAYMENT	JOSSI, JOSEPH CHECK NUM: 2855	$-520.00	$1,040.00
11/18/2020	PAYMENT	ROSSI, JOSEPH CHECK NUM: 2844	$-566.31	$1,560.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-58.45	$2,126.31
10/21/2020	BILL	ROSSI, JOSEPH N TRUST	$2,184.76	$2,184.76
03/02/2020	PAYMENT	ROSSI, JOSEPH CHECK NUM: 2812	$-520.00	$0.00
01/06/2020	PAYMENT	ROSSI, JOSEPH CHECK NUM: 2799	$-520.00	$520.00
09/26/2019	PAYMENT	ROSSI, JOSEPH CHECK NUM: 2775	$-520.00	$1,040.00
08/14/2019	PAYMENT	ROSSI, JOSEPH CHECK NUM: 2768	$-566.31	$1,560.00
07/03/2019	BILL	ROSSI, JOSEPH N TRUST	$2,126.31	$2,126.31
02/27/2019	PAYMENT	ROSSI, JOSEPH CHECK NUM: 2737	$-524.00	$0.00
01/07/2019	PAYMENT	ROSI, JOSEPH CHECK NUM: 2720	$-524.00	$524.00
09/26/2018	PAYMENT	ROSSI, JOSEPH CHECK NUM: 2691	$-524.00	$1,048.00
08/20/2018	PAYMENT	ROSSI, JOSEPH CHECK NUM: 2680	$-572.04	$1,572.00
07/03/2018	BILL	ROSSI, JOSEPH N	$2,144.04	$2,144.04
03/05/2018	PAYMENT	ROSSI, JOSEPH CHECK NUM: 2638	$-526.00	$0.00
12/29/2017	PAYMENT	ROSSI, JOSEPH CHECK NUM: 2624	$-526.00	$526.00
09/28/2017	PAYMENT	ROSSI, JOSEPH CHECK NUM: 2599	$-526.00	$1,052.00
08/21/2017	PAYMENT	ROSSI, JOSEPH CHECK NUM: 2586	$-574.52	$1,578.00
07/03/2017	BILL	ROSSI, JOSEPH N	$2,152.52	$2,152.52
03/06/2017	PAYMENT	ROSSI, JOSEPH CHECK NUM: 2544	$-529.00	$0.00
12/27/2016	PAYMENT	ROSSI, JOSEPH CHECK NUM: 2525	$-529.00	$529.00
10/03/2016	PAYMENT	ROSSI, JOSEPH CHECK NUM: 2498	$-529.00	$1,058.00
08/15/2016	PAYMENT	ROSSI, JOSEPH CHECK NUM: 2483	$-561.04	$1,587.00
07/01/2016	BILL	ROSSI, JOSEPH N	$2,148.04	$2,148.04
03/10/2016	PAYMENT	ROSSI, JOSEPH CHECK NUM: 2437	$-526.00	$0.00
01/04/2016	PAYMENT	ROSSI, JOSEPH CHECK NUM: 2416	$-526.00	$526.00
10/02/2015	PAYMENT	ROSSI, JOSEPH CHECK NUM: 2383	$-526.00	$1,052.00
08/17/2015	PAYMENT	ROSSI, JOSEPH CHECK NUM: 2367	$-561.55	$1,578.00
07/01/2015	BILL	ROSSI, JOSEPH N	$2,139.55	$2,139.55
03/02/2015	PAYMENT	ROSSI, JOSEPH CHECK NUM: 2325	$-574.00	$0.00
01/05/2015	PAYMENT	ROSSI, JOSEPH CHECK NUM: 2305	$-574.00	$574.00
10/06/2014	PAYMENT	ROSSI, JOSEPH CHECK NUM: 2283	$-574.00	$1,148.00
08/18/2014	PAYMENT	ROSSI, JOSEPH CHECK NUM: 2262	$-609.32	$1,722.00
07/07/2014	BILL	ROSSI, JOSEPH N	$2,331.32	$2,331.32
08/19/2013	PAYMENT	ROSSI, JOSEPH CHECK NUM: 2147	$-2,326.79	$0.00
07/01/2013	BILL	ROSSI, JOSEPH N	$2,326.79	$2,326.79
08/17/2012	PAYMENT	ROSSI, JOSEPH CHECK BANK: 94-156/1242 NUM: 1943	$-2,259.96	$0.00
07/06/2012	BILL	ROSSI, JOSEPH N	$2,259.96	$2,259.96
08/10/2011	PAYMENT	ROSSI, JOSEPH CHECK BANK: 94-156 NUM: 1737	$-2,195.07	$0.00
07/06/2011	BILL	ROSSI, JOSEPH N	$2,195.07	$2,195.07
08/13/2010	PAYMENT	ROSSI, JOSEPH CHECK BANK: 94-156 NUM: 1595	$-2,134.08	$0.00
07/08/2010	BILL	ROSSI, JOSEPH N	$2,134.08	$2,134.08
08/11/2009	PAYMENT	ROSSI, JOSEPH CHECK BANK: 94-156 NUM: 1462	$-2,077.90	$0.00
07/09/2009	BILL	ROSSI, JOSEPH N	$2,077.90	$2,077.90
07/29/2008	PAYMENT	ROSSI, JOSEPH CHECK BANK: 94-156/1242 NUM: 1341	$-904.81	$0.00
07/10/2008	BILL	ROSSI, JOSEPH N	$904.81	$904.81
07/24/2007	PAYMENT	ROSSI, JOSEPH CHECK BANK: 94-156/1242 NUM: 1486	$-840.69	$0.00
07/05/2007	BILL	ROSSI, JOSEPH N & ARLENE F	$840.69	$840.69
08/02/2006	PAYMENT	ROSSI, JOSEPH N. CHECK BANK: 94-72 NUM: 389	$-767.68	$0.00
07/11/2006	BILL	ROSSI, JOSEPH N & ARLENE F	$767.68	$767.68
08/08/2005	PAYMENT	ROSSI, JOSEPH CHECK BANK: 94-156/1242 NUM: 1006	$-746.46	$0.00
07/15/2005	BILL	ROSSI, JOSEPH N & ARLENE F	$746.46	$746.46
07/22/2004	PAYMENT	ROSSI, JOSEPH CHECK BANK: 94-72 NUM: 317	$-753.26	$0.00
07/07/2004	BILL	ROSSI, JOSEPH N & ARLENE F	$753.26	$753.26
07/16/2003	PAYMENT	ROSSI, JOSEPH CHECK BANK: 94-72/1224 NUM: 217	$-638.09	$0.00
07/09/2003	BILL	ROSSI, JOSEPH N & ARLENE F	$638.09	$638.09
07/22/2002	PAYMENT	ROSSI, JOSEPH CHECK BANK: 94-72/1224 NUM: 142	$-625.91	$0.00
07/08/2002	BILL	ROSSI, JOSEPH N & ARLENE F	$625.91	$625.91
07/26/2001	PAYMENT	ROSSI, JOSEPH CHECK BANK: 90-78/1211 NUM: 1008	$-171.43	$0.00
07/10/2001	BILL	ROSSI, JOSEPH N & ARLENE F	$171.43	$171.43
08/17/2000	PAYMENT	GARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 386	$-146.96	$0.00
07/11/2000	BILL	CARRIGAN, 5 C TRUST	$146.96	$146.96
08/16/1999	PAYMENT	CARRIGAN, GARY A CHECK BANK: 94-8411/3224 NUM: 335	$-146.28	$0.00
07/13/1999	BILL	CARRIGAN, 5 C TRUST	$146.28	$146.28
07/20/1998	PAYMENT	CARRIGAN, GARY A. & GARY C. CHECK	$-132.96	$0.00
07/14/1998	BILL	CARRIGAN, 5 C TRUST	$132.96	$132.96