Tax Account 013-160-37

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Owners

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

Account Summary

Account ID	013-160-37
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$154.00
Currently Due	$77.00

Account ID

013-160-37

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$154.00

Currently Due

$77.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$321.69
Total	$321.69
Paid	$167.69
Balance	$154.00
Due	$77.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$321.69

Total

$321.69

Paid

$167.69

Balance

$154.00

Due

$77.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$90.69	$0.00	$90.69	$90.69	$0.00
2	10/07/2024	10/17/2024	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
3	01/06/2025	01/16/2025	Due	$77.00	$0.00	$77.00	$0.00	$77.00
4	03/03/2025	03/13/2025	Due	$77.00	$0.00	$77.00	$0.00	$154.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$321.69	$0.00	$321.69	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$318.35	$0.00	$318.35	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$295.51	$0.00	$295.51	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$277.26	$0.00	$277.26	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$264.54	$0.00	$264.54	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$251.51	$0.00	$251.51	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$241.12	$0.00	$241.12	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$218.05	$0.00	$218.05	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$203.97	$0.00	$203.97	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$188.85	$0.00	$188.85	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	ROSSI, JOSEPH CHECK 3161	$-77.00	$154.00
08/19/2024	PAYMENT	ROSSI, JOSEPH CHECK 3150	$-90.69	$231.00
07/03/2024	BILL	ROSSI, JOSEPH N TRUST	$321.69	$321.69
03/12/2024	PAYMENT	ROSSI, JOSEPH\ CHECK 3117	$-77.00	$0.00
12/20/2023	PAYMENT	ROSSI, JOSEPH CHECK 3099	$-77.00	$77.00
10/03/2023	PAYMENT	ROSSI, JOSEPH CHECK 3081	$-77.00	$154.00
08/15/2023	PAYMENT	ROSSI, JOSEPH CHECK 3072	$-90.69	$231.00
07/13/2023	BILL	ROSSI, JOSEPH N TRUST	$321.69	$321.69
03/07/2023	PAYMENT	ROSSI, JOSEPH CHECK NUM: 3045	$-77.00	$0.00
12/29/2022	PAYMENT	ROSSI, JOSEPH CHECK NUM: 3032	$-77.00	$77.00
10/11/2022	PAYMENT	ROSSI, JOSEPH CHECK NUM: 3017	$-77.00	$154.00
08/10/2022	PAYMENT	ROSSI, JOSEPH CHECK NUM: 3002	$-87.35	$231.00
07/07/2022	BILL	ROSSI, JOSEPH N TRUST	$318.35	$318.35
02/25/2022	PAYMENT	ROSSI, JOSEPH CHECK NUM: 2969	$-71.00	$0.00
12/28/2021	PAYMENT	ROSSI, JOSEPH CHECK NUM: 2956	$-71.00	$71.00
09/27/2021	PAYMENT	ROSSI, JOSEPH CHECK NUM: 2935	$-71.00	$142.00
08/13/2021	PAYMENT	ROSSI, JOSEPH CHECK NUM: 2926	$-82.51	$213.00
07/12/2021	BILL	ROSSI, JOSEPH N TRUST	$295.51	$295.51
03/01/2021	PAYMENT	ROSSI, JOSEPH CHECK NUM: 2893	$-66.00	$0.00
12/29/2020	PAYMENT	ROSSI, JOSEPH CHECK NUM: 2875	$-66.00	$66.00
12/08/2020	PAYMENT	JOSSI, JOSEPH CHECK NUM: 2855	$-66.00	$132.00
11/18/2020	PAYMENT	ROSSI, JOSEPH CHECK NUM: 2844	$-79.26	$198.00
10/21/2020	BILL	ROSSI, JOSEPH N TRUST	$277.26	$277.26
03/02/2020	PAYMENT	ROSSI, JOSEPH CHECK NUM: 2812	$-63.00	$0.00
01/06/2020	PAYMENT	ROSSI, JOSEPH CHECK NUM: 2799	$-63.00	$63.00
09/26/2019	PAYMENT	ROSSI, JOSEPH CHECK NUM: 2775	$-63.00	$126.00
08/14/2019	PAYMENT	ROSSI, JOSEPH CHECK NUM: 2768	$-75.54	$189.00
07/03/2019	BILL	ROSSI, JOSEPH N TRUST	$264.54	$264.54
02/27/2019	PAYMENT	ROSSI, JOSEPH CHECK NUM: 2737	$-60.00	$0.00
01/07/2019	PAYMENT	ROSI, JOSEPH CHECK NUM: 2720	$-60.00	$60.00
09/26/2018	PAYMENT	ROSSI, JOSEPH CHECK NUM: 2691	$-60.00	$120.00
08/20/2018	PAYMENT	ROSSI, JOSEPH CHECK NUM: 2680	$-71.51	$180.00
07/03/2018	BILL	ROSSI, JOSEPH N	$251.51	$251.51
03/05/2018	PAYMENT	ROSSI, JOSEPH CHECK NUM: 2638	$-57.00	$0.00
12/29/2017	PAYMENT	ROSSI, JOSEPH CHECK NUM: 2624	$-57.00	$57.00
09/28/2017	PAYMENT	ROSSI, JOSEPH CHECK NUM: 2599	$-57.00	$114.00
08/21/2017	PAYMENT	ROSSI, JOSEPH CHECK NUM: 2586	$-70.12	$171.00
07/03/2017	BILL	ROSSI, JOSEPH N	$241.12	$241.12
03/06/2017	PAYMENT	ROSSI, JOSEPH CHECK NUM: 2544	$-54.00	$0.00
12/27/2016	PAYMENT	ROSSI, JOSEPH CHECK NUM: 2525	$-54.00	$54.00
10/03/2016	PAYMENT	ROSSI, JOSEPH CHECK NUM: 2498	$-54.00	$108.00
08/15/2016	PAYMENT	ROSSI, JOSEPH CHECK NUM: 2483	$-56.05	$162.00
07/01/2016	BILL	ROSSI, JOSEPH N	$218.05	$218.05
03/10/2016	PAYMENT	ROSSI, JOSEPH CHECK NUM: 2437	$-50.00	$0.00
01/04/2016	PAYMENT	ROSSI, JOSEPH CHECK NUM: 2416	$-50.00	$50.00
10/02/2015	PAYMENT	ROSSI, JOSEPH CHECK NUM: 2383	$-50.00	$100.00
08/17/2015	PAYMENT	ROSSI, JOSEPH CHECK NUM: 2367	$-53.97	$150.00
07/01/2015	BILL	ROSSI, JOSEPH N	$203.97	$203.97
03/02/2015	PAYMENT	ROSSI, JOSEPH CHECK NUM: 2325	$-47.00	$0.00
01/05/2015	PAYMENT	ROSSI, JOSEPH CHECK NUM: 2305	$-47.00	$47.00
10/06/2014	PAYMENT	ROSSI, JOSEPH CHECK NUM: 2283	$-47.00	$94.00
08/18/2014	PAYMENT	ROSSI, JOSEPH CHECK NUM: 2262	$-47.85	$141.00
07/07/2014	BILL	ROSSI, JOSEPH N	$188.85	$188.85
08/19/2013	PAYMENT	ROSSI, JOSEPH CHECK NUM: 2147	$-174.86	$0.00
07/01/2013	BILL	ROSSI, JOSEPH N	$174.86	$174.86
08/17/2012	PAYMENT	ROSSI, JOSEPH CHECK BANK: 94-156/1242 NUM: 1943	$-161.92	$0.00
07/06/2012	BILL	ROSSI, JOSEPH N	$161.92	$161.92
08/10/2011	PAYMENT	ROSSI, JOSEPH CHECK BANK: 94-156 NUM: 1737	$-149.94	$0.00
07/06/2011	BILL	ROSSI, JOSEPH N	$149.94	$149.94
08/13/2010	PAYMENT	ROSSI, JOSEPH CHECK BANK: 94-156 NUM: 1595	$-138.84	$0.00
07/08/2010	BILL	ROSSI, JOSEPH N	$138.84	$138.84
08/11/2009	PAYMENT	ROSSI, JOSEPH CHECK BANK: 94-156 NUM: 1462	$-128.56	$0.00
07/09/2009	BILL	ROSSI, JOSEPH N	$128.56	$128.56
07/29/2008	PAYMENT	ROSSI, JOSEPH CHECK BANK: 94-156/1242 NUM: 1341	$-119.37	$0.00
07/10/2008	BILL	ROSSI, JOSEPH N	$119.37	$119.37
07/24/2007	PAYMENT	ROSSI, JOSEPH CHECK BANK: 94-156/1242 NUM: 1486	$-110.53	$0.00
07/05/2007	BILL	ROSSI, JOSEPH N & ARLENE F	$110.53	$110.53
08/02/2006	PAYMENT	ROSSI, JOSEPH N. CHECK BANK: 94-72 NUM: 389	$-95.81	$0.00
07/11/2006	BILL	ROSSI, JOSEPH N & ARLENE F	$95.81	$95.81
08/08/2005	PAYMENT	ROSSI, JOSEPH CHECK BANK: 94-156/1242 NUM: 1006	$-93.94	$0.00
07/15/2005	BILL	ROSSI, JOSEPH N & ARLENE F	$93.94	$93.94
07/22/2004	PAYMENT	ROSSI, JOSEPH CHECK BANK: 94-72 NUM: 317	$-98.44	$0.00
07/07/2004	BILL	ROSSI, JOSEPH N & ARLENE F	$98.44	$98.44
07/16/2003	PAYMENT	ROSSI, JOSEPH CHECK BANK: 94-72/1224 NUM: 217	$-209.41	$0.00
07/09/2003	BILL	ROSSI, JOSEPH N & ARLENE F	$209.41	$209.41
07/22/2002	PAYMENT	ROSSI, JOSEPH CHECK BANK: 94-72/1224 NUM: 142	$-207.56	$0.00
07/08/2002	BILL	ROSSI, JOSEPH N & ARLENE F	$207.56	$207.56
07/26/2001	PAYMENT	ROSSI, JOSEPH CHECK BANK: 90-78/1211 NUM: 1008	$-188.92	$0.00
07/10/2001	BILL	ROSSI, JOSEPH N & ARLENE F	$188.92	$188.92
08/17/2000	PAYMENT	GARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 386	$-161.96	$0.00
07/11/2000	BILL	CARRIGAN, 5 C TRUST	$161.96	$161.96
08/16/1999	PAYMENT	CARRIGAN, GARY A CHECK BANK: 94-8411/3224 NUM: 335	$-161.21	$0.00
07/13/1999	BILL	CARRIGAN, 5 C TRUST	$161.21	$161.21
07/20/1998	PAYMENT	CARRIGAN, GARY A. & GARY C. CHECK	$-100.01	$0.00
07/14/1998	BILL	CARRIGAN, 5 C TRUST	$100.01	$100.01