Tax Account 021-114-006

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Owners

MOSSI, ERIC & LINDSAY
195 LEO DR
SPARKS, NV 89441-8528

797245

Account Summary

Account ID	021-114-006
Account Type	Real Estate
Location	0 BLOCK 14 LOT 6 .386AC TUSCARORA
Balance	$0.00
Currently Due	$0.00

Account ID

021-114-006

Account Type

Real Estate

Location

0 BLOCK 14 LOT 6 .386AC
TUSCARORA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.59
Total	$13.59
Paid	$13.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13.59

Total

$13.59

Paid

$13.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium 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	$13.59	$0.00	$13.59	$13.59	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13.59	$0.00	$13.59	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$13.59	$0.00	$13.59	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$14.77	$0.00	$14.77	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$14.60	$0.00	$14.60	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$14.60	$0.00	$14.60	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$13.25	$0.00	$13.25	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$13.25	$0.00	$13.25	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$13.25	$0.00	$13.25	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$13.25	$0.00	$13.25	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	ERIC R MOSSI EBOX WF - 024072503051585	$-13.59	$0.00
07/10/2024	BILL	MOSSI, ERIC & LINDSAY	$13.59	$13.59
08/01/2023	PAYMENT	ERIC R MOSSI CHECK BANK: WF INTERNET NUM: 023080103150263	$-13.59	$0.00
07/12/2023	BILL	MOSSI, ERIC & LINDSAY	$13.59	$13.59
07/22/2022	PAYMENT	ERIC R MOSSI CHECK BANK: WF INTERNET NUM: 022072203109007	$-13.59	$0.00
07/12/2022	BILL	MOSSI, ERIC & LINDSAY	$13.59	$13.59
08/25/2021	PAYMENT	GELLNER, VALERIE L & GORDON CHECK NUM: 2539	$-14.77	$0.00
07/14/2021	BILL	GELLNER, VALERIE L ET AL	$14.77	$14.77
08/17/2020	PAYMENT	GELLNER, VALERIE & VARNEY, STE CHECK NUM: 1494	$-14.60	$0.00
07/15/2020	BILL	GELLNER, VALERIE L ET AL	$14.60	$14.60
08/21/2019	PAYMENT	GELLNER,VALERIE & VARNEY,S CHECK NUM: 1479	$-14.60	$0.00
07/10/2019	BILL	GELLNER, VALERIE L ET AL	$14.60	$14.60
08/09/2018	PAYMENT	GELLNER, VALERIE L & ET AL CHECK NUM: 1443	$-14.55	$0.00
07/09/2018	BILL	GELLNER, VALERIE L ET AL	$14.55	$14.55
09/11/2017	PAYMENT	GELLNER, VALERIE L ET AL CHECK NUM: 1410	$-13.25	$0.00
09/11/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.25
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.78
07/07/2017	BILL	GELLNER, VALERIE L ET AL	$13.25	$13.25
08/23/2016	PAYMENT	GELLNER, VALERIE L & STEVEN R CHECK NUM: 1372	$-13.25	$0.00
07/08/2016	BILL	GELLNER, VALERIE L ET AL	$13.25	$13.25
07/28/2015	PAYMENT	GELLNER, VALERIE/VARNEY, STEVE CHECK NUM: 1234	$-13.25	$0.00
07/08/2015	BILL	GELLNER, VALERIE L ET AL	$13.25	$13.25
08/18/2014	PAYMENT	GELLNER, VALERIE L ET AL CHECK NUM: 1322	$-13.25	$0.00
07/10/2014	BILL	GELLNER, VALERIE L ET AL	$13.25	$13.25
08/29/2013	PAYMENT	GELLNER, VALERIE & STEVEN R CHECK NUM: 1294	$-13.25	$0.00
07/16/2013	BILL	GELLNER, VALERIE L ET AL	$13.25	$13.25
08/07/2012	PAYMENT	GELLNER, VALERIE & VARNEY, STE CHECK NUM: 1209	$-13.25	$0.00
07/10/2012	BILL	GELLNER, VALERIE L ET AL	$13.25	$13.25
08/10/2011	PAYMENT	GELLNER, VALERIE L & STEVEN CHECK NUM: 1162	$-13.25	$0.00
07/14/2011	BILL	GELLNER, VALERIE L ET AL	$13.25	$13.25
07/28/2010	PAYMENT	GELLNER, VALERIE L ET AL CHECK NUM: 1127	$-13.25	$0.00
07/14/2010	BILL	GELLNER, VALERIE L ET AL	$13.25	$13.25
08/13/2009	PAYMENT	GELLNER, VALERIE L ET AL CHECK NUM: 1092	$-13.40	$0.00
07/21/2009	BILL	GELLNER, VALERIE L ET AL	$13.40	$13.40
07/25/2008	PAYMENT	GELLNER, VALERIE L ET AL CHECK NUM: 1054	$-13.40	$0.00
07/14/2008	BILL	GELLNER, VALERIE L ET AL	$13.40	$13.40
07/24/2007	PAYMENT	GELLNER, VALERIE L ET AL CHECK NUM: 1100	$-13.40	$0.00
07/13/2007	BILL	GELLNER, VALERIE L ET AL	$13.40	$13.40
08/15/2006	PAYMENT	VARNEY, RUTH L CHECK NUM: 1517	$-13.19	$0.00
07/19/2006	BILL	VARNEY, RUTH L	$13.19	$13.19
03/30/2006	PAYMENT	VARNEY, RUTH L CHECK NUM: 1396	$-16.07	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.92	$16.07
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.79	$15.15
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.66	$14.36
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.70
07/21/2005	BILL	VARNEY, RUTH L	$13.17	$13.17
08/10/2004	PAYMENT	@	$-13.19	$0.00
07/01/2004	BILL	VARNEY, RUTH L @	$13.19	$13.19
08/27/2003	PAYMENT	@	$-13.19	$0.00
07/01/2003	BILL	VARNEY, RUTH L @	$13.19	$13.19