Tax Account 007-220-57

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Owners

ROSS, DIRK D & KYOKO I
2-24-3-1006 NUKUI NERIMA-KU
TOKYO, JAPAN 176-0021

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-220-57
Account Type	Real Estate
Location	0 SW4SW4 12/29/44
Balance	$0.00
Currently Due	$0.00

Account ID

007-220-57

Account Type

Real Estate

Location

0 SW4SW4 12/29/44

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.62
Total	$60.80
Paid	$60.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$60.62

Total

$60.80

Paid

$60.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$60.62	$0.18	$60.62	$60.80	$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	$56.13	$0.00	$56.13	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$51.96	$0.00	$51.96	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$48.10	$1.92	$50.02	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$46.97	$23.34	$70.31	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	ROSS, DIRK D & KYOKO I CHECK 1190	$-4.67	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.18	$4.67
07/23/2024	PAYMENT	COUNTY OF LANDER CHECK 224282	$-56.13	$4.49
07/15/2024	BILL	ROSS, DIRK D & KYOKO I	$60.62	$60.62
08/29/2023	PAYMENT	ROSS, DIRK D & KYOKO I CHECK BANK: 82-8700 NUM: 1167	$-56.13	$0.00
07/11/2023	BILL	ROSS, DIRK D & KYOKO I	$56.13	$56.13
08/22/2022	PAYMENT	ROSS, DIRK CHECK BANK: 828700 NUM: 1100	$-51.96	$0.00
07/14/2022	BILL	ROSS, DIRK D & KYOKO I	$51.96	$51.96
09/28/2021	PAYMENT	ROSS, DIRK D & KYOKO I CHECK BANK: 82-8700 NUM: 1094	$-50.02	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.92	$50.02
07/19/2021	BILL	ROSS, DIRK D & KYOKO I	$48.10	$48.10
08/20/2020	PAYMENT	ROSS, DIRK CHECK BANK: 828700 NUM: 1137	$-46.97	$0.00
07/08/2020	BILL	ROSS, DIRK D & KYOKO I	$46.97	$46.97
09/16/2019	PAYMENT	ROSS, DIRK CHECK BANK: 828700 NUM: 1084	$-46.97	$0.00
09/16/2019	AMENDMENT	adj pmt jj	$-1.88	$46.97
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.88	$48.85
07/14/2019	BILL	ROSS, DIRK D & KYOKO I	$46.97	$46.97
09/18/2018	PAYMENT	ROSS, DIRK CHECK BANK: 828700 NUM: 1127	$-46.97	$0.00
09/18/2018	AMENDMENT	adj pmt	$-1.88	$46.97
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.88	$48.85
07/11/2018	BILL	ROSS, DIRK D & KYOKO I	$46.97	$46.97
08/28/2017	PAYMENT	HUPE, ADAM CHECK BANK: 19854 NUM: 6679	$-46.97	$0.00
07/19/2017	BILL	HUPE, ADAM C & OVITT, SUZANN D	$46.97	$46.97
08/04/2016	PAYMENT	HUPE, ADAM C CHECK BANK: 19-854 NUM: 6476	$-46.97	$0.00
07/14/2016	BILL	HUPE, ADAM C & OVITT, SUZANN D	$46.97	$46.97
05/20/2016	PAYMENT	HUPE, ADAM C. CHECK BANK: 19-854 NUM: 6431	$-70.31	$0.00
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$70.31
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$63.31
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$60.31
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.29	$57.31
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.82	$54.02
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.35	$51.20
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.88	$48.85
07/09/2015	BILL	MOGAN, MICHAEL W & CAROL ANN	$46.97	$46.97
08/20/2014	PAYMENT	MOGAN, MICHAEL W. CHECK BANK: 11-35 NUM: 8777	$-46.97	$0.00
07/09/2014	BILL	MOGAN, MICHAEL W & CAROL ANN	$46.97	$46.97
08/16/2013	PAYMENT	MOGAN,MICHAEL W. CHECK BANK: 11-35 NUM: 8295	$-46.97	$0.00
07/11/2013	BILL	MOGAN, MICHAEL W & CAROL ANN	$46.97	$46.97
08/22/2012	PAYMENT	MOGAN, MICHAEL W. CHECK BANK: 16-66 NUM: 7864	$-46.97	$0.00
07/13/2012	BILL	MOGAN, MICHAEL W & CAROL ANN	$46.97	$46.97
08/23/2011	PAYMENT	MOGAN,MICHAEL W CHECK BANK: 16-66 NUM: 7423	$-46.97	$0.00
07/13/2011	BILL	MOGAN, MICHAEL W & CAROL ANN	$46.97	$46.97
08/17/2010	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 6977	$-46.97	$0.00
07/08/2010	BILL	MOGAN, MICHAEL W & CAROL ANN	$46.97	$46.97
08/25/2009	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 6578	$-46.97	$0.00
07/13/2009	BILL	MOGAN, MICHAEL W & CAROL ANN	$46.97	$46.97
08/21/2008	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 6176	$-46.97	$0.00
07/14/2008	BILL	MOGAN, MICHAEL W & CAROL ANN	$46.97	$46.97
08/28/2007	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 6454	$-46.97	$0.00
07/13/2007	BILL	MOGAN, MICHAEL W & CAROL ANN	$46.97	$46.97
08/29/2006	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 6003	$-46.97	$0.00
07/16/2006	BILL	MOGAN, MICHAEL W & CAROL ANN	$46.97	$46.97
08/25/2005	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 5578	$-46.97	$0.00
07/26/2005	BILL	MOGAN, MICHAEL W & CAROL ANN	$46.97	$46.97
08/26/2004	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 5103	$-46.97	$0.00
07/13/2004	BILL	MOGAN, MICHAEL W & CAROL ANN	$46.97	$46.97
08/21/2003	PAYMENT	BCB INC/BERGERON, BARBARA CHECK BANK: 75-1655 NUM: 1616	$-46.97	$0.00
07/22/2003	BILL	BCB, INC	$46.97	$46.97
08/06/2002	PAYMENT	BERGERON FARMS, BURTON BERGERO CHECK BANK: 76-1655 NUM: 21580	$-44.03	$0.00
07/11/2002	BILL	BERGERON, BURTON & BARBARA	$44.03	$44.03
08/15/2001	PAYMENT	BERGERON FARMS CHECK BANK: 17-1 NUM: 20193	$-44.02	$0.00
07/13/2001	BILL	BERGERON, BURTON & BARBARA	$44.02	$44.02
08/23/2000	PAYMENT	BERGERON FARMS CHECK BANK: 75-1 NUM: 19338	$-44.01	$0.00
07/10/2000	BILL	BERGERON, BURTON & BARBARA	$44.01	$44.01
08/27/1999	PAYMENT	BERGERON, BURTON CHECK BANK: 75-1 NUM: 19027	$-43.94	$0.00
07/17/1999	BILL	BERGERON, BURTON & BARBARA	$43.94	$43.94
08/28/1998	PAYMENT	BERGERON CHECK	$-47.49	$0.00
07/10/1998	BILL	BERGERON, BURTON & BARBARA	$47.49	$47.49
09/02/1997	PAYMENT	BERGERON CHECK	$-47.47	$0.00
07/20/1997	BILL	BERGERON, BURTON & BARBARA	$47.47	$47.47
08/20/1996	PAYMENT	BURTON BERGERON	$-45.29	$0.00
07/15/1996	BILL	BERGERON, BURTON & BARBARA	$45.29	$45.29