Tax Account 007-278-03

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Owners

ROSECRANS TRUST & GANN TRUST
ROSECRANS & GANN, TRUSTEES
2257 LANDER AVENUE
CRESCENT VALLEY, NV 89821

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

Account Summary

Account ID	007-278-03
Account Type	Real Estate
Location	0 LOT 3 BLK 17 UN 2, CV
Balance	$0.00
Currently Due	$0.00

Account ID

007-278-03

Account Type

Real Estate

Location

0 LOT 3 BLK 17 UN 2, CV

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.65
Total	$34.65
Paid	$34.65
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

$34.65

Total

$34.65

Paid

$34.65

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	$34.65	$0.00	$34.65	$34.65	$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	$32.07	$0.00	$32.07	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$29.68	$0.00	$29.68	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$27.48	$0.00	$27.48	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	GANN, DAWN CREDIT CC	$-34.65	$0.00
07/15/2024	BILL	ROSECRANS TRUST & GANN TRUST	$34.65	$34.65
08/29/2023	PAYMENT	GANN, DAWN CREDIT: D BANK: CC NUM: CC	$-32.07	$0.00
07/11/2023	BILL	ROSECRANS TRUST & GANN TRUST	$32.07	$32.07
08/25/2022	PAYMENT	ROSECRANS TRUST CREDIT: D BANK: CC NUM: CC	$-29.68	$0.00
07/14/2022	BILL	ROSECRANS TRUST & GANN TRUST	$29.68	$29.68
08/24/2021	PAYMENT	GANN, DAWN CREDIT: D BANK: CC NUM: CC	$-27.48	$0.00
07/19/2021	BILL	ROSECRANS TRUST & GANN TRUST	$27.48	$27.48
08/07/2020	PAYMENT	GANN, DAWN CHECK BANK: 9472 NUM: 2330	$-26.84	$0.00
07/08/2020	BILL	ROSECRANS TRUST & GANN TRUST	$26.84	$26.84
08/14/2019	PAYMENT	GANN, DAWN CREDIT: D BANK: CC NUM: CC	$-26.84	$0.00
07/14/2019	BILL	ROSECRANS TRUST & GANN TRUST	$26.84	$26.84
08/24/2018	PAYMENT	GANN, DAWN CREDIT: D BANK: CC NUM: CC	$-26.84	$0.00
07/11/2018	BILL	ROSECRANS, SHANE R & DAWN A	$26.84	$26.84
08/01/2017	PAYMENT	GANN DAWN CREDIT: D BANK: CC NUM: CC	$-26.84	$0.00
08/01/2017	ADJUSTMENT	pmt by cc adj pmt by cc gpe BANK: CC NUM: CC	$26.84	$26.84
08/01/2017	VOID	GANN, DAWN CASH BANK: CC NUM: CC	$-26.84	$0.00
07/19/2017	BILL	ROSECRANS, SHANE R & DAWN A	$26.84	$26.84
08/12/2016	PAYMENT	GANN, DAWN CREDIT: D BANK: CC NUM: CC	$-26.84	$0.00
07/14/2016	BILL	ROSECRANS, SHANE R & DAWN A	$26.84	$26.84
07/27/2015	PAYMENT	ROSECRANS, SHANE R & DAWN A CREDIT: D BANK: CC NUM: CC	$-26.84	$0.00
07/09/2015	BILL	ROSECRANS, SHANE R & DAWN A	$26.84	$26.84
08/22/2014	PAYMENT	ROSECRANS, SHANE R & DAWN A CREDIT: D BANK: CC NUM: CC	$-26.84	$0.00
07/09/2014	BILL	ROSECRANS, SHANE R & DAWN A	$26.84	$26.84
08/14/2013	PAYMENT	ROSECRANS, SHANE R & DAWN A CREDIT: D BANK: CC NUM: CC	$-26.84	$0.00
07/11/2013	BILL	ROSECRANS, SHANE R & DAWN A	$26.84	$26.84
08/27/2012	PAYMENT	ROSECRANS, SHANE R & DAWN A CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-26.84	$0.00
07/13/2012	BILL	ROSECRANS, SHANE R & DAWN A	$26.84	$26.84
07/26/2011	PAYMENT	GANN, DAWN CHECK BANK: 94-72 NUM: 1964	$-26.84	$0.00
07/13/2011	BILL	ROSECRANS, SHANE R & DAWN A	$26.84	$26.84
08/19/2010	PAYMENT	GANN, DAWN CHECK BANK: 94-72 NUM: 1561	$-26.84	$0.00
07/08/2010	BILL	ROSECRANS, SHANE R & DAWN A	$26.84	$26.84
08/19/2009	PAYMENT	GANN, DAWN CHECK BANK: 94-72 NUM: 1439	$-26.84	$0.00
07/13/2009	BILL	ROSECRANS, SHANE R & DAWN A	$26.84	$26.84
08/18/2008	PAYMENT	GANN, DAWN CHECK BANK: 94-72 NUM: 1089	$-26.84	$0.00
07/14/2008	BILL	ROSECRANS, SHANE R & DAWN A	$26.84	$26.84
08/16/2007	PAYMENT	ROSECRANAS, R SHANE CHECK BANK: 94-72 NUM: 2902	$-26.84	$0.00
07/13/2007	BILL	ROSECRANS, SHANE R & DAWN A	$26.84	$26.84
07/27/2006	PAYMENT	GANN, DAWN CHECK BANK: 94-72 NUM: 701	$-26.84	$0.00
07/16/2006	BILL	ROSECRANS, SHANE R & DAWN A	$26.84	$26.84
08/15/2005	PAYMENT	KLINE, HELEN M & JAMES M CHECK BANK: 92-372 NUM: 1099	$-26.84	$0.00
07/26/2005	BILL	KLINE, JAMES & HELEN	$26.84	$26.84
08/12/2004	PAYMENT	KLINE, JAMES M & HELEN TAYLOR CHECK BANK: 94-72 NUM: 3085	$-26.84	$0.00
07/13/2004	BILL	KLINE, JAMES & HELEN	$26.84	$26.84
08/28/2003	PAYMENT	KLINE, JAMES M & HELEN TAYLOR CHECK BANK: 90-7626 NUM: 1961	$-26.84	$0.00
07/22/2003	BILL	KLINE, JAMES & HELEN	$26.84	$26.84
08/27/2002	PAYMENT	KLINE, JAMES M & HELEN TAYLOR CHECK BANK: 94-72 NUM: 2014	$-25.16	$0.00
07/11/2002	BILL	KLINE, JAMES & HELEN	$25.16	$25.16
08/06/2001	PAYMENT	KLINE, JAMES M & HELEN MARIE CHECK BANK: 92-372 NUM: 220	$-25.16	$0.00
07/13/2001	BILL	KLINE, JAMES & HELEN	$25.16	$25.16
08/14/2000	PAYMENT	MARIE-KLINE, HELEN CHECK BANK: 92=372 NUM: 203	$-25.15	$0.00
07/10/2000	BILL	KLINE, JAMES & HELEN	$25.15	$25.15
08/30/1999	PAYMENT	KLINE, JAMES OR HELEN CHECK BANK: 90-7626 NUM: 2222	$-25.11	$0.00
07/17/1999	BILL	KLINE, JAMES & HELEN	$25.11	$25.11
08/11/1998	PAYMENT	KLINE CHECK	$-23.75	$0.00
07/10/1998	BILL	KLINE, JAMES & HELEN	$23.75	$23.75
09/02/1997	PAYMENT	KLINE CHECK	$-23.76	$0.00
07/20/1997	BILL	KLINE, JAMES & HELEN	$23.76	$23.76
12/19/1996	PAYMENT	KLINE, JAMES & HELEN	$-2.04	$0.00
11/15/1996	PAYMENT	KLINE, JAMES & HELEN	$-22.66	$2.04
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.13	$24.70
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.91	$23.57
07/15/1996	BILL	KLINE, JAMES & HELEN	$22.66	$22.66