Tax Account 001-193-03

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Owners

ROSASCHI, JAMES ANDREW
505 SANDY AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-193-03
Account Type	Real Estate
Location	115 BROADWAY ST YERINGTON
Balance	$634.39
Currently Due	$481.39

Account ID

001-193-03

Account Type

Real Estate

Location

115 BROADWAY ST
YERINGTON

Balance

$634.39

Currently Due

$481.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$612.89
Total	$634.39
Paid	$0.00
Balance	$634.39
Due	$481.39
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$612.89

Total

$634.39

Paid

$0.00

Balance

$634.39

Due

$481.39

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$153.89	$6.16	$153.89	$0.00	$160.05
2	10/07/2024	10/17/2024	Past due	$153.00	$15.34	$153.00	$0.00	$328.39
3	01/06/2025	01/16/2025	Past due	$153.00	$0.00	$153.00	$0.00	$481.39
4	03/03/2025	03/13/2025	Due	$153.00	$0.00	$153.00	$0.00	$634.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$596.06	$70.99	$667.05	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$578.73	$55.10	$633.83	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$561.91	$19.63	$581.54	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$544.58	$81.72	$626.30	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$528.72	$83.36	$612.08	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$513.33	$41.16	$554.49	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$498.39	$17.58	$515.97	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$485.77	$16.96	$502.73	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.34	$634.39
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.16	$619.05
07/16/2024	BILL	ROSASCHI, JAMES ANDREW	$612.89	$612.89
03/29/2024	PAYMENT	STEPHANIE ALLEN PNP PNP - 153496962	$-509.95	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$509.95
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.64	$508.95
01/31/2024	PAYMENT	STEPHANIE ALLEN PNP PNP - 150265582	$-97.10	$482.31
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.36	$579.41
10/26/2023	PAYMENT	JAMES ANDREW ROSASCHI PNP PNP - 144673165	$-60.00	$556.05
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.95	$616.05
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.04	$601.10
07/17/2023	BILL	ROSASCHI, JAMES ANDREW	$595.06	$595.06
04/06/2023	PAYMENT	ROSASCHI, STEPHANIE CASH	$-489.83	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$489.83
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.36	$488.83
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.38	$458.47
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.29	$441.09
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.07	$433.80
08/29/2022	ADJUST	ROSASCHI, JAMES ANDREW CHECK 727 VOIDED PAYMENT: 707159. REASON: ENTERED IN ERROR	$145.73	$433.73
08/29/2022	PAYMENT	ROSASCHI, ROBIN CHECK 727	$-144.00	$288.00
08/29/2022	PAYMENT	ROSASCHI, JAMES ANDREW CHECK 727	$-145.73	$432.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$577.73
07/15/2022	BILL	ROSASCHI, JAMES ANDREW	$577.73	$577.73
04/15/2022	PAYMENT	ROSASCHI, JAMES ANDREW CHECK 327	$-300.99	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$300.99
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.02	$299.99
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.61	$285.97
10/14/2021	PAYMENT	ROSASCHI, JAMES ANDREW CHECK CK. 277	$-140.18	$280.36
08/18/2021	PAYMENT	ROSASCHI, ROBIN CHECK 165	$-140.37	$420.54
07/14/2021	BILL	ROSASCHI, JAMES ANDREW	$560.91	$560.91
03/29/2021	PAYMENT	ROSASCHI, ROBIN L & CONNIE L CHECK 227	$-626.30	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$38.12	$626.30
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$24.51	$588.18
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.63	$563.67
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.46	$550.04
07/09/2020	BILL	ROSASCHI, JAMES ANDREW	$544.58	$544.58
04/30/2020	PAYMENT	ROSASCHI, ROBIN L CHECK NUM: 103	$-612.08	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$612.08
03/19/2020	PENALTY	POSTAGE	$1.00	$609.08
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$37.01	$608.08
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.80	$571.07
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.24	$547.27
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.31	$534.03
07/10/2019	BILL	ROSASCHI, JAMES ANDREW	$528.72	$528.72
02/26/2019	PAYMENT	ROSASCHI, CONNIE CHECK NUM: 12361	$-554.49	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.12	$554.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.87	$531.37
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.17	$518.50
07/10/2018	BILL	ROSASCHI, JAMES ANDREW	$513.33	$513.33
01/16/2018	PAYMENT	ROSASCHI, JAMES ANDREW CHECK NUM: 12278	$-389.58	$0.00
10/23/2017	PAYMENT	ROSASCHI, ROBIN & CONNIE CHECK NUM: 12237	$-126.39	$389.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.52	$515.97
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.06	$503.45
07/10/2017	BILL	ROSASCHI, JAMES ANDREW	$498.39	$498.39
04/24/2017	PAYMENT	ROSASCHI, JAMES ANDREW CHECK NUM: 12189	$-126.84	$0.00
03/28/2017	PENALTY	Postage	$1.00	$126.84
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.84	$125.84
01/18/2017	PAYMENT	ROSASCHI, ROBIN & CONNIE CHECK NUM: 12152	$-132.12	$121.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.28	$253.12
10/26/2016	PAYMENT	ROSASCHI, ROBIN & CONNIE CHECK NUM: 12124	$-121.00	$246.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.84	$367.84
08/17/2016	PAYMENT	ROSASCHI, JAMES ANDREW CASH	$-122.77	$363.00
07/11/2016	BILL	ROSASCHI, JAMES ANDREW	$485.77	$485.77
04/01/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 32805	$-109.28	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.20	$109.28
02/02/2016	PAYMENT	ALLUM, AUDREY CASH	$-110.00	$105.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.08	$215.08
10/26/2015	PAYMENT	ALLUM, AUDREY TR CASH	$-120.31	$211.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.36	$331.31
08/03/2015	PAYMENT	ALLUM, AUDREY TR CHECK NUM: 147	$-111.00	$326.95
07/07/2015	BILL	ALLUM, AUDREY TR	$437.95	$437.95
05/01/2015	PAYMENT	ALLUM, AUDREY TR CHECK NUM: 109	$-5.24	$0.00
03/30/2015	PAYMENT	ALLUM, AUDREY CHECK NUM: 097	$-106.00	$5.24
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$111.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.24	$110.24
01/15/2015	PAYMENT	ALLUM, AUDREY CHECK NUM: 4962	$-106.00	$106.00
10/14/2014	PAYMENT	ALLUM, AUDREY CHECK NUM: 4938	$-106.00	$212.00
08/12/2014	PAYMENT	ALLUM, AUDREY CHECK NUM: 4925	$-106.91	$318.00
07/08/2014	BILL	ALLUM, AUDREY TR	$424.91	$424.91
03/13/2014	PAYMENT	ALLUM, AUDREY CHECK NUM: 4873	$-102.98	$0.00
01/13/2014	PAYMENT	ALLUM, AUDREY CHECK NUM: 4847	$-102.98	$102.98
10/09/2013	PAYMENT	ALLUM, AUDREY TR CHECK NUM: 4811	$-102.98	$205.96
08/14/2013	PAYMENT	ALLUM, AUDREY CHECK NUM: 4789	$-102.99	$308.94
08/08/2013	AMENDMENT	AMEND-VETERAN'S EXEMPTION	$-45.02	$411.93
07/08/2013	BILL	ALLUM, AUDREY TR	$456.95	$456.95
03/05/2013	PAYMENT	ALLUM, AUDREY TR CHECK NUM: 4716	$-100.00	$0.00
01/11/2013	PAYMENT	ALLUM, AUDREY TR CHECK NUM: 4683	$-100.00	$100.00
10/19/2012	PAYMENT	ALLUM, AUDREY TR CHECK NUM: 4651	$-104.00	$200.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.00	$304.00
08/21/2012	PAYMENT	ALLUM, AUDREY TR CHECK NUM: 4622	$-100.13	$300.00
07/10/2012	BILL	ALLUM, AUDREY TR	$400.13	$400.13
03/05/2012	PAYMENT	ALLUM, AUDREY TR CHECK NUM: 4560	$-102.00	$0.00
01/12/2012	PAYMENT	ALLUM, AUDREY TR CHECK NUM: 4540	$-102.00	$102.00
10/13/2011	PAYMENT	ALLUM, AUDREY TR CHECK NUM: 4482	$-102.00	$204.00
08/18/2011	PAYMENT	ALLUM, AUDREY TR CHECK NUM: 4459	$-104.16	$306.00
07/08/2011	BILL	ALLUM, AUDREY TR	$410.16	$410.16
03/11/2011	PAYMENT	ALLUM, AUDREY TR CHECK NUM: 4384	$-101.00	$0.00
01/11/2011	PAYMENT	ALLUM, AUDREY CHECK BANK: 94-7074 NUM: 4358	$-101.00	$101.00
10/08/2010	PAYMENT	ALLUM, AUDREY CHECK BANK: 94-7074 NUM: 4309	$-101.00	$202.00
08/17/2010	PAYMENT	ALLUM, AUDREY TR CHECK BANK: 94-7074 NUM: 4282	$-102.60	$303.00
07/08/2010	BILL	ALLUM, AUDREY TR	$405.60	$405.60
02/25/2010	PAYMENT	ALLUM, AUDREY TR CHECK BANK: 94-7074 NUM: 4193	$-114.00	$0.00
01/04/2010	PAYMENT	ALLUM, AUDREY TR CHECK BANK: 94-7074 NUM: 4163	$-114.00	$114.00
10/07/2009	PAYMENT	ALLUM, AUDREY CHECK BANK: 94-7074 NUM: 4113	$-114.00	$228.00
08/21/2009	PAYMENT	ALLUM, AUDREY TR CHECK BANK: 94-7074 NUM: 4085	$-115.82	$342.00
07/06/2009	BILL	ALLUM, AUDREY TR	$457.82	$457.82
03/09/2009	PAYMENT	ALLUM, AUDREY TR CHECK BANK: 94-7074 NUM: 3995	$-111.00	$0.00
01/14/2009	PAYMENT	ALLUM, AUDREY TR CHECK BANK: 94-7074 NUM: 3965	$-111.00	$111.00
10/10/2008	PAYMENT	ALLUM, AUDREY CHECK BANK: 94-7074 NUM: 3918	$-111.00	$222.00
08/20/2008	PAYMENT	ALLUM, AUDREY TR CHECK BANK: 90-7118 NUM: 3755	$-112.39	$333.00
07/15/2008	BILL	ALLUM, AUDREY TR	$445.39	$445.39
03/06/2008	PAYMENT	ALLUM, AUDREY CHECK BANK: 90-7118 NUM: 3673	$-108.00	$0.00
01/09/2008	PAYMENT	ALLUM, AUDREY TR CHECK BANK: 90-7118 NUM: 3644	$-108.00	$108.00
10/03/2007	PAYMENT	ALLUM, AUDREY TR CHECK BANK: 90-7118 NUM: 3576	$-108.00	$216.00
08/17/2007	PAYMENT	ALLUM, AUDREY TR CHECK BANK: 90-7118 NUM: 3546	$-108.32	$324.00
07/12/2007	BILL	ALLUM, AUDREY TR	$432.32	$432.32
03/09/2007	PAYMENT	ALLUM, AUDREY TR CHECK BANK: 90-7118 NUM: 3441	$-104.00	$0.00
01/08/2007	PAYMENT	ALLUM, AUDREY CHECK BANK: 90-7118 NUM: 3406	$-104.00	$104.00
10/12/2006	PAYMENT	ALLUM, AUDREY TR CHECK BANK: 90-7118 NUM: 3339	$-104.00	$208.00
08/23/2006	PAYMENT	ALLUM, AUDREY CHECK BANK: 90-7118 NUM: 3319	$-107.94	$312.00
07/12/2006	BILL	ALLUM, AUDREY TR	$419.94	$419.94
03/06/2006	PAYMENT	ALLUM, AUDREY TR CHECK BANK: 90-7118 NUM: 3186	$-111.00	$0.00
01/09/2006	PAYMENT	ALLUM, AUDREY TR CHECK BANK: 90-7118 NUM: 3150	$-111.00	$111.00
10/04/2005	PAYMENT	ALLUM, AUDREY TR CHECK BANK: 90-7118 NUM: 3076	$-111.00	$222.00
08/18/2005	PAYMENT	ALLUM, AUDREY TR CHECK BANK: 90-7118 NUM: 3048	$-111.79	$333.00
07/15/2005	BILL	ALLUM, AUDREY TR	$444.79	$444.79
03/15/2005	PAYMENT	ALLUM, AUDREY TR CHECK BANK: 90-7118 NUM: 2911	$-110.00	$0.00
01/07/2005	PAYMENT	ALLUM, AUDREY TR CHECK BANK: 90-7118 NUM: 2873	$-110.00	$110.00
10/12/2004	PAYMENT	ALLUM, AUDREY CHECK BANK: 90-7118 NUM: 2781	$-110.00	$220.00
08/12/2004	PAYMENT	ALLUM, AUDREY TR CHECK BANK: 90-7118 NUM: 2729	$-110.51	$330.00
07/08/2004	BILL	ALLUM, AUDREY TR	$440.51	$440.51
03/04/2004	PAYMENT	ALLUM, AUDREY TR CHECK BANK: 90-7118 NUM: 2595	$-107.93	$0.00
01/09/2004	PAYMENT	ALLUM, AUDREY CHECK BANK: 90-7118 NUM: 2544	$-107.93	$107.93
10/06/2003	PAYMENT	ALLUM, AUDREY TR CHECK BANK: 90-7118 NUM: 2468	$-107.93	$215.86
08/19/2003	PAYMENT	ALLUM, AUDREY TR CHECK BANK: 11-7000 NUM: 2423	$-107.95	$323.79
07/18/2003	BILL	ALLUM, AUDREY TR	$431.74	$431.74
08/21/2002	PAYMENT	ALLUM, AUDREY CHECK BANK: 11-7000 NUM: 2141	$-411.34	$0.00
07/12/2002	BILL	ALLUM, AUDREY TR	$411.34	$411.34
08/21/2001	PAYMENT	ALLUM, AUDREY CHECK BANK: 11-7000 NUM: 1815	$-404.78	$0.00
07/12/2001	BILL	ALLUM, AUDREY TR	$404.78	$404.78
01/16/2001	PAYMENT	ALLUM, AUDREY TR CHECK BANK: 11-7000 NUM: 1608	$-161.40	$0.00
10/11/2000	PAYMENT	ALLUM, AUDREY TR CHECK BANK: 11-7000 NUM: 1509	$-80.70	$161.40
08/25/2000	PAYMENT	ALLUM, AUDREY TR CHECK BANK: 11-7000 NUM: 1470	$-80.91	$242.10
07/17/2000	BILL	ALLUM, AUDREY TR	$323.01	$323.01
03/09/2000	PAYMENT	ALLUM, AUDREY CHECK BANK: 11-7000 NUM: 1309	$-83.78	$0.00
01/17/2000	PAYMENT	ALLUM, AUDREY CHECK BANK: 11-7000 NUM: 1257	$-83.78	$83.78
10/12/1999	PAYMENT	ALLUM, AUDREY CHECK BANK: 11-7000 NUM: 1165	$-83.78	$167.56
08/27/1999	PAYMENT	ALLUM, AUDREY TRUSTEE CHECK BANK: 11-7000 NUM: 1113	$-83.95	$251.34
07/17/1999	BILL	ALLUM, AUDREY TRUSTEE	$335.29	$335.29
03/08/1999	PAYMENT	ALLUM, AUDREY CHECK	$-82.45	$0.00
01/08/1999	PAYMENT	ALLUM, AUDREY CHECK	$-82.45	$82.45
10/12/1998	PAYMENT	ALLUM, AUDREY CHECK	$-82.45	$164.90
08/10/1998	PAYMENT	ALLUM, AUDREY CHECK	$-82.64	$247.35
07/13/1998	BILL	ALLUM, AUDREY	$329.99	$329.99
03/03/1998	PAYMENT	ALLUM, AUDREY CHECK	$-80.95	$0.00
01/13/1998	PAYMENT	ALLUM, AUDREY CHECK	$-80.95	$80.95
10/08/1997	PAYMENT	ALLUM, AUDREY CHECK	$-80.95	$161.90
08/19/1997	PAYMENT	ALLUM, AUDREY CHECK	$-81.09	$242.85
07/14/1997	BILL	ALLUM, AUDREY	$323.94	$323.94
03/12/1997	PAYMENT	ALLUM, AUDREY	$-80.24	$0.00
01/13/1997	PAYMENT	ALLUM, AUDREY	$-80.24	$80.24
10/14/1996	PAYMENT	ALLUM, AUDREY	$-80.24	$160.48
08/28/1996	PAYMENT	ALLUM, AUDREY	$-80.43	$240.72
07/18/1996	BILL	ALLUM, AUDREY	$321.15	$321.15