Tax Account 001-362-02

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Owners

ROSASCHI, ROBIN LYNN & CONNIE L
505 SANDY AVE
YERINGTON, NV 89447-0000

ROSASCHI, CONNIE L

Account Summary

Account ID	001-362-02
Account Type	Real Estate
Location	505 SANDY AVE YERINGTON
Balance	$930.00
Currently Due	$310.00

Account ID

001-362-02

Account Type

Real Estate

Location

505 SANDY AVE
YERINGTON

Balance

$930.00

Currently Due

$310.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,240.83
Total	$1,240.83
Paid	$310.83
Balance	$930.00
Due	$310.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,240.83

Total

$1,240.83

Paid

$310.83

Balance

$930.00

Due

$310.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$310.83	$0.00	$0.00	$310.83	$310.83	$0.00
2	10/05/2026	10/16/2026	Due	$310.00	$0.00	$0.00	$310.00	$0.00	$310.00
3	01/04/2027	01/15/2027	Due	$310.00	$0.00	$0.00	$310.00	$0.00	$620.00
4	03/01/2027	03/12/2027	Due	$310.00	$0.00	$0.00	$310.00	$0.00	$930.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,204.68	$0.00	$0.00	$1,204.68	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$1,169.59	$0.00	$0.00	$1,169.59	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$1,135.54	$0.00	$0.00	$1,135.54	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,102.48	$0.00	$0.00	$1,102.48	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,070.36	$0.00	$0.00	$1,070.36	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,039.19	$0.00	$0.00	$1,039.19	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,008.92	$0.00	$0.00	$1,008.92	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$979.54	$0.00	$0.00	$979.54	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$951.03	$0.00	$0.00	$951.03	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$926.92	$0.00	$0.00	$926.92	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	WELLS FARGO BANK 936 CHECK	$-310.83	$930.00
07/15/2026	BILL	ROSASCHI, ROBIN LYNN & CONNIE L	$1,240.83	$1,240.83
03/03/2026	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-301.00	$0.00
01/02/2026	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-301.00	$301.00
10/06/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-301.00	$602.00
08/15/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-301.68	$903.00
07/11/2025	BILL	ROSASCHI, ROBIN LYNN & CONNIE L	$1,204.68	$1,204.68
02/28/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-292.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-292.00	$292.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-292.00	$584.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-293.59	$876.00
07/16/2024	BILL	ROSASCHI, ROBIN LYNN & CONNIE L	$1,169.59	$1,169.59
02/26/2024	PAYMENT	CL ROSASCHI ACH NORW - 035605989	$-283.00	$0.00
12/19/2023	PAYMENT	CL ROSASCHI ACH NORW - 035353154	$-283.00	$283.00
09/19/2023	PAYMENT	CL ROSASCHI ACH NORW - 035047748	$-283.00	$566.00
07/27/2023	PAYMENT	CL ROSASCHI ACH NORW - 034848892	$-286.54	$849.00
07/17/2023	BILL	ROSASCHI, ROBIN LYNN & CONNIE L	$1,135.54	$1,135.54
02/21/2023	PAYMENT	CL ROSASCHI ACH NORW - 034165815	$-275.00	$0.00
12/23/2022	PAYMENT	CL ROSASCHI ACH NORW - 033876139	$-275.00	$275.00
09/14/2022	PAYMENT	CL ROSASCHI ACH NORW - 033458057	$-275.00	$550.00
08/11/2022	PAYMENT	CL ROSASCHI ACH NORW - 033193759	$-277.48	$825.00
07/15/2022	BILL	ROSASCHI, ROBIN LYNN & CONNIE L	$1,102.48	$1,102.48
02/23/2022	PAYMENT	CL ROSASCHI ACH NORW - 032328721	$-267.55	$0.00
12/22/2021	PAYMENT	CL ROSASCHI ACH NORW - 031896522	$-267.55	$267.55
10/04/2021	PAYMENT	CL ROSASCHI ACH NORW - 031292014	$-267.55	$535.10
08/16/2021	PAYMENT	CL ROSASCHI ACH NORW - 030939874	$-267.71	$802.65
07/14/2021	BILL	ROSASCHI, ROBIN LYNN & CONNIE L	$1,070.36	$1,070.36
02/26/2021	PAYMENT	CL ROSASCHI ACH NORW - 029538139	$-259.00	$0.00
01/04/2021	PAYMENT	CL ROSASCHI ACH NORW - 028948432	$-259.00	$259.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-259.00	$518.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$262.19	$777.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-262.19	$514.81
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-262.19	$777.00
07/09/2020	BILL	ROSASCHI, ROBIN LYNN & CONNIE	$1,039.19	$1,039.19
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-252.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-252.00	$252.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-252.00	$504.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-252.92	$756.00
07/10/2019	BILL	ROSASCHI, ROBIN LYNN & CONNIE	$1,008.92	$1,008.92
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-244.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-244.00	$244.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-244.00	$488.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-247.54	$732.00
07/10/2018	BILL	ROSASCHI, ROBIN LYNN & CONNIE	$979.54	$979.54
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-237.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-237.00	$237.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-237.00	$474.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-240.03	$711.00
07/10/2017	BILL	ROSASCHI, ROBIN LYNN & CONNIE	$951.03	$951.03
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-231.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-231.00	$231.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-231.00	$462.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-233.92	$693.00
07/11/2016	BILL	ROSASCHI, ROBIN LYNN & CONNIE	$926.92	$926.92
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-231.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-231.00	$231.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-231.00	$462.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-232.07	$693.00
07/07/2015	BILL	ROSASCHI, ROBIN LYNN & CONNIE	$925.07	$925.07
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-224.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-224.00	$224.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-224.00	$448.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-226.12	$672.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$226.12	$898.12
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-226.12	$672.00
07/08/2014	BILL	ROSASCHI, ROBIN LYNN & CONNIE	$898.12	$898.12
09/19/2013	PAYMENT	ROSASCHI, ROBIN CASH	$-434.00	$0.00
08/02/2013	PAYMENT	ROSASCHI, ROBIN CASH	$-437.96	$434.00
07/08/2013	BILL	ROSASCHI, ROBIN LYNN & CONNIE	$871.96	$871.96
10/22/2012	PAYMENT	ROSASCHI, ROBIN LYNN & CONNIE CASH	$-254.00	$0.00
09/21/2012	PAYMENT	ROSASCHI, ROBIN LYNN & CONNIE CASH	$-254.00	$254.00
07/27/2012	PAYMENT	CASH	$-508.22	$508.00
07/10/2012	BILL	ROSASCHI, ROBIN LYNN & CONNIE	$1,016.22	$1,016.22
10/26/2011	PAYMENT	ROSASCHI, ROBIN LYNN & CONNIE CASH	$-263.00	$0.00
10/03/2011	PAYMENT	ROSASCHI, ROBIN LYNN & CONNIE CASH	$-263.00	$263.00
07/19/2011	PAYMENT	ROSASCHI, ROBIN LYNN CASH	$-528.73	$526.00
07/08/2011	BILL	ROSASCHI, ROBIN LYNN & CONNIE	$1,054.73	$1,054.73
03/01/2011	PAYMENT	ROSASCHI, ROBIN LYNN & CONNIE CASH	$-272.00	$0.00
12/30/2010	PAYMENT	ROSASCHI, ROBIN LYNN & CONNIE CASH	$-272.00	$272.00
09/20/2010	PAYMENT	ROSASCHI, ROBIN LYNN & CONNIE CASH	$-272.00	$544.00
09/03/2010	PAYMENT	ROSASCHI, ROBIN CASH	$-286.86	$816.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.03	$1,102.86
07/08/2010	BILL	ROSASCHI, ROBIN LYNN & CONNIE	$1,091.83	$1,091.83
08/07/2009	PAYMENT	ROSASCHI, ROBIN LYNN & CONNIE CASH	$-584.00	$0.00
07/20/2009	PAYMENT	ROSASCHI, ROBIN LYNN & CONNIE CASH	$-587.16	$584.00
07/06/2009	BILL	ROSASCHI, ROBIN LYNN & CONNIE	$1,171.16	$1,171.16
04/20/2009	PAYMENT	ROSASCHI, ROBIN CASH	$-358.00	$0.00
03/30/2009	PAYMENT	ROSASCHI, ROBIN LYNN & CONNIE CASH	$-147.07	$358.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.69	$505.07
02/20/2009	PAYMENT	ROSASCHI, ROBIN LYNN & CONNIE CHECK BANK: 94-7074 NUM: 10453	$-800.00	$482.38
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$53.47	$1,282.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.76	$1,228.91
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.97	$1,199.15
07/15/2008	BILL	ROSASCHI, ROBIN LYNN & CONNIE	$1,187.18	$1,187.18
03/05/2008	PAYMENT	ROSASCHI, ROBIN LYNN & CONNIE CASH	$-128.00	$0.00
02/27/2008	PAYMENT	ROSASCHI, ROBIN LYNN & CONNIE CASH	$-250.48	$128.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.48	$378.48
01/15/2008	PAYMENT	ROSASCHI, ROBIN LYNN & CONNIE CASH	$-224.00	$375.00
01/04/2008	PAYMENT	ROSASCHI, ROBIN LYNN & CONNIE CASH	$-300.96	$599.00
12/31/2007	PAYMENT	ROSASCHI, ROBIN LYNN & CONNIE CASH	$-48.00	$899.96
12/28/2007	PAYMENT	ROSASCHI, ROBIN & CONNIE CHECK BANK: 94-7074 NUM: 10168	$-245.00	$947.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.83	$1,192.96
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.54	$1,164.13
07/12/2007	BILL	ROSASCHI, ROBIN LYNN & CONNIE	$1,152.59	$1,152.59
03/02/2007	PAYMENT	ROSASCHI, ROBIN & CONNIE CHECK BANK: 94-7074 NUM: 9562	$-1,208.76	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$50.40	$1,208.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$28.05	$1,158.36
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.28	$1,130.31
07/12/2006	BILL	ROSASCHI, ROBIN LYNN & CONNIE	$1,119.03	$1,119.03
04/28/2006	PAYMENT	ROSASCHI, CONNIE CHECK BANK: 94-7074 NUM: 9341	$-741.07	$0.00
04/28/2006	AMENDMENT	remove publ fee	$-5.25	$741.07
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$746.32
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$40.13	$741.07
02/14/2006	PAYMENT	ROSASCHI, ROBIN LYNN & CONNIE CASH	$-150.00	$700.94
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.10	$850.94
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.84	$823.84
08/01/2005	PAYMENT	ROSASCHI, ROBIN LYNN & CONNIE CHECK BANK: 94-7074 NUM: 8935	$-273.44	$813.00
07/15/2005	BILL	ROSASCHI, ROBIN LYNN & CONNIE	$1,086.44	$1,086.44
04/14/2005	PAYMENT	ROSASCHI, CONNIE CHECK BANK: 94-7074 NUM: 8603	$-664.08	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$36.39	$664.08
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.83	$627.69
01/13/2005	PAYMENT	ROSASCHI, ROBIN LYNN & CONNIE CHECK BANK: 94-7074 NUM: 8326	$-300.00	$610.86
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.51	$910.86
09/02/2004	PAYMENT	ROSASCHI, ROBIN LYNN & CONNIE CHECK BANK: 94-7074 NUM: 7934	$-200.00	$893.35
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.90	$1,093.35
07/08/2004	BILL	ROSASCHI, ROBIN LYNN & CONNIE	$1,082.45	$1,082.45
04/02/2004	PAYMENT	ROSASCHI, ROBIN LYNN & CONNIE CHECK BANK: 94-7074 NUM: 8078	$-358.89	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.91	$358.89
02/23/2004	PAYMENT	ROSASCHI, ROBIN LYNN & CONNIE CHECK BANK: 94-7074 NUM: 8014	$-225.00	$341.98
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.27	$566.98
11/04/2003	PAYMENT	ROSASCHI, ROBIN LYNN & CONNIE CHECK BANK: 94-7074 NUM: 7677	$-266.39	$552.71
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.62	$819.10
09/03/2003	PAYMENT	ROSASCHI, CONNIE CHECK BANK: 94-7074 NUM: 7603	$-270.75	$805.48
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.66	$1,076.23
07/18/2003	BILL	ROSASCHI, ROBIN LYNN & CONNIE	$1,065.57	$1,065.57
03/31/2003	PAYMENT	ROSASCHI, ROBIN & CONNIE CHECK BANK: 94-7074 NUM: 7444	$-278.44	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.24	$278.44
02/03/2003	PAYMENT	ROSASCHI CHECK BANK: 94-7074 NUM: 7094	$-255.00	$265.20
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.20	$520.20
10/17/2002	PAYMENT	ROSASCHI, CONNIE CHECK BANK: 94-7074 NUM: 7291	$-265.32	$510.00
09/03/2002	PAYMENT	ROSASCHI, CONNIE CHECK BANK: 94-7074 NUM: 7249	$-257.95	$775.32
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.32	$1,033.27
07/12/2002	BILL	ROSASCHI, ROBIN LYNN & CONNIE	$1,022.95	$1,022.95
02/14/2002	PAYMENT	ROSASCHI, CONNIE CHECK BANK: 94-7074 NUM: 7041	$-250.86	$0.00
01/08/2002	PAYMENT	ROSASCHI, ROBIN & CONNIE CHECK BANK: 94-7074 NUM: 6938	$-250.86	$250.86
10/10/2001	PAYMENT	ROSASCHI CHECK BANK: 94-7074 NUM: 6848	$-250.86	$501.72
08/21/2001	PAYMENT	ROSASCHI, ROBIN LYNN & CONNIE CHECK BANK: 94-7074 NUM: 7163	$-251.16	$752.58
07/12/2001	BILL	ROSASCHI, ROBIN LYNN & CONNIE	$1,003.74	$1,003.74
12/12/2000	PAYMENT	ROSASCHI, CONNIE CHECK BANK: 94-7074 NUM: 6562	$-9.01	$0.00
11/22/2000	PAYMENT	ROSASCHI, ROBIN & CONNIE CHECK BANK: 94-7074 NUM: 6355	$-450.46	$9.01
10/24/2000	PAYMENT	ROSASCHI, CONNIE CHECK BANK: 94-7074 NUM: 6526	$-225.23	$459.47
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.01	$684.70
09/01/2000	PAYMENT	ROSASCHI, ROBIN LYNN & CONNIE CHECK BANK: 94-7074 NUM: 6437	$-225.47	$675.69
07/17/2000	BILL	ROSASCHI, ROBIN LYNN & CONNIE	$901.16	$901.16
03/08/2000	PAYMENT	ROSACHI, C. CHECK BANK: 94-7074 NUM: 6194	$-233.81	$0.00
01/14/2000	PAYMENT	ROSASCHI, R. CHECK BANK: 94-7074 NUM: 6082	$-233.81	$233.81
10/14/1999	PAYMENT	ROSASCHI, CONNIE CHECK BANK: 94-7074 NUM: 6000	$-233.81	$467.62
08/09/1999	PAYMENT	ROSASCHI, ROBIN LYNN & CONNIE CHECK BANK: 94-7074 NUM: 5884	$-233.99	$701.43
07/17/1999	BILL	ROSASCHI, ROBIN LYNN & CONNIE	$935.42	$935.42
03/11/1999	PAYMENT	ROSASCHI, ROBIN LYNN & CONNIE CHECK	$-229.15	$0.00
01/14/1999	PAYMENT	ROSASCHI, ROBIN LYNN & CONNIE CHECK	$-229.15	$229.15
10/16/1998	PAYMENT	ROSASCHI, ROBIN LYNN & CONNIE CHECK	$-229.15	$458.30
08/27/1998	PAYMENT	ROSASCHI, ROBIN LYNN & CONNIE CHECK	$-229.37	$687.45
07/13/1998	BILL	ROSASCHI, ROBIN LYNN & CONNIE	$916.82	$916.82
03/10/1998	PAYMENT	ROSASCHI, CONNIE CHECK	$-223.84	$0.00
01/20/1998	PAYMENT	ROSASCHI, ROBIN CHECK	$-223.84	$223.84
10/15/1997	PAYMENT	ROSASCHI, CONNIE CHECK	$-223.84	$447.68
08/14/1997	PAYMENT	ROSASCHI, ROBIN LYNN & CONNIE CHECK	$-224.03	$671.52
07/14/1997	BILL	ROSASCHI, ROBIN LYNN & CONNIE	$895.55	$895.55
02/25/1997	PAYMENT	ROSASCHI, CONNIE	$-221.90	$0.00
01/16/1997	PAYMENT	ROSASCHI, ROBIN LYNN & CONNIE	$-221.90	$221.90
10/17/1996	PAYMENT	ROSASCHI, CONNIE	$-221.90	$443.80
08/27/1996	PAYMENT	ROSASCHI, CONNIE	$-222.11	$665.70
07/18/1996	BILL	ROSASCHI, ROBIN LYNN & CONNIE	$887.81	$887.81