Tax Account 001-362-03

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Owners

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

ROSASCHI, CONNIE L

Account Summary

Account ID	001-362-03
Account Type	Real Estate
Location	507 SANDY AVE YERINGTON
Balance	$184.73
Currently Due	$50.73

Account ID

001-362-03

Account Type

Real Estate

Location

507 SANDY AVE
YERINGTON

Balance

$184.73

Currently Due

$50.73

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$269.01
Total	$271.73
Paid	$87.00
Balance	$184.73
Due	$50.73
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$269.01

Total

$271.73

Paid

$87.00

Balance

$184.73

Due

$50.73

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$68.01	$2.72	$0.00	$68.01	$70.73	$0.00
2	10/05/2026	10/16/2026	Due	$67.00	$0.00	$0.00	$67.00	$16.27	$50.73
3	01/04/2027	01/15/2027	Due	$67.00	$0.00	$0.00	$67.00	$0.00	$117.73
4	03/01/2027	03/12/2027	Due	$67.00	$0.00	$0.00	$67.00	$0.00	$184.73

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$269.01	$0.00	$0.00	$269.01	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$269.01	$40.42	$0.00	$309.43	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$252.67	$23.60	$18.89	$295.16	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$233.97	$18.56	$14.50	$267.03	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$216.65	$11.57	$10.82	$239.04	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$200.61	$30.13	$0.00	$230.74	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$188.03	$32.20	$0.00	$220.23	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$179.09	$48.00	$0.00	$227.09	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$171.88	$1.68	$0.00	$173.56	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$167.52	$5.74	$0.00	$173.26	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2026	PAYMENT	ROSASCHI, CONNIE L CASH	$-87.00	$184.73
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$2.72	$271.73
07/15/2026	BILL	ROSASCHI, ROBIN L & CONNIE L	$269.01	$269.01
07/22/2025	PAYMENT	ROSASCHI, CONNIE L CHECK 798	$-269.01	$0.00
07/11/2025	BILL	ROSASCHI, ROBIN L & CONNIE L	$269.01	$269.01
06/02/2025	PAYMENT	ROSASCHI, CONNIE L CHECK 785	$-309.43	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.83	$309.43
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.12	$290.60
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.75	$278.48
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.72	$271.73
08/15/2024	PAYMENT	CONNIE L ROSASCHI PNP PNP - 161080599	$-231.49	$269.01
07/16/2024	BILL	ROSASCHI, ROBIN L & CONNIE L	$269.01	$500.50
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.57	$231.49
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.57	$229.92
06/03/2024	INTEREST	INTEREST FOR 06/2024	$15.75	$228.35
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$212.60
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$210.16
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.34	$209.16
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.30	$197.82
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$191.52
08/21/2023	PAYMENT	ROSASCHI, ROBIN L & CONNIE L CHECK 398	$-63.67	$189.00
07/17/2023	BILL	ROSASCHI, ROBIN L & CONNIE L	$252.67	$252.67
07/11/2023	PAYMENT	ROSASCHI, ROBIN L & CONNIE L CHECK 390	$-207.06	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$14.50	$207.06
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.44	$192.56
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.80	$182.12
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.32	$176.32
08/29/2022	PAYMENT	ROSASCHI, ROBIN L CHECK 726	$-190.58	$174.00
07/15/2022	BILL	ROSASCHI, ROBIN L & CONNIE L	$233.97	$364.58
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.90	$130.61
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.90	$129.71
06/06/2022	INTEREST	INTEREST FOR 06/2022	$9.02	$128.81
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$119.79
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$116.79
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.41	$115.79
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.16	$110.38
10/14/2021	PAYMENT	ROSASCHI, ROBIN L & CONNIE L CHECK CK. 278	$-54.11	$108.22
08/18/2021	PAYMENT	ROSASCHI, ROBIN L CHECK 164	$-54.32	$162.33
07/14/2021	BILL	ROSASCHI, ROBIN L & CONNIE L	$216.65	$216.65
03/19/2021	PAYMENT	ROSASCHI, ROBIN L & CONNIE L CHECK 225	$-230.74	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$14.04	$230.74
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$9.04	$216.70
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.03	$207.66
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.02	$202.63
07/09/2020	BILL	ROSASCHI, ROBIN L & CONNIE L	$200.61	$200.61
04/30/2020	PAYMENT	ROSASCHI, ROBIN & CONNIE CHECK NUM: 101	$-220.23	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$220.23
03/19/2020	PENALTY	POSTAGE	$1.00	$217.23
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.16	$216.23
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.46	$203.07
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.70	$194.61
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.88	$189.91
07/10/2019	BILL	ROSASCHI, ROBIN L & CONNIE L	$188.03	$188.03
07/01/2019	PAYMENT	ROSASCHI, ROBIN L & CONNIE L CHECK NUM: 12437	$-227.09	$0.00
06/03/2019	INTEREST	Monthly Interest	$14.92	$227.09
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$212.17
04/04/2019	PENALTY	Postage	$1.00	$207.17
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.54	$206.17
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.11	$193.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.55	$185.52
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.88	$180.97
07/10/2018	BILL	ROSASCHI, ROBIN L & CONNIE L	$179.09	$179.09
01/16/2018	PAYMENT	ROSASCHI, ROBIN L & CONNIE L CHECK NUM: 12279	$-127.68	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.68	$127.68
08/14/2017	PAYMENT	ROSASCHI, ROBIN L & CONNIE L CHECK NUM: 12222	$-45.88	$126.00
07/10/2017	BILL	ROSASCHI, ROBIN L & CONNIE L	$171.88	$171.88
01/26/2017	PAYMENT	ROSASCHI, ROBIN L CHECK NUM: 5084	$-128.74	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.10	$128.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.64	$124.64
08/17/2016	PAYMENT	ROSASCHI, ROBIN L & CONNIE L CASH	$-44.52	$123.00
07/11/2016	BILL	ROSASCHI, ROBIN L & CONNIE L	$167.52	$167.52
08/12/2015	PAYMENT	ROSASCHI, ROBIN L CHECK NUM: 5034	$-167.19	$0.00
07/07/2015	BILL	ROSASCHI, ROBIN L & CONNIE L	$167.19	$167.19
04/13/2015	PAYMENT	ROSASCHI, ROBIN L CASH	$-88.74	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$88.74
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.10	$87.74
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.64	$83.64
11/03/2014	PAYMENT	ROSASCHI, ROBIN CASH	$-42.64	$82.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.64	$124.64
08/18/2014	PAYMENT	ROSASCHI, ROBIN L & CONNIE L CASH	$-44.23	$123.00
07/08/2014	BILL	ROSASCHI, ROBIN L & CONNIE L	$167.23	$167.23
08/02/2013	PAYMENT	ROSASCHI, ROBIN CASH	$-163.89	$0.00
07/08/2013	BILL	ROSASCHI, ROBIN L & CONNIE L	$163.89	$163.89
07/27/2012	PAYMENT	CASH	$-163.03	$0.00
07/10/2012	BILL	ROSASCHI, ROBIN L & CONNIE L	$163.03	$163.03
10/03/2011	PAYMENT	ROSASCHI, ROBIN L & CONNIE L CASH	$-80.00	$0.00
07/19/2011	PAYMENT	ROSASCHI, ROBIN L CASH	$-83.57	$80.00
07/08/2011	BILL	ROSASCHI, ROBIN L & CONNIE L	$163.57	$163.57
09/03/2010	PAYMENT	ROSASCHI, ROBIN CASH	$-165.34	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.74	$165.34
07/08/2010	BILL	ROSASCHI, ROBIN L & CONNIE L	$163.60	$163.60
07/20/2009	PAYMENT	ROSASCHI, ROBIN L & CONNIE L CASH	$-228.79	$0.00
07/06/2009	BILL	ROSASCHI, ROBIN L & CONNIE L	$228.79	$228.79
03/30/2009	PAYMENT	ROSASCHI, ROBIN L & CONNIE L CASH	$-93.09	$0.00
03/17/2009	PAYMENT	ROSASCHI, ROBIN L & CONNIE L CASH	$-240.00	$93.09
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.27	$333.09
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.05	$312.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.28	$299.77
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.94	$292.49
07/15/2008	BILL	ROSASCHI, ROBIN L & CONNIE L	$289.55	$289.55
12/31/2007	PAYMENT	ROSASCHI, ROBIN L & CONNIE L CASH	$-277.50	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.71	$277.50
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.68	$270.79
07/12/2007	BILL	ROSASCHI, ROBIN L & CONNIE L	$268.11	$268.11
03/02/2007	PAYMENT	ROSASCHI, ROBIN & CONNIE CHECK BANK: 94-7074 NUM: 9562	$-268.10	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.17	$268.10
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.21	$256.93
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.49	$250.72
07/12/2006	BILL	ROSASCHI, ROBIN L & CONNIE L	$248.23	$248.23
04/28/2006	PAYMENT	ROSASCHI, CONNIE CHECK BANK: 94-7074 NUM: 9341	$-264.44	$0.00
04/28/2006	AMENDMENT	remove publ fee	$-5.25	$264.44
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$269.69
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.09	$264.44
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.37	$248.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.79	$237.98
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.35	$232.19
07/15/2005	BILL	ROSASCHI, ROBIN L & CONNIE L	$229.84	$229.84
04/14/2005	PAYMENT	ROSASCHI, CONNIE CHECK BANK: 94-7074 NUM: 8603	$-264.40	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.09	$264.40
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.37	$248.31
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.79	$237.94
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.35	$232.15
07/08/2004	BILL	ROSASCHI, ROBIN L & CONNIE L	$229.80	$229.80
04/05/2004	PAYMENT	ROSASCHI, ROBIN L & CONNIE L CHECK BANK: 94-7074 NUM: 94-7074	$-56.33	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.17	$56.33
02/03/2004	PAYMENT	ROSASCHI, ROBIN & CONNIE CHECK BANK: 94-7074 NUM: 7751	$-65.00	$54.16
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.96	$119.16
11/04/2003	PAYMENT	ROSASCHI, ROBIN L & CONNIE L CHECK BANK: 94-7074 NUM: 7761	$-56.96	$116.20
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.28	$173.16
09/03/2003	PAYMENT	ROSASCHI, CONNIE CHECK BANK: 94-7074 NUM: 7603	$-59.25	$170.88
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.28	$230.13
07/18/2003	BILL	ROSASCHI, ROBIN L & CONNIE L	$227.85	$227.85
04/03/2003	PAYMENT	ROSASCHI, ROBIN L & CONNIE L CASH	$-1.31	$0.00
03/31/2003	PAYMENT	ROSASCHI, ROBIN & CONNIE CHECK BANK: 94-7074 NUM: 7444	$-56.56	$1.31
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.75	$57.87
02/03/2003	PAYMENT	ROSASCHI CHECK BANK: 94-7074 NUM: 7094	$-53.00	$55.12
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.12	$108.12
10/17/2002	PAYMENT	ROSASCHI, CONNIE CORK: B BANK: 94-7074 NUM: 7291	$-55.23	$106.00
09/03/2002	PAYMENT	ROSASCHI, CONNIE CHECK BANK: 94-7074 NUM: 7249	$-55.70	$161.23
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.23	$216.93
07/12/2002	BILL	ROSASCHI, ROBIN L & CONNIE L	$214.70	$214.70
02/14/2002	PAYMENT	ROSASCHI, CONNIE CHECK BANK: 94-7074 NUM: 7041	$-52.98	$0.00
01/08/2002	PAYMENT	ROSASCHI, ROBIN & CONNIE CHECK BANK: 94-7074 NUM: 6938	$-52.98	$52.98
10/10/2001	PAYMENT	ROSASCHI CHECK BANK: 94-7074 NUM: 6848	$-52.98	$105.96
08/09/2001	PAYMENT	ROSASCHI, ROBIN L & CONNIE L CHECK BANK: 94-7074 NUM: 6820	$-53.22	$158.94
07/12/2001	BILL	ROSASCHI, ROBIN L & CONNIE L	$212.16	$212.16
12/12/2000	PAYMENT	ROSASCHI, CONNIE CHECK BANK: 94-7074 NUM: 6562	$-1.68	$0.00
11/22/2000	PAYMENT	ROSASCHI, ROBIN & CONNIE CHECK BANK: 94-7074 NUM: 6355	$-84.18	$1.68
10/24/2000	PAYMENT	ROSASCHI, CONNIE CHECK BANK: 94-7074 NUM: 6526	$-42.09	$85.86
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.68	$127.95
09/03/2000	PAYMENT	ROSASCHI, ROBIN L & CONNIE L CHECK BANK: 94-7074 NUM: 6428	$-42.30	$126.27
07/17/2000	BILL	ROSASCHI, ROBIN L & CONNIE L	$168.57	$168.57
03/08/2000	PAYMENT	ROSACHI, C. CHECK BANK: 94-7074 NUM: 6194	$-43.70	$0.00
01/14/2000	PAYMENT	ROSASCHI, R. CHECK BANK: 94-7074 NUM: 6082	$-43.70	$43.70
10/14/1999	PAYMENT	ROSASCHI, CONNIE CHECK BANK: 94-7074 NUM: 6000	$-43.70	$87.40
08/19/1999	PAYMENT	ROSASCHI, ROBIN L & CONNIE L CHECK BANK: 94-7074 NUM: 5890	$-43.88	$131.10
07/17/1999	BILL	ROSASCHI, ROBIN L & CONNIE L	$174.98	$174.98
03/03/1999	PAYMENT	ROSASCHI, ROBIN L & CONNIE L CHECK	$-43.36	$0.00
01/15/1999	PAYMENT	ROSASCHI, ROBIN L & CONNIE L CHECK	$-43.36	$43.36
07/31/1998	PAYMENT	ROSASCHI, ROBIN L & CONNIE L CHECK	$-86.90	$86.72
07/13/1998	BILL	ROSASCHI, ROBIN L & CONNIE L	$173.62	$173.62
03/10/1998	PAYMENT	ROSASCHI, CONNIE CHECK	$-42.87	$0.00
01/20/1998	PAYMENT	ROSASCHI, ROBIN CHECK	$-42.87	$42.87
10/15/1997	PAYMENT	ROSASCHI, CONNIE CHECK	$-42.87	$85.74
08/04/1997	PAYMENT	ROSASCHI, ROBIN L & CONNIE L CHECK	$-43.03	$128.61
07/14/1997	BILL	ROSASCHI, ROBIN L & CONNIE L	$171.64	$171.64
02/25/1997	PAYMENT	ROSASCHI, CONNIE	$-42.50	$0.00
01/14/1997	PAYMENT	ROSASCHI, ROBIN L & CONNIE L	$-42.50	$42.50
10/17/1996	PAYMENT	ROSASCHI, CONNIE	$-42.50	$85.00
08/27/1996	PAYMENT	ROSASCHI, CONNIE	$-42.66	$127.50
07/18/1996	BILL	ROSASCHI, ROBIN L & CONNIE L	$170.16	$170.16