Tax Account 004-151-21

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Owners

ROSASCHI, GARY A
14 LOCUST DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-151-21
Account Type	Real Estate
Location	14 LOCUST DR MASON VALLEY
Balance	$2,083.53
Currently Due	$523.53

Account ID

004-151-21

Account Type

Real Estate

Location

14 LOCUST DR
MASON VALLEY

Balance

$2,083.53

Currently Due

$523.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,083.53
Total	$2,083.53
Paid	$0.00
Balance	$2,083.53
Due	$523.53
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,083.53

Total

$2,083.53

Paid

$0.00

Balance

$2,083.53

Due

$523.53

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	Due	$523.53	$0.00	$523.53	$0.00	$523.53
2	10/07/2024	10/17/2024	Due	$520.00	$0.00	$520.00	$0.00	$1,043.53
3	01/06/2025	01/16/2025	Due	$520.00	$0.00	$520.00	$0.00	$1,563.53
4	03/03/2025	03/13/2025	Due	$520.00	$0.00	$520.00	$0.00	$2,083.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,021.64	$0.00	$2,021.64	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,951.11	$0.00	$1,951.11	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,894.47	$0.00	$1,894.47	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,839.48	$0.00	$1,839.48	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,788.54	$0.00	$1,788.54	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,736.67	$0.00	$1,736.67	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,684.25	$0.00	$1,684.25	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,641.72	$0.00	$1,641.72	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	19.57	.00	19.57	5.11
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2017-2018	S21	Weed Tax	6.05	6.05	.00	.00
2016-2017	S21	Weed Tax	6.05	6.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ROSASCHI, GARY A	$2,083.53	$2,083.53
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-505.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-505.00	$505.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-505.00	$1,010.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-506.64	$1,515.00
07/17/2023	BILL	ROSASCHI, GARY A	$2,021.64	$2,021.64
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-487.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-487.00	$487.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-487.00	$974.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-490.11	$1,461.00
07/15/2022	BILL	ROSASCHI, GARY A	$1,951.11	$1,951.11
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-473.58	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-473.58	$473.58
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-473.58	$947.16
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-473.73	$1,420.74
07/14/2021	BILL	ROSASCHI, GARY A	$1,894.47	$1,894.47
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-458.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-458.00	$458.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-458.00	$916.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$465.48	$1,374.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-465.48	$908.52
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-465.48	$1,374.00
07/09/2020	BILL	ROSASCHI, GARY A	$1,839.48	$1,839.48
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-445.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-445.00	$445.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-445.00	$890.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-453.54	$1,335.00
07/10/2019	BILL	ROSASCHI, GARY A	$1,788.54	$1,788.54
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-432.00	$0.00
10/02/2018	PAYMENT	WFG LENDER SERVICES CHECK NUM: 16874	$-432.00	$432.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-432.00	$864.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-440.67	$1,296.00
07/10/2018	BILL	ROSASCHI, GARY A	$1,736.67	$1,736.67
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-419.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-419.00	$419.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-419.00	$838.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-427.25	$1,257.00
07/10/2017	BILL	ROSASCHI, GARY A	$1,684.25	$1,684.25
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-408.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-408.00	$408.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-408.00	$816.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$408.00	$1,224.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-408.00	$816.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-417.72	$1,224.00
07/11/2016	BILL	ROSASCHI, GARY A	$1,641.72	$1,641.72
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-408.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$408.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-408.00	$816.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-414.45	$1,224.00
07/07/2015	BILL	ROSASCHI, GARY A	$1,638.45	$1,638.45
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-396.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$396.00	$396.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-396.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$396.00	$396.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-396.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-396.00	$396.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-396.00	$792.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-402.90	$1,188.00
07/08/2014	BILL	ROSASCHI, GARY A	$1,590.90	$1,590.90
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-427.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-427.00	$427.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-427.00	$854.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-435.81	$1,281.00
07/08/2013	BILL	ROSASCHI, GARY A	$1,716.81	$1,716.81
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-452.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-452.00	$452.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-452.00	$904.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-461.52	$1,356.00
07/10/2012	BILL	ROSASCHI, GARY A	$1,817.52	$1,817.52
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-507.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-507.00	$507.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-507.00	$1,014.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-516.74	$1,521.00
07/08/2011	BILL	ROSASCHI, GARY A	$2,037.74	$2,037.74
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-492.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-492.00	$492.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-492.00	$984.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-502.58	$1,476.00
07/08/2010	BILL	ROSASCHI, GARY A	$1,978.58	$1,978.58
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-478.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-478.00	$478.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-478.00	$956.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-490.05	$1,434.00
07/06/2009	BILL	ROSASCHI, GARY A	$1,924.05	$1,924.05
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-464.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-464.00	$464.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-464.00	$928.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-479.49	$1,392.00
07/15/2008	BILL	ROSASCHI, GARY A	$1,871.49	$1,871.49
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-451.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-451.00	$451.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-451.00	$902.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-463.99	$1,353.00
07/12/2007	BILL	ROSASCHI, GARY A	$1,816.99	$1,816.99
08/10/2006	PAYMENT	WEIR, CURTIS A & VERONA L CHECK BANK: 94-7074 NUM: 1877	$-113.22	$0.00
07/12/2006	BILL	WEIR, CURTIS A & VERONA L TRS	$113.22	$113.22
08/01/2005	PAYMENT	WEIR, CURTIS A & VERONA CHECK BANK: 94-7074 NUM: 1468	$-104.62	$0.00
07/15/2005	BILL	WEIR, CURTIS A & VERONA L TRS	$104.62	$104.62
07/14/2004	PAYMENT	WEIR, CURTIS A & VERONA L TRS CHECK BANK: 94-7074 NUM: 1105	$-104.21	$0.00
07/08/2004	BILL	WEIR, CURTIS A & VERONA L TRS	$104.21	$104.21
08/11/2003	PAYMENT	WEIR, CURTIS A & V L CHECK BANK: 90-78 NUM: 5587	$-102.76	$0.00
07/18/2003	BILL	WEIR, CURTIS A & V L	$102.76	$102.76
07/25/2002	PAYMENT	WEIR, CURTIS A & V L CHECK BANK: 5085 NUM: 90-78	$-96.89	$0.00
07/12/2002	BILL	WEIR, CURTIS A & V L	$96.89	$96.89
08/14/2001	PAYMENT	WEIR, CURTIS A & V L CHECK BANK: 90-78 NUM: 10553	$-93.16	$0.00
07/12/2001	BILL	WEIR, CURTIS A & V L	$93.16	$93.16
08/17/2000	PAYMENT	WEIR, CURTIS A & V L CHECK BANK: 90-78 NUM: 10032	$-91.79	$0.00
07/17/2000	BILL	WEIR, CURTIS A & V L	$91.79	$91.79
08/30/1999	PAYMENT	WEIR, CURTIS A & V L CHECK BANK: 90-78 NUM: 9456	$-99.32	$0.00
08/30/1999	AMENDMENT	add interest	$3.82	$99.32
07/17/1999	BILL	WEIR, CURTIS A & V L	$95.50	$95.50
08/25/1998	PAYMENT	WEIR, CURTIS A & V L CHECK	$-94.97	$0.00
07/13/1998	BILL	WEIR, CURTIS A & V L	$94.97	$94.97
08/18/1997	PAYMENT	WEIR, CURTIS A & V L CHECK	$-94.29	$0.00
07/14/1997	BILL	WEIR, CURTIS A & V L	$94.29	$94.29
08/29/1996	PAYMENT	WEIR, CURTIS A & V L	$-89.84	$0.00
07/18/1996	BILL	WEIR, CURTIS A & V L	$89.84	$89.84