Tax Account 010-741-13

Print Page · · Payments Cart · New Search

Owners

ROSASCHI, MICHAEL G ET AL TRS
P O BOX 208
SMITH, NV 89430-0000

ROSASCHI, PAULA L TR

Account Summary

Account ID	010-741-13
Account Type	Real Estate
Location	346 HWY 338 SMITH VALLEY
Balance	$3,664.01
Currently Due	$919.01

Account ID

010-741-13

Account Type

Real Estate

Location

346 HWY 338
SMITH VALLEY

Balance

$3,664.01

Currently Due

$919.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,664.01
Total	$3,664.01
Paid	$0.00
Balance	$3,664.01
Due	$919.01
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,664.01

Total

$3,664.01

Paid

$0.00

Balance

$3,664.01

Due

$919.01

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith 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	$919.01	$0.00	$919.01	$0.00	$919.01
2	10/07/2024	10/17/2024	Due	$915.00	$0.00	$915.00	$0.00	$1,834.01
3	01/06/2025	01/16/2025	Due	$915.00	$0.00	$915.00	$0.00	$2,749.01
4	03/03/2025	03/13/2025	Due	$915.00	$0.00	$915.00	$0.00	$3,664.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,563.72	$0.00	$3,563.72	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,450.11	$0.00	$3,450.11	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,424.94	$0.00	$3,424.94	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,369.93	$0.00	$3,369.93	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,296.23	$0.00	$3,296.23	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,229.42	$0.00	$3,229.42	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,200.04	$0.00	$3,200.04	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,285.72	$0.00	$3,285.72	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	35.57	.00	35.57	9.17
2024-2025	S30	Smith Valley Gnd Wtr	30.00	.00	30.00	7.74
2023-2024	S21	Weed Tax	35.57	35.57	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	34.50	34.50	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	34.50	34.50	.00	.00
2021-2022	S21	Weed Tax	23.72	23.72	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	34.50	34.50	.00	.00
2020-2021	S21	Weed Tax	23.72	23.72	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	34.50	34.50	.00	.00
2019-2020	S21	Weed Tax	23.72	23.72	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	34.50	34.50	.00	.00
2018-2019	S21	Weed Tax	23.72	23.72	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	25.50	25.50	.00	.00
2017-2018	S21	Weed Tax	23.72	23.72	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	21.00	21.00	.00	.00
2016-2017	S21	Weed Tax	23.72	23.72	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	21.00	21.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ROSASCHI, MICHAEL G ET AL TRS	$3,664.01	$3,664.01
08/18/2023	PAYMENT	ROSASCHI, MICHAEL G ET AL TRS CHECK 7029	$-3,563.72	$0.00
07/17/2023	BILL	ROSASCHI, MICHAEL G ET AL TRS	$3,563.72	$3,563.72
08/18/2022	PAYMENT	ROSASCHI, MICHAEL G ET AL TRS CHECK 6860	$-3,450.11	$0.00
07/15/2022	BILL	ROSASCHI, MICHAEL G ET AL TRS	$3,450.11	$3,450.11
09/13/2021	PAYMENT	ROSASCHI, MICHAEL G ET AL TRS CHECK 6727	$-3,424.94	$0.00
07/14/2021	BILL	ROSASCHI, MICHAEL G ET AL TRS	$3,424.94	$3,424.94
02/18/2021	PAYMENT	ROSASCHI, MICHAEL G ET AL TRS CHECK 6624	$-836.00	$0.00
12/22/2020	PAYMENT	ROSASCHI, MICHAEL G ET AL TRS CHECK 6606	$-836.00	$836.00
10/05/2020	PAYMENT	ROSASCHI, MICHAEL G ET AL TRS CHECK NUM: 6554	$-836.00	$1,672.00
08/12/2020	PAYMENT	ROSASCHI, MICHAEL & PAULA CHECK NUM: 6531	$-861.93	$2,508.00
07/09/2020	BILL	ROSASCHI, MICHAEL G ET AL TRS	$3,369.93	$3,369.93
02/24/2020	PAYMENT	ROSASCHI, MICHAEL G ET AL TRS CHECK NUM: 6446	$-818.00	$0.00
01/08/2020	PAYMENT	ROSASCHI, MICHAEL & PAULA CHECK NUM: 6410	$-818.00	$818.00
09/26/2019	PAYMENT	ROSASCHI, MICHAEL & PAULA CHECK NUM: 6358	$-818.00	$1,636.00
08/07/2019	PAYMENT	ROSASCHI, PAULA CHECK NUM: 6333	$-842.23	$2,454.00
07/10/2019	BILL	ROSASCHI, MICHAEL G ET AL TRS	$3,296.23	$3,296.23
03/08/2019	PAYMENT	ROSASCHI, MICHAEL & PAULA CHECK NUM: 6255	$-801.00	$0.00
01/10/2019	PAYMENT	ROSASCHI, MICHAEL ET AL TRS CHECK NUM: 6232	$-801.00	$801.00
10/04/2018	PAYMENT	ROSASCHI, PAULA CHECK NUM: 6195	$-801.00	$1,602.00
08/10/2018	PAYMENT	ROSASCHI, PAULA CHECK NUM: 6166	$-826.42	$2,403.00
07/10/2018	BILL	ROSASCHI, MICHAEL ET AL TRS	$3,229.42	$3,229.42
03/08/2018	PAYMENT	ROSASCHI, MICHAEL & PAULA CHECK NUM: 6102	$-794.00	$0.00
12/20/2017	PAYMENT	ROSASCHI, MICHAEL & PAULA CHECK NUM: 6082	$-794.00	$794.00
09/19/2017	PAYMENT	ROSASCHI, MICHAEL & PAULA CHECK NUM: 6042	$-794.00	$1,588.00
08/10/2017	PAYMENT	ROSASCHI, MICHAEL AND PAULA CHECK NUM: 6029	$-818.04	$2,382.00
07/10/2017	BILL	ROSASCHI, MICHAEL ET AL TRS	$3,200.04	$3,200.04
02/27/2017	PAYMENT	ROSASCHI, MICHAEL & PAULA CHECK NUM: 5971	$-815.00	$0.00
12/16/2016	PAYMENT	ROSASCHI, MICHAEL & PAULA CHECK NUM: 5946	$-815.00	$815.00
10/11/2016	PAYMENT	ROSASCHI, MICHAEL & PAULA CHECK NUM: 5918	$-815.00	$1,630.00
08/10/2016	PAYMENT	ROSASCHI, MICHAEL & PAULA CHECK NUM: 5899	$-840.72	$2,445.00
07/11/2016	BILL	ROSASCHI, MICHAEL ET AL TRS	$3,285.72	$3,285.72
02/29/2016	PAYMENT	ROSASCHI, MICHAEL ET AL TRS CHECK NUM: 5841	$-821.00	$0.00
12/09/2015	PAYMENT	ROSASCHI, MICHAEL ET AL TRS CHECK NUM: 5817	$-821.00	$821.00
10/02/2015	PAYMENT	ROSASCHI, MICHAEL ET AL TRS CHECK NUM: 5786	$-821.00	$1,642.00
07/27/2015	PAYMENT	ROSASCHI, MICHAEL ET AL TRS CHECK NUM: 5768	$-848.99	$2,463.00
07/07/2015	BILL	ROSASCHI, MICHAEL ET AL TRS	$3,311.99	$3,311.99
02/26/2015	PAYMENT	ROSASCHI, MICHAEL & PAULA CHECK NUM: 5708	$-814.00	$0.00
12/23/2014	PAYMENT	ROSASCHI, MICHAEL & PAULA L CHECK NUM: 5682	$-814.00	$814.00
09/18/2014	PAYMENT	ROSASCHI, MICHAEL G & PAULA L CHECK NUM: 5649	$-814.00	$1,628.00
07/29/2014	PAYMENT	ROSASCHI, MICHAEL & PAULA CHECK NUM: 5627	$-841.45	$2,442.00
07/08/2014	BILL	ROSASCHI, MICHAEL ET AL TRS	$3,283.45	$3,283.45
03/10/2014	PAYMENT	ROSASCHI, MICHAEL & PAULA CHECK NUM: 5574	$-842.00	$0.00
01/15/2014	PAYMENT	ROSASCHI, MICHAEL ET AL TRS CHECK NUM: 5547	$-842.00	$842.00
10/11/2013	PAYMENT	ROSASCHI, MICHAEL I PAULA CHECK NUM: 5523	$-842.00	$1,684.00
08/08/2013	PAYMENT	ROSASCHI, MICHAEL ET AL TRS CHECK NUM: 5496	$-878.93	$2,526.00
07/08/2013	BILL	ROSASCHI, MICHAEL ET AL TRS	$3,404.93	$3,404.93
04/18/2013	PAYMENT	ROSASCHI, MICHAEL & PAULA CHECK NUM: 5459	$-850.72	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$32.72	$850.72
01/23/2013	PAYMENT	ROSASCHI, MICHAEL ET AL TRS CHECK NUM: 5433	$-818.00	$818.00
01/23/2013	AMENDMENT	removed 3rd penalty-postmark	$-32.72	$1,636.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$32.72	$1,668.72
10/09/2012	PAYMENT	ROSASCHI, MICHAEL & PAULA CHECK NUM: 5389	$-818.00	$1,636.00
08/07/2012	PAYMENT	ROSASCHI, MICHAEL G/PAULA L CHECK NUM: 5368	$-856.87	$2,454.00
07/10/2012	BILL	ROSASCHI, MICHAEL ET AL TRS	$3,310.87	$3,310.87
01/09/2012	PAYMENT	ROSASCHI DUSTERS, INC CHECK NUM: 14867	$-1,758.00	$0.00
09/30/2011	PAYMENT	ROSACHI DUSTERS CHECK NUM: 14832	$-879.00	$1,758.00
08/01/2011	PAYMENT	ROSASCHI DUSTERS, INC CHECK NUM: 14803	$-919.50	$2,637.00
07/08/2011	BILL	ROSASCHI, MICHAEL ET AL TRS	$3,556.50	$3,556.50
03/15/2011	PAYMENT	ROSASCHI, MICHAEL ET AL TRS CHECK NUM: 5217	$-887.00	$0.00
01/10/2011	PAYMENT	ROSASCHI DUSTERS, INC. CHECK NUM: 14716	$-887.00	$887.00
07/28/2010	PAYMENT	ROSASCHI, MICHAEL G/PAULA L CHECK BANK: 94-7074 NUM: 5144	$-1,819.67	$1,774.00
07/08/2010	BILL	ROSASCHI, MICHAEL ET AL TRS	$3,593.67	$3,593.67
03/05/2010	PAYMENT	ROSASCHI, MICHAEL OR PAULA CHECK BANK: 94-7074 NUM: 5090	$-862.00	$0.00
12/29/2009	PAYMENT	ROSASCHI, MICHAEL ET AL TRS CHECK BANK: 94-7074 NUM: 14523	$-862.00	$862.00
10/12/2009	PAYMENT	ROSASCHI, MICHAEL & PAULA CHECK BANK: 94-7074 NUM: 5059	$-862.00	$1,724.00
08/11/2009	PAYMENT	ROSASCHI DUSTERS, INC CHECK BANK: 94-7074 NUM: 14432	$-908.91	$2,586.00
07/06/2009	BILL	ROSASCHI, MICHAEL ET AL TRS	$3,494.91	$3,494.91
02/25/2009	PAYMENT	ROSASCHI, MICHAEL ET AL TRS CHECK BANK: 94-7074 NUM: 4992	$-836.00	$0.00
01/02/2009	PAYMENT	ROSASCHI, MICHAEL ET AL TRS CHECK BANK: 94-7074 NUM: 4976	$-836.00	$836.00
10/03/2008	PAYMENT	ROSASCHI, MICHAEL G & PAULA L CHECK BANK: 94-7074 NUM: 4935	$-836.00	$1,672.00
08/25/2008	PAYMENT	ROSASCHI, MICHAEL ET AL TRS CHECK BANK: 94-7074 NUM: 4910	$-902.06	$2,508.00
07/15/2008	BILL	ROSASCHI, MICHAEL ET AL TRS	$3,410.06	$3,410.06
01/11/2008	PAYMENT	ROSASCHI, MICHAEL ET AL TRS CHECK BANK: 94-7074 NUM: 4845	$-1,624.00	$0.00
10/09/2007	PAYMENT	ROSASCHI, MICHAEL ET AL TRS CHECK BANK: 94-7074 NUM: 4817	$-812.00	$1,624.00
07/26/2007	PAYMENT	ROSASCHI DUSTERS, INC CHECK BANK: 94-7074 NUM: 13985	$-873.60	$2,436.00
07/12/2007	BILL	ROSASCHI, MICHAEL ET AL TRS	$3,309.60	$3,309.60
01/10/2007	PAYMENT	ROSASCHI, MICHAEL & PAULA CHECK BANK: 94-7074 NUM: 4744	$-1,576.00	$0.00
08/16/2006	PAYMENT	ROSASCHI, MICHAEL ET AL TRS CHECK BANK: 94-7074 NUM: 4703	$-1,638.92	$1,576.00
07/12/2006	BILL	ROSASCHI, MICHAEL ET AL TRS	$3,214.92	$3,214.92
08/10/2005	PAYMENT	ROSASCHI, MICHAEL ET AL TRS CHECK BANK: 94-7074 NUM: 4595	$-3,102.25	$0.00
07/15/2005	BILL	ROSASCHI, MICHAEL ET AL TRS	$3,102.25	$3,102.25
03/30/2005	PAYMENT	ROSASCHI, MICHAEL ET AL TRS CHECK BANK: 94-7074 NUM: 4539	$-30.91	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.19	$30.91
01/28/2005	PAYMENT	ROSASCHI, MICHAEL ET AL TRS CHECK BANK: 94-7074 NUM: 4508	$-1,486.00	$29.72
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$29.72	$1,515.72
07/27/2004	PAYMENT	ROSASCHI, MICHAEL ET AL TRS CHECK BANK: 94-7074 NUM: 4431	$-1,518.13	$1,486.00
07/08/2004	BILL	ROSASCHI, MICHAEL ET AL TRS	$3,004.13	$3,004.13
07/30/2003	PAYMENT	ROSASCHI, MICHAEL ET AL TRS CHECK BANK: 94-7074 NUM: 12439	$-2,950.35	$0.00
07/18/2003	BILL	ROSASCHI, MICHAEL ET AL TRS	$2,950.35	$2,950.35
03/06/2003	PAYMENT	ROSASCHI, MICHAEL ET AL TRS CHECK BANK: 94-7074 NUM: 4268	$-688.00	$0.00
01/07/2003	PAYMENT	ROSASCHI, MICHAEL G & PAULA L CHECK BANK: 94-7074 NUM: 4242	$-688.00	$688.00
10/11/2002	PAYMENT	ROSASCHI, MICHAEL ET AL TRS CHECK BANK: 94-7074 NUM: 4205	$-688.00	$1,376.00
07/31/2002	PAYMENT	ROSASCHI, MICHAEL ET AL TRS CHECK BANK: 94-7074 NUM: 12007	$-719.74	$2,064.00
07/12/2002	BILL	ROSASCHI, MICHAEL ET AL TRS	$2,783.74	$2,783.74
01/08/2002	PAYMENT	ROSASCHI, MICHAEL G & PAULA L CHECK BANK: 94-7074 NUM: 4132	$-1,351.10	$0.00
08/09/2001	PAYMENT	ROSASCHI, M. CHECK BANK: 94-204 NUM: 4098	$-1,380.92	$1,351.10
07/12/2001	BILL	ROSASCHI, MICHAEL ET AL TRS	$2,732.02	$2,732.02
08/18/2000	PAYMENT	ROSASCHI, MICHAEL G & PAULA L CHECK BANK: 94-204 NUM: 3994	$-2,427.68	$0.00
07/17/2000	BILL	ROSASCHI, MICHAEL & PAULA TRU	$2,427.68	$2,427.68
08/03/1999	PAYMENT	ROSASCHI, MICHAEL CHECK BANK: 91-119 NUM: 3730	$-1,957.42	$0.00
07/17/1999	BILL	ROSASCHI, MICHAEL & PAULA TRU	$1,957.42	$1,957.42
07/20/1998	PAYMENT	ROSASCHI, MICHAEL CHECK	$-1,965.87	$0.00
07/13/1998	BILL	ROSASCHI, MICHAEL & PAULA TRU	$1,965.87	$1,965.87
07/28/1997	PAYMENT	ROSASCHI, MICHAEL & PAULA TRU CHECK	$-1,940.59	$0.00
07/14/1997	BILL	ROSASCHI, MICHAEL & PAULA TRU	$1,940.59	$1,940.59
08/09/1996	PAYMENT	ROSASCHI, MICHAEL & PAULA TRU	$-1,906.93	$0.00
07/18/1996	BILL	ROSASCHI, MICHAEL & PAULA TRU	$1,906.93	$1,906.93