Tax Account 010-831-12

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Owners

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

ROSASCHI, PAULA L TR

Account Summary

Account ID	010-831-12
Account Type	Real Estate
Location	0 WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-831-12

Account Type

Real Estate

Location

0
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$345.74
Total	$345.74
Paid	$345.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9969
Tax District	5.1 (General County)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$345.74

Total

$345.74

Paid

$345.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9969

Tax District

5.1 (General County)

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	$87.74	$0.00	$0.00	$87.74	$87.74	$0.00
2	10/05/2026	10/16/2026	Paid	$86.00	$0.00	$0.00	$86.00	$86.00	$0.00
3	01/04/2027	01/15/2027	Paid	$86.00	$0.00	$0.00	$86.00	$86.00	$0.00
4	03/01/2027	03/12/2027	Paid	$86.00	$0.00	$0.00	$86.00	$86.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$320.13	$0.00	$0.00	$320.13	$0.00	$0.00	2.9969	5.1
2024/2025 REAL ESTATE TAXES	$296.42	$0.00	$0.00	$296.42	$0.00	$0.00	2.9969	5.1
2023/2024 REAL ESTATE TAXES	$274.47	$0.00	$0.00	$274.47	$0.00	$0.00	2.9969	5.1
2022/2023 REAL ESTATE TAXES	$254.14	$0.00	$0.00	$254.14	$0.00	$0.00	2.9969	5.1
2021/2022 REAL ESTATE TAXES	$254.14	$0.00	$0.00	$254.14	$0.00	$0.00	2.9969	5.1
2020/2021 SECURED TAXES	$254.14	$0.00	$0.00	$254.14	$0.00	$0.00	2.9969	5.1
2019/2020 SECURED TAXES	$250.48	$0.00	$0.00	$250.48	$0.00	$0.00	2.9969	5.1
2018/2019 SECURED TAXES	$238.55	$0.00	$0.00	$238.55	$0.00	$0.00	2.9969	5.1
2017/2018 SECURED TAXES	$228.92	$0.00	$0.00	$228.92	$0.00	$0.00	2.9969	5.1
2016/2017 SECURED TAXES	$223.12	$0.00	$0.00	$223.12	$0.00	$0.00	2.9969	5.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2026	PAYMENT	ROSASCHI, MICHAEL G ET AL TRS CHECK 16086	$-345.74	$0.00
07/15/2026	BILL	ROSASCHI, MICHAEL G ET AL TRS	$345.74	$345.74
03/18/2026	PAYMENT	ROSASCHI, MICHAEL G / PAULA L CHECK 7381	$-80.00	$0.00
03/18/2026	AMENDMENT	BILL ADJUSTMENT FOR S46 - POSTAGE FEE* - 2025/2026 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-1.00	$80.00
03/18/2026	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2025/2026 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-3.20	$81.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$84.20
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.20	$83.20
12/24/2025	PAYMENT	ROSASCHI, MICHAEL G ET AL TRS CHECK REM - 7358	$-80.00	$80.00
10/08/2025	PAYMENT	ROSASCHI, MICHAEL G ET AL TRS CHECK REM - 7334	$-80.00	$160.00
08/06/2025	PAYMENT	ROSASCHI, MICHAEL G ET AL TRS CHECK 7317	$-80.13	$240.00
07/11/2025	BILL	ROSASCHI, MICHAEL G ET AL TRS	$320.13	$320.13
03/06/2025	PAYMENT	ROSASCHI, MICHAEL G ET AL TRS CHECK 7260	$-74.00	$0.00
12/27/2024	PAYMENT	ROSASCHI, MICHAEL G / PAULA L CHECK 7238	$-74.00	$74.00
10/16/2024	PAYMENT	ROSASCHI, MICHAEL/ PAULA CHECK 7211	$-74.00	$148.00
08/29/2024	PAYMENT	ROSASCHI, MICHAEL OR PAULA CHECK 7181	$-74.42	$222.00
07/16/2024	BILL	ROSASCHI, MICHAEL G ET AL TRS	$296.42	$296.42
08/18/2023	PAYMENT	ROSASCHI, MICHAEL G ET AL TRS CHECK 7029	$-274.47	$0.00
07/17/2023	BILL	ROSASCHI, MICHAEL G ET AL TRS	$274.47	$274.47
08/18/2022	PAYMENT	ROSASCHI, MICHAEL G ET AL TRS CHECK 6861	$-254.14	$0.00
07/15/2022	BILL	ROSASCHI, MICHAEL G ET AL TRS	$254.14	$254.14
09/13/2021	PAYMENT	ROSASCHI, MICHAEL G ET AL TRS CHECK 6726	$-254.14	$0.00
07/14/2021	BILL	ROSASCHI, MICHAEL G ET AL TRS	$254.14	$254.14
08/12/2020	PAYMENT	ROSASCHI, MICHAEL & PAULA CHECK NUM: 6530	$-254.14	$0.00
07/09/2020	BILL	ROSASCHI, MICHAEL G ET AL TRS	$254.14	$254.14
08/07/2019	PAYMENT	ROSASCHI, PAULA CHECK NUM: 6334	$-250.48	$0.00
07/10/2019	BILL	ROSASCHI, MICHAEL G ET AL TRS	$250.48	$250.48
08/10/2018	PAYMENT	ROSASCHI, PAULA CHECK NUM: 6166	$-238.55	$0.00
07/10/2018	BILL	ROSASCHI, MICHAEL G ET AL TRS	$238.55	$238.55
08/10/2017	PAYMENT	ROSASCHI, MICHAEL AND PAULA CHECK NUM: 6029	$-228.92	$0.00
07/10/2017	BILL	ROSASCHI, MICHAEL G ET AL TRS	$228.92	$228.92
02/27/2017	PAYMENT	ROSASCHI, MICHAEL & PAULA CHECK NUM: 5971	$-55.00	$0.00
12/16/2016	PAYMENT	ROSASCHI, MICHAEL & PAULA CHECK NUM: 5946	$-55.00	$55.00
10/11/2016	PAYMENT	ROSASCHI, MICHAEL & PAULA CHECK NUM: 5918	$-55.00	$110.00
08/10/2016	PAYMENT	ROSASCHI, MICHAEL & PAULA CHECK NUM: 5899	$-58.12	$165.00
07/11/2016	BILL	ROSASCHI, MICHAEL G ET AL TRS	$223.12	$223.12
07/27/2015	PAYMENT	ROSASCHI, MICHAEL G ET AL TRS CHECK NUM: 5767	$-222.67	$0.00
07/07/2015	BILL	ROSASCHI, MICHAEL G ET AL TRS	$222.67	$222.67
07/29/2014	PAYMENT	ROSASCHI, MICHAEL & PAULA CHECK NUM: 5626	$-222.67	$0.00
07/08/2014	BILL	ROSASCHI, MICHAEL G ET AL TRS	$222.67	$222.67
08/08/2013	PAYMENT	ROSASCHI, MICHAEL ET AL CHECK NUM: 5497	$-318.27	$0.00
07/08/2013	BILL	ROSASCHI, MICHAEL G ET AL TRS	$318.27	$318.27
08/07/2012	PAYMENT	ROSASCHI, MICHAEL G/PAULA L CHECK NUM: 5369	$-346.05	$0.00
07/10/2012	BILL	ROSASCHI, MICHAEL G ET AL TRS	$346.05	$346.05
01/09/2012	PAYMENT	ROSASCHI DUSTERS, INC CHECK NUM: 14867	$-172.00	$0.00
09/30/2011	PAYMENT	ROSACHI DUSTERS CHECK NUM: 14832	$-86.00	$172.00
07/27/2011	PAYMENT	ROSASCHI, MICHAEL & PAULA CHECK NUM: 5262	$-88.05	$258.00
07/08/2011	BILL	ROSASCHI, MICHAEL G ET AL TRS	$346.05	$346.05
07/28/2010	PAYMENT	ROSASCHI, MICHAEL G/PAULA L CHECK BANK: 94-7074 NUM: 5143	$-346.43	$0.00
07/08/2010	BILL	ROSASCHI, MICHAEL G ET AL TRS	$346.43	$346.43
03/05/2010	PAYMENT	ROSASCHI, MICHAEL OR PAULA CHECK BANK: 94-7074 NUM: 5090	$-86.00	$0.00
12/29/2009	PAYMENT	ROSASCHI, MICHAEL G ET AL TRS CHECK BANK: 94-7074 NUM: 5086	$-86.00	$86.00
10/12/2009	PAYMENT	ROSASCHI, MICHAEL G & PAULA CHECK BANK: 94-7074 NUM: 5058	$-86.00	$172.00
08/11/2009	PAYMENT	ROSASCHI DUSTERS, INC CHECK BANK: 94-7074 NUM: 14432	$-88.43	$258.00
07/06/2009	BILL	ROSASCHI, MICHAEL G ET AL TRS	$346.43	$346.43
08/25/2008	PAYMENT	ROSASCHI, MICHAEL G ET AL TRS CHECK BANK: 94-7074 NUM: 4909	$-461.88	$0.00
07/15/2008	BILL	ROSASCHI, MICHAEL G ET AL TRS	$461.88	$461.88
07/26/2007	PAYMENT	ROSASCHI, MICHAEL & PAULA CHECK BANK: 94-7074 NUM: 4802	$-452.53	$0.00
07/12/2007	BILL	ROSASCHI, MICHAEL G ET AL TRS	$452.53	$452.53
08/11/2006	PAYMENT	ROSASCHI, MICHAEL G ET AL TRS CHECK BANK: 94-7074 NUM: 4702	$-419.02	$0.00
07/12/2006	BILL	ROSASCHI, MICHAEL G ET AL TRS	$419.02	$419.02
08/10/2005	PAYMENT	ROSASCHI, MICHAEL G ET AL TRS CHECK BANK: 94-7074 NUM: 4594	$-387.98	$0.00
07/15/2005	BILL	ROSASCHI, MICHAEL G ET AL TRS	$387.98	$387.98
07/27/2004	PAYMENT	ROSASCHI, MICHAEL G ET AL TRS CHECK BANK: 94-7074 NUM: 4430	$-359.24	$0.00
07/08/2004	BILL	ROSASCHI, MICHAEL G ET AL TRS	$359.24	$359.24
07/30/2003	PAYMENT	ROSASCHI, MICHAEL G & PAULA L CHECK BANK: 94-7074 NUM: 4322	$-355.64	$0.00
07/18/2003	BILL	ROSASCHI, MICHAEL G ET AL TRS	$355.64	$355.64
07/30/2002	PAYMENT	ROSASCHI, MICHAEL G & PAULA L CHECK BANK: 94-7074 NUM: 4180	$-329.98	$0.00
07/12/2002	BILL	ROSASCHI, MICHAEL G ET AL TRS	$329.98	$329.98
01/08/2002	PAYMENT	ROSASCHI, MICHAEL G & PAULA L CHECK BANK: 94-7074 NUM: 4132	$-163.28	$0.00
08/09/2001	PAYMENT	ROSASCHI, M. CHECK BANK: 94-204 NUM: 4098	$-163.51	$163.28
07/12/2001	BILL	ROSASCHI, MICHAEL G ET AL TRS	$326.79	$326.79
08/18/2000	PAYMENT	ROSASCHI, MICHAEL G & PAULA L CHECK BANK: 94-204 NUM: 3993	$-280.00	$0.00
07/17/2000	BILL	ROSASCHI, MICHAEL G ET AL TRS	$280.00	$280.00
08/03/1999	PAYMENT	ROSASCHI, MICHAEL CHECK BANK: 91-119 NUM: 3730	$-295.90	$0.00
07/17/1999	BILL	ROSASCHI, MICHAEL G ET AL TRS	$295.90	$295.90
07/20/1998	PAYMENT	ROSASCHI, MICHAEL CHECK	$-301.14	$0.00
07/13/1998	BILL	ROSASCHI, MICHAEL G ET AL TRS	$301.14	$301.14