Tax Account 010-841-11

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Owners

ROSASCHI, CONNIE J TR
2785 STATE ROUTE 338
WELLINGTON, NV 89444-0000

ROSASCHI, LESTER & CONNIE COTRS

ROSASCHI, CONNIE COTR

ROSASCHI, AMBRO L L/E

ROSASCHI, DOLLY L/E

Account Summary

Account ID	010-841-11
Account Type	Real Estate
Location	2785 HWY 338 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-841-11

Account Type

Real Estate

Location

2785 HWY 338
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,915.95
Total	$4,915.95
Paid	$4,915.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9969
Tax District	5.1 (General County)
Tax Cap	30% High 8.0%, 70% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,915.95

Total

$4,915.95

Paid

$4,915.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9969

Tax District

5.1 (General County)

Tax Cap

30% High 8.0%, 70% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,231.95	$0.00	$1,231.95	$1,231.95	$0.00
2	10/02/2023	10/13/2023	Paid	$1,228.00	$0.00	$1,228.00	$1,228.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,228.00	$0.00	$1,228.00	$1,228.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,228.00	$0.00	$1,228.00	$1,228.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,708.75	$0.00	$4,708.75	$0.00	$0.00	2.9969	5.1
2021/2022 REAL ESTATE TAXES	$4,510.31	$0.00	$4,510.31	$0.00	$0.00	2.9969	5.1
2020/2021 SECURED TAXES	$4,328.52	$0.00	$4,328.52	$0.00	$0.00	2.9969	5.1
2019/2020 SECURED TAXES	$4,142.17	$0.00	$4,142.17	$0.00	$0.00	2.9969	5.1
2018/2019 SECURED TAXES	$4,090.04	$0.00	$4,090.04	$0.00	$0.00	2.9969	5.1
2017/2018 SECURED TAXES	$3,963.22	$0.00	$3,963.22	$0.00	$0.00	2.9969	5.1
2016/2017 SECURED TAXES	$3,862.80	$0.00	$3,862.80	$0.00	$0.00	2.9969	5.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2023	PAYMENT	ROSASCHI, CONNIE J TR SYS 1322 ORIG: CHECK	$-4,915.95	$0.00
09/12/2023	ADJUST	ROSASCHI, CONNIE J TR CHECK 1322 VOIDED PAYMENT: 872061. REASON: COLLECTION FEE FIX	$4,915.95	$4,915.95
09/12/2023	PAYMENT	ROSASCHI, CONNIE J TR SYS 1264 ORIG: CHECK	$-4,708.75	$0.00
09/12/2023	ADJUST	ROSASCHI, CONNIE J TR CHECK 1264 VOIDED PAYMENT: 821411. REASON: COLLECTION FEE FIX	$4,708.75	$4,708.75
09/12/2023	PAYMENT	ROSASCHI, CONNIE SYS 1211 ORIG: CHECK	$-4,510.31	$0.00
09/12/2023	ADJUST	ROSASCHI, CONNIE CHECK 1211 VOIDED PAYMENT: 804731. REASON: COLLECTION FEE FIX	$4,510.31	$4,510.31
08/28/2023	PAYMENT	ROSASCHI, CONNIE J TR CHECK 1322	$-4,915.95	$0.00
07/17/2023	BILL	ROSASCHI, CONNIE J TR	$4,915.95	$4,915.95
08/25/2022	PAYMENT	ROSASCHI, CONNIE J TR CHECK 1264	$-4,708.75	$0.00
07/15/2022	BILL	ROSASCHI, CONNIE J TR	$4,708.75	$4,708.75
09/01/2021	PAYMENT	ROSASCHI, CONNIE CHECK 1211	$-4,510.31	$0.00
07/14/2021	BILL	ROSASCHI, CONNIE J TR	$4,510.31	$4,510.31
07/27/2020	PAYMENT	ROSASCHI, CONNIE J TR CHECK NUM: 1154	$-4,328.52	$0.00
07/09/2020	BILL	ROSASCHI, CONNIE J TR	$4,328.52	$4,328.52
08/01/2019	PAYMENT	ROSASCHI, CONNIE CHECK NUM: 1091	$-4,142.17	$0.00
07/10/2019	BILL	ROSASCHI, LESTER & CONNIE COTR	$4,142.17	$4,142.17
07/26/2018	PAYMENT	ROSASCHI,LESTER & CONNIE TR CHECK NUM: 1042	$-4,090.04	$0.00
07/10/2018	BILL	ROSASCHI, LESTER & CONNIE COTR	$4,090.04	$4,090.04
07/26/2017	PAYMENT	ROSASCHI, LESTER & CONNIE CHECK NUM: 1492	$-3,963.22	$0.00
07/10/2017	BILL	ROSASCHI, LESTER & CONNIE COTR	$3,963.22	$3,963.22
07/26/2016	PAYMENT	LESTER ROSASCHI TTEE CHECK NUM: 1431	$-3,862.80	$0.00
07/11/2016	BILL	ROSASCHI, LESTER & CONNIE COTR	$3,862.80	$3,862.80
07/28/2015	PAYMENT	ROSASCHI, LESTER CHECK NUM: 1392	$-3,854.65	$0.00
07/07/2015	BILL	ROSASCHI, LESTER & CONNIE COTR	$3,854.65	$3,854.65
07/29/2014	PAYMENT	LESTER ROSASCHI TTEE CHECK NUM: 1366	$-3,742.38	$0.00
07/08/2014	BILL	ROSASCHI, LESTER & CONNIE COTR	$3,742.38	$3,742.38
07/24/2013	PAYMENT	ROSASCHI, LESTER OR CONNIE CHECK NUM: 1331	$-3,626.34	$0.00
07/08/2013	BILL	ROSASCHI, LESTER & CONNIE COTR	$3,626.34	$3,626.34
07/25/2012	PAYMENT	CONNIE ROSACHI CHECK NUM: 1271	$-3,513.90	$0.00
07/10/2012	BILL	ROSASCHI, LESTER & CONNIE COTR	$3,513.90	$3,513.90
07/25/2011	PAYMENT	LESTER & CONNIE ROSASCHI CHECK NUM: 1761	$-3,851.65	$0.00
07/08/2011	BILL	ROSASCHI, LESTER & CONNIE COTR	$3,851.65	$3,851.65
02/22/2011	PAYMENT	ROSASCHI, LESTER & CONNIE CHECK NUM: 1548	$-1,000.00	$0.00
12/15/2010	PAYMENT	CONNIE ROSCASCHI CHECK BANK: 25-80 NUM: 1219	$-1,000.00	$1,000.00
09/09/2010	PAYMENT	ROSASCHI, LESTER & CONNIE CHECK BANK: 94-7074 NUM: 4057	$-1,000.00	$2,000.00
07/27/2010	PAYMENT	CONNIE ROSASCHI CHECK BANK: 94-7074 NUM: 3994	$-1,001.94	$3,000.00
07/08/2010	BILL	ROSASCHI, LESTER & CONNIE COTR	$4,001.94	$4,001.94
07/27/2009	PAYMENT	ROSASCHI FAMILY TRUST CHECK BANK: 25-80 NUM: 1103	$-3,950.53	$0.00
07/06/2009	BILL	ROSASCHI, LESTER & CONNIE COTR	$3,950.53	$3,950.53
08/05/2008	PAYMENT	ROSASCHI, LESTER TTE CHECK BANK: 25-80 NUM: 868	$-3,984.80	$0.00
07/15/2008	BILL	ROSASCHI, LESTER & CONNIE COTR	$3,984.80	$3,984.80
07/26/2007	PAYMENT	ROSASCHI, LESTER & CONNIE CHECK BANK: 25-80 NUM: 680	$-3,750.98	$0.00
07/12/2007	BILL	ROSASCHI, LESTER & CONNIE COTR	$3,750.98	$3,750.98
07/28/2006	PAYMENT	ROSASCHI FAMILY TRUST CHECK BANK: 25-80 NUM: 535	$-3,577.10	$0.00
07/12/2006	BILL	ROSASCHI, LESTER & CONNIE COTR	$3,577.10	$3,577.10
08/05/2005	PAYMENT	ROSASCHI, LESTER & CONNIE COTR CHECK BANK: 25-80 NUM: 388	$-3,440.26	$0.00
07/15/2005	BILL	ROSASCHI, LESTER & CONNIE COTR	$3,440.26	$3,440.26
07/25/2004	PAYMENT	ROSASCHI, LESTER CHECK BANK: 94-7074 NUM: 2144	$-3,206.01	$0.00
07/08/2004	BILL	ROSASCHI, LESTER & CONNIE COTR	$3,206.01	$3,206.01
01/29/2004	PAYMENT	ROSASCHI, CONNIE CHECK BANK: 94-7074 NUM: 1875	$-31.38	$0.00
01/20/2004	PAYMENT	ROSASCHI, CONNIE CHECK BANK: 94-7074 NUM: 1850	$-1,569.02	$31.38
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$31.38	$1,600.40
07/31/2003	PAYMENT	LESTER & CONNIE ROSASCHI CHECK BANK: 25-80 NUM: 279	$-1,569.05	$1,569.02
07/18/2003	BILL	ROSASCHI, LESTER & CONNIE COTR	$3,138.07	$3,138.07
01/07/2003	PAYMENT	ROSASCHI CHECK BANK: 94-7074 NUM: 1530	$-1,506.00	$0.00
08/15/2002	PAYMENT	ROSASCHI, CONNIE CHECK BANK: 94-7074 NUM: 1362	$-1,506.39	$1,506.00
07/12/2002	BILL	ROSASCHI, LESTER L & CONNIE J	$3,012.39	$3,012.39
07/30/2001	PAYMENT	ROSSCHI, L. CHECK BANK: 25-80 NUM: 1415	$-2,939.60	$0.00
07/12/2001	BILL	ROSASCHI, LESTER L & CONNIE J	$2,939.60	$2,939.60
03/09/2001	PAYMENT	LESTER ROSASCHI CHECK BANK: 25-80 NUM: 1353	$-729.56	$0.00
01/03/2001	PAYMENT	LESTER ROSASCHI CHECK BANK: 25-80 NUM: 1335	$-729.56	$729.56
09/18/2000	PAYMENT	ROSASCHI, CONNIE CHECK BANK: 25-80 NUM: 1307	$-729.56	$1,459.12
08/31/2000	PAYMENT	ROSASCHI, CONNIE CHECK BANK: 25-80 NUM: 1291	$-734.68	$2,188.68
07/17/2000	BILL	ROSASCHI, LESTER L & CONNIE J	$2,923.36	$2,923.36
02/29/2000	PAYMENT	L. ROSASCHI CHECK BANK: 25-80 NUM: 1232	$-783.03	$0.00
12/22/1999	PAYMENT	ROSASCHI, CONNIE CHECK BANK: 25-80 NUM: 1208	$-783.03	$783.03
10/18/1999	PAYMENT	ROSASCHI, CONNIE CHECK BANK: 25-80 NUM: 1177	$-783.03	$1,566.06
07/30/1999	PAYMENT	LESTER ROSASCHI CHECK BANK: 25-80 NUM: 1152	$-788.22	$2,349.09
07/17/1999	BILL	ROSASCHI, LESTER L & CONNIE J	$3,137.31	$3,137.31
03/03/1999	PAYMENT	ROSASCHI, CONNIE CHECK	$-783.54	$0.00
12/30/1998	PAYMENT	L. ROSASCHI CHECK	$-783.54	$783.54
10/13/1998	PAYMENT	ROSASCHI, CONNIE CHECK	$-783.54	$1,567.08
08/06/1998	PAYMENT	ROSASCHI, CONNIE CHECK	$-788.64	$2,350.62
07/13/1998	BILL	ROSASCHI, LESTER L & CONNIE J	$3,139.26	$3,139.26
03/09/1998	PAYMENT	ROSASCHI, LESTER & CONNIE CHECK	$-788.28	$0.00
01/13/1998	PAYMENT	ROSASCHI, LESTER & CONNIE CHECK	$-788.28	$788.28
10/03/1997	PAYMENT	ROSASCHI, LESTER L & CONNIE J CHECK	$-788.28	$1,576.56
08/15/1997	PAYMENT	ROSASCHI, LESTER & CONNIE CHECK	$-792.18	$2,364.84
07/14/1997	BILL	ROSASCHI, LESTER L & CONNIE J	$3,157.02	$3,157.02
03/05/1997	PAYMENT	ROSASCHI, LESTER & CONNIE	$-765.64	$0.00
01/24/1997	PAYMENT	ROSASCHI, LESTER & CONNIE	$-765.64	$765.64
09/30/1996	PAYMENT	ROSASCHI, LESTER & CONNIE	$-765.64	$1,531.28
08/22/1996	PAYMENT	ROSASCHI, LESTER L & CONNIE J	$-765.79	$2,296.92
07/18/1996	BILL	ROSASCHI, LESTER L & CONNIE J	$3,062.71	$3,062.71