Tax Account 010-841-11
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 WELLINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,137.18 |
| Total | $5,137.18 |
| Paid | $5,137.18 |
| 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% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,915.95 | $0.00 | $4,915.95 | $0.00 | $0.00 | 2.9969 | 5.1 |
| 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 |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | ROSASCHI, CONNIE J TR CHECK 1382 | $-5,137.18 | $0.00 |
| 07/16/2024 | BILL | ROSASCHI, CONNIE J TR | $5,137.18 | $5,137.18 |
| 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 |