Tax Account 010-841-12
Owners
ROSASCHI, CONNIE J TR
2785 STATE ROUTE 338
WELLINGTON, NV 89444
ROSASCHI, LESTER & CONNIE COTRS
ROSASCHI, CONNIE COTR
Account Summary
| Account ID | 010-841-12 |
|---|---|
| Account Type | Real Estate |
| Location | 0 HWY 338 SMITH VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $5.15 |
| Total | $5.15 |
| Paid | $5.15 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.9969 |
| Tax District | 5.1 (General County) |
| Tax Cap | 100% High 8.0% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $4.77 | $0.00 | $4.77 | $0.00 | $0.00 | 2.9969 | 5.1 |
| 2021/2022 REAL ESTATE TAXES | $4.59 | $0.00 | $4.59 | $0.00 | $0.00 | 2.9969 | 5.1 |
| 2020/2021 SECURED TAXES | $4.59 | $0.00 | $4.59 | $0.00 | $0.00 | 2.9969 | 5.1 |
| 2019/2020 SECURED TAXES | $542.69 | $0.00 | $542.69 | $0.00 | $0.00 | 2.9969 | 5.1 |
| 2018/2019 SECURED TAXES | $516.85 | $0.00 | $516.85 | $0.00 | $0.00 | 2.9969 | 5.1 |
| 2017/2018 SECURED TAXES | $496.03 | $0.00 | $496.03 | $0.00 | $0.00 | 2.9969 | 5.1 |
| 2016/2017 SECURED TAXES | $483.47 | $0.00 | $483.47 | $0.00 | $0.00 | 2.9969 | 5.1 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2023 | PAYMENT | ROSASCHI, CONNIE J TR CHECK 1322 | $-5.15 | $0.00 |
| 07/17/2023 | BILL | ROSASCHI, CONNIE J TR | $5.15 | $5.15 |
| 08/25/2022 | PAYMENT | ROSASCHI, CONNIE J TR CHECK 1264 | $-4.77 | $0.00 |
| 07/15/2022 | BILL | ROSASCHI, CONNIE J TR | $4.77 | $4.77 |
| 09/01/2021 | PAYMENT | ROSASCHI, CONNIE CHECK 1211 | $-4.59 | $0.00 |
| 07/14/2021 | BILL | ROSASCHI, CONNIE J TR | $4.59 | $4.59 |
| 07/27/2020 | PAYMENT | ROSASCHI, CONNIE J TR CHECK NUM: 1155 | $-4.59 | $0.00 |
| 07/09/2020 | BILL | ROSASCHI, CONNIE J TR | $4.59 | $4.59 |
| 08/01/2019 | PAYMENT | ROSASCHI, CONNIE CHECK NUM: 1091 | $-542.69 | $0.00 |
| 07/10/2019 | BILL | ROSASCHI, LESTER & CONNIE COTR | $542.69 | $542.69 |
| 07/26/2018 | PAYMENT | ROSASCHI,LESTER & CONNIE TR CHECK NUM: 1042 | $-516.85 | $0.00 |
| 07/10/2018 | BILL | ROSASCHI, LESTER & CONNIE COTR | $516.85 | $516.85 |
| 07/26/2017 | PAYMENT | ROSASCHI, LESTER & CONNIE CHECK NUM: 1492 | $-496.03 | $0.00 |
| 07/10/2017 | BILL | ROSASCHI, LESTER & CONNIE COTR | $496.03 | $496.03 |
| 07/26/2016 | PAYMENT | LESTER ROSASCHI TTEE CHECK NUM: 1431 | $-483.47 | $0.00 |
| 07/11/2016 | BILL | ROSASCHI, LESTER & CONNIE COTR | $483.47 | $483.47 |
| 07/28/2015 | PAYMENT | ROSASCHI, LESTER CHECK NUM: 1392 | $-482.51 | $0.00 |
| 07/07/2015 | BILL | ROSASCHI, LESTER & CONNIE COTR | $482.51 | $482.51 |
| 07/29/2014 | PAYMENT | LESTER ROSASCHI TTEE CHECK NUM: 1366 | $-467.55 | $0.00 |
| 07/08/2014 | BILL | ROSASCHI, LESTER & CONNIE COTR | $467.55 | $467.55 |
| 07/24/2013 | PAYMENT | ROSASCHI, LESTER OR CONNIE CHECK NUM: 1331 | $-448.71 | $0.00 |
| 07/08/2013 | BILL | ROSASCHI, LESTER & CONNIE COTR | $448.71 | $448.71 |
| 07/25/2012 | PAYMENT | CONNIE ROSACHI CHECK NUM: 1271 | $-430.63 | $0.00 |
| 07/10/2012 | BILL | ROSASCHI, LESTER & CONNIE COTR | $430.63 | $430.63 |
| 07/25/2011 | PAYMENT | LESTER & CONNIE ROSASCHI CHECK NUM: 1761 | $-404.73 | $0.00 |
| 07/08/2011 | BILL | ROSASCHI, LESTER & CONNIE COTR | $404.73 | $404.73 |
| 02/22/2011 | PAYMENT | ROSASCHI, LESTER & CONNIE CHECK NUM: 1548 | $-108.00 | $0.00 |
| 12/15/2010 | PAYMENT | CONNIE ROSCASCHI CHECK BANK: 25-80 NUM: 1219 | $-108.00 | $108.00 |
| 09/09/2010 | PAYMENT | ROSASCHI, LESTER & CONNIE CHECK BANK: 94-7074 NUM: 4057 | $-108.00 | $216.00 |
| 07/27/2010 | PAYMENT | CONNIE ROSASCHI CHECK BANK: 94-7074 NUM: 3994 | $-108.56 | $324.00 |
| 07/08/2010 | BILL | ROSASCHI, LESTER & CONNIE COTR | $432.56 | $432.56 |
| 07/27/2009 | PAYMENT | ROSASCHI FAMILY TRUST CHECK BANK: 25-80 NUM: 1103 | $-472.10 | $0.00 |
| 07/06/2009 | BILL | ROSASCHI, LESTER & CONNIE COTR | $472.10 | $472.10 |
| 08/05/2008 | PAYMENT | ROSASCHI, LESTER TTE CHECK BANK: 25-80 NUM: 868 | $-437.13 | $0.00 |
| 07/15/2008 | BILL | ROSASCHI, LESTER & CONNIE COTR | $437.13 | $437.13 |
| 07/26/2007 | PAYMENT | ROSASCHI, LESTER & CONNIE CHECK BANK: 25-80 NUM: 680 | $-405.56 | $0.00 |
| 07/12/2007 | BILL | ROSASCHI, LESTER & CONNIE COTR | $405.56 | $405.56 |
| 07/28/2006 | PAYMENT | ROSASCHI FAMILY TRUST CHECK BANK: 25-80 NUM: 535 | $-423.70 | $0.00 |
| 07/12/2006 | BILL | ROSASCHI, LESTER & CONNIE COTR | $423.70 | $423.70 |
| 08/05/2005 | PAYMENT | ROSASCHI, LESTER & CONNIE COTR CHECK BANK: 25-80 NUM: 389 | $-407.60 | $0.00 |
| 07/15/2005 | BILL | ROSASCHI, LESTER & CONNIE COTR | $407.60 | $407.60 |
| 07/25/2004 | PAYMENT | ROSASCHI, LESTER CHECK BANK: 94-7074 NUM: 2144 | $-388.21 | $0.00 |
| 07/08/2004 | BILL | ROSASCHI, LESTER & CONNIE COTR | $388.21 | $388.21 |
| 01/29/2004 | PAYMENT | ROSASCHI, CONNIE CHECK BANK: 94-7074 NUM: 1875 | $-3.53 | $0.00 |
| 01/20/2004 | PAYMENT | ROSASCHI, CONNIE CHECK BANK: 94-7074 NUM: 1850 | $-176.30 | $3.53 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $3.53 | $179.83 |
| 07/31/2003 | PAYMENT | LESTER & CONNIE ROSASCHI CHECK BANK: 25-80 NUM: 279 | $-176.33 | $176.30 |
| 07/18/2003 | BILL | ROSASCHI, LESTER & CONNIE COTR | $352.63 | $352.63 |
| 01/07/2003 | PAYMENT | ROSASCHI CHECK BANK: 94-7074 NUM: 1530 | $-170.00 | $0.00 |
| 08/15/2002 | PAYMENT | ROSASCHI, CONNIE CHECK BANK: 94-7074 NUM: 1362 | $-170.18 | $170.00 |
| 07/12/2002 | BILL | ROSASCHI, LESTER & CONNIE | $340.18 | $340.18 |
| 07/30/2001 | PAYMENT | ROSSCHI, L. CHECK BANK: 25-80 NUM: 1415 | $-350.16 | $0.00 |
| 07/12/2001 | BILL | ROSASCHI, LESTER & CONNIE | $350.16 | $350.16 |
| 03/09/2001 | PAYMENT | LESTER ROSASCHI CHECK BANK: 25-80 NUM: 1353 | $-89.10 | $0.00 |
| 01/03/2001 | PAYMENT | LESTER ROSASCHI CHECK BANK: 25-80 NUM: 1335 | $-89.10 | $89.10 |
| 09/18/2000 | PAYMENT | ROSASCHI, CONNIE CHECK BANK: 25-80 NUM: 1307 | $-89.10 | $178.20 |
| 08/31/2000 | PAYMENT | ROSASCHI, CONNIE CHECK BANK: 25-80 NUM: 1291 | $-89.30 | $267.30 |
| 07/17/2000 | BILL | ROSASCHI, LESTER & CONNIE | $356.60 | $356.60 |
| 02/29/2000 | PAYMENT | L. ROSASCHI CHECK BANK: 25-80 NUM: 1232 | $-91.63 | $0.00 |
| 12/22/1999 | PAYMENT | ROSASCHI, CONNIE CHECK BANK: 25-80 NUM: 1208 | $-91.63 | $91.63 |
| 10/18/1999 | PAYMENT | ROSASCHI, CONNIE CHECK BANK: 25-80 NUM: 1177 | $-91.63 | $183.26 |
| 07/30/1999 | PAYMENT | LESTER ROSASCHI CHECK BANK: 25-80 NUM: 1152 | $-91.88 | $274.89 |
| 07/17/1999 | BILL | ROSASCHI, LESTER & CONNIE | $366.77 | $366.77 |
| 03/03/1999 | PAYMENT | ROSASCHI, CONNIE CHECK | $-93.15 | $0.00 |
| 12/30/1998 | PAYMENT | L. ROSASCHI CHECK | $-93.15 | $93.15 |
| 12/30/1998 | ADJUST | wrong check amount | $93.15 | $186.30 |
| 12/30/1998 | VOID | ROSASCHI, LESTER & CONNIE CHECK | $-93.15 | $93.15 |
| 10/13/1998 | PAYMENT | ROSASCHI, CONNIE CHECK | $-93.15 | $186.30 |
| 08/06/1998 | PAYMENT | ROSASCHI, CONNIE CHECK | $-93.28 | $279.45 |
| 07/13/1998 | BILL | ROSASCHI, LESTER & CONNIE | $372.73 | $372.73 |
| 03/09/1998 | PAYMENT | ROSASCHI, LESTER & CONNIE CHECK | $-735.91 | $0.00 |
| 01/13/1998 | PAYMENT | ROSASCHI, LESTER & CONNIE CHECK | $-735.91 | $735.91 |
| 10/03/1997 | PAYMENT | ROSASCHI, LESTER & CONNIE CHECK | $-735.91 | $1,471.82 |
| 08/15/1997 | PAYMENT | ROSASCHI, LESTER & CONNIE CHECK | $-736.12 | $2,207.73 |
| 07/14/1997 | BILL | ROSASCHI, LESTER & CONNIE | $2,943.85 | $2,943.85 |
| 03/05/1997 | PAYMENT | ROSASCHI, LESTER & CONNIE | $-794.67 | $0.00 |
| 01/24/1997 | PAYMENT | ROSASCHI, LESTER & CONNIE | $-794.67 | $794.67 |
| 09/30/1996 | PAYMENT | ROSASCHI, LESTER & CONNIE | $-794.67 | $1,589.34 |
| 08/29/1996 | PAYMENT | ROSASCHI, LESTER & CONNIE | $-794.85 | $2,384.01 |
| 07/18/1996 | BILL | ROSASCHI, LESTER & CONNIE | $3,178.86 | $3,178.86 |