Tax Account 012-062-11

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Owners

SHAMONE CAPITAL LLC
3100 HOMEWOOD DR
RENO, NV 89509-0000

Account Summary

Account ID	012-062-11
Account Type	Real Estate
Location	702 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-062-11

Account Type

Real Estate

Location

702 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,678.36
Total	$3,678.36
Paid	$3,678.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$3,678.36

Total

$3,678.36

Paid

$3,678.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$921.36	$0.00	$0.00	$921.36	$921.36	$0.00
2	10/05/2026	10/16/2026	Paid	$919.00	$0.00	$0.00	$919.00	$919.00	$0.00
3	01/04/2027	01/15/2027	Paid	$919.00	$0.00	$0.00	$919.00	$919.00	$0.00
4	03/01/2027	03/12/2027	Paid	$919.00	$0.00	$0.00	$919.00	$919.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,701.91	$0.00	$0.00	$3,701.91	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$3,603.67	$0.00	$0.00	$3,603.67	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$3,338.16	$0.00	$0.00	$3,338.16	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$3,092.31	$0.00	$0.00	$3,092.31	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,017.23	$0.00	$0.00	$3,017.23	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,041.91	$0.00	$0.00	$3,041.91	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,963.51	$0.00	$0.00	$2,963.51	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,905.79	$0.00	$0.00	$2,905.79	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,890.38	$0.00	$0.00	$2,890.38	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,881.42	$0.00	$0.00	$2,881.42	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	19.24	19.24	.00	.00
2025-2026	S21	Weed Tax	19.24	19.24	.00	.00
2024-2025	S21	Weed Tax	19.24	19.24	.00	.00
2023-2024	S21	Weed Tax	19.24	19.24	.00	.00
2022-2023	S21	Weed Tax	19.24	19.24	.00	.00
2021-2022	S21	Weed Tax	19.24	19.24	.00	.00
2020-2021	S21	Weed Tax	19.24	19.24	.00	.00
2019-2020	S21	Weed Tax	19.24	19.24	.00	.00
2018-2019	S21	Weed Tax	19.24	19.24	.00	.00
2017-2018	S21	Weed Tax	19.24	19.24	.00	.00
2016-2017	S21	Weed Tax	19.24	19.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/08/2026	PAYMENT	STEWART TITLE COMPANY CHECK 27033	$-2,757.00	$0.00
08/19/2026	PAYMENT	ROSASCHI, LOTA / ROMEO CHECK 4354	$-921.36	$2,757.00
07/15/2026	BILL	ROSASCHI, LOTA R TR	$3,678.36	$3,678.36
08/12/2025	PAYMENT	ROSASCHI, LOTA R CHECK 4352	$-3,701.91	$0.00
07/11/2025	BILL	ROSASCHI, LOTA R TR	$3,701.91	$3,701.91
08/12/2024	PAYMENT	ROSASCHI, LOTA R TR CHECK 4351	$-3,603.67	$0.00
07/16/2024	BILL	ROSASCHI, LOTA R TR	$3,603.67	$3,603.67
08/16/2023	PAYMENT	ROSASCHI, ROMEO OR LOTA CHECK 4347	$-3,338.16	$0.00
07/17/2023	BILL	ROSASCHI, LOTA R TR	$3,338.16	$3,338.16
08/17/2022	PAYMENT	ROSASCHI, LOTA R TR CHECK 4345	$-3,092.31	$0.00
07/15/2022	BILL	ROSASCHI, LOTA R TR	$3,092.31	$3,092.31
09/09/2021	PAYMENT	ROSASCHI, LOTA CHECK 4332	$-3,017.23	$0.00
07/14/2021	BILL	ROSASCHI, LOTA R TR	$3,017.23	$3,017.23
08/12/2020	PAYMENT	ROSASCHI, ROTA ET AL CHECK NUM: 321	$-3,041.91	$0.00
07/09/2020	BILL	ROSASCHI, LOTA R TR	$3,041.91	$3,041.91
08/13/2019	PAYMENT	ROSASCHI, ROTA CHECK NUM: 226	$-2,963.51	$0.00
07/10/2019	BILL	ROSASCHI, LOTA R TR	$2,963.51	$2,963.51
11/07/2018	PAYMENT	ROSASCHI, LOTA R TR CHECK NUM: 4418	$-1,442.00	$0.00
09/05/2018	PAYMENT	ROSASCHI, ROTA/COX RAMONA CHECK NUM: 105	$-721.00	$1,442.00
07/25/2018	PAYMENT	ROSASCHI, ROTA L TR CHECK NUM: 104	$-742.79	$2,163.00
07/10/2018	BILL	ROSASCHI, LOTA R TR	$2,905.79	$2,905.79
09/25/2017	PAYMENT	ROSASCHI, LOTA CHECK NUM: 4233	$-1,434.00	$0.00
08/30/2017	PAYMENT	ROSASCHI, LOTA CHECK NUM: 4216	$-717.00	$1,434.00
07/31/2017	PAYMENT	ROSASCHI, LOTA CHECK	$-739.38	$2,151.00
07/10/2017	BILL	ROSASCHI, ROMEO JR & LOTA	$2,890.38	$2,890.38
10/05/2016	PAYMENT	ROSASCHI, ROMEO CHECK NUM: 1001	$-2,145.00	$0.00
08/18/2016	PAYMENT	ROSASCHI, ROMEO JR & LOTA CHECK NUM: 4030	$-736.42	$2,145.00
07/11/2016	BILL	ROSASCHI, ROMEO JR & LOTA	$2,881.42	$2,881.42
03/01/2016	PAYMENT	GIORGI, RHONDA CHECK NUM: 1064	$-714.00	$0.00
01/06/2016	PAYMENT	RHONDA GIORGI CHECK NUM: 1039	$-714.00	$714.00
08/10/2015	PAYMENT	ROSASCHI, ROMEO JR INC CHECK NUM: 3	$-1,447.71	$1,428.00
07/07/2015	BILL	ROSASCHI, ROMEO JR & LOTA	$2,875.71	$2,875.71
12/26/2014	PAYMENT	VALLEY BUILDING MATERIALS CHECK NUM: 9465	$-1,402.00	$0.00
10/06/2014	PAYMENT	VALLEY BUILDING MATERIALS CHECK NUM: 9462	$-701.00	$1,402.00
08/11/2014	PAYMENT	VALLEY BUILDING MATERIALS CHECK NUM: 9458	$-723.72	$2,103.00
07/08/2014	BILL	ROSASCHI, ROMEO JR & LOTA	$2,826.72	$2,826.72
01/27/2014	PAYMENT	VALLEY BUILDING MATERIALS CHECK NUM: 9380	$-673.00	$0.00
12/18/2013	PAYMENT	VALLEY BUILDING MATERIALS CHECK NUM: 9341	$-673.00	$673.00
10/14/2013	PAYMENT	VALLEY BUILDING MATERIALS CHECK NUM: 9226	$-673.00	$1,346.00
08/20/2013	PAYMENT	VALLEY BUILDING MATERIALS CHECK NUM: 9154	$-694.55	$2,019.00
07/08/2013	BILL	ROSASCHI, ROMEO JR & LOTA	$2,713.55	$2,713.55
07/25/2012	PAYMENT	VALLEY BUILDING MATERIAL CHECK NUM: 8510	$-2,604.95	$0.00
07/10/2012	BILL	ROSASCHI, ROMEO JR & LOTA	$2,604.95	$2,604.95
07/26/2011	PAYMENT	VALLEY BUILDING MATERIALS CHECK NUM: 3536.32	$-2,920.92	$0.00
07/08/2011	BILL	ROSASCHI, ROMEO JR & LOTA	$2,920.92	$2,920.92
07/28/2010	PAYMENT	VALLEY BUILDING MATERIALS CHECK BANK: 94-7074 NUM: 7253	$-2,974.14	$0.00
07/08/2010	BILL	ROSASCHI, ROMEO JR & LOTA	$2,974.14	$2,974.14
08/13/2009	PAYMENT	VALLEY BUILDING CHECK BANK: 94-7074 NUM: 6645	$-2,286.00	$0.00
07/27/2009	PAYMENT	VALLEY BUILDING MATERIALS CHECK BANK: 94-7074 NUM: 6591	$-784.71	$2,286.00
07/06/2009	BILL	ROSASCHI, ROMEO JR & LOTA	$3,070.71	$3,070.71
08/26/2008	PAYMENT	VALLEY BUILDING MATERIALS CHECK BANK: 94-7074 NUM: 5980	$-2,247.00	$0.00
08/04/2008	PAYMENT	VALLEY BUILDING MATERIALS CHECK BANK: 94-7074 NUM: 5927	$-771.66	$2,247.00
07/15/2008	BILL	ROSASCHI, ROMEO JR & LOTA	$3,018.66	$3,018.66
08/31/2007	PAYMENT	VALLEY BUILDING MATERIALS CHECK BANK: 94-7074 NUM: 5294	$-1,448.00	$0.00
07/27/2007	PAYMENT	VALLEY BUILDING MATERIALS CHECK BANK: 94-7074 NUM: 5215	$-1,471.17	$1,448.00
07/12/2007	BILL	ROSASCHI, ROMEO JR & LOTA	$2,919.17	$2,919.17
09/28/2006	PAYMENT	VALLEY BUILDING CHECK BANK: 94-7074 NUM: 4592	$-690.00	$0.00
08/30/2006	PAYMENT	ROSASCHI, ROMEO JR & LOTA CHECK BANK: 94-7074 NUM: 4527	$-690.00	$690.00
07/31/2006	PAYMENT	VALLEY BUILDING MATERIALS CHECK BANK: 94-7074 NUM: 4466	$-1,401.80	$1,380.00
07/12/2006	BILL	ROSASCHI, ROMEO JR & LOTA	$2,781.80	$2,781.80
09/27/2005	PAYMENT	VALLEY BUILDING MATERIALS CHECK BANK: 94-7074 NUM: 3824	$-1,917.00	$0.00
08/19/2005	PAYMENT	VALLEY BUILDING MATERIALS CHECK BANK: 94-7074 NUM: 3721	$-656.95	$1,917.00
07/15/2005	BILL	ROSASCHI, ROMEO JR & LOTA	$2,573.95	$2,573.95
03/10/2005	PAYMENT	VALLEY BUILDING MATERIALS CHECK BANK: 94-7074 NUM: 3367	$-635.00	$0.00
01/04/2005	PAYMENT	VALLEY BUILDING MATERIALS CHECK BANK: 94-7074 NUM: 3212	$-635.00	$635.00
10/08/2004	PAYMENT	VALLEY BUILDING MATERIALS CHECK BANK: 94-7074 NUM: 3072	$-635.00	$1,270.00
08/12/2004	PAYMENT	VALLEY BLDG CHECK BANK: 94-7074 NUM: 2921	$-652.75	$1,905.00
07/08/2004	BILL	ROSASCHI, ROMEO JR & LOTA	$2,557.75	$2,557.75
10/30/2003	PAYMENT	VALLEY BLDG MATERIALS CHECK BANK: 94-7074 NUM: 2341	$-1,248.14	$0.00
10/01/2003	PAYMENT	VALLEY BUILDING CHECK BANK: 94-7074 NUM: 2289	$-624.07	$1,248.14
08/20/2003	PAYMENT	VALLEY BUILDING MATERIALS CHECK BANK: 94-7074 NUM: 2214	$-638.92	$1,872.21
07/18/2003	BILL	ROSASCHI, ROMEO JR & LOTA	$2,511.13	$2,511.13
02/07/2003	PAYMENT	ROSASCHI, ROMEO JR & LOTA CHECK BANK: 94-7074 NUM: 1792	$-594.00	$0.00
01/02/2003	PAYMENT	VALLEY BUILDING MATERIALS CHECK BANK: 94-7074 NUM: 1711	$-594.00	$594.00
08/15/2002	PAYMENT	VALLEY BUILDING MATERIALS CHECK BANK: 94-7074 NUM: 1406	$-1,205.35	$1,188.00
07/12/2002	BILL	ROSASCHI, ROMEO JR & LOTA	$2,393.35	$2,393.35
12/28/2001	PAYMENT	VALLEY BLDG CHECK BANK: 94-7074 NUM: 894	$-1,116.00	$0.00
08/15/2001	PAYMENT	VALLEY BUILDING MATERIALS CHECK BANK: 94-7074 NUM: 677	$-1,128.52	$1,116.00
07/12/2001	BILL	ROSASCHI, ROMEO JR & LOTA	$2,244.52	$2,244.52
08/25/2000	PAYMENT	VALLEY BLDG CHECK BANK: 94-7074 NUM: 4448	$-2,211.28	$0.00
07/17/2000	BILL	ROSASCHI, ROMEO JR & LOTA	$2,211.28	$2,211.28
08/26/1999	PAYMENT	VALLEY BUILDING MATERIALS CHECK BANK: 94-7074 NUM: 3524	$-2,301.66	$0.00
07/17/1999	BILL	ROSASCHI, ROMEO JR & LOTA	$2,301.66	$2,301.66
09/02/1998	PAYMENT	VALLEY BUILDING MATERIALS CHECK	$-1,132.14	$0.00
08/14/1998	PAYMENT	VALLEY BUILDING MATERIALS CHECK	$-1,144.56	$1,132.14
07/13/1998	BILL	ROSASCHI, ROMEO JR & LOTA	$2,276.70	$2,276.70
09/17/1997	PAYMENT	VALLEY BLDG MATERIALS CHECK	$-1,115.24	$0.00
08/11/1997	PAYMENT	VALLEY BUILDING MATERIALS CHECK	$-1,127.69	$1,115.24
07/14/1997	BILL	ROSASCHI, ROMEO JR & LOTA	$2,242.93	$2,242.93
11/13/1996	PAYMENT	VALLEY BLDG	$-1,091.62	$0.00
07/31/1996	PAYMENT	VALLEY BLDG MATERIALS	$-1,101.58	$1,091.62
07/18/1996	BILL	ROSASCHI, ROMEO JR & LOTA	$2,193.20	$2,193.20