Tax Account LI000112

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Owners

ROSASCHI DUSTERS
P O BOX 208
SMITH, NV 89430

Account Summary

Account ID	LI000112
Account Type	Personal Property
Location	SPEC LAND SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

LI000112

Account Type

Personal Property

Location

SPEC LAND
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$3,126.75
Total	$3,126.75
Paid	$3,126.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$3,126.75

Total

$3,126.75

Paid

$3,126.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/15/2024	08/26/2024	Paid	$3,126.75	$0.00	$3,126.75	$3,126.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$2,895.14	$0.00	$2,895.14	$0.00	$0.00	3.5096	4.0
2022/2023 PERSONAL PROPERTY TAXES	$2,686.44	$0.00	$2,686.44	$0.00	$0.00	3.5096	4.0
2021/2022 PERSONAL PROPERTY TAXES	$2,489.84	$248.98	$2,738.82	$0.00	$0.00	3.5130	4.0
2020/2021 UNSECURED TAXES	$2,479.89	$0.00	$2,479.89	$0.00	$0.00	3.4927	4.0
2019/2020 UNSECURED TAXES	$2,463.41	$0.00	$2,463.41	$0.00	$0.00	3.4927	4.0
2018/2019 UNSECURED TAXES	$2,577.78	$0.00	$2,577.78	$0.00	$0.00	3.4927	4.0
2017/2018 UNSECURED TAXES	$2,541.02	$0.00	$2,541.02	$0.00	$0.00	3.4927	4.0
2016/2017 UNSECURED TAXES	$2,485.09	$0.00	$2,485.09	$0.00	$0.00	3.4927	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	ROSASCHI DUSTERS CHECK 15975	$-3,126.75	$0.00
07/16/2024	BILL	ROSASCHI DUSTERS	$3,126.75	$3,126.75
08/21/2023	PAYMENT	ROSASCHI DUSTERS CHECK 15939	$-2,895.14	$0.00
07/14/2023	BILL	ROSASCHI DUSTERS	$2,895.14	$2,895.14
08/18/2022	PAYMENT	ROSASCHI DUSTERS CHECK 15905	$-2,686.44	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-2.57	$2,686.44
07/14/2022	BILL	ROSASCHI DUSTERS	$2,689.01	$2,689.01
02/28/2022	PAYMENT	ROSASCHI DUSTERS, INC CHECK 15875	$-2,738.82	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$248.98	$2,738.82
07/22/2021	BILL	ROSASCHI DUSTERS	$2,489.84	$2,489.84
08/12/2020	PAYMENT	ROSASCHI DUSTERS CHECK NUM: 15812	$-2,479.89	$0.00
07/07/2020	BILL	ROSASCHI DUSTERS	$2,479.89	$2,479.89
08/01/2019	PAYMENT	ROSASCHI DUSTERS INC CHECK NUM: 15773	$-2,463.41	$0.00
07/10/2019	BILL	ROSASCHI DUSTERS	$2,463.41	$2,463.41
08/10/2018	PAYMENT	ROSASCHI DUSTERS INC CHECK NUM: 15705	$-2,577.78	$0.00
07/10/2018	BILL	ROSASCHI DUSTERS	$2,577.78	$2,577.78
09/06/2017	PAYMENT	ROSASCHI DUSTERN INC CHECK NUM: 15614	$-2,541.02	$0.00
07/11/2017	BILL	ROSASCHI DUSTERS	$2,541.02	$2,541.02
08/11/2016	PAYMENT	ROSASCHI DUSTERS CHECK NUM: 15506	$-2,485.09	$0.00
07/14/2016	BILL	ROSASCHI DUSTERS	$2,485.09	$2,485.09
07/29/2015	PAYMENT	ROSASCHI DUSTERS, INC CHECK NUM: 15382	$-2,480.14	$0.00
07/08/2015	BILL	ROSASCHI DUSTERS	$2,480.14	$2,480.14
07/29/2014	PAYMENT	ROSASCHI DUSTERS CHECK NUM: 15252	$-2,403.23	$0.00
07/10/2014	BILL	ROSASCHI DUSTERS	$2,403.23	$2,403.23
08/08/2013	PAYMENT	ROSASCHI DUSTERS CHECK NUM: 15091	$-2,306.35	$0.00
07/11/2013	BILL	ROSASCHI DUSTERS	$2,306.35	$2,306.35
08/13/2012	PAYMENT	ROSASCHI DUSTERS CHECK NUM: 14954	$-2,213.38	$0.00
07/12/2012	BILL	ROSASCHI DUSTERS	$2,213.38	$2,213.38
08/01/2011	PAYMENT	ROSASCHI DUSTERS CHECK NUM: 14802	$-2,080.24	$0.00
07/13/2011	BILL	ROSASCHI DUSTERS	$2,080.24	$2,080.24
07/29/2010	PAYMENT	ROSASCHI DUSTERS CHECK BANK: 94-7074 NUM: 14640	$-1,938.71	$0.00
07/13/2010	BILL	ROSASCHI DUSTERS	$1,938.71	$1,938.71
08/12/2009	PAYMENT	ROSASCHI DUSTERS CHECK BANK: 94-7074 NUM: 14431	$-1,966.66	$0.00
07/09/2009	BILL	ROSASCHI DUSTERS	$1,966.66	$1,966.66
08/20/2008	PAYMENT	ROSASCHI DUSTERS CHECK BANK: 94-7074 NUM: 14235	$-1,910.07	$0.00
07/16/2008	BILL	ROSASCHI DUSTERS	$1,910.07	$1,910.07
07/26/2007	PAYMENT	ROSASCHI DUSTERS, INC CHECK BANK: 94-7074 NUM: 13983	$-1,846.89	$0.00
07/13/2007	BILL	ROSASCHI DUSTERS	$1,846.89	$1,846.89
07/25/2006	PAYMENT	ROSASCHI DUSTERS CHECK BANK: 94-7074 NUM: 13631	$-1,820.51	$0.00
07/18/2006	BILL	ROSASCHI DUSTERS	$1,820.51	$1,820.51
08/11/2005	PAYMENT	ROSASCHI DUSTERS, INC CHECK BANK: 94-7074 NUM: 13230	$-1,776.60	$0.00
07/26/2005	BILL	ROSASCHI DUSTERS	$1,776.60	$1,776.60
07/15/2004	PAYMENT	ROSASCHI DUSTERS, INC CHECK BANK: 94-7074 NUM: 12851	$-1,768.35	$0.00
07/08/2004	BILL	ROSASCHI DUSTERS	$1,768.35	$1,768.35
07/31/2003	PAYMENT	ROSASCHI DUSTERS, INC CHECK BANK: 94-7074 NUM: 12440	$-1,687.25	$0.00
07/23/2003	BILL	ROSASCHI DUSTERS	$1,687.25	$1,687.25
07/18/2002	PAYMENT	ROSASCHI DUSTERS, INC CHECK BANK: 94-7074 NUM: 11991	$-1,606.00	$0.00
07/15/2002	BILL	ROSASCHI DUSTERS	$1,606.00	$1,606.00
07/23/2001	PAYMENT	ROSASCHI DUSTERS, INC CHECK BANK: 94-7074 NUM: 11558	$-1,570.26	$0.00
07/13/2001	BILL	ROSASCHI DUSTERS	$1,570.26	$1,570.26
07/25/2000	PAYMENT	ROSASCHI DUSTERS, INC CHECK BANK: 94-204 NUM: 11101	$-1,414.77	$0.00
07/14/2000	BILL	ROSASCHI DUSTERS	$1,414.77	$1,414.77
07/26/1999	PAYMENT	ROSASCHI DUSTERS, INC CHECK BANK: 91-119 NUM: 10636	$-1,483.12	$0.00
07/20/1999	BILL	ROSASCHI DUSTERS	$1,483.12	$1,483.12