Tax Account MH010472

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Owners

ROSASCHI, LESTER ET AL
2785 HWY 338
WELLINGTON, NV 89444-0000

ROSASCHI, CONNIE

Account Summary

Account ID	MH010472
Account Type	Personal Property
Location	HWY 338 2785
Balance	$0.00
Currently Due	$0.00

Account ID

MH010472

Account Type

Personal Property

Location

HWY 338 2785

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$164.32
Total	$164.32
Paid	$164.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9969
Tax District	5.1 (General County)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$164.32

Total

$164.32

Paid

$164.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9969

Tax District

5.1 (General County)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$41.32	$0.00	$41.32	$41.32	$0.00
2	10/02/2023	10/13/2023	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/02/2024	01/13/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/04/2024	03/15/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$152.17	$0.00	$152.17	$0.00	$0.00	2.9969	5.1
2021/2022 PERSONAL PROPERTY TAXES	$145.14	$0.00	$145.14	$0.00	$0.00	2.9969	5.1
2020/2021 UNSECURED TAXES	$142.53	$0.00	$142.53	$0.00	$0.00	2.9969	5.1
2019/2020 UNSECURED TAXES	$137.29	$0.00	$137.29	$0.00	$0.00	2.9969	5.1
2018/2019 UNSECURED TAXES	$133.78	$0.00	$133.78	$0.00	$0.00	2.9969	5.1
2017/2018 UNSECURED TAXES	$131.27	$0.00	$131.27	$0.00	$0.00	2.9969	5.1
2016/2017 UNSECURED TAXES	$127.93	$0.00	$127.93	$0.00	$0.00	2.9969	5.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2023	PAYMENT	ROSASCHI, LESTER OR CONNIE CHECK 2002	$-164.32	$0.00
07/14/2023	BILL	ROSASCHI, LESTER OR CONNIE	$164.32	$164.32
08/23/2022	PAYMENT	ROSASCHI, LAURIE CHECK 1929	$-152.17	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$152.17
07/14/2022	BILL	ROSASCHI, LESTER OR CONNIE	$152.15	$152.15
08/10/2021	PAYMENT	ROSASCHI, LESTER OR CONNIE CHECK 1869	$-145.14	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$145.14
07/22/2021	BILL	ROSASCHI, LESTER OR CONNIE	$145.14	$145.14
07/20/2020	PAYMENT	ROSASCHI, LESTER OR CONNIE CHECK NUM: 1152	$-142.53	$0.00
07/07/2020	BILL	ROSASCHI, LESTER OR CONNIE	$142.53	$142.53
08/14/2019	PAYMENT	ROSASCHI, DALE L & LAURIE F CHECK NUM: 1749	$-137.29	$0.00
07/10/2019	BILL	ROSASCHI, LESTER OR CONNIE	$137.29	$137.29
07/23/2018	PAYMENT	ROSASCHI, LAURIE & DALE CHECK NUM: 2542	$-133.78	$0.00
07/10/2018	BILL	ROSASCHI, LESTER OR CONNIE	$133.78	$133.78
07/25/2017	PAYMENT	ROSASCHI, DALE & LAURIE CHECK NUM: 1559	$-131.27	$0.00
07/11/2017	BILL	ROSASCHI, LESTER OR CONNIE	$131.27	$131.27
07/21/2016	PAYMENT	ROSASCHI, DALE R LAURIE CHECK NUM: 1471	$-127.93	$0.00
07/14/2016	BILL	ROSASCHI, LESTER OR CONNIE	$127.93	$127.93
07/20/2015	PAYMENT	ROSASCHI, DALE & LAURIE CHECK NUM: 1360	$-127.67	$0.00
07/08/2015	BILL	ROSASCHI, LESTER OR CONNIE	$127.67	$127.67
03/25/2015	PAYMENT	ROSASCHI, LESTER OR CONNIE CHECK NUM: 1655	$-103.71	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.14	$103.71
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.14	$100.57
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.14	$97.43
07/28/2014	PAYMENT	ROSASCHI, LESTER OR CONNIE CHECK NUM: 1464	$-31.44	$94.29
07/10/2014	BILL	ROSASCHI, LESTER OR CONNIE	$125.73	$125.73
07/23/2013	PAYMENT	ROSASCHI, LESTER OR CONNIE CHECK NUM: 1135	$-120.66	$0.00
07/11/2013	BILL	ROSASCHI, LESTER OR CONNIE	$120.66	$120.66
07/25/2012	PAYMENT	ROSASCHI, LESTER OR CONNIE CHECK NUM: 2203	$-116.37	$0.00
07/12/2012	BILL	ROSASCHI, LESTER OR CONNIE	$116.37	$116.37
07/27/2011	PAYMENT	ROSASCHI, LESTER OR CONNIE CHECK NUM: 1765	$-139.03	$0.00
07/13/2011	BILL	ROSASCHI, LESTER OR CONNIE	$139.03	$139.03
07/27/2010	PAYMENT	ROSASCHI, LESTER OR CONNIE CHECK BANK: 94-7074 NUM: 3995	$-169.42	$0.00
07/13/2010	BILL	ROSASCHI, LESTER OR CONNIE	$169.42	$169.42
07/28/2009	PAYMENT	ROSASCHI, LESTER OR CONNIE CHECK BANK: 25-80 NUM: 1102	$-193.17	$0.00
07/09/2009	BILL	ROSASCHI, LESTER OR CONNIE	$193.17	$193.17
07/29/2008	PAYMENT	ROSASCHI, LESTER OR CONNIE CHECK BANK: 25-80 NUM: 866	$-227.60	$0.00
07/16/2008	BILL	ROSASCHI, LESTER OR CONNIE	$227.60	$227.60
07/26/2007	PAYMENT	ROSASCHI, LESTER OR CONNIE CHECK BANK: 25-80 NUM: 679	$-240.65	$0.00
07/13/2007	BILL	ROSASCHI, LESTER OR CONNIE	$240.65	$240.65
07/27/2006	PAYMENT	ROSASCHI, LESTER OR CONNIE CHECK BANK: 25-80 NUM: 534	$-256.69	$0.00
07/18/2006	BILL	ROSASCHI, LESTER OR CONNIE	$256.69	$256.69
08/04/2005	PAYMENT	ROSASCHI, LESTER OR CONNIE CHECK BANK: 25-80 NUM: 387	$-265.90	$0.00
07/26/2005	BILL	ROSASCHI, LESTER OR CONNIE	$265.90	$265.90
07/22/2004	PAYMENT	ROSASCHI, LESTER OR CONNIE CHECK BANK: 94-7074 NUM: 2140	$-284.93	$0.00
07/08/2004	BILL	ROSASCHI, LESTER OR CONNIE	$284.93	$284.93
08/04/2003	PAYMENT	ROSASCHI, LESTER OR CONNIE CHECK BANK: 25-80 NUM: 280	$-286.31	$0.00
07/23/2003	BILL	ROSASCHI, LESTER OR CONNIE	$286.31	$286.31
08/02/2002	PAYMENT	ROSASCHI, LESTER OR CONNIE CHECK BANK: 94-7074 NUM: 1344	$-280.56	$0.00
07/10/2002	BILL	ROSASCHI, LESTER OR CONNIE	$280.56	$280.56
07/25/2001	PAYMENT	ROSASCHI, LESTER OR CONNIE CHECK BANK: 94-204 NUM: 935	$-300.63	$0.00
07/13/2001	BILL	ROSASCHI, LESTER OR CONNIE	$300.63	$300.63
07/25/2000	PAYMENT	ROSASCHI, LESTER OR CONNIE CHECK BANK: 94-204 NUM: 538	$-317.54	$0.00
07/14/2000	BILL	ROSASCHI, LESTER OR CONNIE	$317.54	$317.54
07/26/1999	PAYMENT	ROSASCHI, LESTER OR CONNIE CHECK BANK: 25-80 NUM: 1148	$-353.06	$0.00
07/20/1999	BILL	ROSASCHI, LESTER OR CONNIE	$353.06	$353.06