Tax Account 1219-03-001-058

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Owners

ROSANE FAMILY TRUST 2017
1351 OLD FOOTHILL RD
GARDNERVILLE, NV 89460

ROSANE, BRET A & KATHRYN A TTEE

Account Summary

Account ID	1219-03-001-058
Account Type	Real Estate
Location	1351 OLD FOOTHILL RD GEN CO/CWS/MOSQ
Balance	$3,583.13
Currently Due	$0.00

Account ID

1219-03-001-058

Account Type

Real Estate

Location

1351 OLD FOOTHILL RD
GEN CO/CWS/MOSQ

Balance

$3,583.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,332.74
Total	$14,332.74
Paid	$10,749.61
Balance	$3,583.13
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$14,332.74

Total

$14,332.74

Paid

$10,749.61

Balance

$3,583.13

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,583.35	$0.00	$3,583.35	$3,583.35	$0.00
2	10/07/2024	10/17/2024	Paid	$3,583.13	$0.00	$3,583.13	$3,583.13	$0.00
3	01/06/2025	01/16/2025	Paid	$3,583.13	$0.00	$3,583.13	$3,583.13	$0.00
4	03/03/2025	03/13/2025	Due	$3,583.13	$0.00	$3,583.13	$0.00	$3,583.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,915.29	$0.00	$13,915.29	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$12,884.53	$0.00	$12,884.53	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,369.82	$0.00	$7,369.82	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,374.14	$73.74	$7,447.88	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7,117.89	$71.18	$7,189.07	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,791.88	$67.92	$6,859.80	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$6,912.36	$0.00	$6,912.36	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$6,756.23	$0.00	$6,756.23	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$6,742.75	$0.00	$6,742.75	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$6,533.67	$0.00	$6,533.67	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	ROSANE, BRET A & KATY A CHECK 2764	$-3,583.13	$3,583.13
10/08/2024	PAYMENT	ROSANE, BRET CHECK 2732	$-3,583.13	$7,166.26
08/12/2024	PAYMENT	CHECK ACH - 2000143	$-3,583.35	$10,749.39
07/15/2024	BILL	ROSANE FAMILY TRUST 2017	$14,332.74	$14,332.74
01/22/2024	PAYMENT	SIGNATURE TITLE CHECK 3002780	$-3,478.75	$0.00
12/11/2023	PAYMENT	CITADEL SERVICING CORPORATION WT LERE -	$-3,478.75	$3,478.75
10/10/2023	PAYMENT	CITADEL SERVICING CORPORATION WT LERE -	$-3,478.75	$6,957.50
09/11/2023	PAYMENT	CITADEL SERVICING CORPORATION SYS LERE - ORIG: WT	$-3,479.04	$10,436.25
09/11/2023	ADJUSTMENT	CITADEL SERVICING CORPORATION WT LERE - VOIDED PAYMENT: 1236284. REASON: COLLECTION FEE FIX	$3,479.04	$13,915.29
08/16/2023	PAYMENT	CITADEL SERVICING CORPORATION WT LERE -	$-3,479.04	$10,436.25
07/14/2023	BILL	JOEL HAY NEVADA PROPERTIES LLC	$13,915.29	$13,915.29
02/27/2023	PAYMENT	CITADEL SERVICING CORPORATION WT LERE -	$0.00	$0.00
02/06/2023	PAYMENT	JOEL HAY GOVACH ACH - 300736613	$-3,221.13	$0.00
12/21/2022	PAYMENT	CITADEL SERVICING CORPORATION WT LERE -	$-3,221.13	$3,221.13
10/07/2022	PAYMENT	CITADEL SERVICING CORPORATION WT LERE -	$-3,221.13	$6,442.26
08/19/2022	PAYMENT	CITADEL SERVICING CORPORATION WT LERE -	$-3,221.14	$9,663.39
07/19/2022	BILL	JOEL HAY NEVADA PROPERTIES LLC	$12,884.53	$12,884.53
03/01/2022	PAYMENT	CITADEL SERVICING CORPORATION CHECK NUM: 33221	$-1,842.45	$0.00
01/05/2022	PAYMENT	CITADEL SERVICING CORPORATION CHECK	$-1,842.45	$1,842.45
10/13/2021	PAYMENT	FATCO CHECK	$-1,842.45	$3,684.90
08/19/2021	PAYMENT	MADDI'S RANCH LLC CREDIT: D	$-1,842.47	$5,527.35
07/14/2021	BILL	MADDI'S RANCH LLC	$7,369.82	$7,369.82
03/04/2021	PAYMENT	MADDI'S RANCH LLC CREDIT: D	$-1,843.53	$0.00
01/06/2021	PAYMENT	MADDI'S RANCH LLC CREDIT: D	$-3,760.80	$1,843.53
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$73.74	$5,604.33
08/28/2020	PAYMENT	MADDI'S RANCH LLC CREDIT: D	$-1,843.55	$5,530.59
07/13/2020	BILL	MADDI'S RANCH LLC	$7,374.14	$7,374.14
03/19/2020	PAYMENT	MADDI'S RANCH LLC CREDIT: D	$-1,850.65	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$71.18	$1,850.65
01/08/2020	PAYMENT	MADDI'S RANCH LLC CREDIT: D	$-1,779.47	$1,779.47
10/15/2019	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-1,779.47	$3,558.94
08/26/2019	PAYMENT	MADDI'S RANCH LLC CHECK	$-1,779.48	$5,338.41
07/15/2019	BILL	MADDI'S RANCH LLC	$7,117.89	$7,117.89
04/22/2019	PAYMENT	MADDI'S RANCH LLC CHECK	$-1,765.89	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$67.92	$1,765.89
01/08/2019	PAYMENT	MADDI'S RANCH LLC CHECK	$-1,697.97	$1,697.97
10/01/2018	PAYMENT	MADDI'S RANCH LLC CHECK	$-1,697.97	$3,395.94
08/21/2018	PAYMENT	MADDI'S RANCH LLC CHECK	$-1,697.97	$5,093.91
07/12/2018	BILL	MADDI'S RANCH LLC	$6,791.88	$6,791.88
03/12/2018	PAYMENT	MADDI'S RANCH LLC CHECK	$-1,728.09	$0.00
01/08/2018	PAYMENT	MADDI'S RANCH LLC CHECK	$-1,728.09	$1,728.09
10/04/2017	PAYMENT	MADDI'S RANCH LLC CHECK	$-1,728.09	$3,456.18
08/24/2017	PAYMENT	MADDI'S RANCH LLC CHECK	$-1,728.09	$5,184.27
07/14/2017	BILL	MADDI'S RANCH LLC	$6,912.36	$6,912.36
03/14/2017	PAYMENT	MADDI'S RANCH LLC CHECK	$-1,689.05	$0.00
01/06/2017	PAYMENT	MADDI'S RANCH LLC CHECK	$-1,689.05	$1,689.05
10/17/2016	PAYMENT	MADDI'S RANCH LLC CHECK	$-1,689.05	$3,378.10
08/22/2016	PAYMENT	MADDI'S RANCH LLC CHECK	$-1,689.08	$5,067.15
07/12/2016	BILL	MADDI'S RANCH LLC	$6,756.23	$6,756.23
03/09/2016	PAYMENT	MADDI'S RANCH LLC CHECK	$-1,685.68	$0.00
01/07/2016	PAYMENT	MADDI'S RANCH LLC CHECK	$-1,685.68	$1,685.68
10/08/2015	PAYMENT	MADDI'S RANCH LLC CHECK	$-1,685.68	$3,371.36
08/18/2015	PAYMENT	MADDI'S RANCH LLC CHECK	$-1,685.71	$5,057.04
07/14/2015	BILL	MADDI'S RANCH LLC	$6,742.75	$6,742.75
03/11/2015	PAYMENT	MADDI'S RANCH LLC CHECK	$-1,633.41	$0.00
12/31/2014	PAYMENT	FLINTLOCK 2000 TRUST CHECK	$-1,633.41	$1,633.41
10/02/2014	PAYMENT	MADDI'S RANCH LLC CHECK	$-1,633.41	$3,266.82
08/20/2014	PAYMENT	FLINTLOCK TRUST 2000 CHECK	$-1,633.44	$4,900.23
07/17/2014	BILL	MADDI'S RANCH LLC	$6,533.67	$6,533.67
03/05/2014	PAYMENT	THE FLINTIOCK TRUST CHECK	$-1,585.84	$0.00
01/09/2014	PAYMENT	THE FLINTIOCK CHECK	$-1,585.84	$1,585.84
10/08/2013	PAYMENT	THE FLINTIOCK TRUST CHECK	$-1,585.84	$3,171.68
08/29/2013	PAYMENT	THE FLINTIOCK TRUST CHECK	$-1,585.85	$4,757.52
07/16/2013	BILL	MADDI'S RANCH LLC	$6,343.37	$6,343.37
03/04/2013	PAYMENT	FLINTLOCK 2000 TR CHECK	$-3,236.38	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$63.46	$3,236.38
10/30/2012	PAYMENT	FLINTLOCK 2000 TRUST CHECK	$-1,649.92	$3,172.92
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$63.46	$4,822.84
08/17/2012	PAYMENT	THE FLINTLOCK TRUST CHECK	$-1,586.46	$4,759.38
07/13/2012	BILL	MADDI'S RANCH LLC	$6,345.84	$6,345.84
02/28/2012	PAYMENT	MADDI'S RANCH LLC CHECK	$-1,628.11	$0.00
12/30/2011	PAYMENT	MADDI'S RANCH LLC CHECK	$-1,628.11	$1,628.11
09/29/2011	PAYMENT	MADDI'S RANCH LLC CHECK	$-1,628.11	$3,256.22
07/27/2011	PAYMENT	MADDI'S RANCH LLC CHECK	$-1,628.13	$4,884.33
07/15/2011	BILL	MADDI'S RANCH LLC	$6,512.46	$6,512.46
02/24/2011	PAYMENT	THE FLINTLOCK TRUST CHECK	$-3,254.90	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$63.82	$3,254.90
10/05/2010	PAYMENT	MADDI'S RANCH LLC CHECK	$-1,595.54	$3,191.08
08/17/2010	PAYMENT	MADDI'S RANCH LLC CHECK	$-1,595.57	$4,786.62
07/14/2010	BILL	MADDI'S RANCH LLC	$6,382.19	$6,382.19
03/01/2010	PAYMENT	UPLOAD WEB 2/26, 27 & 28 CHECK	$-1,436.42	$0.00
01/07/2010	PAYMENT	UPLOAD WEB 1/4/10 CHECK	$-1,436.42	$1,436.42
10/01/2009	PAYMENT	UPLOAD 10/1 CHECK	$-1,436.42	$2,872.84
08/18/2009	PAYMENT	ONLINE 08/14 CHECK	$-1,436.44	$4,309.26
07/13/2009	BILL	MADDI'S RANCH LLC	$5,745.70	$5,745.70
03/05/2009	PAYMENT	THE FLINTLOCK TRUST CHECK	$-1,330.02	$0.00
01/08/2009	PAYMENT	THE FLINTLOCK TRUST CHECK	$-1,330.02	$1,330.02
10/07/2008	PAYMENT	THE FLINTLOCK TRUST CHECK	$-1,330.02	$2,660.04
08/22/2008	PAYMENT	MADDI'S RANCH LLC CHECK	$-1,330.05	$3,990.06
07/18/2008	BILL	MADDI'S RANCH LLC	$5,320.11	$5,320.11
10/30/2007	PAYMENT	33	$-2,463.00	$0.00
10/02/2007	PAYMENT	GREGORY WALSH	$-1,231.50	$2,463.00
08/20/2007	PAYMENT	GREGORY WALSH	$-1,231.50	$3,694.50
07/01/2007	BILL	MADDI'S RANCH LLC ET AL*	$4,926.00	$4,926.00
10/31/2006	PAYMENT	33	$-5,419.57	$0.00
10/31/2006	INTEREST	Interest to date	$98.99	$5,419.57
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$109.02	$5,320.58
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$43.61	$5,211.56
07/01/2006	BILL	MORELLI, CHARLOTTE TRUSTEE	$4,360.69	$5,167.95
05/22/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$807.26
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$49.08	$807.26
12/15/2005	PAYMENT	33	$-2,380.69	$758.18
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$75.82	$3,138.87
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$30.33	$3,063.05
07/01/2005	BILL	MORELLI, CHARLOTTE TRUSTEE	$3,032.72	$3,032.72
03/16/2005	PAYMENT	CHARLOTTE MORELLI	$-714.37	$0.00
01/14/2005	PAYMENT	STONE FAMILY TRUST 1	$-714.35	$714.37
09/24/2004	PAYMENT	STONE FAMILY TRUST 1	$-714.35	$1,428.72
08/31/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$2,143.07
08/04/2004	PAYMENT	STONE FAMILY TRUST 1	$-736.09	$2,143.07
07/01/2004	BILL	STONE FAMILY TRUST 1982	$2,879.16	$2,879.16
02/02/2004	PAYMENT	STONE FAMILY TRUST 1	$-734.25	$0.00
01/06/2004	PAYMENT	STONE FAMILY TRUST 1	$-734.22	$734.25
10/02/2003	PAYMENT	STONE FAMILY TRUST 1	$-734.22	$1,468.47
07/29/2003	PAYMENT	STONE FAMILY TRUST 1	$-734.22	$2,202.69
07/01/2003	BILL	STONE FAMILY TRUST 1982	$2,936.91	$2,936.91
02/25/2003	PAYMENT	STONE FAMILY TRUST 1	$-720.45	$0.00
12/11/2002	PAYMENT	STONE FAMILY TRUST 1	$-720.42	$720.45
09/26/2002	PAYMENT	STONE FAMILY TRUST 1	$-720.42	$1,440.87
07/25/2002	PAYMENT	STONE FAMILY TRUST 1	$-720.42	$2,161.29
07/01/2002	BILL	STONE FAMILY TRUST 1982	$2,881.71	$2,881.71
02/27/2002	PAYMENT	STONE FAMILY TRUST 1	$-716.23	$0.00
01/07/2002	PAYMENT	STONE FAMILY TRUST 1	$-716.22	$716.23
10/03/2001	PAYMENT	STONE FAMILY TRUST 1	$-716.22	$1,432.45
08/02/2001	PAYMENT	STONE FAMILY TRUST 1	$-716.22	$2,148.67
07/01/2001	BILL	STONE FAMILY TRUST 1982	$2,864.89	$2,864.89
01/02/2001	PAYMENT	STONE FAMILY TRUST 1	$-1,437.04	$0.00
10/04/2000	PAYMENT	STONE FAMILY TRUST 1	$-718.52	$1,437.04
08/14/2000	PAYMENT	STONE FAMILY TRUST 1	$-718.52	$2,155.56
07/01/2000	BILL	STONE FAMILY TRUST 1982	$2,874.08	$2,874.08
02/28/2000	PAYMENT	STONE FAMILY TRUST 1	$-622.17	$0.00
01/03/2000	PAYMENT	STONE FAMILY TRUST 1	$-622.14	$622.17
10/07/1999	PAYMENT	STONE FAMILY TRUST 1	$-622.14	$1,244.31
08/09/1999	PAYMENT	STONE FAMILY TRUST 1	$-622.14	$1,866.45
07/01/1999	BILL	STONE FAMILY TRUST 1982	$2,488.59	$2,488.59
01/04/1999	PAYMENT	STONE FAMILY TRUST 1	$-1,208.80	$0.00
10/06/1998	PAYMENT	STONE FAMILY TRUST 1	$-604.39	$1,208.80
08/13/1998	PAYMENT	STONE FAMILY TRUST 1	$-604.39	$1,813.19
07/01/1998	BILL	STONE FAMILY TRUST 1982	$2,417.58	$2,417.58
12/10/1997	PAYMENT	STONE FAMILY TRUST 1	$-1,214.83	$0.00
10/01/1997	PAYMENT	STONE FAMILY TRUST 1	$-607.40	$1,214.83
08/04/1997	PAYMENT	STONE FAMILY TRUST 1	$-607.40	$1,822.23
07/01/1997	BILL	STONE FAMILY TRUST 1982	$2,429.63	$2,429.63
12/13/1996	PAYMENT	STONE FAMILY TRUST 1	$-1,249.56	$0.00
10/09/1996	PAYMENT	STONE FAMILY TRUST 1	$-624.77	$1,249.56
08/12/1996	PAYMENT	STONE FAMILY TRUST 1	$-624.77	$1,874.33
07/01/1996	BILL	STONE FAMILY TRUST 1982	$2,499.10	$2,499.10
02/05/1996	PAYMENT		$-587.45	$0.00
01/02/1996	PAYMENT		$-587.44	$587.45
10/02/1995	PAYMENT		$-587.44	$1,174.89
07/31/1995	PAYMENT		$-587.44	$1,762.33
07/01/1995	BILL	STONE FAMILY TRUST 1982	$2,349.77	$2,349.77
03/07/1995	PAYMENT		$-476.84	$0.00
01/04/1995	PAYMENT		$-476.83	$476.84
10/03/1994	PAYMENT		$-476.83	$953.67
08/08/1994	PAYMENT		$-476.83	$1,430.50
07/01/1994	BILL	STONE FAMILY TRUST 1982	$1,907.33	$1,907.33
12/08/1993	PAYMENT		$-936.72	$0.00
09/29/1993	PAYMENT		$-468.35	$936.72
07/22/1993	PAYMENT		$-468.35	$1,405.07
07/01/1993	BILL	STONE FAMILY TRUST 1982	$1,873.42	$1,873.42
03/01/1993	PAYMENT		$-469.06	$0.00
01/04/1993	PAYMENT		$-469.04	$469.06
10/13/1992	PAYMENT		$-469.04	$938.10
08/04/1992	PAYMENT		$-469.04	$1,407.14
07/01/1992	BILL	STONE FAMILY TRUST 1982	$1,876.18	$1,876.18