Tax Account 1219-03-001-059

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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	1219-03-001-059
Account Type	Real Estate
Location	1361 OLD FOOTHILL RD GEN CO/CWS/MOSQ
Balance	$4,831.23
Currently Due	$1,610.41

Account ID

1219-03-001-059

Account Type

Real Estate

Location

1361 OLD FOOTHILL RD
GEN CO/CWS/MOSQ

Balance

$4,831.23

Currently Due

$1,610.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,442.03
Total	$6,442.03
Paid	$1,610.80
Balance	$4,831.23
Due	$1,610.41
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,442.03

Total

$6,442.03

Paid

$1,610.80

Balance

$4,831.23

Due

$1,610.41

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,610.80	$0.00	$1,610.80	$1,610.80	$0.00
2	10/07/2024	10/17/2024	Due	$1,610.41	$0.00	$1,610.41	$0.00	$1,610.41
3	01/06/2025	01/16/2025	Due	$1,610.41	$0.00	$1,610.41	$0.00	$3,220.82
4	03/03/2025	03/13/2025	Due	$1,610.41	$0.00	$1,610.41	$0.00	$4,831.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,967.32	$59.67	$6,026.99	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,494.51	$0.00	$5,494.51	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,560.72	$0.00	$1,560.72	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,452.04	$14.52	$1,466.56	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,396.09	$13.96	$1,410.05	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,326.65	$13.27	$1,339.92	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,326.63	$0.00	$1,326.63	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,294.74	$0.00	$1,294.74	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,224.50	$0.00	$1,224.50	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,186.54	$0.00	$1,186.54	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	33.25	8.32	24.93	8.31
2023-2024	S45	Carson Valley Basin	33.25	33.25	.00	.00
2021-2022	S45	Carson Valley Basin	88.14	88.14	.00	.00
2020-2021	S45	Carson Valley Basin	27.87	27.87	.00	.00
2019-2020	S45	Carson Valley Basin	21.41	21.41	.00	.00
2018-2019	S45	Carson Valley Basin	14.93	14.93	.00	.00
2017-2018	S45	Carson Valley Basin	67.79	67.79	.00	.00
2016-2017	S45	Carson Valley Basin	67.79	67.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	CHECK ACH - 2000142	$-1,610.80	$4,831.23
07/15/2024	BILL	ROSANE FAMILY TRUST 2017	$6,442.03	$6,442.03
04/22/2024	PAYMENT	CHECK ACH - 10005	$-1,551.41	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$59.67	$1,551.41
12/11/2023	PAYMENT	CITADEL SERVICING CORPORATION WT LERE -	$-1,491.74	$1,491.74
10/10/2023	PAYMENT	CITADEL SERVICING CORPORATION WT LERE -	$-1,491.74	$2,983.48
08/16/2023	PAYMENT	CITADEL SERVICING CORPORATION WT LERE -	$-1,492.10	$4,475.22
07/14/2023	BILL	JOEL HAY NEVADA PROPERTIES LLC	$5,967.32	$5,967.32
02/27/2023	PAYMENT	CITADEL SERVICING CORPORATION WT LERE -	$0.00	$0.00
02/06/2023	PAYMENT	JOEL HAY GOVACH ACH - 300736613	$-1,373.62	$0.00
12/21/2022	PAYMENT	CITADEL SERVICING CORPORATION WT LERE -	$-1,373.62	$1,373.62
10/07/2022	PAYMENT	CITADEL SERVICING CORPORATION WT LERE -	$-1,373.62	$2,747.24
08/19/2022	PAYMENT	CITADEL SERVICING CORPORATION WT LERE -	$-1,373.65	$4,120.86
07/19/2022	BILL	JOEL HAY NEVADA PROPERTIES LLC	$5,494.51	$5,494.51
03/01/2022	PAYMENT	CITADEL SERVICING CORPORATION CHECK NUM: 33221	$-390.17	$0.00
01/05/2022	PAYMENT	CITADEL SERVICING CORPORATION CHECK	$-390.17	$390.17
10/13/2021	PAYMENT	FATCO CHECK	$-390.17	$780.34
08/19/2021	PAYMENT	MADDI'S FRIESIAN RANCH LLC CREDIT: D	$-390.21	$1,170.51
07/14/2021	BILL	MADDI'S RANCH LLC	$1,560.72	$1,560.72
03/04/2021	PAYMENT	MADDI'S RANCH LLC CREDIT: D	$-363.00	$0.00
01/06/2021	PAYMENT	MADDI'S RANCH LLC CREDIT: D	$-740.52	$363.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.52	$1,103.52
08/28/2020	PAYMENT	MADDI'S RANCH LLC CREDIT: D	$-363.04	$1,089.00
07/13/2020	BILL	MADDI'S RANCH LLC	$1,452.04	$1,452.04
03/19/2020	PAYMENT	MADDI'S RANCH LLC CREDIT: D	$-362.98	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.96	$362.98
01/08/2020	PAYMENT	MADDI'S RANCH LLC CREDIT: D	$-349.02	$349.02
10/15/2019	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-349.02	$698.04
08/26/2019	PAYMENT	MADDI'S RANCH LLC CHECK	$-349.03	$1,047.06
07/15/2019	BILL	MADDI'S RANCH LLC	$1,396.09	$1,396.09
04/22/2019	PAYMENT	MADDI'S RANCH LLC CHECK	$-344.93	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.27	$344.93
01/08/2019	PAYMENT	MADDI'S RANCH LLC CHECK	$-331.66	$331.66
10/01/2018	PAYMENT	MADDI'S RANCH LLC CHECK	$-331.66	$663.32
08/21/2018	PAYMENT	MADDI'S RANCH LLC CHECK	$-331.67	$994.98
07/12/2018	BILL	MADDI'S RANCH LLC	$1,326.65	$1,326.65
03/12/2018	PAYMENT	MADDI'S FRIESIAN RANCH LCC CHECK	$-331.65	$0.00
01/08/2018	PAYMENT	MADDI'S RANCH LLC CHECK	$-331.65	$331.65
10/04/2017	PAYMENT	MADDI'S RANCH LLC CHECK	$-331.65	$663.30
08/24/2017	PAYMENT	MADDI'S RANCH LLC CHECK	$-331.68	$994.95
07/14/2017	BILL	MADDI'S RANCH LLC	$1,326.63	$1,326.63
03/14/2017	PAYMENT	MADDI'S RANCH LLC CHECK	$-323.67	$0.00
01/06/2017	PAYMENT	MADDI'S RANCH LLC CHECK	$-323.67	$323.67
10/17/2016	PAYMENT	MADDI'S RANCH LLC CHECK	$-323.67	$647.34
08/22/2016	PAYMENT	MADDI'S RANCH LLC CHECK	$-323.73	$971.01
07/12/2016	BILL	MADDI'S RANCH LLC	$1,294.74	$1,294.74
03/09/2016	PAYMENT	MADDI'S RANCH LLC CHECK	$-306.12	$0.00
01/07/2016	PAYMENT	MADDI'S RANCH LLC CHECK	$-306.12	$306.12
10/08/2015	PAYMENT	MADDI'S RANCH LLC CHECK	$-306.12	$612.24
08/18/2015	PAYMENT	MADDI'S RANCH LLC CHECK	$-306.14	$918.36
07/14/2015	BILL	MADDI'S RANCH LLC	$1,224.50	$1,224.50
03/11/2015	PAYMENT	MADDI'S RANCH LLC CHECK	$-296.63	$0.00
12/31/2014	PAYMENT	FLINTLOCK 2000 TRUST CHECK	$-296.63	$296.63
10/02/2014	PAYMENT	MADDI'S RANCH LLC CHECK	$-296.63	$593.26
08/20/2014	PAYMENT	FLINTLOCK TRUST 2000 CHECK	$-296.65	$889.89
07/17/2014	BILL	MADDI'S RANCH LLC	$1,186.54	$1,186.54
03/05/2014	PAYMENT	THE FLINTIOCK TRUST CHECK	$-287.99	$0.00
01/09/2014	PAYMENT	THE FLINTLOCK CHECK	$-287.99	$287.99
10/08/2013	PAYMENT	THE FLINTIOCK TRUST CHECK	$-287.99	$575.98
08/29/2013	PAYMENT	THE FLINTIOCK TRUST CHECK	$-288.01	$863.97
07/16/2013	BILL	MADDI'S RANCH LLC	$1,151.98	$1,151.98
03/04/2013	PAYMENT	FLINTLOCK 2000 TR CHECK	$-602.25	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.81	$602.25
10/30/2012	PAYMENT	FLINTLOCK 2000 TRUST CHECK	$-307.03	$590.44
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.81	$897.47
08/17/2012	PAYMENT	THE FLINTLOCK TRUST CHECK	$-295.22	$885.66
07/13/2012	BILL	MADDI'S RANCH LLC	$1,180.88	$1,180.88
02/28/2012	PAYMENT	MADDI'S RANCH LLC CHECK	$-308.27	$0.00
12/30/2011	PAYMENT	MADDI'S RANCH LLC CHECK	$-308.27	$308.27
09/29/2011	PAYMENT	MADDI'S RANCH LLC CHECK	$-308.27	$616.54
07/27/2011	PAYMENT	MADDI'S RANCH LLC CHECK	$-308.27	$924.81
07/15/2011	BILL	MADDI'S RANCH LLC	$1,233.08	$1,233.08
02/24/2011	PAYMENT	THE FLINTLOCK TRUST CHECK	$-615.79	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.07	$615.79
10/05/2010	PAYMENT	MADDI'S RANCH LLC CHECK	$-301.86	$603.72
08/17/2010	PAYMENT	MADDI'S RANCH LLC CHECK	$-301.89	$905.58
07/14/2010	BILL	MADDI'S RANCH LLC	$1,207.47	$1,207.47
03/01/2010	PAYMENT	UPLOAD WEB 2/26, 27 & 28 CHECK	$-280.80	$0.00
01/07/2010	PAYMENT	UPLOAD WEB 1/4/10 CHECK	$-280.80	$280.80
10/01/2009	PAYMENT	UPLOAD 10/1 CHECK	$-280.80	$561.60
08/18/2009	PAYMENT	ONLINE 08/14 CHECK	$-280.82	$842.40
07/13/2009	BILL	MADDI'S RANCH LLC	$1,123.22	$1,123.22
03/05/2009	PAYMENT	THE FLINTLOCK TRUST CHECK	$-260.01	$0.00
01/08/2009	PAYMENT	THE FLINTLOCK TRUST CHECK	$-260.01	$260.01
10/07/2008	PAYMENT	THE FLINTLOCK TRUST CHECK	$-260.01	$520.02
08/22/2008	PAYMENT	THE FLINTLOCK TRUST CHECK	$-260.02	$780.03
07/18/2008	BILL	MADDI'S RANCH LLC	$1,040.05	$1,040.05
10/30/2007	PAYMENT	33	$-481.51	$0.00
10/01/2007	PAYMENT	MADDI'S RANCH LLC ET	$-240.75	$481.51
08/21/2007	PAYMENT	MADDI'S RANCH LLC ET	$-240.75	$722.26
07/01/2007	BILL	MADDI'S RANCH LLC ET AL*	$963.01	$963.01
10/31/2006	PAYMENT	33	$-2,001.26	$0.00
10/31/2006	INTEREST	Interest to date	$110.15	$2,001.26
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.29	$1,891.11
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.92	$1,868.82
07/01/2006	BILL	MORELLI, CHARLOTTE TRUSTEE	$891.68	$1,859.90
05/22/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$968.22
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$76.54	$968.22
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$37.15	$891.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.64	$854.53
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.26	$833.89
07/01/2005	BILL	MORELLI, CHARLOTTE TRUSTEE	$825.63	$825.63
03/15/2005	PAYMENT	CHARLOTTE MORELLI	$-222.52	$0.00
01/13/2005	PAYMENT	STONE FAMILY TRUST 1	$-222.50	$222.52
09/24/2004	PAYMENT	STONE FAMILY TRUST 1	$-222.50	$445.02
08/04/2004	PAYMENT	STONE FAMILY TRUST 1	$-222.50	$667.52
07/01/2004	BILL	STONE FAMILY TRUST 1982	$890.02	$890.02
02/02/2004	PAYMENT	STONE FAMILY TRUST 1	$-218.09	$0.00
01/06/2004	PAYMENT	STONE FAMILY TRUST 1	$-218.06	$218.09
10/02/2003	PAYMENT	STONE FAMILY TRUST 1	$-218.06	$436.15
07/29/2003	PAYMENT	STONE FAMILY TRUST 1	$-218.06	$654.21
07/01/2003	BILL	STONE FAMILY TRUST 1982	$872.27	$872.27
02/25/2003	PAYMENT	STONE FAMILY TRUST 1	$-224.08	$0.00
12/11/2002	PAYMENT	STONE FAMILY TRUST 1	$-224.05	$224.08
09/26/2002	PAYMENT	STONE FAMILY TRUST 1	$-224.05	$448.13
07/25/2002	PAYMENT	STONE FAMILY TRUST 1	$-224.05	$672.18
07/01/2002	BILL	STONE FAMILY TRUST 1982	$896.23	$896.23
02/27/2002	PAYMENT	STONE FAMILY TRUST 1	$-220.81	$0.00
01/07/2002	PAYMENT	STONE FAMILY TRUST 1	$-220.80	$220.81
10/03/2001	PAYMENT	STONE FAMILY TRUST 1	$-220.80	$441.61
08/02/2001	PAYMENT	STONE FAMILY TRUST 1	$-220.80	$662.41
07/01/2001	BILL	STONE FAMILY TRUST 1982	$883.21	$883.21
01/03/2001	PAYMENT	STONE FAMILY TRUST 1	$-437.31	$0.00
10/04/2000	PAYMENT	STONE FAMILY TRUST 1	$-218.65	$437.31
08/14/2000	PAYMENT	STONE FAMILY TRUST 1	$-218.65	$655.96
07/01/2000	BILL	STONE FAMILY TRUST 1982	$874.61	$874.61
02/28/2000	PAYMENT	STONE FAMILY TRUST 1	$-208.82	$0.00
01/03/2000	PAYMENT	STONE FAMILY TRUST 1	$-208.79	$208.82
10/07/1999	PAYMENT	STONE FAMILY TRUST 1	$-208.79	$417.61
08/09/1999	PAYMENT	STONE FAMILY TRUST 1	$-208.79	$626.40
07/01/1999	BILL	STONE FAMILY TRUST 1982	$835.19	$835.19
08/13/1998	PAYMENT	STONE FAMILY TRUST 1	$-12.31	$0.00
07/01/1998	BILL	STONE FAMILY TRUST 1982	$12.31	$12.31
08/04/1997	PAYMENT	STONE FAMILY TRUST 1	$-1.30	$0.00
07/01/1997	BILL	STONE FAMILY TRUST 1982	$1.30	$1.30
08/12/1996	PAYMENT	STONE FAMILY TRUST 1	$-1.29	$0.00
07/01/1996	BILL	STONE FAMILY TRUST 1982	$1.29	$1.29
02/05/1996	PAYMENT		$-0.35	$0.00
01/02/1996	PAYMENT		$-0.32	$0.35
10/02/1995	PAYMENT		$-0.32	$0.67
07/31/1995	PAYMENT		$-0.32	$0.99
07/01/1995	BILL	STONE FAMILY TRUST 1982	$1.31	$1.31
08/08/1994	PAYMENT		$-1.39	$0.00
07/01/1994	BILL	STONE FAMILY TRUST 1982	$1.39	$1.39
12/08/1993	PAYMENT		$-0.66	$0.00
09/29/1993	PAYMENT		$-0.33	$0.66
07/22/1993	PAYMENT		$-0.33	$0.99
07/01/1993	BILL	STONE FAMILY TRUST 1982	$1.32	$1.32
03/01/1993	PAYMENT		$-0.32	$0.00
01/04/1993	PAYMENT		$-0.32	$0.32
10/13/1992	PAYMENT		$-0.32	$0.64
08/04/1992	PAYMENT		$-0.32	$0.96
07/01/1992	BILL	STONE FAMILY TRUST 1982	$1.28	$1.28