Tax Account 1022-29-310-019

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Owners

ROMERO REVOCABLE TRUST 2020
1941 CHURCHILL ST
GARDNERVILLE, NV 89410

ROMERO, RICARDO TTEE

Account Summary

Account ID	1022-29-310-019
Account Type	Real Estate
Location	1941 CHURCHILL ST TOPAZ
Balance	$495.30
Currently Due	$0.00

Account ID

1022-29-310-019

Account Type

Real Estate

Location

1941 CHURCHILL ST
TOPAZ

Balance

$495.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,981.43
Total	$2,001.24
Paid	$1,505.94
Balance	$495.30
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,981.43

Total

$2,001.24

Paid

$1,505.94

Balance

$495.30

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$495.53	$0.00	$495.53	$495.53	$0.00
2	10/07/2024	10/17/2024	Paid	$495.30	$19.81	$495.30	$515.11	$0.00
3	01/06/2025	01/16/2025	Paid	$495.30	$0.00	$495.30	$495.30	$0.00
4	03/03/2025	03/13/2025	Due	$495.30	$0.00	$495.30	$0.00	$495.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,923.73	$0.00	$1,923.73	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,867.70	$0.00	$1,867.70	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,813.30	$0.00	$1,813.30	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,802.86	$18.03	$1,820.89	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,750.35	$0.00	$1,750.35	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,699.38	$0.00	$1,699.38	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,649.89	$0.00	$1,649.89	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,608.07	$0.00	$1,608.07	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,604.86	$0.00	$1,604.86	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,558.11	$0.00	$1,558.11	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SANTIAGO MHERNANDEZ, EDITH M CREDIT 329900972	$-495.30	$495.30
10/24/2024	PAYMENT	OSCAR YERENA GOV GOVOLUTION - 327169770	$-515.11	$990.60
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.81	$1,505.71
08/21/2024	PAYMENT	ROMERO REVOCABLE TRUST 2020 CASH	$-495.53	$1,485.90
07/15/2024	BILL	ROMERO REVOCABLE TRUST 2020	$1,981.43	$1,981.43
03/05/2024	PAYMENT	ROMERO REVOCABLE TRUST 2020 CASH	$-480.87	$0.00
02/12/2024	PAYMENT	SANTIAGO, EDITH CASH	$-480.87	$480.87
02/12/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - FAMILY DEATH WAIVE 3RD PENALTY	$-19.23	$961.74
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.23	$980.97
10/04/2023	PAYMENT	RICARDO ROMERO CASH	$-480.87	$961.74
08/28/2023	PAYMENT	ROMERO REVOCABLE TRUST 2020 CASH	$-481.12	$1,442.61
07/14/2023	BILL	ROMERO REVOCABLE TRUST 2020	$1,923.73	$1,923.73
03/07/2023	PAYMENT	ROMERO, RICARDO TTEE CASH	$-466.92	$0.00
01/06/2023	PAYMENT	ROMERO, RICARDO CASH	$-466.92	$466.92
10/05/2022	PAYMENT	ROMERO, RICARDO TTEE CASH	$-466.92	$933.84
08/22/2022	PAYMENT	ROMERO, RICARDO TTEE CASH	$-466.94	$1,400.76
07/19/2022	BILL	ROMERO, RICARDO TTEE	$1,867.70	$1,867.70
02/14/2022	PAYMENT	ROMERO, RICARDO TTEE CASH	$-453.32	$0.00
01/10/2022	PAYMENT	ROMERO, RICARDO CREDIT: D	$-453.32	$453.32
09/29/2021	PAYMENT	ROMERO, RICARDO CHECK	$-453.32	$906.64
07/28/2021	PAYMENT	ROMERO, RICARDO TTEE CASH	$-453.34	$1,359.96
07/14/2021	BILL	ROMERO, RICARDO TTEE	$1,813.30	$1,813.30
04/09/2021	PAYMENT	ROMERO, RICARDO CASH	$-468.74	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$18.03	$468.74
01/04/2021	PAYMENT	ROMERO, RICARDO TTEE CASH	$-450.71	$450.71
10/05/2020	PAYMENT	ROMERO, RICARDO CASH	$-450.71	$901.42
08/17/2020	PAYMENT	RICARDO ROMERO CASH	$-450.73	$1,352.13
07/13/2020	BILL	ROMERO, RICARDO TTEE	$1,802.86	$1,802.86
03/05/2020	PAYMENT	ROMERO, RICARDO CASH	$-437.58	$0.00
01/02/2020	PAYMENT	ROMERO, RICARDO CASH	$-437.58	$437.58
10/07/2019	PAYMENT	ROMERO, RICARDO CHECK	$-437.58	$875.16
08/05/2019	PAYMENT	ROMERO, RICARDO CHECK	$-437.61	$1,312.74
07/15/2019	BILL	ROMERO, RICARDO	$1,750.35	$1,750.35
03/07/2019	PAYMENT	ROMERO, RICARDO CHECK	$-424.84	$0.00
01/07/2019	PAYMENT	ROMERO, RICARDO CHECK	$-424.84	$424.84
10/03/2018	PAYMENT	ROMERO, RICARDO CHECK	$-424.84	$849.68
08/06/2018	PAYMENT	ROMERO, RICARDO CHECK	$-424.86	$1,274.52
07/12/2018	BILL	ROMERO, RICARDO	$1,699.38	$1,699.38
03/14/2018	PAYMENT	ROMERO, RICARDO CHECK	$-412.47	$0.00
01/05/2018	PAYMENT	ROMERO, RICARDO CHECK	$-412.47	$412.47
10/05/2017	PAYMENT	ROMERO, RICARDO CHECK	$-412.47	$824.94
08/21/2017	PAYMENT	ROMERO, RICARDO CHECK	$-412.48	$1,237.41
07/14/2017	BILL	ROMERO, RICARDO	$1,649.89	$1,649.89
03/07/2017	PAYMENT	ROMERO, RICARDO CHECK	$-402.01	$0.00
01/13/2017	PAYMENT	ROMERO, RICARDO CHECK	$-402.01	$402.01
10/07/2016	PAYMENT	ROMERO, RICARDO CHECK	$-402.01	$804.02
08/12/2016	PAYMENT	ROMERO, RICARDO CHECK	$-402.04	$1,206.03
07/12/2016	BILL	ROMERO, RICARDO	$1,608.07	$1,608.07
03/11/2016	PAYMENT	ROMERO, RICARDO CHECK	$-401.21	$0.00
01/13/2016	PAYMENT	ROMERO, RICARDO CHECK	$-401.21	$401.21
10/06/2015	PAYMENT	ROMERO, RICARDO CHECK	$-401.21	$802.42
08/12/2015	PAYMENT	ROMERO, RICARDO CHECK	$-401.23	$1,203.63
07/14/2015	BILL	ROMERO, RICARDO	$1,604.86	$1,604.86
03/11/2015	PAYMENT	ROMERO, RICARDO CHECK	$-389.52	$0.00
01/06/2015	PAYMENT	ROMERO, RICARDO CHECK	$-389.52	$389.52
10/07/2014	PAYMENT	ROMERO, RICARDO CHECK	$-389.52	$779.04
08/28/2014	PAYMENT	ROMERO, RICARDO CHECK	$-389.55	$1,168.56
07/17/2014	BILL	ROMERO, RICARDO	$1,558.11	$1,558.11
03/12/2014	PAYMENT	ROMERO, RICARDO CHECK	$-378.18	$0.00
01/09/2014	PAYMENT	ROMERO, RICARDO CHECK	$-378.18	$378.18
10/16/2013	PAYMENT	ROMERO, RICARDO CHECK	$-378.18	$756.36
08/06/2013	PAYMENT	ROMERO, RICARDO CHECK	$-378.20	$1,134.54
07/16/2013	BILL	ROMERO, RICARDO	$1,512.74	$1,512.74
03/11/2013	PAYMENT	ROMERO, RICARDO CHECK	$-367.15	$0.00
01/11/2013	PAYMENT	ROMERO, RICARDO CHECK	$-367.15	$367.15
10/05/2012	PAYMENT	ROMERO, RICARDO CHECK	$-367.15	$734.30
08/14/2012	PAYMENT	ROMERO, RICARDO CHECK	$-367.16	$1,101.45
07/13/2012	BILL	ROMERO, RICARDO	$1,468.61	$1,468.61
03/09/2012	PAYMENT	ROMERO, RICARDO CHECK	$-356.47	$0.00
01/11/2012	PAYMENT	ROMERO, RICARDO CHECK	$-356.47	$356.47
10/12/2011	PAYMENT	ROMERO, RICARDO CHECK	$-356.47	$712.94
08/17/2011	PAYMENT	ROMERO, RICARDO CHECK	$-356.49	$1,069.41
07/15/2011	BILL	ROMERO, RICARDO	$1,425.90	$1,425.90
03/08/2011	PAYMENT	ROMERO, RICARDO CHECK	$-346.09	$0.00
01/11/2011	PAYMENT	ROMERO, RICARDO CHECK	$-346.09	$346.09
10/12/2010	PAYMENT	ROMERO, RICARDO CHECK	$-346.09	$692.18
08/17/2010	PAYMENT	ROMERO, RICARDO CHECK	$-346.10	$1,038.27
07/14/2010	BILL	ROMERO, RICARDO	$1,384.37	$1,384.37
03/09/2010	PAYMENT	ROMERO, RICARDO CHECK	$-336.01	$0.00
01/05/2010	PAYMENT	ROMERO, RICARDO CHECK	$-336.01	$336.01
10/08/2009	PAYMENT	ROMERO, RICARDO CHECK	$-336.01	$672.02
08/18/2009	PAYMENT	ROMERO, RICARDO CHECK	$-336.01	$1,008.03
07/13/2009	BILL	ROMERO, RICARDO	$1,344.04	$1,344.04
03/05/2009	PAYMENT	ROMERO, RICARDO CHECK	$-326.22	$0.00
12/29/2008	PAYMENT	ROMERO, RICARDO CHECK	$-326.22	$326.22
10/08/2008	PAYMENT	ROMERO, RICARDO CHECK	$-326.22	$652.44
08/18/2008	PAYMENT	ROMERO, RICARDO CHECK	$-326.24	$978.66
07/18/2008	BILL	ROMERO, RICARDO	$1,304.90	$1,304.90
03/05/2008	PAYMENT	ROMERO, RICARDO	$-316.76	$0.00
01/08/2008	PAYMENT	ROMERO, RICARDO	$-316.73	$316.76
10/01/2007	PAYMENT	ROMERO, RICARDO	$-316.73	$633.49
08/28/2007	PAYMENT	ROMERO, RICARDO	$-316.73	$950.22
07/01/2007	BILL	ROMERO, RICARDO	$1,266.95	$1,266.95
03/15/2007	PAYMENT	ROMERO, RICARDO	$-307.50	$0.00
01/03/2007	PAYMENT	ROMERO, RICARDO	$-307.50	$307.50
10/03/2006	PAYMENT	ROMERO, RICARDO	$-307.50	$615.00
08/21/2006	PAYMENT	ROMERO, RICARDO	$-307.50	$922.50
07/01/2006	BILL	ROMERO, RICARDO	$1,230.00	$1,230.00
02/08/2006	PAYMENT	ROMERO, RICARDO & ED	$-298.55	$0.00
01/04/2006	PAYMENT	ROMERO, RICARDO & ED	$-298.54	$298.55
09/26/2005	PAYMENT	ROMERO, RICARDO & ED	$-298.54	$597.09
08/19/2005	PAYMENT	ROMERO, RICARDO & ED	$-298.54	$895.63
07/01/2005	BILL	ROMERO, RICARDO & EDITH	$1,194.17	$1,194.17
08/10/2004	PAYMENT	ROMERO, RICARDO & ED	$-1,167.41	$0.00
07/01/2004	BILL	ROMERO, RICARDO & EDITH	$1,167.41	$1,167.41
02/27/2004	PAYMENT	ROMERO, RICARDO & ED	$-291.33	$0.00
01/07/2004	PAYMENT	ROMERO, RICARDO & ED	$-291.31	$291.33
10/07/2003	PAYMENT	ROMERO, RICARDO & ED	$-291.31	$582.64
08/19/2003	PAYMENT	ROMERO, RICARDO & ED	$-291.31	$873.95
07/01/2003	BILL	ROMERO, RICARDO & EDITH	$1,165.26	$1,165.26
04/07/2003	PAYMENT	PASCOE, ARTHUR D & L	$-1,141.53	$0.00
04/07/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$1,141.53
07/01/2002	BILL	PASCOE, ARTHUR D & LINDA ET AL	$1,141.53	$1,141.53
03/07/2002	PAYMENT	11	$-269.66	$0.00
01/16/2002	PAYMENT	11	$-269.64	$269.66
10/03/2001	PAYMENT	11	$-269.64	$539.30
08/23/2001	PAYMENT	11	$-269.64	$808.94
07/01/2001	BILL	PASCOE, ARTHUR D & LINDA L	$1,078.58	$1,078.58
03/13/2001	PAYMENT	11	$-266.96	$0.00
01/08/2001	PAYMENT	11	$-544.60	$266.96
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.68	$811.56
08/22/2000	PAYMENT	11	$-266.96	$800.88
07/01/2000	BILL	PASCOE, ARTHUR D & LINDA L	$1,067.84	$1,067.84
03/09/2000	PAYMENT	11	$-265.77	$0.00
01/06/2000	PAYMENT	11	$-265.74	$265.77
10/11/1999	PAYMENT	11	$-265.74	$531.51
08/19/1999	PAYMENT	11	$-265.74	$797.25
07/01/1999	BILL	PASCOE, ARTHUR D & LINDA L	$1,062.99	$1,062.99
03/09/1999	PAYMENT	11	$-265.35	$0.00
01/11/1999	PAYMENT	11	$-265.33	$265.35
08/13/1998	PAYMENT	KUNTZE, ROBERT & JAN	$-530.66	$530.68
07/01/1998	BILL	KUNTZE, ROBERT & JANE TRUSTEE	$1,061.34	$1,061.34
08/14/1997	PAYMENT	KUNTZE, ROBERT & JAN	$-1,052.74	$0.00
07/01/1997	BILL	KUNTZE, ROBERT & JANE TRUSTEE	$1,052.74	$1,052.74
08/16/1996	PAYMENT	KUNTZE, ROBERT & JAN	$-1,076.76	$0.00
07/01/1996	BILL	KUNTZE, ROBERT & JANE TRUSTEE	$1,076.76	$1,076.76
07/27/1995	PAYMENT		$-1,110.17	$0.00
07/01/1995	BILL	KUNTZE, ROBERT & JANE TRUSTEE	$1,110.17	$1,110.17
07/19/1994	PAYMENT		$-1,103.26	$0.00
07/01/1994	BILL	KUNTZE, ROBERT & JANE TRUSTEE	$1,103.26	$1,103.26
07/21/1993	PAYMENT		$-1,081.62	$0.00
07/01/1993	BILL	KUNTZE, ROBERT & JANE TRUSTEE	$1,081.62	$1,081.62
07/21/1992	PAYMENT		$-1,033.75	$0.00
07/01/1992	BILL	KUNTZE, ROBERT & JANE TRUSTEE	$1,033.75	$1,033.75
08/09/1991	PAYMENT		$-914.14	$0.00
07/01/1991	BILL	KUNTZE, ROBERT & JANE TRUSTEE	$914.14	$914.14
03/05/1991	PAYMENT		$-223.54	$0.00
01/10/1991	PAYMENT		$-223.51	$223.54
10/01/1990	PAYMENT		$-223.51	$447.05
08/07/1990	PAYMENT		$-223.51	$670.56
07/01/1990	BILL	KUNTZE, ROBERT & JANE TRUSTEE	$894.07	$894.07
03/07/1990	PAYMENT		$-213.95	$0.00
01/09/1990	PAYMENT		$-213.94	$213.95
10/02/1989	PAYMENT		$-213.94	$427.89
08/14/1989	PAYMENT		$-213.94	$641.83
07/01/1989	BILL	KUNTZE, ROBERT R W & J	$855.77	$855.77
03/06/1989	PAYMENT		$-204.61	$0.00
12/29/1988	PAYMENT		$-204.61	$204.61
09/28/1988	PAYMENT		$-204.61	$409.22
08/03/1988	PAYMENT		$-204.61	$613.83
07/01/1988	BILL	KUNTZE, ROBERT R W & J	$818.44	$818.44
03/28/1988	PAYMENT		$-190.77	$0.00
03/25/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$190.77
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$7.34	$190.77
12/28/1987	PAYMENT		$-183.40	$183.43
10/08/1987	PAYMENT		$-183.40	$366.83
08/11/1987	PAYMENT		$-183.40	$550.23
07/01/1987	BILL	KUNTZE, ROBERT R W & J	$733.63	$733.63
03/02/1987	PAYMENT		$-149.80	$0.00
01/08/1987	PAYMENT		$-149.78	$149.80
10/07/1986	PAYMENT		$-149.78	$299.58
07/18/1986	PAYMENT		$-149.78	$449.36
07/01/1986	BILL	KUNTZE,ROBERT R W & J	$599.14	$599.14