Tax Account 1220-17-311-005

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Owners

ROMANOWITZ FAMILY TRUST 2020
1070 AMARILLO DR
GARDNERVILLE, NV 89460

ROMANOWITZ, JAMES W & CAROLE C TTEE

Account Summary

Account ID	1220-17-311-005
Account Type	Real Estate
Location	1070 AMARILLO DR GEN CO/CWS/MOSQ
Balance	$3,563.52
Currently Due	$1,187.84

Account ID

1220-17-311-005

Account Type

Real Estate

Location

1070 AMARILLO DR
GEN CO/CWS/MOSQ

Balance

$3,563.52

Currently Due

$1,187.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,751.62
Total	$4,751.62
Paid	$1,188.10
Balance	$3,563.52
Due	$1,187.84
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

$4,751.62

Total

$4,751.62

Paid

$1,188.10

Balance

$3,563.52

Due

$1,187.84

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	$1,188.10	$0.00	$1,188.10	$1,188.10	$0.00
2	10/07/2024	10/17/2024	Due	$1,187.84	$0.00	$1,187.84	$0.00	$1,187.84
3	01/06/2025	01/16/2025	Due	$1,187.84	$0.00	$1,187.84	$0.00	$2,375.68
4	03/03/2025	03/13/2025	Due	$1,187.84	$0.00	$1,187.84	$0.00	$3,563.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,613.22	$0.00	$4,613.22	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,478.84	$0.00	$4,478.84	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,348.39	$0.00	$4,348.39	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,221.75	$0.00	$4,221.75	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,098.78	$0.00	$4,098.78	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,979.39	$0.00	$3,979.39	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,863.49	$0.00	$3,863.49	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,375.54	$33.76	$3,409.30	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,368.80	$0.00	$3,368.80	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,270.69	$0.00	$3,270.69	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,188.10	$3,563.52
07/15/2024	BILL	ROMANOWITZ FAMILY TRUST 2020	$4,751.62	$4,751.62
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,153.26	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,153.26	$1,153.26
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,153.26	$2,306.52
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,153.44	$3,459.78
07/14/2023	BILL	ROMANOWITZ FAMILY TRUST 2020	$4,613.22	$4,613.22
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,119.71	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,119.71	$1,119.71
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,119.71	$2,239.42
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,119.71	$3,359.13
07/19/2022	BILL	ROMANOWITZ, JAMES W & CAROLE C	$4,478.84	$4,478.84
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,087.09	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,087.09	$1,087.09
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,087.09	$2,174.18
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,087.12	$3,261.27
07/14/2021	BILL	ROMANOWITZ, JAMES W & CAROLE C	$4,348.39	$4,348.39
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,055.43	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,055.43	$1,055.43
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,055.43	$2,110.86
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,055.46	$3,166.29
07/13/2020	BILL	ROMANOWITZ, JAMES W & CAROLE C	$4,221.75	$4,221.75
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,024.69	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,024.69	$1,024.69
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,024.69	$2,049.38
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,024.71	$3,074.07
07/15/2019	BILL	ROMANOWITZ, JAMES W & CAROLE C	$4,098.78	$4,098.78
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-994.84	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-994.84	$994.84
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-994.84	$1,989.68
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-994.87	$2,984.52
07/12/2018	BILL	ROMANOWITZ, JAMES W & CAROLE C	$3,979.39	$3,979.39
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-965.87	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-965.87	$965.87
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-965.87	$1,931.74
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-965.88	$2,897.61
07/14/2017	BILL	ROMANOWITZ, JAMES W & CAROLE C	$3,863.49	$3,863.49
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-843.88	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-843.88	$843.88
09/26/2016	PAYMENT	DOVENMUEHLE CHECK	$-1,721.54	$1,687.76
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$33.76	$3,409.30
07/12/2016	BILL	ROMANOWITZ, JAMES W & CAROLE C	$3,375.54	$3,375.54
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-842.20	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-842.20	$842.20
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-842.20	$1,684.40
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-842.20	$2,526.60
07/14/2015	BILL	ROMANOWITZ, JAMES W & CAROLE C	$3,368.80	$3,368.80
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-817.67	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-817.67	$817.67
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-817.67	$1,635.34
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-817.68	$2,453.01
07/17/2014	BILL	ROMANOWITZ, JAMES W & CAROLE C	$3,270.69	$3,270.69
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-793.85	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-793.85	$793.85
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-793.85	$1,587.70
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-793.87	$2,381.55
07/16/2013	BILL	ROMANOWITZ, JAMES W & CAROLE C	$3,175.42	$3,175.42
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-770.72	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-770.72	$770.72
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-770.72	$1,541.44
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-770.74	$2,312.16
07/13/2012	BILL	ROMANOWITZ, JAMES W & CAROLE C	$3,082.90	$3,082.90
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-748.26	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-748.26	$748.26
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-748.26	$1,496.52
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-748.27	$2,244.78
07/15/2011	BILL	ROMANOWITZ, JAMES W & CAROLE C	$2,993.05	$2,993.05
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-726.48	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-726.48	$726.48
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-726.48	$1,452.96
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-726.50	$2,179.44
07/14/2010	BILL	ROMANOWITZ, JAMES W & CAROLE C	$2,905.94	$2,905.94
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-705.32	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-705.32	$705.32
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-705.32	$1,410.64
08/24/2009	PAYMENT	NO NV TITLE CO CHECK	$-705.34	$2,115.96
07/13/2009	BILL	ROMANOWITZ, JAMES W & CAROLE C	$2,821.30	$2,821.30
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-684.78	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-684.78	$684.78
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-684.78	$1,369.56
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-684.79	$2,054.34
07/18/2008	BILL	ROMANOWITZ, JAMES W & CAROLE C	$2,739.13	$2,739.13
03/03/2008	PAYMENT	AMERICA SERVICING CO	$-664.84	$0.00
01/07/2008	PAYMENT	AMERICA'S SERVICING	$-664.83	$664.84
10/01/2007	PAYMENT	AMERICA'S SERVICING	$-664.83	$1,329.67
08/20/2007	PAYMENT	AMERICA'S SERVICING	$-664.83	$1,994.50
07/01/2007	BILL	ROMANOWITZ, JAMES W & CAROLE C	$2,659.33	$2,659.33
03/05/2007	PAYMENT	AMERICA'S SERVICING	$-645.47	$0.00
12/27/2006	PAYMENT	AMERICA'S SERVICING	$-645.47	$645.47
09/27/2006	PAYMENT	AMERICA'S SERVICING	$-645.47	$1,290.94
08/09/2006	PAYMENT	AMERICA'S SERVICING	$-645.47	$1,936.41
07/01/2006	BILL	ROMANOWITZ, JAMES W & CAROLE C	$2,581.88	$2,581.88
02/28/2006	PAYMENT	AMERICA'S SERVICING	$-626.67	$0.00
12/28/2005	PAYMENT	AMERICA'S SERVICING	$-626.67	$626.67
09/14/2005	PAYMENT	11	$-626.67	$1,253.34
08/12/2005	PAYMENT	WELLS FARGO	$-626.67	$1,880.01
07/01/2005	BILL	ROMANOWITZ, JAMES W & CAROLE C	$2,506.68	$2,506.68
02/28/2005	PAYMENT	WELLS FARGO	$-633.13	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-633.11	$633.13
09/30/2004	PAYMENT	NETS	$-633.11	$1,266.24
08/20/2004	PAYMENT	NETS	$-633.11	$1,899.35
07/01/2004	BILL	ROMANOWITZ, JAMES W & CAROLE C	$2,532.46	$2,532.46
02/29/2004	PAYMENT	NETS	$-551.30	$0.00
01/05/2004	PAYMENT	NETS	$-551.29	$551.30
09/12/2003	PAYMENT	WELLS	$-551.29	$1,102.59
08/15/2003	PAYMENT	NETS	$-551.29	$1,653.88
07/01/2003	BILL	ROMANOWITZ, JAMES W & CAROLE C	$2,205.17	$2,205.17
03/07/2003	PAYMENT	WELLS FARGO	$-561.63	$0.00
03/06/2003	PAYMENT	WELLS FARGO	$-1,201.89	$561.63
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$56.16	$1,763.52
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$22.47	$1,707.36
08/08/2002	PAYMENT	NETS	$-561.63	$1,684.89
07/01/2002	BILL	ROMANOWITZ, JAMES W & CAROLE C	$2,246.52	$2,246.52
02/27/2002	PAYMENT	NETS	$-532.50	$0.00
12/27/2001	PAYMENT	NETS	$-532.50	$532.50
09/20/2001	PAYMENT	NETS	$-532.50	$1,065.00
08/07/2001	PAYMENT	NETS	$-532.50	$1,597.50
07/01/2001	BILL	ROMANOWITZ, JAMES W & CAROLE C	$2,130.00	$2,130.00
02/14/2001	PAYMENT	NETS	$-519.90	$0.00
12/22/2000	PAYMENT	NETS	$-519.89	$519.90
09/20/2000	PAYMENT	NETS	$-519.89	$1,039.79
08/15/2000	PAYMENT	NETS	$-519.89	$1,559.68
07/01/2000	BILL	ROMANOWITZ, JAMES W & CAROLE C	$2,079.57	$2,079.57
02/04/2000	PAYMENT	NETS	$-517.32	$0.00
12/07/1999	PAYMENT	NETS	$-517.30	$517.32
09/13/1999	PAYMENT	NETS	$-517.30	$1,034.62
07/28/1999	PAYMENT	NETS	$-517.30	$1,551.92
07/01/1999	BILL	ROMANOWITZ, JAMES W & CAROLE C	$2,069.22	$2,069.22
02/01/1999	PAYMENT	NETS	$-523.96	$0.00
12/05/1998	PAYMENT	NETS	$-523.96	$523.96
09/15/1998	PAYMENT	NETS	$-523.96	$1,047.92
08/05/1998	PAYMENT	NETS	$-523.96	$1,571.88
07/01/1998	BILL	ROMANOWITZ, JAMES W & CAROLE C	$2,095.84	$2,095.84
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-521.66	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-521.63	$521.66
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-521.63	$1,043.29
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-521.63	$1,564.92
07/01/1997	BILL	ROMANOWITZ, JAMES W & CAROLE C	$2,086.55	$2,086.55
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-532.85	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-532.83	$532.85
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-532.83	$1,065.68
08/19/1996	PAYMENT	ROMANOWITZ, JAMES W	$-532.83	$1,598.51
07/01/1996	BILL	ROMANOWITZ, JAMES W & CAROLE C	$2,131.34	$2,131.34
03/04/1996	PAYMENT		$-522.66	$0.00
01/01/1996	PAYMENT		$-522.65	$522.66
10/02/1995	PAYMENT		$-522.65	$1,045.31
08/21/1995	PAYMENT		$-522.65	$1,567.96
07/01/1995	BILL	ROMANOWITZ, JAMES W & CAROLE C	$2,090.61	$2,090.61
01/02/1995	PAYMENT		$-1,038.84	$0.00
08/15/1994	PAYMENT		$-1,038.84	$1,038.84
07/01/1994	BILL	ROMANOWITZ, JAMES W & CAROLE C	$2,077.68	$2,077.68
01/03/1994	PAYMENT		$-920.55	$0.00
08/20/1993	PAYMENT		$-920.54	$920.55
07/01/1993	BILL	ROMANOWITZ, JAMES W & CAROLE C	$1,841.09	$1,841.09
01/12/1993	PAYMENT		$-920.56	$0.00
08/25/1992	PAYMENT		$-460.27	$920.56
08/17/1992	PAYMENT		$-460.27	$1,380.83
07/01/1992	BILL	ROMANOWITZ, JAMES W & CAROLE C	$1,841.10	$1,841.10
03/02/1992	PAYMENT		$-84.96	$0.00
12/11/1991	PAYMENT		$-84.95	$84.96
09/27/1991	PAYMENT		$-173.30	$169.91
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$3.40	$343.21
07/01/1991	BILL	ROMANOWITZ, JAMES W & CAROLE C	$339.81	$339.81
03/11/1991	PAYMENT		$-76.05	$0.00
12/21/1990	PAYMENT		$-76.04	$76.05
09/06/1990	PAYMENT		$-76.04	$152.09
08/14/1990	PAYMENT		$-76.04	$228.13
07/01/1990	BILL	JOHNSON, JERROLD & L	$304.17	$304.17
03/08/1990	PAYMENT		$-74.43	$0.00
01/05/1990	PAYMENT		$-74.40	$74.43
11/02/1989	PAYMENT		$-77.38	$148.83
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.98	$226.21
09/05/1989	PAYMENT		$-74.40	$223.23
07/01/1989	BILL	JOHNSON, JERROLD & L	$297.63	$297.63
03/07/1989	PAYMENT		$-63.96	$0.00
01/09/1989	PAYMENT		$-63.93	$63.96
10/06/1988	PAYMENT		$-63.93	$127.89
08/05/1988	PAYMENT		$-63.93	$191.82
07/01/1988	BILL	JOHNSON, JERROLD & L	$255.75	$255.75
02/04/1988	PAYMENT		$-57.49	$0.00
01/06/1988	PAYMENT		$-57.49	$57.49
10/12/1987	PAYMENT		$-57.49	$114.98
08/20/1987	PAYMENT		$-57.49	$172.47
07/01/1987	BILL	JOHNSON, JERROLD & L	$229.96	$229.96
03/03/1987	PAYMENT		$-49.41	$0.00
12/30/1986	PAYMENT		$-49.38	$49.41
10/07/1986	PAYMENT		$-49.38	$98.79
07/23/1986	PAYMENT		$-49.38	$148.17
07/01/1986	BILL	JOHNSON,JERROLD & L	$197.55	$197.55