Tax Account 1320-32-712-009

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Owners

FULLER, TINA L & MOREDA, ROBERT W JR
1172 MILL CREEK CI
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-712-009
Account Type	Real Estate
Location	1172 MILL CREEK CI TOWN OF GARDNERVILLE
Balance	$1,006.42
Currently Due	$503.21

Account ID

1320-32-712-009

Account Type

Real Estate

Location

1172 MILL CREEK CI
TOWN OF GARDNERVILLE

Balance

$1,006.42

Currently Due

$503.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,013.19
Total	$2,013.19
Paid	$1,006.77
Balance	$1,006.42
Due	$503.21
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,013.19

Total

$2,013.19

Paid

$1,006.77

Balance

$1,006.42

Due

$503.21

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$503.56	$0.00	$503.56	$503.56	$0.00
2	10/07/2024	10/17/2024	Paid	$503.21	$0.00	$503.21	$503.21	$0.00
3	01/06/2025	01/16/2025	Past due	$503.21	$0.00	$503.21	$0.00	$503.21
4	03/03/2025	03/13/2025	Due	$503.21	$0.00	$503.21	$0.00	$1,006.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,954.57	$0.00	$1,954.57	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,897.64	$0.00	$1,897.64	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,842.38	$0.00	$1,842.38	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,788.73	$0.00	$1,788.73	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,736.63	$0.00	$1,736.63	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,686.05	$0.00	$1,686.05	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,636.95	$0.00	$1,636.95	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,595.46	$0.00	$1,595.46	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,592.29	$0.00	$1,592.29	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,545.92	$0.00	$1,545.92	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	FULLER, TINA L CASH	$-1,006.77	$1,006.42
07/15/2024	BILL	FULLER, TINA L & MOREDA, ROBERT W JR	$2,013.19	$2,013.19
08/01/2023	PAYMENT	FULLER, TINA CASH	$-1,954.57	$0.00
07/14/2023	BILL	ROMAG, BARBARA DUGGAN-	$1,954.57	$1,954.57
08/20/2022	PAYMENT	ROMAG, BARBARA DUGGAN- CHECK 1898	$-1,897.64	$0.00
07/19/2022	BILL	ROMAG, BARBARA DUGGAN-	$1,897.64	$1,897.64
08/06/2021	PAYMENT	ROMAG, BARBARA DUGGAN- CHECK	$-1,842.38	$0.00
07/14/2021	BILL	ROMAG, BARBARA DUGGAN-	$1,842.38	$1,842.38
03/05/2021	PAYMENT	ROMAG, BARBARA DUGGAN- CHECK	$-447.18	$0.00
01/06/2021	PAYMENT	ROMAG, BARBARA DUGGAN- CHECK	$-447.18	$447.18
10/05/2020	PAYMENT	ROMAG, BARBARA DUGGAN- CHECK	$-447.18	$894.36
08/25/2020	PAYMENT	ROMAG, BARBARA DUGGAN- CHECK	$-447.19	$1,341.54
07/13/2020	BILL	ROMAG, BARBARA DUGGAN-	$1,788.73	$1,788.73
03/12/2020	PAYMENT	ROMAG, BARBARA DUGGAN- CHECK	$-434.15	$0.00
01/08/2020	PAYMENT	ROMAG, BARBARA DUGGAN- CHECK	$-434.15	$434.15
10/09/2019	PAYMENT	ROMAG, BARBARA DUGGAN- CHECK	$-434.15	$868.30
08/28/2019	PAYMENT	ROMAG, BARBARA DUGGAN- CHECK	$-434.18	$1,302.45
07/15/2019	BILL	ROMAG, BARBARA DUGGAN-	$1,736.63	$1,736.63
03/06/2019	PAYMENT	ROMAG, BARBARA DUGGAN- CHECK	$-421.51	$0.00
01/10/2019	PAYMENT	ROMAG, BARBARA DUGGAN- CHECK	$-421.51	$421.51
10/04/2018	PAYMENT	ROMAG, BARBARA DUGGAN- CHECK	$-421.51	$843.02
08/23/2018	PAYMENT	ROMAG, BARBARA DUGGAN- CHECK	$-421.52	$1,264.53
07/12/2018	BILL	ROMAG, BARBARA DUGGAN-	$1,686.05	$1,686.05
03/02/2018	PAYMENT	ROMAG, BARBARA DUGGAN- CHECK	$-409.23	$0.00
12/31/2017	PAYMENT	ROMAG, BARBARA DUGGAN- CHECK	$-409.23	$409.23
10/04/2017	PAYMENT	ROMAG, BARBARA DUGGAN- CHECK	$-409.23	$818.46
08/24/2017	PAYMENT	ROMAG, BARBARA DUGGAN- CHECK	$-409.26	$1,227.69
07/14/2017	BILL	ROMAG, BARBARA DUGGAN-	$1,636.95	$1,636.95
03/10/2017	PAYMENT	ROMAG, BARBARA DUGGAN- CHECK	$-398.86	$0.00
01/10/2017	PAYMENT	ROMAG, BARBARA DUGGAN- CHECK	$-398.86	$398.86
10/06/2016	PAYMENT	ROMAG, BARBARA DUGGAN- CHECK	$-398.86	$797.72
08/21/2016	PAYMENT	ROMAG, BARBARA DUGGAN- CHECK	$-398.88	$1,196.58
07/12/2016	BILL	ROMAG, BARBARA DUGGAN-	$1,595.46	$1,595.46
03/09/2016	PAYMENT	ROMAG, BARBARA DUGGAN- CHECK	$-398.07	$0.00
01/12/2016	PAYMENT	ROMAG, BARBARA DUGGAN- CHECK	$-398.07	$398.07
10/12/2015	PAYMENT	ROMAG, BARBARA DUGGAN- CHECK	$-398.07	$796.14
08/12/2015	PAYMENT	ROMAG, BARBARA DUGGAN- CHECK	$-398.08	$1,194.21
07/14/2015	BILL	ROMAG, BARBARA DUGGAN-	$1,592.29	$1,592.29
03/09/2015	PAYMENT	ROMAG, BARBARA CHECK	$-386.48	$0.00
01/08/2015	PAYMENT	ROMAG, BARBARA CHECK	$-386.48	$386.48
10/09/2014	PAYMENT	ROMAG, BARBARA CHECK	$-386.48	$772.96
08/19/2014	PAYMENT	ROMAG, BARBARA CHECK	$-386.48	$1,159.44
07/17/2014	BILL	ROMAG, BARBARA	$1,545.92	$1,545.92
03/04/2014	PAYMENT	ROMAG, BARBARA CHECK	$-375.21	$0.00
01/09/2014	PAYMENT	ROMAG, BARBARA CHECK	$-375.21	$375.21
10/10/2013	PAYMENT	ROMAG, BARBARA CHECK	$-375.21	$750.42
08/20/2013	PAYMENT	ROMAG, BARBARA CHECK	$-375.24	$1,125.63
07/16/2013	BILL	ROMAG, BARBARA	$1,500.87	$1,500.87
03/08/2013	PAYMENT	ROMAG, BARBARA CHECK	$-364.28	$0.00
01/04/2013	PAYMENT	ROMAG, BARBARA CHECK	$-364.28	$364.28
10/08/2012	PAYMENT	ROMAG, BARBARA CHECK	$-364.28	$728.56
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-364.30	$1,092.84
07/13/2012	BILL	ROMAG, BARBARA	$1,457.14	$1,457.14
03/09/2012	PAYMENT	ROMAG, BARBARA CHECK	$-353.67	$0.00
01/10/2012	PAYMENT	ROMAG, BARBARA CHECK	$-353.67	$353.67
10/07/2011	PAYMENT	ROMAG, BARBARA CHECK	$-353.67	$707.34
08/09/2011	PAYMENT	ROMAG, BARBARA CHECK	$-353.69	$1,061.01
07/15/2011	BILL	ROMAG, BARBARA	$1,414.70	$1,414.70
03/07/2011	PAYMENT	BARBARA DUGGAN-ROMAG CHECK	$-343.38	$0.00
01/07/2011	PAYMENT	ROMAG, DOUGLAS & BARBARA TTEES CHECK	$-343.38	$343.38
10/05/2010	PAYMENT	ROMAG, DOUGLAS & BARBARA TTEES CHECK	$-343.38	$686.76
08/09/2010	PAYMENT	ROMAG, DOUGLAS & BARBARA TTEES CHECK	$-343.39	$1,030.14
07/14/2010	BILL	ROMAG, DOUGLAS & BARBARA TTEES	$1,373.53	$1,373.53
03/02/2010	PAYMENT	ROMAG, DOUGLAS & BARBARA TTEES CHECK	$-333.37	$0.00
01/05/2010	PAYMENT	ROMAG, DOUGLAS & BARBARA TTEES CHECK	$-333.37	$333.37
12/10/2009	PAYMENT	ROMAG, DOUGLAS & BARBARA TTEES CHECK	$-346.70	$666.74
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.33	$1,013.44
08/12/2009	PAYMENT	ROMAG, DOUGLAS & BARBARA TTEES CHECK	$-333.40	$1,000.11
07/13/2009	BILL	ROMAG, DOUGLAS & BARBARA TTEES	$1,333.51	$1,333.51
03/11/2009	PAYMENT	ROMAG, DOUGLAS & BARBARA TTEES CHECK	$-323.67	$0.00
11/19/2008	PAYMENT	ROMAG, DOUGLAS & BARBARA TTEES CHECK	$-323.67	$323.67
10/09/2008	PAYMENT	ROMAG, DOUGLAS & BARBARA TTEES CHECK	$-323.67	$647.34
08/12/2008	PAYMENT	ROMAG, DOUGLAS & BARBARA TTEES CHECK	$-323.67	$971.01
07/18/2008	BILL	ROMAG, DOUGLAS & BARBARA TTEES	$1,294.68	$1,294.68
01/03/2008	PAYMENT	ROMAG, DOUGLAS A & B	$-628.51	$0.00
10/04/2007	PAYMENT	ROMAG, DOUGLAS A & B	$-314.25	$628.51
08/13/2007	PAYMENT	ROMAG, DOUGLAS A & B	$-314.25	$942.76
07/01/2007	BILL	ROMAG, DOUGLAS A & BARBARA J	$1,257.01	$1,257.01
02/06/2007	PAYMENT	ROMAG, DOUGLAS A & B	$-305.09	$0.00
01/05/2007	PAYMENT	ROMAG, DOUGLAS A & B	$-305.09	$305.09
08/10/2006	PAYMENT	ROMAG, DOUGLAS A & B	$-610.18	$610.18
07/01/2006	BILL	ROMAG, DOUGLAS A & BARBARA J	$1,220.36	$1,220.36
03/06/2006	PAYMENT	ROMAG, DOUGLAS A & B	$-296.22	$0.00
12/28/2005	PAYMENT	ROMAG, DOUGLAS A & B	$-296.20	$296.22
10/03/2005	PAYMENT	ROMAG, DOUGLAS A & B	$-296.20	$592.42
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-296.20	$888.62
07/01/2005	BILL	ROMAG, DOUGLAS A & BARBARA J	$1,184.82	$1,184.82
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-287.59	$0.00
12/28/2004	PAYMENT	CHASE	$-287.58	$287.59
09/30/2004	PAYMENT	CHASE	$-287.58	$575.17
08/11/2004	PAYMENT	CHASE	$-287.58	$862.75
07/01/2004	BILL	ROMAG, DOUGLAS A & BARBARA J	$1,150.33	$1,150.33
02/25/2004	PAYMENT	CHASE	$-281.43	$0.00
12/31/2003	PAYMENT	CHASE	$-281.43	$281.43
10/02/2003	PAYMENT	CHASE	$-281.43	$562.86
08/15/2003	PAYMENT	CHASE	$-281.43	$844.29
07/01/2003	BILL	ROMAG, DOUGLAS A & BARBARA J	$1,125.72	$1,125.72
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-267.80	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-267.78	$267.80
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-267.78	$535.58
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-267.78	$803.36
07/01/2002	BILL	ROMAG, DOUGLAS A & BARBARA J	$1,071.14	$1,071.14
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-260.16	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-260.13	$260.16
09/18/2001	PAYMENT	22	$-260.13	$520.29
08/07/2001	PAYMENT	NETS	$-260.13	$780.42
07/01/2001	BILL	IRISSARRY, JEAN P	$1,040.55	$1,040.55
02/14/2001	PAYMENT	NETS	$-244.69	$0.00
12/22/2000	PAYMENT	NETS	$-244.69	$244.69
09/20/2000	PAYMENT	NETS	$-244.69	$489.38
08/15/2000	PAYMENT	NETS	$-244.69	$734.07
07/01/2000	BILL	IRISSARRY, JEAN P	$978.76	$978.76
02/04/2000	PAYMENT	NETS	$-242.85	$0.00
12/07/1999	PAYMENT	NETS	$-242.83	$242.85
09/13/1999	PAYMENT	NETS	$-242.83	$485.68
07/28/1999	PAYMENT	NETS	$-242.83	$728.51
07/01/1999	BILL	IRISSARRY, JEAN P	$971.34	$971.34
02/01/1999	PAYMENT	NETS	$-241.72	$0.00
12/05/1998	PAYMENT	NETS	$-241.72	$241.72
09/15/1998	PAYMENT	NETS	$-241.72	$483.44
09/10/1998	PAYMENT	5400	$-241.72	$725.16
09/10/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$966.88
07/01/1998	BILL	IRISSARRY, JEAN P	$966.88	$966.88
02/04/1998	PAYMENT	NETS	$-219.49	$0.00
12/09/1997	PAYMENT	NETS	$-219.48	$219.49
09/15/1997	PAYMENT	NETS	$-219.48	$438.97
08/25/1997	PAYMENT	5400	$-219.48	$658.45
07/01/1997	BILL	IRISSARRY, JEAN P	$877.93	$877.93
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-214.32	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-214.32	$214.32
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-214.32	$428.64
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-214.32	$642.96
07/01/1996	BILL	IRISSARRY, JEAN P	$857.28	$857.28
01/26/1996	PAYMENT		$-218.23	$0.00
01/02/1996	PAYMENT		$-218.22	$218.23
10/02/1995	PAYMENT		$-218.22	$436.45
08/21/1995	PAYMENT		$-218.22	$654.67
07/01/1995	BILL	IRISSARRY, JEAN P	$872.89	$872.89
08/15/1994	PAYMENT		$-868.82	$0.00
07/01/1994	BILL	IRISSARRY, JEAN P	$868.82	$868.82
02/02/1994	PAYMENT		$-60.83	$0.00
01/18/1994	PAYMENT		$-60.80	$60.83
10/20/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$121.63
08/26/1993	PAYMENT		$-60.80	$121.63
08/17/1993	PAYMENT		$-60.80	$182.43
07/01/1993	BILL	SOUTH VALLEY PROPERTIES	$243.23	$243.23