Tax Account 1320-33-714-018

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Owners

ROMANOWITZ, CHRISTOPHER REED & MADISON RAE
1338 PETAR DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-714-018
Account Type	Real Estate
Location	1338 PETAR DR TOWN OF GARDNERVILLE
Balance	$1,647.32
Currently Due	$823.66

Account ID

1320-33-714-018

Account Type

Real Estate

Location

1338 PETAR DR
TOWN OF GARDNERVILLE

Balance

$1,647.32

Currently Due

$823.66

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,294.85
Total	$3,294.85
Paid	$1,647.53
Balance	$1,647.32
Due	$823.66
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,294.85

Total

$3,294.85

Paid

$1,647.53

Balance

$1,647.32

Due

$823.66

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$823.87	$0.00	$0.00	$823.87	$823.87	$0.00
2	10/06/2025	10/17/2025	Paid	$823.66	$0.00	$0.00	$823.66	$823.66	$0.00
3	01/05/2026	01/16/2026	Due	$823.66	$0.00	$0.00	$823.66	$0.00	$823.66
4	03/02/2026	03/13/2026	Due	$823.66	$0.00	$0.00	$823.66	$0.00	$1,647.32

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,198.90	$31.99	$0.00	$3,230.89	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$3,105.75	$0.00	$0.00	$3,105.75	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,015.31	$0.00	$0.00	$3,015.31	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,927.48	$0.00	$0.00	$2,927.48	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,842.20	$0.00	$0.00	$2,842.20	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,759.42	$0.00	$0.00	$2,759.42	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,679.05	$0.00	$0.00	$2,679.05	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,601.01	$0.00	$0.00	$2,601.01	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,535.11	$0.00	$0.00	$2,535.11	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,530.03	$0.00	$0.00	$2,530.03	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,456.32	$0.00	$0.00	$2,456.32	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2025	PAYMENT	FIRST CENTENNIAL CHECK 016346	$-823.66	$1,647.32
08/22/2025	PAYMENT	STEVENSON, DAVID JR & OWENS, J CHECK ACH - 300022	$-823.87	$2,470.98
07/16/2025	BILL	STEVENSON, DAVID JR & OWENS, J	$3,294.85	$3,294.85
03/03/2025	PAYMENT	DAVID STEVENSON GOV GOVOLUTION - 332308829	$-799.63	$0.00
01/08/2025	PAYMENT	CHECK ACH - 300122	$-799.63	$799.63
11/18/2024	PAYMENT	STEVENSON, DAVID JR & JENNIFER CHECK 1138	$-831.62	$1,599.26
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.99	$2,430.88
08/16/2024	PAYMENT	CHECK ACH - 300085	$-800.01	$2,398.89
07/15/2024	BILL	STEVENSON, DAVID JR & OWENS, J	$3,198.90	$3,198.90
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-776.34	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-776.34	$776.34
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-776.34	$1,552.68
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-776.73	$2,329.02
07/14/2023	BILL	STEVENSON, DAVID JR & OWENS, J	$3,105.75	$3,105.75
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-753.82	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-753.82	$753.82
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-753.82	$1,507.64
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-753.85	$2,261.46
07/19/2022	BILL	STEVENSON, DAVID JR & OWENS, J	$3,015.31	$3,015.31
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-731.87	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-731.87	$731.87
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-731.87	$1,463.74
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-731.87	$2,195.61
07/14/2021	BILL	STEVENSON, DAVID JR & OWENS, J	$2,927.48	$2,927.48
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-710.55	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-710.55	$710.55
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-710.55	$1,421.10
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-710.55	$2,131.65
07/13/2020	BILL	STEVENSON, DAVID JR & OWENS, J	$2,842.20	$2,842.20
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-689.85	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-689.85	$689.85
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-689.85	$1,379.70
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-689.87	$2,069.55
07/15/2019	BILL	STEVENSON, DAVID JR & OWENS, J	$2,759.42	$2,759.42
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-669.76	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-669.76	$669.76
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-669.76	$1,339.52
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-669.77	$2,009.28
07/12/2018	BILL	STEVENSON, DAVID JR & OWENS, J	$2,679.05	$2,679.05
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-650.25	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-650.25	$650.25
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-650.25	$1,300.50
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-650.26	$1,950.75
07/14/2017	BILL	STEVENSON, DAVID JR & OWENS, J	$2,601.01	$2,601.01
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-633.77	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-633.77	$633.77
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-633.77	$1,267.54
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-633.80	$1,901.31
07/12/2016	BILL	STEVENSON, DAVID JR & OWENS, J	$2,535.11	$2,535.11
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-632.50	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-632.50	$632.50
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-632.50	$1,265.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-632.53	$1,897.50
07/14/2015	BILL	STEVENSON, DAVID JR & OWENS, J	$2,530.03	$2,530.03
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-614.08	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-614.08	$614.08
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-614.08	$1,228.16
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-614.08	$1,842.24
07/17/2014	BILL	STEVENSON, DAVID JR & OWENS, J	$2,456.32	$2,456.32
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-596.19	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-596.19	$596.19
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-596.19	$1,192.38
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-596.21	$1,788.57
07/16/2013	BILL	STEVENSON, DAVID JR & OWENS, J	$2,384.78	$2,384.78
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-594.06	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-594.06	$594.06
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-594.06	$1,188.12
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-594.08	$1,782.18
07/13/2012	BILL	STEVENSON, DAVID JR & OWENS, J	$2,376.26	$2,376.26
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-618.96	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-618.96	$618.96
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-618.96	$1,237.92
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-618.96	$1,856.88
07/15/2011	BILL	STEVENSON, DAVID JR & OWENS, J	$2,475.84	$2,475.84
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-614.61	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-614.61	$614.61
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-614.61	$1,229.22
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-614.63	$1,843.83
07/14/2010	BILL	STEVENSON, DAVID JR & OWENS, J	$2,458.46	$2,458.46
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-596.72	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-596.72	$596.72
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-596.72	$1,193.44
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-596.72	$1,790.16
07/13/2009	BILL	STEVENSON, DAVID JR & OWENS, J	$2,386.88	$2,386.88
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-579.34	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-579.34	$579.34
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-579.34	$1,158.68
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-579.35	$1,738.02
07/18/2008	BILL	STEVENSON, DAVID JR & OWENS, J	$2,317.37	$2,317.37
02/29/2008	PAYMENT	WELLS FARGO	$-562.49	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-562.48	$562.49
09/26/2007	PAYMENT	WELLS FARGO	$-562.48	$1,124.97
07/30/2007	PAYMENT	WELLS FARGO	$-562.48	$1,687.45
07/01/2007	BILL	STEVENSON, DAVID JR & OWENS, J	$2,249.93	$2,249.93
03/06/2007	PAYMENT	WELLS FARGO	$-546.11	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-546.08	$546.11
09/29/2006	PAYMENT	WELLS FARGO	$-546.08	$1,092.19
08/03/2006	PAYMENT	WELLS FARGO	$-546.08	$1,638.27
07/01/2006	BILL	STEVENSON, DAVID JR & OWENS, J	$2,184.35	$2,184.35
02/28/2006	PAYMENT	WELLS FARGO	$-530.19	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-530.18	$530.19
09/30/2005	PAYMENT	WELLS FARGO	$-530.18	$1,060.37
08/12/2005	PAYMENT	WELLS FARGO	$-530.18	$1,590.55
07/01/2005	BILL	STEVENSON, DAVID JR & OWENS, J	$2,120.73	$2,120.73
02/28/2005	PAYMENT	WELLS FARGO	$-514.77	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-514.75	$514.77
09/30/2004	PAYMENT	NETS	$-514.75	$1,029.52
08/20/2004	PAYMENT	NETS	$-514.75	$1,544.27
07/01/2004	BILL	STEVENSON, DAVID JR & OWENS, J	$2,059.02	$2,059.02
02/29/2004	PAYMENT	NETS	$-503.59	$0.00
01/05/2004	PAYMENT	NETS	$-503.57	$503.59
09/12/2003	PAYMENT	WELLS	$-503.57	$1,007.16
08/15/2003	PAYMENT	NETS	$-503.57	$1,510.73
07/01/2003	BILL	STEVENSON, DAVID JR & OWENS, J	$2,014.30	$2,014.30
02/11/2003	PAYMENT	NETS	$-466.14	$0.00
12/24/2002	PAYMENT	NETS	$-466.13	$466.14
09/20/2002	PAYMENT	NETS	$-466.13	$932.27
08/08/2002	PAYMENT	NETS	$-466.13	$1,398.40
07/01/2002	BILL	STEVENSON, DAVID JR & OWENS, J	$1,864.53	$1,864.53
02/27/2002	PAYMENT	NETS	$-427.78	$0.00
12/27/2001	PAYMENT	NETS	$-427.76	$427.78
09/05/2001	PAYMENT	22	$-427.76	$855.54
08/15/2001	PAYMENT	SYNCON HOMES	$-427.76	$1,283.30
07/01/2001	BILL	SYNCON HOMES	$1,711.06	$1,711.06
03/06/2001	PAYMENT	CHICHESTER ESTATES J	$-74.32	$0.00
01/12/2001	PAYMENT	SYNCON HOMES	$-74.31	$74.32
10/12/2000	PAYMENT	SYNCON HOMES	$-74.31	$148.63
08/14/2000	PAYMENT	CHICHESTER ESTATES J	$-74.31	$222.94
07/01/2000	BILL	CHICHESTER ESTATES JOINT VENTU	$297.25	$297.25