Tax Account 1320-33-715-017

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Owners

ROMERO REVOCABLE TRUST
1333 GRANBOROUGH DR
GARDNERVILLE, NV 89410

ROMERO, MICHELE M TRUSTEE

Account Summary

Account ID	1320-33-715-017
Account Type	Real Estate
Location	1333 GRANBOROUGH DR TOWN OF GARDNERVILLE
Balance	$784.67
Currently Due	$784.67

Account ID

1320-33-715-017

Account Type

Real Estate

Location

1333 GRANBOROUGH DR
TOWN OF GARDNERVILLE

Balance

$784.67

Currently Due

$784.67

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,139.00
Total	$3,139.00
Paid	$2,354.33
Balance	$784.67
Due	$784.67
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,139.00

Total

$3,139.00

Paid

$2,354.33

Balance

$784.67

Due

$784.67

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$784.99	$0.00	$0.00	$784.99	$784.99	$0.00
2	10/06/2025	10/17/2025	Paid	$784.67	$0.00	$0.00	$784.67	$784.67	$0.00
3	01/05/2026	01/16/2026	Paid	$784.67	$0.00	$0.00	$784.67	$784.67	$0.00
4	03/02/2026	03/13/2026	Due	$784.67	$0.00	$0.00	$784.67	$0.00	$784.67

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,047.58	$0.00	$0.00	$3,047.58	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$2,958.84	$0.00	$0.00	$2,958.84	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,872.66	$28.73	$0.00	$2,901.39	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,789.01	$0.00	$0.00	$2,789.01	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,707.77	$0.00	$0.00	$2,707.77	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,628.91	$0.00	$0.00	$2,628.91	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,552.34	$0.00	$0.00	$2,552.34	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,478.00	$0.00	$0.00	$2,478.00	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,415.19	$0.00	$0.00	$2,415.19	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,410.38	$0.00	$0.00	$2,410.38	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,340.18	$0.00	$0.00	$2,340.18	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2026	PAYMENT	ROMERO REVOCABLE TRUST CHECK ACH - 100189	$-784.67	$784.67
10/09/2025	PAYMENT	ROMERO REVOCABLE TRUST CHECK 3673	$-784.67	$1,569.34
08/19/2025	PAYMENT	ROMERO REVOCABLE TRUST CHECK ACH - 100467	$-784.99	$2,354.01
07/16/2025	BILL	ROMERO REVOCABLE TRUST	$3,139.00	$3,139.00
02/25/2025	PAYMENT	CHECK ACH - 100037.00	$-761.83	$0.00
12/24/2024	PAYMENT	CHECK ACH - 10047	$-761.83	$761.83
10/10/2024	PAYMENT	CHECK ACH - 100188	$-761.83	$1,523.66
08/09/2024	PAYMENT	CHECK ACH - 100636	$-762.09	$2,285.49
07/15/2024	BILL	ROMERO REVOCABLE TRUST	$3,047.58	$3,047.58
02/27/2024	PAYMENT	ROMERO, MICHELLE CHECK 3625	$-739.64	$0.00
01/03/2024	PAYMENT	ROMERO, MICHELE M CHECK 3598	$-739.64	$739.64
10/06/2023	PAYMENT	ROMERO , MICHELE M CHECK 3562	$-739.64	$1,479.28
08/28/2023	PAYMENT	ROMERO, M CHECK 3546	$-739.92	$2,218.92
07/14/2023	BILL	ROMERO REVOCABLE TRUST	$2,958.84	$2,958.84
04/10/2023	PAYMENT	ROMERO, MICHELE M CHECK 3511	$-746.89	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.73	$746.89
01/03/2023	PAYMENT	ROMERO, MICHELE M CHECK 3396	$-718.16	$718.16
10/12/2022	PAYMENT	ROMERO, MICHELE M CHECK 3439	$-718.16	$1,436.32
08/21/2022	PAYMENT	ROMERO, MICHELE M CHECK 3373	$-718.18	$2,154.48
07/19/2022	BILL	ROMERO, MICHELE M TRUSTEE	$2,872.66	$2,872.66
03/01/2022	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000012670	$-697.25	$0.00
12/21/2021	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 125409	$-697.25	$697.25
10/01/2021	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000012372	$-697.25	$1,394.50
08/16/2021	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 122893	$-697.26	$2,091.75
07/14/2021	BILL	ROMERO, MICHELE M TRUSTEE	$2,789.01	$2,789.01
02/23/2021	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000011904	$-676.94	$0.00
01/05/2021	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 117586	$-676.94	$676.94
10/02/2020	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000011549	$-676.94	$1,353.88
08/19/2020	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000011403	$-676.95	$2,030.82
07/13/2020	BILL	ROMERO, MICHELE M TRUSTEE	$2,707.77	$2,707.77
02/27/2020	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000010940	$-657.22	$0.00
01/03/2020	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 107727	$-657.22	$657.22
10/01/2019	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000010518	$-657.22	$1,314.44
08/07/2019	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000010385	$-657.25	$1,971.66
07/15/2019	BILL	ROMERO, MICHELE M TRUSTEE	$2,628.91	$2,628.91
02/20/2019	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000009889	$-638.08	$0.00
01/09/2019	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000009744	$-638.08	$638.08
10/03/2018	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000009509	$-638.08	$1,276.16
08/13/2018	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000009370	$-638.10	$1,914.24
07/12/2018	BILL	ROMERO, MICHELE M TRUSTEE	$2,552.34	$2,552.34
02/23/2018	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000008913	$-619.50	$0.00
01/03/2018	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000008766	$-619.50	$619.50
10/03/2017	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000008550	$-619.50	$1,239.00
08/23/2017	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000008418	$-619.50	$1,858.50
07/14/2017	BILL	ROMERO, MICHELE M TRUSTEE	$2,478.00	$2,478.00
02/23/2017	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000007920	$-603.79	$0.00
12/30/2016	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 77916	$-603.79	$603.79
10/05/2016	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000007543	$-603.79	$1,207.58
08/15/2016	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 74028	$-603.82	$1,811.37
07/12/2016	BILL	ROMERO, MICHELE M TRUSTEE	$2,415.19	$2,415.19
03/04/2016	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000006963	$-602.59	$0.00
01/05/2016	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000006821	$-602.59	$602.59
10/07/2015	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000006586	$-602.59	$1,205.18
08/18/2015	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000006461	$-602.61	$1,807.77
07/14/2015	BILL	ROMERO, MICHELE M TRUSTEE	$2,410.38	$2,410.38
03/02/2015	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000006031	$-585.04	$0.00
01/07/2015	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000005881	$-585.04	$585.04
10/07/2014	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 56895	$-585.04	$1,170.08
08/19/2014	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000005569	$-585.06	$1,755.12
07/17/2014	BILL	ROMERO, MICHELE M	$2,340.18	$2,340.18
03/04/2014	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000005203	$-568.00	$0.00
01/07/2014	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000005084	$-568.00	$568.00
10/03/2013	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000004887	$-568.00	$1,136.00
08/13/2013	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000004781	$-568.02	$1,704.00
07/16/2013	BILL	ROMERO, MICHELE M	$2,272.02	$2,272.02
03/01/2013	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000004409	$-566.05	$0.00
01/08/2013	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000004298	$-566.05	$566.05
10/02/2012	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000004080	$-566.05	$1,132.10
08/21/2012	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000003965	$-566.07	$1,698.15
07/13/2012	BILL	ROMERO, MICHELE M	$2,264.22	$2,264.22
03/13/2012	PAYMENT	CHEVRON FED CREDIT U CHECK NUM: 000036228	$-576.78	$0.00
01/05/2012	PAYMENT	CHEVRON FED CREDIT UN CHECK NUM: 000035066	$-576.78	$576.78
10/05/2011	PAYMENT	CHEVRON FEDERAL C U CHECK NUM: 000033418	$-576.78	$1,153.56
08/19/2011	PAYMENT	CHEVRON FED CRED U CHECK NUM: 000032600	$-576.78	$1,730.34
07/15/2011	BILL	ROMERO, MICHELE M	$2,307.12	$2,307.12
03/03/2011	PAYMENT	CHEVRON FED CREDIT UNION CHECK NUM: 000029429	$-601.95	$0.00
12/02/2010	PAYMENT	NO NEV TITLE CHECK	$-601.95	$601.95
09/27/2010	PAYMENT	HAUSER, CLIFFORD E & SHIRLEY R CHECK	$-601.95	$1,203.90
07/26/2010	PAYMENT	HAUSER, CLIFFORD E & SHIRLEY R CHECK	$-601.97	$1,805.85
07/14/2010	BILL	HAUSER, CLIFFORD E & SHIRLEY R	$2,407.82	$2,407.82
02/23/2010	PAYMENT	HAUSER, CLIFFORD E & SHIRLEY R CHECK	$-612.39	$0.00
12/21/2009	PAYMENT	HAUSER, CLIFFORD E & SHIRLEY R CHECK	$-612.39	$612.39
09/25/2009	PAYMENT	HAUSER, CLIFFORD E & SHIRLEY R CHECK	$-612.39	$1,224.78
08/06/2009	PAYMENT	HAUSER, CLIFFORD E & SHIRLEY R CHECK	$-612.42	$1,837.17
07/13/2009	BILL	HAUSER, CLIFFORD E & SHIRLEY R	$2,449.59	$2,449.59
01/02/2009	PAYMENT	HAUSER, CLIFFORD E & SHIRLEY R CHECK	$-1,189.12	$0.00
08/12/2008	PAYMENT	HAUSER, CLIFFORD E & SHIRLEY R CHECK	$-1,189.12	$1,189.12
07/18/2008	BILL	HAUSER, CLIFFORD E & SHIRLEY R	$2,378.24	$2,378.24
03/03/2008	PAYMENT	HAUSER, CLIFFORD E &	$-577.25	$0.00
01/03/2008	PAYMENT	HAUSER, CLIFFORD E &	$-577.25	$577.25
08/07/2007	PAYMENT	HAUSER, CLIFFORD E &	$-1,154.50	$1,154.50
07/01/2007	BILL	HAUSER, CLIFFORD E & SHIRLEY R	$2,309.00	$2,309.00
03/15/2007	PAYMENT	HAUSER, CLIFFORD E &	$-560.45	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-560.42	$560.45
09/29/2006	PAYMENT	WELLS FARGO	$-560.42	$1,120.87
08/03/2006	PAYMENT	WELLS FARGO	$-560.42	$1,681.29
07/01/2006	BILL	HAUSER, CLIFFORD E & SHIRLEY R	$2,241.71	$2,241.71
02/28/2006	PAYMENT	WELLS FARGO	$-518.93	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-518.91	$518.93
09/30/2005	PAYMENT	WELLS FARGO	$-518.91	$1,037.84
08/12/2005	PAYMENT	WELLS FARGO	$-518.91	$1,556.75
07/01/2005	BILL	HAUSER, CLIFFORD E & SHIRLEY R	$2,075.66	$2,075.66
02/28/2005	PAYMENT	WELLS FARGO	$-494.38	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-494.37	$494.38
09/30/2004	PAYMENT	NETS	$-494.37	$988.75
08/20/2004	PAYMENT	NETS	$-494.37	$1,483.12
07/01/2004	BILL	HAUSER, CLIFFORD E & SHIRLEY R	$1,977.49	$1,977.49
03/01/2004	PAYMENT	CAWTHORNE, SCOTT & B	$-483.46	$0.00
01/07/2004	PAYMENT	CAWTHORNE, SCOTT & B	$-483.46	$483.46
09/26/2003	PAYMENT	CAWTHORNE, SCOTT & B	$-483.46	$966.92
08/14/2003	PAYMENT	CAWTHORNE, SCOTT & B	$-483.46	$1,450.38
07/01/2003	BILL	CAWTHORNE, SCOTT & BECKY	$1,933.84	$1,933.84
02/18/2003	PAYMENT	CAWTHORNE, SCOTT & B	$-463.15	$0.00
01/07/2003	PAYMENT	CAWTHORNE, SCOTT & B	$-463.15	$463.15
10/02/2002	PAYMENT	CAWTHORNE, SCOTT & B	$-463.15	$926.30
08/06/2002	PAYMENT	CAWTHORNE, SCOTT & B	$-463.15	$1,389.45
07/01/2002	BILL	CAWTHORNE, SCOTT & BECKY	$1,852.60	$1,852.60
02/22/2002	PAYMENT	SCOTT CAWTORNE	$-228.60	$0.00
01/04/2002	PAYMENT	SCOTT CAWTHORNE	$-228.58	$228.60
09/25/2001	PAYMENT	SCOTT CAWTHORNE	$-228.58	$457.18
09/05/2001	PAYMENT	22	$-237.72	$685.76
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.14	$923.48
07/01/2001	BILL	WEST RIDGE HOMES INC	$914.34	$914.34