Tax Account 1320-33-716-027

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Owners

ROMANOWITZ, CHRISTOPHER & M
1361 PETAR DR
GARDNERVILLE, NV 89410

ROMANOWITZ, CHRISTOPHER

ROMANOWITZ, MADISON

Account Summary

Account ID	1320-33-716-027
Account Type	Real Estate
Location	1361 PETAR DR TOWN OF GARDNERVILLE
Balance	$1,804.56
Currently Due	$601.52

Account ID

1320-33-716-027

Account Type

Real Estate

Location

1361 PETAR DR
TOWN OF GARDNERVILLE

Balance

$1,804.56

Currently Due

$601.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,406.38
Total	$2,406.38
Paid	$601.82
Balance	$1,804.56
Due	$601.52
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

$2,406.38

Total

$2,406.38

Paid

$601.82

Balance

$1,804.56

Due

$601.52

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	$601.82	$0.00	$601.82	$601.82	$0.00
2	10/07/2024	10/17/2024	Due	$601.52	$0.00	$601.52	$0.00	$601.52
3	01/06/2025	01/16/2025	Due	$601.52	$0.00	$601.52	$0.00	$1,203.04
4	03/03/2025	03/13/2025	Due	$601.52	$0.00	$601.52	$0.00	$1,804.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,336.30	$0.00	$2,336.30	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,268.26	$0.00	$2,268.26	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,202.20	$0.00	$2,202.20	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,138.08	$0.00	$2,138.08	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,075.80	$0.00	$2,075.80	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,015.34	$0.00	$2,015.34	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,956.62	$0.00	$1,956.62	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,907.05	$0.00	$1,907.05	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,903.22	$0.00	$1,903.22	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,847.77	$0.00	$1,847.77	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-601.82	$1,804.56
07/15/2024	BILL	ROMANOWITZ, CHRISTOPHER & M	$2,406.38	$2,406.38
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-583.99	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-583.99	$583.99
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-583.99	$1,167.98
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-584.33	$1,751.97
07/14/2023	BILL	ROMANOWITZ, CHRISTOPHER & M	$2,336.30	$2,336.30
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-567.06	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-567.06	$567.06
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-567.06	$1,134.12
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-567.08	$1,701.18
07/19/2022	BILL	ROMANOWITZ, CHRISTOPHER & M	$2,268.26	$2,268.26
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-550.55	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-550.55	$550.55
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-550.55	$1,101.10
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-550.55	$1,651.65
07/14/2021	BILL	ROMANOWITZ, CHRISTOPHER & M	$2,202.20	$2,202.20
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-534.52	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-534.52	$534.52
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-534.52	$1,069.04
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-534.52	$1,603.56
07/13/2020	BILL	ROMANOWITZ, CHRISTOPHER & M	$2,138.08	$2,138.08
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-518.95	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-518.95	$518.95
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-518.95	$1,037.90
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-518.95	$1,556.85
07/15/2019	BILL	MCDUFFEE, MADISON ET AL	$2,075.80	$2,075.80
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-503.83	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-503.83	$503.83
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-503.83	$1,007.66
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-503.85	$1,511.49
07/12/2018	BILL	MCDUFFEE, MADISON ET AL	$2,015.34	$2,015.34
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-489.15	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-489.15	$489.15
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-489.15	$978.30
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-489.17	$1,467.45
07/14/2017	BILL	MCDUFFEE, MADISON ET AL	$1,956.62	$1,956.62
03/07/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-476.76	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-476.76	$476.76
09/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-476.76	$953.52
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-476.77	$1,430.28
07/12/2016	BILL	MCDUFFEE, MADISON ET AL	$1,907.05	$1,907.05
02/10/2016	PAYMENT	WESTERN TITLE CHECK	$-475.80	$0.00
12/30/2015	PAYMENT	PACHECO, MICHAEL & KENDRA TTEE CHECK	$-475.80	$475.80
10/16/2015	PAYMENT	PACHECO, MICHAEL & KENDRA TTEE CHECK	$-475.80	$951.60
08/14/2015	PAYMENT	PACHECO, MICHAEL & KENDRA TTEE CHECK	$-475.82	$1,427.40
07/14/2015	BILL	PACHECO, MICHAEL & KENDRA TTEE	$1,903.22	$1,903.22
02/26/2015	PAYMENT	PACHECO, MICHAEL & KENDRA TTEE CHECK	$-461.94	$0.00
01/02/2015	PAYMENT	PACHECO, MICHAEL & KENDRA TTEE CHECK	$-461.94	$461.94
10/09/2014	PAYMENT	PACHECO, MICHAEL & KENDRA TTEE CHECK	$-461.94	$923.88
08/18/2014	PAYMENT	PACHECO, MICHAEL & KENDRA TTEE CHECK	$-461.95	$1,385.82
07/17/2014	BILL	PACHECO, MICHAEL & KENDRA TTEE	$1,847.77	$1,847.77
02/25/2014	PAYMENT	PACHECO, MICHAEL & KENDRA TTEE CHECK	$-448.48	$0.00
12/30/2013	PAYMENT	PACHECO, MICHAEL & KENDRA TTEE CHECK	$-448.48	$448.48
10/03/2013	PAYMENT	PACHECO, MICHAEL & KENDRA TTEE CHECK	$-448.48	$896.96
08/13/2013	PAYMENT	PACHECO, MICHAEL & KENDRA TTEE CHECK	$-448.51	$1,345.44
07/16/2013	BILL	PACHECO, MICHAEL & KENDRA TTEE	$1,793.95	$1,793.95
03/06/2013	PAYMENT	PACHECO, MICHAEL & KENDRA TTEE CHECK	$-447.83	$0.00
01/04/2013	PAYMENT	PACHECO, MICHAEL & KENDRA TTEE CHECK	$-447.83	$447.83
09/27/2012	PAYMENT	PACHECO, MICHAEL & KENDRA TTEE CHECK	$-447.83	$895.66
08/14/2012	PAYMENT	PACHECO, MICHAEL & KENDRA TTEE CHECK	$-447.86	$1,343.49
07/13/2012	BILL	PACHECO, MICHAEL & KENDRA TTEE	$1,791.35	$1,791.35
03/02/2012	PAYMENT	PACHECO, MICHAEL & KENDRA TTEE CHECK	$-455.57	$0.00
01/03/2012	PAYMENT	PACHECO, MICHAEL & KENDRA TTEE CHECK	$-455.57	$455.57
10/07/2011	PAYMENT	PACHECO, MICHAEL & KENDRA TTEE CHECK	$-455.57	$911.14
08/16/2011	PAYMENT	PACHECO, MICHAEL & KENDRA TTEE CHECK	$-455.60	$1,366.71
07/15/2011	BILL	PACHECO, MICHAEL & KENDRA TTEE	$1,822.31	$1,822.31
03/07/2011	PAYMENT	PACHECO, MICHAEL & KENDRA TTEE CHECK	$-476.32	$0.00
01/03/2011	PAYMENT	PACHECO, MICHAEL & KENDRA TTEE CHECK	$-476.32	$476.32
09/29/2010	PAYMENT	PACHECO, MICHAEL & KENDRA TTEE CHECK	$-476.32	$952.64
08/10/2010	PAYMENT	PACHECO, MICHAEL & KENDRA TTEE CHECK	$-476.33	$1,428.96
07/14/2010	BILL	PACHECO, MICHAEL & KENDRA TTEE	$1,905.29	$1,905.29
03/08/2010	PAYMENT	PACHECO, MICHAEL & KENDRA TTEE CHECK	$-531.17	$0.00
01/08/2010	PAYMENT	PACHECO, MICHAEL & KENDRA TTEE CHECK	$-531.17	$531.17
10/05/2009	PAYMENT	PACHECO, MICHAEL & KENDRA TTEE CHECK	$-531.17	$1,062.34
08/25/2009	PAYMENT	PACHECO, MICHAEL & KENDRA TTEE CHECK	$-531.20	$1,593.51
07/13/2009	BILL	PACHECO, MICHAEL & KENDRA TTEE	$2,124.71	$2,124.71
03/03/2009	PAYMENT	PACHECO, MICHAEL & KENDRA TTEE CHECK	$-515.70	$0.00
01/06/2009	PAYMENT	PACHECO, MICHAEL & KENDRA TTEE CHECK	$-515.70	$515.70
10/09/2008	PAYMENT	PACHECO, MICHAEL & KENDRA TTEE CHECK	$-515.70	$1,031.40
08/14/2008	PAYMENT	PACHECO, MICHAEL & KENDRA TTEE CHECK	$-515.71	$1,547.10
07/18/2008	BILL	PACHECO, MICHAEL & KENDRA TTEE	$2,062.81	$2,062.81
02/28/2008	PAYMENT	PACHECO, MICHAEL & K	$-477.54	$0.00
01/11/2008	PAYMENT	PACHECO, MICHAEL & K	$-477.51	$477.54
09/25/2007	PAYMENT	PACHECO, MICHAEL & K	$-477.51	$955.05
08/14/2007	PAYMENT	PACHECO, MICHAEL & K	$-477.51	$1,432.56
07/01/2007	BILL	PACHECO, MICHAEL & KENDRA TTEE	$1,910.07	$1,910.07
03/05/2007	PAYMENT	PACHECO, MICHAEL & K	$-442.16	$0.00
01/04/2007	PAYMENT	PACHECO, MICHAEL & K	$-442.13	$442.16
10/02/2006	PAYMENT	PACHECO, MICHAEL & K	$-442.13	$884.29
08/22/2006	PAYMENT	PACHECO, MICHAEL & K	$-442.13	$1,326.42
07/01/2006	BILL	PACHECO, MICHAEL & KENDRA TTEE	$1,768.55	$1,768.55
03/03/2006	PAYMENT	PACHECO, MICHAEL & K	$-409.41	$0.00
01/03/2006	PAYMENT	PACHECO, MICHAEL & K	$-409.38	$409.41
10/06/2005	PAYMENT	PACHECO, MICHAEL & K	$-409.38	$818.79
08/15/2005	PAYMENT	PACHECO, MICHAEL & K	$-409.38	$1,228.17
07/01/2005	BILL	PACHECO, MICHAEL & KENDRA TTEE	$1,637.55	$1,637.55
03/01/2005	PAYMENT	PACHECO, MICHAEL & K	$-384.27	$0.00
12/29/2004	PAYMENT	PACHECO, MICHAEL & K	$-384.26	$384.27
09/28/2004	PAYMENT	PACHECO, MICHAEL & K	$-384.26	$768.53
08/10/2004	PAYMENT	PACHECO, MICHAEL & K	$-384.26	$1,152.79
07/01/2004	BILL	PACHECO, MICHAEL & KENDRA TTEE	$1,537.05	$1,537.05
03/01/2004	PAYMENT	MICHAEL PACHECO	$-376.10	$0.00
01/02/2004	PAYMENT	MICHALE PACHECO	$-376.07	$376.10
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-376.07	$752.17
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-376.07	$1,128.24
07/01/2003	BILL	BLOFSKY, ALLAN M & TARA B	$1,504.31	$1,504.31
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-353.43	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-353.40	$353.43
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-353.40	$706.83
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-353.40	$1,060.23
07/01/2002	BILL	BLOFSKY, ALLAN M & TARA B	$1,413.63	$1,413.63
04/24/2002	PAYMENT	22	$-327.87	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.78	$327.87
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.88	$310.09
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.95	$300.21
07/26/2001	PAYMENT	22	$-98.75	$296.26
07/01/2001	BILL	CHICHESTER ESTATES JOINT VENTU	$395.01	$395.01