Tax Account 1320-33-717-046

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Owners

ROMERO 1997 TRUST
1349 WESTMINSTER PL
GARDNERVILLE, NV 89410

ROMERO, BENJAMIN & MARY TRUSTEE

ROMERO, MARY TRUSTEE

Account Summary

Account ID	1320-33-717-046
Account Type	Real Estate
Location	1349 WESTMINSTER PL TOWN OF GARDNERVILLE
Balance	$2,095.71
Currently Due	$702.73

Account ID

1320-33-717-046

Account Type

Real Estate

Location

1349 WESTMINSTER PL
TOWN OF GARDNERVILLE

Balance

$2,095.71

Currently Due

$702.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,786.29
Total	$2,786.53
Paid	$690.82
Balance	$2,095.71
Due	$702.73
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

$2,786.29

Total

$2,786.53

Paid

$690.82

Balance

$2,095.71

Due

$702.73

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	Past due	$696.82	$0.24	$696.82	$690.82	$6.24
2	10/07/2024	10/17/2024	Due	$696.49	$0.00	$696.49	$0.00	$702.73
3	01/06/2025	01/16/2025	Due	$696.49	$0.00	$696.49	$0.00	$1,399.22
4	03/03/2025	03/13/2025	Due	$696.49	$0.00	$696.49	$0.00	$2,095.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,705.13	$0.00	$2,705.13	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,626.35	$0.00	$2,626.35	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,549.86	$0.00	$2,549.86	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,475.59	$24.76	$2,500.35	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,403.47	$0.00	$2,403.47	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,333.47	$0.00	$2,333.47	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,265.52	$0.00	$2,265.52	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,208.13	$22.08	$2,230.21	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,203.72	$22.04	$2,225.76	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,139.52	$0.00	$2,139.52	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.24	$2,095.71
08/08/2024	PAYMENT	CHECK ACH - 10023	$-690.82	$2,095.47
07/15/2024	BILL	ROMERO 1997 TRUST	$2,786.29	$2,786.29
02/07/2024	PAYMENT	ROMERO, BENJAMIN OR MARY CHECK 19335	$-676.20	$0.00
12/11/2023	PAYMENT	ROMERO, BENJAMIN OR MARY CHECK 19286	$-676.20	$676.20
09/12/2023	PAYMENT	ROMERO, BENJAMIN CHECK 19211	$-676.20	$1,352.40
08/14/2023	PAYMENT	ROMERO, BENJAMIN CHECK 19186	$-676.53	$2,028.60
07/14/2023	BILL	ROMERO 1997 TRUST	$2,705.13	$2,705.13
03/08/2023	PAYMENT	ROMERO, BENJAMIN & MARY TRUSTEE CHECK 19046	$-656.58	$0.00
01/13/2023	PAYMENT	ROMERO, BENJAMIN & MARY CHECK 18998	$-656.58	$656.58
10/03/2022	PAYMENT	ROMERO, BENJAMIN & MARY CHECK 18905	$-656.58	$1,313.16
08/05/2022	PAYMENT	ROMERO, BENJAMIN & MARY CHECK 18854	$-656.61	$1,969.74
07/19/2022	BILL	ROMERO, BENJAMIN & MARY TRUSTE	$2,626.35	$2,626.35
02/18/2022	PAYMENT	ROMERO, BENJAMIN & MARY CHECK	$-637.46	$0.00
01/07/2022	PAYMENT	ROMERO, BENJAMIN & MARY CHECK	$-637.46	$637.46
10/04/2021	PAYMENT	ROMERO, BENJAMIN & MARY TRUSTE CHECK	$-637.46	$1,274.92
08/11/2021	PAYMENT	ROMERO, BENJAMIN & MARY TRUSTE CHECK	$-637.48	$1,912.38
07/14/2021	BILL	ROMERO, BENJAMIN & MARY TRUSTE	$2,549.86	$2,549.86
04/05/2021	PAYMENT	ROMERO, BENJAMIN & MARY CHECK	$-643.65	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$24.76	$643.65
12/17/2020	PAYMENT	ROMERO, BENJAMIN & MARY TRUSTE CHECK	$-618.89	$618.89
09/17/2020	PAYMENT	ROMERO, BENJAMIN & MARY TRUSTE CHECK	$-618.89	$1,237.78
08/07/2020	PAYMENT	ROMERO, BENJAMIN & MARY CHECK	$-618.92	$1,856.67
07/13/2020	BILL	ROMERO, BENJAMIN & MARY TRUSTE	$2,475.59	$2,475.59
02/28/2020	PAYMENT	ROMERO, BENJAMIN & MARY CHECK	$-600.86	$0.00
12/26/2019	PAYMENT	ROMERO, BENJAMIN & MARY TRUSTE CHECK	$-600.86	$600.86
10/11/2019	PAYMENT	ROMERO, BENJAMIN & MARY TRUSTE CHECK	$-600.86	$1,201.72
08/20/2019	PAYMENT	ROMERO, BENJAMIN & MARY CHECK	$-600.89	$1,802.58
07/15/2019	BILL	ROMERO, BENJAMIN & MARY TRUSTE	$2,403.47	$2,403.47
03/07/2019	PAYMENT	ROMERO, BENJAMIN & MARY TRUSTE CHECK	$-583.36	$0.00
01/09/2019	PAYMENT	ROMERO, BENJAMIN & MARY TRUSTE CHECK	$-583.36	$583.36
09/28/2018	PAYMENT	ROMERO, BENJAMIN & MARY TRUSTE CHECK	$-583.36	$1,166.72
08/22/2018	PAYMENT	ROMERO, BENJAMIN & MARY TRUSTE CHECK	$-583.39	$1,750.08
07/12/2018	BILL	ROMERO, BENJAMIN & MARY TRUSTE	$2,333.47	$2,333.47
03/06/2018	PAYMENT	ROMERO, BENJAMIN & MARY TRUSTE CHECK	$-566.38	$0.00
12/31/2017	PAYMENT	ROMERO, BENJAMIN & MARY TRUSTE CHECK	$-566.38	$566.38
09/27/2017	PAYMENT	ROMERO, BENJAMIN & MARY TRUSTE CHECK	$-566.38	$1,132.76
08/11/2017	PAYMENT	ROMERO, BENJAMIN & MARY TRUSTE CHECK	$-566.38	$1,699.14
07/14/2017	BILL	ROMERO, BENJAMIN & MARY TRUSTE	$2,265.52	$2,265.52
04/04/2017	PAYMENT	ROMERO, BENJAMIN & MARY TRUSTE CHECK	$-22.08	$0.00
03/29/2017	PAYMENT	ROMERO, BENJAMIN & MARY TRUSTE CHECK	$-552.03	$22.08
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.08	$574.11
01/06/2017	PAYMENT	ROMERO, BENJAMIN & MARY TRUSTE CHECK	$-552.03	$552.03
09/29/2016	ADJUSTMENT	posted in error	$552.03	$1,104.06
09/29/2016	VOID	ROMERO, BENJAMIN & MARY TRUSTE CHECK	$-552.03	$552.03
09/29/2016	PAYMENT	ROMERO, BENJAMIN & MARY TRUSTE CHECK	$-552.03	$1,104.06
08/02/2016	PAYMENT	ROMERO, BENJAMIN & MARY TRUSTE CHECK	$-552.04	$1,656.09
07/12/2016	BILL	ROMERO, BENJAMIN & MARY TRUSTE	$2,208.13	$2,208.13
04/14/2016	PAYMENT	ROMERO, BENJAMIN & MARY TRUSTE CHECK	$-572.97	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.04	$572.97
01/13/2016	PAYMENT	ROMERO, BENJAMIN & MARY TRUSTE CHECK	$-550.93	$550.93
10/05/2015	PAYMENT	ROMERO, BENJAMIN & MARY TRUSTE CHECK	$-550.93	$1,101.86
08/17/2015	PAYMENT	ROMERO, BENJAMIN & MARY TRUSTE CHECK	$-550.93	$1,652.79
07/14/2015	BILL	ROMERO, BENJAMIN & MARY TRUSTE	$2,203.72	$2,203.72
03/06/2015	PAYMENT	ROMERO, BENJAMIN & MARY TRUSTE CHECK	$-534.88	$0.00
01/08/2015	PAYMENT	ROMERO, BENJAMIN & MARY TRUSTE CHECK	$-534.88	$534.88
10/08/2014	PAYMENT	ROMERO, BENJAMIN & MARY TRUSTE CHECK	$-534.88	$1,069.76
07/24/2014	PAYMENT	ROMERO, BENJAMIN & MARY TRUSTE CHECK	$-534.88	$1,604.64
07/17/2014	BILL	ROMERO, BENJAMIN & MARY TRUSTE	$2,139.52	$2,139.52
03/04/2014	PAYMENT	ROMERO, BENJAMIN & MARY TRUSTE CHECK	$-519.30	$0.00
01/08/2014	PAYMENT	ROMERO, BENJAMIN & MARY TRUSTE CHECK	$-519.30	$519.30
10/10/2013	PAYMENT	ROMERO, BENJAMIN & MARY TRUSTE CHECK	$-519.30	$1,038.60
08/01/2013	PAYMENT	ROMERO, BENJAMIN & MARY TRUSTE CHECK	$-519.30	$1,557.90
07/16/2013	BILL	ROMERO, BENJAMIN & MARY TRUSTE	$2,077.20	$2,077.20
03/12/2013	PAYMENT	ROMERO, BENJAMIN & MARY TRUSTE CHECK	$-518.62	$0.00
01/11/2013	PAYMENT	ROMERO, BENJAMIN & MARY TRUSTE CHECK	$-518.62	$518.62
09/27/2012	PAYMENT	ROMERO, BENJAMIN & MARY TRUSTE CHECK	$-518.62	$1,037.24
08/14/2012	PAYMENT	ROMERO, BENJAMIN & MARY TRUSTE CHECK	$-518.63	$1,555.86
07/13/2012	BILL	ROMERO, BENJAMIN & MARY TRUSTE	$2,074.49	$2,074.49
03/05/2012	PAYMENT	ROMERO, BENJAMIN & MARY TRUSTE CHECK	$-527.15	$0.00
12/29/2011	PAYMENT	ROMERO, BENJAMIN & MARY TRUSTE CHECK	$-527.15	$527.15
10/12/2011	PAYMENT	ROMERO, BENJAMIN & MARY TRUSTE CHECK	$-527.15	$1,054.30
08/01/2011	PAYMENT	ROMERO, BENJAMIN & MARY TRUSTE CHECK	$-527.15	$1,581.45
07/15/2011	BILL	ROMERO, BENJAMIN & MARY TRUSTE	$2,108.60	$2,108.60
03/16/2011	PAYMENT	ROMERO, BENJAMIN & MARY TRUSTE CHECK	$-548.83	$0.00
01/05/2011	PAYMENT	ROMERO, BENJAMIN & MARY TRUSTE CHECK	$-548.83	$548.83
10/06/2010	PAYMENT	ROMERO, BENJAMIN & MARY TRUSTE CHECK	$-548.83	$1,097.66
08/05/2010	PAYMENT	ROMERO, BENJAMIN & MARY TRUSTE CHECK	$-548.84	$1,646.49
07/14/2010	BILL	ROMERO, BENJAMIN & MARY TRUSTE	$2,195.33	$2,195.33
03/08/2010	PAYMENT	ROMERO, BENJAMIN & MARY TRUSTE CHECK	$-553.84	$0.00
12/30/2009	PAYMENT	ROMERO, BENJAMIN & MARY TRUSTE CHECK	$-553.84	$553.84
10/01/2009	PAYMENT	ROMERO, BENJAMIN & MARY TRUSTE CHECK	$-553.84	$1,107.68
07/28/2009	PAYMENT	ROMERO, BENJAMIN & MARY TRUSTE CHECK	$-553.85	$1,661.52
07/13/2009	BILL	ROMERO, BENJAMIN & MARY TRUSTE	$2,215.37	$2,215.37
03/03/2009	PAYMENT	ROMERO, BENJAMIN & MARY TRUSTE CHECK	$-537.71	$0.00
01/05/2009	PAYMENT	ROMERO, BENJAMIN & MARY TRUSTE CHECK	$-537.71	$537.71
09/29/2008	PAYMENT	ROMERO, BENJAMIN & MARY TRUSTE CHECK	$-537.71	$1,075.42
07/30/2008	PAYMENT	ROMERO, BENJAMIN & MARY TRUSTE CHECK	$-537.71	$1,613.13
07/18/2008	BILL	ROMERO, BENJAMIN & MARY TRUSTE	$2,150.84	$2,150.84
02/27/2008	PAYMENT	ROMERO, BENJAMIN & M	$-512.89	$0.00
12/19/2007	PAYMENT	ROMERO, BENJAMIN & M	$-512.86	$512.89
10/29/2007	PAYMENT	ROMERO, BENJAMIN & M	$-1,025.72	$1,025.75
10/29/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$2,051.47
07/01/2007	BILL	ROMERO, BENJAMIN & MARY TRUSTE	$2,051.47	$2,051.47
02/27/2007	PAYMENT	ROMERO, BENJAMIN & M	$-497.92	$0.00
01/09/2007	PAYMENT	ROMERO, BENJAMIN & M	$-497.90	$497.92
09/25/2006	PAYMENT	ROMERO, BENJAMIN & M	$-497.90	$995.82
08/14/2006	PAYMENT	ROMERO, BENJAMIN & M	$-497.90	$1,493.72
07/01/2006	BILL	ROMERO, BENJAMIN & MARY TRUSTE	$1,991.62	$1,991.62
03/15/2006	PAYMENT	ROMERO, BENJAMIN & M	$-922.05	$0.00
03/15/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$922.05
10/21/2005	PAYMENT	ROMERO, BENJAMIN & M	$-986.58	$922.05
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$46.10	$1,908.63
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$18.44	$1,862.53
07/01/2005	BILL	ROMERO, BENJAMIN & MARY	$1,844.09	$1,844.09
08/10/2004	PAYMENT	LOPES, SONIA M & BAC	$-1,744.70	$0.00
07/01/2004	BILL	LOPES, SONIA M & BACA, JENNIE	$1,744.70	$1,744.70
08/11/2003	PAYMENT	LOPES, SONIA M & BAC	$-1,706.77	$0.00
07/01/2003	BILL	LOPES, SONIA M & BACA, JENNIE	$1,706.77	$1,706.77
12/13/2002	PAYMENT	SONIA LOPES	$-809.05	$0.00
11/12/2002	PAYMENT	SONIA LOPES	$-809.02	$809.05
11/08/2002	AMENDMENT	2002-03 Bill was Amended	$0.00	$1,618.07
07/01/2002	BILL	CLASSIC HOMES LLC	$1,618.07	$1,618.07