Tax Account 1320-33-717-046
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,786.29 |
| Total | $2,816.64 |
| Paid | $2,816.64 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
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 |
|---|---|---|---|---|
| 04/04/2025 | PAYMENT | ROMERO 1997 TRUST CHECK 19630 | $-726.35 | $0.00 |
| 03/28/2025 | AMENDMENT | S96 POSTAGE FEE* | $2.00 | $726.35 |
| 03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $27.86 | $724.35 |
| 01/02/2025 | PAYMENT | ROMERO 1997 TRUST CHECK 19434 | $-702.98 | $696.49 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.25 | $1,399.47 |
| 10/04/2024 | PAYMENT | CHECK ACH - 100077 | $-696.49 | $1,399.22 |
| 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 |