Tax Account 1418-10-810-009

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Owners

ROMERO, MARCO A
1185 COUNTRY ESTATES CI
RENO, NV 89511

ROMERO, STEPHEN J

ROMERO, PHILIP A GANCHAN-

Account Summary

Account ID	1418-10-810-009
Account Type	Real Estate
Location	1937 GLENBROOK RD TAHOE DOUGLAS SEWER
Balance	$4,207.35
Currently Due	$0.00

Account ID

1418-10-810-009

Account Type

Real Estate

Location

1937 GLENBROOK RD
TAHOE DOUGLAS SEWER

Balance

$4,207.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16,829.69
Total	$16,829.69
Paid	$12,622.34
Balance	$4,207.35
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$16,829.69

Total

$16,829.69

Paid

$12,622.34

Balance

$4,207.35

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$4,207.64	$0.00	$4,207.64	$4,207.64	$0.00
2	10/07/2024	10/17/2024	Paid	$4,207.35	$0.00	$4,207.35	$4,207.35	$0.00
3	01/06/2025	01/16/2025	Paid	$4,207.35	$0.00	$4,207.35	$4,207.35	$0.00
4	03/03/2025	03/13/2025	Due	$4,207.35	$0.00	$4,207.35	$0.00	$4,207.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15,599.74	$0.00	$15,599.74	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$14,442.59	$0.00	$14,442.59	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$10,528.40	$0.00	$10,528.40	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$10,187.85	$0.00	$10,187.85	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$9,841.35	$0.00	$9,841.35	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$9,392.49	$0.00	$9,392.49	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$9,024.27	$0.00	$9,024.27	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$8,801.95	$0.00	$8,801.95	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$8,784.55	$307.46	$9,092.01	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$8,516.57	$383.25	$8,899.82	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	CHECK ACH - 1004119	$-4,207.35	$4,207.35
10/14/2024	PAYMENT	CHECK ACH - 100118	$-4,207.35	$8,414.70
08/21/2024	PAYMENT	CHECK ACH - 100221	$-4,207.64	$12,622.05
07/15/2024	BILL	ROMERO, MARCO A	$16,829.69	$16,829.69
03/01/2024	PAYMENT	ROMERO, TEN/COM CHECK 2361	$-3,890.41	$0.00
01/09/2024	PAYMENT	ROMERO, TEN/COM CHECK 2345	$-3,899.86	$3,890.41
09/28/2023	PAYMENT	ROMERO TEN/COM CHECK 2322	$-3,899.86	$7,790.27
08/24/2023	PAYMENT	ROMERO TEN/COM CHECK 2312	$-3,909.61	$11,690.13
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-37.83	$15,599.74
07/14/2023	BILL	ROMERO, MARCO A	$15,637.57	$15,637.57
03/21/2023	PAYMENT	ROMERO TEN/COM CHECK 2281	$-3,610.64	$0.00
01/15/2023	PAYMENT	ROMERO TEN/COM CHECK 2267	$-3,610.64	$3,610.64
10/11/2022	PAYMENT	ROMERO, TEN/COM CHECK 2247	$-3,610.64	$7,221.28
08/25/2022	PAYMENT	ROMERO TEN/COM CHECK 2234	$-3,610.67	$10,831.92
07/19/2022	BILL	ROMERO, S J & M A & P F & P G	$14,442.59	$14,442.59
01/07/2022	PAYMENT	ROMERO TEN/COM CHECK	$-5,264.20	$0.00
09/23/2021	PAYMENT	ROMERO TEN/COM CHECK	$-2,632.10	$5,264.20
08/14/2021	PAYMENT	ROMERO TEN/COM CHECK	$-2,632.10	$7,896.30
07/14/2021	BILL	ROMERO, S J & M A & P F & P G	$10,528.40	$10,528.40
03/08/2021	PAYMENT	ROMERO TEN/COM CHECK	$-2,546.95	$0.00
01/11/2021	PAYMENT	ROMERO TEN/COM CHECK	$-2,546.95	$2,546.95
10/13/2020	PAYMENT	ROMERO FEN/COM CHECK	$-2,546.95	$5,093.90
08/25/2020	PAYMENT	ROMERO TEN/COM CHECK	$-2,547.00	$7,640.85
07/13/2020	BILL	ROMERO, MARCO A ET AL*	$10,187.85	$10,187.85
03/04/2020	PAYMENT	ROMERO, MARCO A ET AL* CHECK	$-2,460.33	$0.00
01/15/2020	PAYMENT	ROMERO TEN/COM CHECK	$-2,460.33	$2,460.33
10/11/2019	PAYMENT	ROMERO TEN/COM CHECK	$-2,460.33	$4,920.66
08/29/2019	PAYMENT	ROMERO, MARCO A ET AL* CHECK	$-2,460.36	$7,380.99
07/15/2019	BILL	ROMERO, MARCO A ET AL*	$9,841.35	$9,841.35
03/08/2019	PAYMENT	ROMERO TEN/COM CHECK	$-2,348.12	$0.00
01/15/2019	PAYMENT	ROMERO, TEN/COM CHECK	$-2,348.12	$2,348.12
10/09/2018	PAYMENT	ROMERO TEN/COM CHECK	$-2,348.12	$4,696.24
07/26/2018	PAYMENT	ROMERO TEN/COM CHECK	$-2,348.13	$7,044.36
07/12/2018	BILL	ROMERO, MARCO A ET AL*	$9,392.49	$9,392.49
02/08/2018	PAYMENT	ROMERO, MARCO A ET AL* CHECK	$-2,256.06	$0.00
01/11/2018	PAYMENT	ROMERO, MARCO A ET AL* CHECK	$-2,256.06	$2,256.06
10/06/2017	PAYMENT	ROMERO TEN/COM CHECK	$-2,256.06	$4,512.12
08/25/2017	PAYMENT	ROMERO, MARCO A ET AL* CHECK	$-2,256.09	$6,768.18
07/14/2017	BILL	ROMERO, MARCO A ET AL*	$9,024.27	$9,024.27
03/09/2017	PAYMENT	ROMERO, MARCO A ET AL* CHECK	$-2,200.48	$0.00
01/13/2017	PAYMENT	ROMERO, MARCO A ET AL* CHECK	$-2,200.48	$2,200.48
10/04/2016	PAYMENT	ROMERO, TENCOM CHECK	$-2,200.48	$4,400.96
08/12/2016	PAYMENT	ROMERO, MARCO A ET AL* CHECK	$-2,200.51	$6,601.44
07/12/2016	BILL	ROMERO, MARCO A ET AL*	$8,801.95	$8,801.95
03/08/2016	PAYMENT	ROMERO, MARCO A ET AL* CHECK	$-2,191.73	$0.00
01/15/2016	PAYMENT	ROMERO, MARCO A ET AL* CHECK	$-6,900.28	$2,191.73
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$219.61	$9,092.01
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$87.85	$8,872.40
07/14/2015	BILL	ROMERO, MARCO A ET AL*	$8,784.55	$8,784.55
04/27/2015	PAYMENT	ROMERO, MARCO A ET AL* CHECK	$-2,214.31	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$85.17	$2,214.31
01/14/2015	PAYMENT	ROMERO TEN/COM CHECK	$-6,685.51	$2,129.14
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$212.91	$8,814.65
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$85.17	$8,601.74
07/17/2014	BILL	ROMERO, MARCO A ET AL*	$8,516.57	$8,516.57
03/10/2014	PAYMENT	ROMERO, MARCO A ET AL* CHECK	$-4,218.92	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$82.72	$4,218.92
10/07/2013	PAYMENT	ROMERO, MARCO A ET AL* CHECK	$-2,068.10	$4,136.20
08/14/2013	PAYMENT	ROMERO TENLCOM CHECK	$-2,068.13	$6,204.30
07/16/2013	BILL	ROMERO, MARCO A ET AL*	$8,272.43	$8,272.43
04/05/2013	PAYMENT	ROMERO TEN/COM CHECK	$-6,596.68	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$357.65	$6,596.68
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$198.70	$6,239.03
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$79.48	$6,040.33
08/24/2012	PAYMENT	ROMERO, BRUNO & GLORIA A TRUST CHECK	$-1,986.97	$5,960.85
07/13/2012	BILL	ROMERO, BRUNO & GLORIA A TRUST	$7,947.82	$7,947.82
08/18/2011	PAYMENT	ROMERO, BRUNO & GLORIA A TRUST CHECK	$-7,527.54	$0.00
07/15/2011	BILL	ROMERO, BRUNO & GLORIA A TRUST	$7,527.54	$7,527.54
08/17/2010	PAYMENT	ROMERO, BRUNO & GLORIA A TRUST CHECK	$-7,137.35	$0.00
07/14/2010	BILL	ROMERO, BRUNO & GLORIA A TRUST	$7,137.35	$7,137.35
04/23/2010	PAYMENT	ROMERO, BRUNO & GLORIA A TRUST CHECK	$-3,562.28	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$166.46	$3,562.28
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$66.58	$3,395.82
10/12/2009	PAYMENT	ROMERO, BRUNO & GLORIA A TRUST CHECK	$-1,664.62	$3,329.24
08/10/2009	PAYMENT	ROMERO, BRUNO & GLORIA A TRUST CHECK	$-1,664.64	$4,993.86
07/13/2009	BILL	ROMERO, BRUNO & GLORIA A TRUST	$6,658.50	$6,658.50
02/26/2009	PAYMENT	ROMERO, BRUNO & GLORIA A TRUST CHECK	$-1,480.98	$0.00
01/13/2009	PAYMENT	ROMERO, BRUNO & GLORIA A TRUST CHECK	$-1,480.98	$1,480.98
10/03/2008	PAYMENT	ROMERO, BRUNO & GLORIA A TRUST CHECK	$-1,480.98	$2,961.96
08/04/2008	PAYMENT	ROMERO, BRUNO & GLORIA A TRUST CHECK	$-1,481.01	$4,442.94
07/18/2008	BILL	ROMERO, BRUNO & GLORIA A TRUST	$5,923.95	$5,923.95
04/11/2008	PAYMENT	ROMERO, BRUNO & GLOR	$-1,426.14	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$54.85	$1,426.14
11/05/2007	PAYMENT	ROMERO, BRUNO & GLOR	$-1,371.26	$1,371.29
09/24/2007	PAYMENT	ROMERO, BRUNO & GLOR	$-1,371.26	$2,742.55
08/07/2007	PAYMENT	ROMERO, BRUNO & GLOR	$-1,371.26	$4,113.81
07/01/2007	BILL	ROMERO, BRUNO & GLORIA A TRUST	$5,485.07	$5,485.07
03/16/2007	PAYMENT	ROMERO, BRUNO & GLOR	$-1,269.71	$0.00
09/27/2006	PAYMENT	ROMERO, BRUNO & GLOR	$-1,269.70	$1,269.71
09/14/2006	PAYMENT	ROMERO, BRUNO & GLOR	$-1,269.70	$2,539.41
08/11/2006	PAYMENT	ROMERO, BRUNO & GLOR	$-1,269.70	$3,809.11
07/01/2006	BILL	ROMERO, BRUNO & GLORIA A TRUST	$5,078.81	$5,078.81
02/16/2006	PAYMENT	GLORIA ROMERO	$-1,175.65	$0.00
12/22/2005	PAYMENT	ROMERO, BRUNO & GLOR	$-1,175.65	$1,175.65
10/13/2005	PAYMENT	ROMERO, BRUNO & GLOR	$-1,175.65	$2,351.30
08/02/2005	PAYMENT	ROMERO, BRUNO & GLOR	$-1,175.65	$3,526.95
07/01/2005	BILL	ROMERO, BRUNO & GLORIA A TRUST	$4,702.60	$4,702.60
03/11/2005	PAYMENT	ROMERO, BRUNO & GLOR	$-2,235.16	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$43.83	$2,235.16
09/23/2004	PAYMENT	ROMERO, BRUNO & GLOR	$-1,095.66	$2,191.33
07/27/2004	PAYMENT	ROMERO, BRUNO & GLOR	$-1,095.66	$3,286.99
07/01/2004	BILL	ROMERO, BRUNO & GLORIA A TRUST	$4,382.65	$4,382.65
03/10/2004	PAYMENT	ROMERO, BRUNO & GLOR	$-1,069.01	$0.00
01/08/2004	PAYMENT	ROMERO, BRUNO & GLOR	$-1,069.01	$1,069.01
10/02/2003	PAYMENT	ROMERO, BRUNO & GLOR	$-1,069.01	$2,138.02
08/04/2003	PAYMENT	ROMERO, BRUNO & GLOR	$-1,069.01	$3,207.03
07/01/2003	BILL	ROMERO, BRUNO & GLORIA A TRUST	$4,276.04	$4,276.04
02/05/2003	PAYMENT	ROMERO, BRUNO & GLOR	$-1,062.34	$0.00
01/07/2003	PAYMENT	ROMERO, BRUNO & GLOR	$-1,062.33	$1,062.34
07/29/2002	PAYMENT	ROMERO, BRUNO & GLOR	$-2,124.66	$2,124.67
07/01/2002	BILL	ROMERO, BRUNO & GLORIA A TRUST	$4,249.33	$4,249.33
12/12/2001	PAYMENT	ROMERO, BRUNO & GLOR	$-1,053.76	$0.00
08/02/2001	PAYMENT	ROMERO, BRUNO & GLOR	$-3,161.19	$1,053.76
07/01/2001	BILL	ROMERO, BRUNO & GLORIA A TRUST	$4,214.95	$4,214.95
02/13/2001	PAYMENT	ROMERO, BRUNO & GLOR	$-772.79	$0.00
01/09/2001	PAYMENT	ROMERO, BRUNO & GLOR	$-772.77	$772.79
08/03/2000	PAYMENT	ROMERO, BRUNO & GLOR	$-1,545.54	$1,545.56
07/01/2000	BILL	ROMERO, BRUNO & GLORIA A TRUST	$3,091.10	$3,091.10
02/08/2000	PAYMENT	ROMERO, BRUNO & GLOR	$-771.47	$0.00
12/06/1999	PAYMENT	ROMERO, BRUNO & GLOR	$-771.47	$771.47
08/05/1999	PAYMENT	ROMERO, BRUNO & GLOR	$-1,542.94	$1,542.94
07/01/1999	BILL	ROMERO, BRUNO & GLORIA A TRUST	$3,085.88	$3,085.88
02/17/1999	PAYMENT	ROMERO, BRUNO & GLOR	$-784.02	$0.00
01/05/1999	PAYMENT	ROMERO, BRUNO & GLOR	$-784.02	$784.02
08/04/1998	PAYMENT	ROMERO, BRUNO & GLOR	$-1,568.04	$1,568.04
07/01/1998	BILL	ROMERO, BRUNO & GLORIA A TRUST	$3,136.08	$3,136.08
03/04/1998	PAYMENT	ROMERO, BRUNO & GLOR	$-769.91	$0.00
01/05/1998	PAYMENT	ROMERO, BRUNO & GLOR	$-769.90	$769.91
09/04/1997	PAYMENT	ROMERO, BRUNO & GLOR	$-769.90	$1,539.81
08/06/1997	PAYMENT	ROMERO, BRUNO & GLOR	$-769.90	$2,309.71
07/01/1997	BILL	ROMERO, BRUNO & GLORIA A TRUST	$3,079.61	$3,079.61
02/19/1997	PAYMENT	ROMERO, BRUNO & GLOR	$-792.24	$0.00
01/07/1997	PAYMENT	ROMERO, BRUNO & GLOR	$-792.23	$792.24
08/05/1996	PAYMENT	ROMERO, BRUNO & GLOR	$-1,584.46	$1,584.47
07/01/1996	BILL	ROMERO, BRUNO & GLORIA A TRUST	$3,168.93	$3,168.93
02/05/1996	PAYMENT		$-734.72	$0.00
11/08/1995	PAYMENT		$-734.72	$734.72
10/19/1995	PAYMENT		$-764.11	$1,469.44
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$29.39	$2,233.55
08/16/1995	PAYMENT		$-734.72	$2,204.16
07/01/1995	BILL	BROOKS, DONALD K JR & KATHRYN	$2,938.88	$2,938.88
12/19/1994	PAYMENT		$-1,371.89	$0.00
10/10/1994	PAYMENT		$-685.94	$1,371.89
08/25/1994	PAYMENT		$-685.94	$2,057.83
07/01/1994	BILL	BROOKS, DONALD K JR & KATHRYN	$2,743.77	$2,743.77
12/28/1993	PAYMENT		$-1,351.53	$0.00
10/08/1993	PAYMENT		$-675.75	$1,351.53
08/05/1993	PAYMENT		$-675.75	$2,027.28
07/01/1993	BILL	BROOKS, DONALD K JR & KATHRYN	$2,703.03	$2,703.03
12/23/1992	PAYMENT		$-1,333.17	$0.00
10/07/1992	PAYMENT		$-666.57	$1,333.17
08/26/1992	PAYMENT		$-666.57	$1,999.74
07/01/1992	BILL	BROOKS, DONALD K JR & KATHRYN	$2,666.31	$2,666.31
12/19/1991	PAYMENT		$-1,224.77	$0.00
10/03/1991	PAYMENT		$-612.38	$1,224.77
08/07/1991	PAYMENT		$-612.38	$1,837.15
07/01/1991	BILL	BROOKS, DONALD K JR & KATHRYN	$2,449.53	$2,449.53
01/02/1991	PAYMENT		$-1,133.61	$0.00
10/02/1990	PAYMENT		$-566.79	$1,133.61
08/07/1990	PAYMENT		$-566.79	$1,700.40
07/01/1990	BILL	BROOKS, DONALD K JR & KATHRYN	$2,267.19	$2,267.19
03/06/1990	PAYMENT		$-488.14	$0.00
01/05/1990	PAYMENT		$-488.12	$488.14
10/05/1989	PAYMENT		$-488.12	$976.26
08/23/1989	PAYMENT		$-488.12	$1,464.38
07/01/1989	BILL	BROOKS, DONALD K JR & KATHRYN	$1,952.50	$1,952.50
03/03/1989	PAYMENT		$-465.56	$0.00
01/04/1989	PAYMENT		$-465.54	$465.56
10/05/1988	PAYMENT		$-465.54	$931.10
07/22/1988	PAYMENT		$-465.54	$1,396.64
07/01/1988	BILL	BROOKS, DONALD K JR & KATHRYN	$1,862.18	$1,862.18
12/22/1987	PAYMENT		$-922.02	$0.00
10/01/1987	PAYMENT		$-461.01	$922.02
08/04/1987	PAYMENT		$-461.01	$1,383.03
07/01/1987	BILL	BROOKS, DONALD K JR & KATHRYN	$1,844.04	$1,844.04
01/22/1987	PAYMENT		$-408.00	$0.00
12/08/1986	PAYMENT		$-408.00	$408.00
10/02/1986	PAYMENT		$-408.00	$816.00
07/29/1986	PAYMENT		$-408.00	$1,224.00
07/01/1986	BILL	BROOKS,DONALD K JR	$1,632.00	$1,632.00