Tax Account 1420-19-101-016

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Owners

ROMANELLI TRUST 2024
935 POWERS AV
MINDEN, NV 89423

ROMANELLI, PATRICIA J TTEE

Account Summary

Account ID	1420-19-101-016
Account Type	Real Estate
Location	935 POWERS AV GEN CO/SFD/CWS/MOSQ
Balance	$1,533.57
Currently Due	$511.19

Account ID

1420-19-101-016

Account Type

Real Estate

Location

935 POWERS AV
GEN CO/SFD/CWS/MOSQ

Balance

$1,533.57

Currently Due

$511.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,045.01
Total	$2,045.01
Paid	$511.44
Balance	$1,533.57
Due	$511.19
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,045.01

Total

$2,045.01

Paid

$511.44

Balance

$1,533.57

Due

$511.19

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$511.44	$0.00	$511.44	$511.44	$0.00
2	10/07/2024	10/17/2024	Due	$511.19	$0.00	$511.19	$0.00	$511.19
3	01/06/2025	01/16/2025	Due	$511.19	$0.00	$511.19	$0.00	$1,022.38
4	03/03/2025	03/13/2025	Due	$511.19	$0.00	$511.19	$0.00	$1,533.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,985.46	$0.00	$1,985.46	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,927.63	$0.00	$1,927.63	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,871.50	$0.00	$1,871.50	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,816.99	$41.76	$1,858.75	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,764.08	$0.00	$1,764.08	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,712.70	$0.00	$1,712.70	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,662.83	$0.00	$1,662.83	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,620.68	$0.00	$1,620.68	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,617.46	$0.00	$1,617.46	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,570.35	$0.00	$1,570.35	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-511.44	$1,533.57
07/15/2024	BILL	ROMANELLI TRUST 2024	$2,045.01	$2,045.01
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-496.30	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-496.30	$496.30
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-496.30	$992.60
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-496.56	$1,488.90
07/14/2023	BILL	ROMANELLI, PATRICIA J	$1,985.46	$1,985.46
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-481.90	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-481.90	$481.90
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-481.90	$963.80
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-481.93	$1,445.70
07/19/2022	BILL	ROMANELLI, PATRICIA J	$1,927.63	$1,927.63
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-467.87	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-467.87	$467.87
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-467.87	$935.74
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-467.89	$1,403.61
07/14/2021	BILL	ROMANELLI, PATRICIA J	$1,871.50	$1,871.50
05/03/2021	PAYMENT	GUILD MTG CHECK	$-496.00	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$23.59	$496.00
03/11/2021	PAYMENT	GUILD MORTGAGE CHECK	$-454.24	$472.41
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$18.17	$926.65
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-454.24	$908.48
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-454.27	$1,362.72
07/13/2020	BILL	ROMANELLI, PATRICIA J	$1,816.99	$1,816.99
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-441.02	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-441.02	$441.02
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-441.02	$882.04
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-441.02	$1,323.06
07/15/2019	BILL	ROMANELLI, PATRICIA J	$1,764.08	$1,764.08
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-428.17	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-428.17	$428.17
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-428.17	$856.34
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-428.19	$1,284.51
07/12/2018	BILL	ROMANELLI, PATRICIA J	$1,712.70	$1,712.70
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-415.70	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-415.70	$415.70
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-415.70	$831.40
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-415.73	$1,247.10
07/14/2017	BILL	ROMANELLI, PATRICIA J	$1,662.83	$1,662.83
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-405.17	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-405.17	$405.17
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-405.17	$810.34
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-405.17	$1,215.51
07/12/2016	BILL	ROMANELLI, PATRICIA J	$1,620.68	$1,620.68
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-404.36	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-404.36	$404.36
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-404.36	$808.72
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-404.38	$1,213.08
07/14/2015	BILL	ROMANELLI, PATRICIA J	$1,617.46	$1,617.46
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-392.58	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-392.58	$392.58
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-392.58	$785.16
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-392.61	$1,177.74
07/17/2014	BILL	ROMANELLI, PATRICIA J	$1,570.35	$1,570.35
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-381.15	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-381.15	$381.15
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-381.15	$762.30
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-381.17	$1,143.45
07/16/2013	BILL	ROMANELLI, PATRICIA J	$1,524.62	$1,524.62
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-370.05	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-370.05	$370.05
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-370.05	$740.10
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-370.06	$1,110.15
07/13/2012	BILL	ROMANELLI, PATRICIA J	$1,480.21	$1,480.21
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-359.27	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-359.27	$359.27
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-359.27	$718.54
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-359.29	$1,077.81
07/15/2011	BILL	ROMANELLI, PATRICIA J	$1,437.10	$1,437.10
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-348.81	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-348.81	$348.81
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-348.81	$697.62
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-348.82	$1,046.43
07/14/2010	BILL	ROMANELLI, PATRICIA J	$1,395.25	$1,395.25
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-338.65	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-338.65	$338.65
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-338.65	$677.30
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-338.65	$1,015.95
07/13/2009	BILL	ROMANELLI, PATRICIA J	$1,354.60	$1,354.60
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-328.79	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-328.79	$328.79
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-328.79	$657.58
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-328.79	$986.37
07/18/2008	BILL	ROMANELLI, PATRICIA J	$1,315.16	$1,315.16
02/26/2008	PAYMENT	COUNTRYWIDE	$-307.08	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-307.08	$307.08
09/25/2007	PAYMENT	COUNTRYWIDE	$-307.08	$614.16
08/13/2007	PAYMENT	COUNTRYWIDE	$-307.08	$921.24
07/01/2007	BILL	ROMANELLI, PATRICIA J	$1,228.32	$1,228.32
02/28/2007	PAYMENT	COUNTRYWIDE	$-298.14	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-298.14	$298.14
09/26/2006	PAYMENT	COUNTRYWIDE	$-298.14	$596.28
08/07/2006	PAYMENT	COUNTRYWIDE	$-298.14	$894.42
07/01/2006	BILL	ROMANELLI, PATRICIA J	$1,192.56	$1,192.56
03/01/2006	PAYMENT	COUNTRYWIDE	$-289.48	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-289.45	$289.48
09/29/2005	PAYMENT	COUNTRYWIDE	$-289.45	$578.93
08/10/2005	PAYMENT	COUNTRYWIDE	$-289.45	$868.38
07/01/2005	BILL	ROMANELLI, PATRICIA J	$1,157.83	$1,157.83
02/14/2005	PAYMENT	COUNTRYWIDE	$-281.05	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-281.02	$281.05
09/28/2004	PAYMENT	COUNTRYWIDE	$-281.02	$562.07
07/28/2004	PAYMENT	COUNTRYWIDE	$-281.02	$843.09
07/01/2004	BILL	ROMANELLI, PATRICIA J	$1,124.11	$1,124.11
02/02/2004	PAYMENT	COUNTRYWIDE	$-279.09	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-279.09	$279.09
09/23/2003	PAYMENT	COUNTRYWIDE	$-279.09	$558.18
08/01/2003	PAYMENT	11	$-279.09	$837.27
07/01/2003	BILL	ROMANELLI, PATRICIA J	$1,116.36	$1,116.36
03/06/2003	PAYMENT	PAT ROMANELLI	$-284.93	$0.00
01/09/2003	PAYMENT	MCINTOSH, PATRICIA J	$-284.91	$284.93
10/09/2002	PAYMENT	PATRICIA ROMANELLI	$-284.91	$569.84
08/09/2002	PAYMENT	PATRICIA ROMANELLI	$-284.91	$854.75
07/01/2002	BILL	MCINTOSH, PATRICIA J	$1,139.66	$1,139.66
04/08/2002	PAYMENT	PATRICIA ROMANELLI	$-611.11	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$28.56	$611.11
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.42	$582.55
10/10/2001	PAYMENT	MCINTOSH, RONALD C &	$-285.56	$571.13
08/03/2001	PAYMENT	MCINTOSH, RONALD C &	$-285.56	$856.69
07/01/2001	BILL	MCINTOSH, RONALD C & PATRICIA	$1,142.25	$1,142.25
04/25/2001	PAYMENT	MCINTOSH, RONALD C &	$-295.48	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.36	$295.48
02/02/2001	PAYMENT	MCINTOSH, RONALD C &	$-608.01	$284.12
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$28.41	$892.13
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.36	$863.72
09/01/2000	PAYMENT	MCINTOSH, RONALD C &	$-284.12	$852.36
07/01/2000	BILL	MCINTOSH, RONALD C & PATRICIA	$1,136.48	$1,136.48
03/08/2000	PAYMENT	MCINTOSH, RONALD C &	$-285.37	$0.00
01/10/2000	PAYMENT	MCINTOSH, RONALD C &	$-285.36	$285.37
11/23/1999	PAYMENT	MCINTOSH, RONALD C &	$-296.77	$570.73
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.41	$867.50
08/05/1999	PAYMENT	MCINTOSH, RONALD C &	$-285.36	$856.09
07/01/1999	BILL	MCINTOSH, RONALD C & PATRICIA	$1,141.45	$1,141.45
03/08/1999	PAYMENT	MCINTOSH, RONALD C &	$-578.63	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.35	$578.63
10/02/1998	PAYMENT	CITICORP MORTGAGE IN	$-283.63	$567.28
08/17/1998	PAYMENT	CITICORP MORTGAGE IN	$-283.63	$850.91
07/01/1998	BILL	MCINTOSH, RONALD C & PATRICIA	$1,134.54	$1,134.54
03/02/1998	PAYMENT	CITICORP MORTGAGE IN	$-283.89	$0.00
01/05/1998	PAYMENT	CITICORP MORTGAGE IN	$-283.89	$283.89
10/06/1997	PAYMENT	CITICORP MORTGAGE IN	$-283.89	$567.78
08/18/1997	PAYMENT	CITICORP MORTGAGE IN	$-283.89	$851.67
07/01/1997	BILL	MCINTOSH, RONALD C & PATRICIA	$1,135.56	$1,135.56
03/03/1997	PAYMENT	CITICORP MORTGAGE IN	$-287.57	$0.00
01/06/1997	PAYMENT	CITICORP MORTGAGE IN	$-287.57	$287.57
10/07/1996	PAYMENT	TRANSAMERICA	$-287.57	$575.14
08/13/1996	PAYMENT	TRANSAMERICA	$-287.57	$862.71
07/01/1996	BILL	MCINTOSH, RONALD C & PATRICIA	$1,150.28	$1,150.28
03/04/1996	PAYMENT		$-293.14	$0.00
01/01/1996	PAYMENT		$-293.14	$293.14
10/02/1995	PAYMENT		$-293.14	$586.28
08/21/1995	PAYMENT		$-293.14	$879.42
07/01/1995	BILL	MCINTOSH, RONALD C & PATRICIA	$1,172.56	$1,172.56
10/18/1994	PAYMENT		$-518.12	$0.00
08/15/1994	PAYMENT		$-518.10	$518.12
07/01/1994	BILL	MOUTAFIDIS, NICOLAS & CHRISTIN	$1,036.22	$1,036.22
01/03/1994	PAYMENT		$-503.69	$0.00
08/20/1993	PAYMENT		$-503.68	$503.69
07/01/1993	BILL	MOUTAFIDIS, NICOLAS & CHRISTIN	$1,007.37	$1,007.37
01/04/1993	PAYMENT		$-502.32	$0.00
08/17/1992	PAYMENT		$-502.30	$502.32
07/01/1992	BILL	MOUTAFIDIS, NICOLAS & CHRISTIN	$1,004.62	$1,004.62
08/20/1991	PAYMENT		$-927.74	$0.00
07/01/1991	BILL	MOUTAFIDIS, NICOLAS & CHRISTIN	$927.74	$927.74
07/17/1990	PAYMENT		$-902.63	$0.00
07/01/1990	BILL	MOUTAFIDIS, NICOLAS & CHRISTIN	$902.63	$902.63
11/13/1989	PAYMENT		$-454.58	$0.00
10/06/1989	PAYMENT		$-463.67	$454.58
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$9.09	$918.25
07/01/1989	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$909.16	$909.16
01/02/1989	PAYMENT		$-438.23	$0.00
08/01/1988	PAYMENT		$-438.22	$438.23
07/01/1988	BILL	DEMENT, STEPHEN M & MONICA	$876.45	$876.45
01/04/1988	PAYMENT		$-431.11	$0.00
08/21/1987	PAYMENT		$-431.10	$431.11
07/01/1987	BILL	DEMENT, STEPHEN M & MONICA	$862.21	$862.21
01/05/1987	PAYMENT		$-344.66	$0.00
07/30/1986	PAYMENT		$-344.64	$344.66
07/01/1986	BILL	DEMENT FAMILY TRUST	$689.30	$689.30