Tax Account 012-151-05

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Owners

ROMANO, DENNIS & DIANE R
33 E CREMETTI LN
YERINGTON, NV 89447-0000

ROMANO, DIANE R

Account Summary

Account ID	012-151-05
Account Type	Real Estate
Location	33 E CREMETTI LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-151-05

Account Type

Real Estate

Location

33 E CREMETTI LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,252.73
Total	$1,252.73
Paid	$1,252.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,252.73

Total

$1,252.73

Paid

$1,252.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$313.73	$0.00	$313.73	$313.73	$0.00
2	10/02/2023	10/13/2023	Paid	$313.00	$0.00	$313.00	$313.00	$0.00
3	01/02/2024	01/13/2024	Paid	$313.00	$0.00	$313.00	$313.00	$0.00
4	03/04/2024	03/15/2024	Paid	$313.00	$0.00	$313.00	$313.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,187.80	$0.00	$1,187.80	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,178.29	$0.00	$1,178.29	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,174.79	$0.00	$1,174.79	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,170.42	$0.00	$1,170.42	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,159.45	$0.00	$1,159.45	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,178.86	$0.00	$1,178.86	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,178.98	$0.00	$1,178.98	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	19.27	19.27	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	20.41	20.41	.00	.00
2022-2023	S21	Weed Tax	10.08	10.08	.00	.00
2021-2022	S21	Weed Tax	10.08	10.08	.00	.00
2020-2021	S21	Weed Tax	10.08	10.08	.00	.00
2019-2020	S21	Weed Tax	10.08	10.08	.00	.00
2018-2019	S21	Weed Tax	10.08	10.08	.00	.00
2017-2018	S21	Weed Tax	10.08	10.08	.00	.00
2016-2017	S21	Weed Tax	10.08	10.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	CHASE ACH CORE -	$-313.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-313.00	$313.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-313.00	$626.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-313.73	$939.00
07/17/2023	BILL	ROMANO, DENNIS & DIANE R	$1,252.73	$1,252.73
03/03/2023	PAYMENT	CHASE ACH CORE -	$-296.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-296.00	$296.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-296.00	$592.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-299.80	$888.00
07/15/2022	BILL	ROMANO, DENNIS & DIANE R	$1,187.80	$1,187.80
03/03/2022	PAYMENT	CHASE ACH CORE -	$-294.52	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-294.52	$294.52
10/04/2021	PAYMENT	CHASE ACH CORE -	$-294.52	$589.04
08/17/2021	PAYMENT	CHASE ACH CORE -	$-294.73	$883.56
07/14/2021	BILL	ROMANO, DENNIS & DIANE R	$1,178.29	$1,178.29
03/10/2021	PAYMENT	CHASE ACH CORE -	$-291.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-291.00	$291.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$582.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$301.79	$873.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-301.79	$571.21
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-301.79	$873.00
07/09/2020	BILL	ROMANO, DENNIS & DIANE R	$1,174.79	$1,174.79
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-290.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-290.00	$290.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-290.00	$580.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-300.42	$870.00
07/10/2019	BILL	ROMANO, DENNIS & DIANE R	$1,170.42	$1,170.42
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$287.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-287.00	$574.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.45	$861.00
07/10/2018	BILL	ROMANO, DENNIS & DIANE R	$1,159.45	$1,159.45
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$292.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-292.00	$584.00
08/18/2017	PAYMENT	CHASE CHECK	$-302.86	$876.00
07/10/2017	BILL	ROMANO, DENNIS & DIANE R	$1,178.86	$1,178.86
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-292.00	$292.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-292.00	$584.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$292.00	$876.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-292.00	$584.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-302.98	$876.00
07/11/2016	BILL	ROMANO, DENNIS & DIANE R	$1,178.98	$1,178.98
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-291.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$291.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-291.00	$582.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-303.64	$873.00
07/07/2015	BILL	ROMANO, DENNIS & DIANE R	$1,176.64	$1,176.64
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-283.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$283.00	$283.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-283.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$283.00	$283.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-283.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-283.00	$283.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-283.00	$566.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-293.65	$849.00
07/08/2014	BILL	ROMANO, DENNIS & DIANE R	$1,142.65	$1,142.65
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-274.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-274.00	$274.00
10/02/2013	PAYMENT	CHASE CHECK	$-274.00	$548.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-287.66	$822.00
07/08/2013	BILL	ROMANO, DENNIS & DIANE R	$1,109.66	$1,109.66
03/04/2013	PAYMENT	CHASE CHECK	$-274.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-274.00	$274.00
10/05/2012	PAYMENT	CHASE CHECK	$-274.00	$548.00
08/20/2012	PAYMENT	CHASE CHECK	$-284.26	$822.00
07/10/2012	BILL	ROMANO, DENNIS & DIANE R	$1,106.26	$1,106.26
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-302.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-302.00	$302.00
10/03/2011	PAYMENT	CHASE CHECK	$-302.00	$604.00
08/13/2011	PAYMENT	CHASE CHECK	$-316.75	$906.00
07/08/2011	BILL	ROMANO, DENNIS & DIANE R	$1,222.75	$1,222.75
03/07/2011	PAYMENT	CHASE CHECK	$-307.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-307.00	$307.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-307.00	$614.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-319.29	$921.00
07/08/2010	BILL	ROMANO, DENNIS & DIANE R	$1,240.29	$1,240.29
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-340.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-340.00	$340.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-340.00	$680.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-357.20	$1,020.00
07/06/2009	BILL	ROMANO, DENNIS & DIANE R	$1,377.20	$1,377.20
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-330.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-330.00	$330.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-330.00	$660.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-352.89	$990.00
07/15/2008	BILL	ROMANO, DENNIS & DIANE R	$1,342.89	$1,342.89
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-320.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-320.00	$320.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-320.00	$640.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-343.77	$960.00
07/12/2007	BILL	ROMANO, DENNIS & DIANE R	$1,303.77	$1,303.77
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-311.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-311.00	$311.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-311.00	$622.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-327.55	$933.00
07/12/2006	BILL	ROMANO, DENNIS & DIANE R	$1,260.55	$1,260.55
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-302.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-302.00	$302.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-302.00	$604.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-315.69	$906.00
07/15/2005	BILL	ROMANO, DENNIS & DIANE R	$1,221.69	$1,221.69
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-300.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-300.00	$300.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-300.00	$600.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-315.03	$900.00
07/08/2004	BILL	ROMANO, DENNIS & DIANE R	$1,215.03	$1,215.03
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-295.66	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-295.66	$295.66
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-295.66	$591.32
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-307.99	$886.98
07/18/2003	BILL	ROMANO, DENNIS & DIANE R	$1,194.97	$1,194.97
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-280.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-280.00	$280.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-280.00	$560.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-294.19	$840.00
07/12/2002	BILL	ROMANO, DENNIS & DIANE R	$1,134.19	$1,134.19
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-240.23	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-240.23	$240.23
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-240.23	$480.46
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-251.46	$720.69
07/12/2001	BILL	ROMANO, DENNIS & DIANE R	$972.15	$972.15
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-236.65	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2532926	$-236.65	$236.65
10/04/2000	PAYMENT	COLONIA MORTGAGE CO CHECK BANK: 61-141 NUM: 754947	$-236.65	$473.30
08/22/2000	PAYMENT	COLONIAL MORTGAGE CO CHECK BANK: 61-141 NUM: 741969	$-247.87	$709.95
07/17/2000	BILL	ROMANO, DENNIS & DIANE R	$957.82	$957.82
03/06/2000	PAYMENT	COLONIA MTGE CO CHECK BANK: 61-141 NUM: 677191	$-246.38	$0.00
01/06/2000	PAYMENT	COLONIAL MTGE CO CHECK BANK: 61-141 NUM: 642344	$-246.38	$246.38
10/01/1999	PAYMENT	COLONIAL MORTGAGE CHECK BANK: 61-141 NUM: 599486	$-246.38	$492.76
08/16/1999	PAYMENT	COLONIA MORTGAGE CO CHECK BANK: 61-141 NUM: 583227	$-277.24	$739.14
08/06/1999	INTEREST	Monthly Interest	$0.11	$1,016.38
07/17/1999	BILL	ROMANO, DENNIS & DIANE R	$996.74	$1,016.27
07/13/1999	INTEREST	Monthly Interest	$0.11	$19.53
07/01/1999	INTEREST	Monthly Interest	$0.11	$19.42
06/07/1999	INTEREST	Monthly Interest	$1.05	$19.31
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$18.26
04/07/1999	PAYMENT	COLONIAL MTGE CO CHECK BANK: 61-141 NUM: 525411	$-253.67	$13.26
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.69	$266.93
03/05/1999	PAYMENT	COLONIAL MTGE CO CHECK BANK: 61-141 NUM: 494934	$-244.46	$254.24
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.78	$498.70
10/06/1998	PAYMENT	INTERWEST MTGE CHECK BANK: 94-165 NUM: 19267	$-244.46	$488.92
08/17/1998	PAYMENT	INTERWEST MTGE CHECK BANK: 94-165 NUM: 18779	$-255.69	$733.38
07/13/1998	BILL	ROMANO, DENNIS & DIANE R	$989.07	$989.07
03/06/1998	PAYMENT	INTERWST MORTGAGE CHECK	$-241.62	$0.00
01/12/1998	PAYMENT	INTERWEST MTGE CHECK	$-241.62	$241.62
10/09/1997	PAYMENT	INTERWEST MTGE CHECK	$-241.62	$483.24
08/19/1997	PAYMENT	INTERWEST MTGE CHECK	$-252.80	$724.86
07/14/1997	BILL	ROMANO, DENNIS & DIANE R	$977.66	$977.66
04/07/1997	PAYMENT	ROMANO, DENNIS & DIANE R CHECK	$-224.86	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.65	$224.86
01/22/1997	PAYMENT	ROMANO, DENNIS & DIANE R CHECK	$-216.21	$216.21
10/16/1996	PAYMENT	ROMANO, DENNIS & DIANE R CHECK	$-216.21	$432.42
08/30/1996	PAYMENT	ROMANO, DENNIS & DIANE R CHECK	$-225.69	$648.63
07/18/1996	BILL	ROMANO, DENNIS & DIANE R	$874.32	$874.32