Tax Account 012-441-08

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Owners

ROMANO, KENNETH VINCENT TRS ETA
1233 HWY 208
YERINGTON, NV 89447-0000

ROMANO, LE VERNE REIKO TR

Account Summary

Account ID	012-441-08
Account Type	Real Estate
Location	1233 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-441-08

Account Type

Real Estate

Location

1233 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,132.90
Total	$2,132.90
Paid	$2,132.90
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

$2,132.90

Total

$2,132.90

Paid

$2,132.90

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	$533.90	$0.00	$533.90	$533.90	$0.00
2	10/02/2023	10/13/2023	Paid	$533.00	$0.00	$533.00	$533.00	$0.00
3	01/02/2024	01/13/2024	Paid	$533.00	$0.00	$533.00	$533.00	$0.00
4	03/04/2024	03/15/2024	Paid	$533.00	$0.00	$533.00	$533.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,054.24	$0.00	$2,054.24	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,035.07	$0.00	$2,035.07	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,991.46	$0.00	$1,991.46	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,947.36	$0.00	$1,947.36	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,918.21	$0.00	$1,918.21	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,887.61	$0.00	$1,887.61	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,839.95	$0.00	$1,839.95	$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	23.72	23.72	.00	.00
2022-2023	S21	Weed Tax	6.49	6.49	.00	.00
2021-2022	S21	Weed Tax	6.49	6.49	.00	.00
2020-2021	S21	Weed Tax	6.50	6.50	.00	.00
2019-2020	S21	Weed Tax	6.50	6.50	.00	.00
2018-2019	S21	Weed Tax	6.50	6.50	.00	.00
2017-2018	S21	Weed Tax	6.50	6.50	.00	.00
2016-2017	S21	Weed Tax	6.50	6.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/01/2024	PAYMENT	ROMANO, KENNETH VINCENT CHECK 2988	$-33.00	$0.00
02/27/2024	PAYMENT	ROMANO, KENNETH VINCENT CHECK 2454	$-500.00	$33.00
01/03/2024	PAYMENT	ROMANO, KENNETH VINCENT TRS ETA CHECK 2974	$-533.00	$533.00
10/02/2023	PAYMENT	ROMANO, KENNETH VINCENT CHECK 2957	$-533.00	$1,066.00
08/16/2023	PAYMENT	ROMANO, KENNETH VINCENT TRS ETA CHECK 2949	$-533.90	$1,599.00
07/17/2023	BILL	ROMANO, KENNETH VINCENT TRS ETA	$2,132.90	$2,132.90
03/01/2023	PAYMENT	ROMANO, LA VERNE CHECK 2912	$-513.00	$0.00
01/04/2023	PAYMENT	ROMANO, KENNETH VINCENT OR LAVERNE CHECK 2896	$-513.00	$513.00
10/11/2022	PAYMENT	ROMANO, KENNETH OR LAVERNE POD LAVERNE ROMANO CHECK 2883	$-513.00	$1,026.00
08/11/2022	PAYMENT	ROMANO, KENNETH VINCENT TRS ETA CHECK 2877	$-515.24	$1,539.00
07/15/2022	BILL	ROMANO, KENNETH VINCENT TRS ETA	$2,054.24	$2,054.24
03/03/2022	PAYMENT	ROMANO, KENNETH V & LAVERNE R CHECK 2839	$-508.71	$0.00
01/03/2022	PAYMENT	ROMANO, KENNETH & LA VERNE CHECK CK. 2822	$-508.71	$508.71
10/04/2021	PAYMENT	ROMANO, LA VERNE CHECK 2802	$-508.71	$1,017.42
08/30/2021	PAYMENT	ROMANO, KEN & LAVERNE CHECK 2333	$-508.94	$1,526.13
07/14/2021	BILL	ROMANO, KENNETH VINCENT TRS ETA	$2,035.07	$2,035.07
03/01/2021	PAYMENT	ROMANO, KENNETH V & LAVERNE R CHECK 2756	$-495.98	$0.00
01/04/2021	PAYMENT	ROMANO, KENNETH & LA VERNE CHECK 2739	$-496.00	$495.98
10/05/2020	PAYMENT	ROMANO, KENNETH VINCENT TRS ET CHECK NUM: 2726	$-496.00	$991.98
08/10/2020	PAYMENT	ROMANO, KENNETH CHECK NUM: 2715	$-503.48	$1,487.98
07/09/2020	BILL	ROMANO, KENNETH VINCENT TRS ET	$1,991.46	$1,991.46
03/03/2020	PAYMENT	ROMANO, KENNETH VINCENT TRS ET CHECK NUM: 2688	$-485.00	$0.00
01/03/2020	PAYMENT	ROMANO, KENNETH & LA VERNE CHECK NUM: 2675	$-485.00	$485.00
10/07/2019	PAYMENT	ROMANO, KENNETH & LA VERNE CHECK NUM: 2577	$-485.00	$970.00
08/12/2019	PAYMENT	ROMANO, LA VERNE CHECK NUM: 2660	$-492.36	$1,455.00
07/10/2019	BILL	ROMANO, KENNETH VINCENT TRS ET	$1,947.36	$1,947.36
03/01/2019	PAYMENT	ROMANO, LAVERNE CHECK NUM: 2631	$-477.00	$0.00
01/02/2019	PAYMENT	ROMANO, KEN & LAVERNE CHECK NUM: 2619	$-477.00	$477.00
09/19/2018	PAYMENT	ROMANO, KEN & LAVERNE CHECK NUM: 2282	$-477.00	$954.00
08/17/2018	PAYMENT	ROMANO, KEN & LAVERNE CHECK NUM: 2269	$-487.21	$1,431.00
07/10/2018	BILL	ROMANO, KEN & LAVERNE	$1,918.21	$1,918.21
03/05/2018	PAYMENT	ROMANO, KEN & LAVERNE CHECK NUM: 2521	$-470.00	$0.00
01/03/2018	PAYMENT	ROMANO, KEN & LAVERNE CHECK NUM: 2501	$-470.00	$470.00
10/04/2017	PAYMENT	ROMANO, KEN & LAVERNE CHECK NUM: 2475	$-470.00	$940.00
08/17/2017	PAYMENT	ROMANO, KEN & LAVERNE CHECK NUM: 2159	$-477.61	$1,410.00
07/10/2017	BILL	ROMANO, KEN & LAVERNE	$1,887.61	$1,887.61
03/06/2017	PAYMENT	ROMANO, KEN & LAVERNE CHECK NUM: 2424	$-458.00	$0.00
01/04/2017	PAYMENT	ROMANO, KEN & LAVERNE CHECK NUM: 2411	$-458.00	$458.00
10/04/2016	PAYMENT	ROMANO, KEN & LAVERNE CHECK NUM: 2394	$-458.00	$916.00
08/15/2016	PAYMENT	ROMANO, KEN & LAVERNE CHECK NUM: 2381	$-265.95	$1,374.00
08/15/2016	PAYMENT	ROMANO, KEN & LAVERNE CHECK NUM: 2051	$-200.00	$1,639.95
07/11/2016	BILL	ROMANO, KEN & LAVERNE	$1,839.95	$1,839.95
03/02/2016	PAYMENT	ROMANO, KEN & LAVERNE CHECK NUM: 2353	$-457.00	$0.00
01/04/2016	PAYMENT	ROMANO, KEN & LAVERNE CHECK NUM: 2336	$-457.00	$457.00
10/05/2015	PAYMENT	ROMANO, KEN & LAVERNE CHECK NUM: 2310	$-457.00	$914.00
08/03/2015	PAYMENT	ROMANO, KEN & LAVERNE CHECK NUM: 2292	$-465.28	$1,371.00
07/07/2015	BILL	ROMANO, KEN & LAVERNE	$1,836.28	$1,836.28
03/02/2015	PAYMENT	ROMANO, KEN & LAVERNE CHECK NUM: 2250	$-444.00	$0.00
01/05/2015	PAYMENT	ROMANO, KEN & LAVERNE CHECK NUM: 2240	$-444.00	$444.00
10/02/2014	PAYMENT	ROMANO, KEN & LAVERNE CHECK NUM: 2218	$-444.00	$888.00
08/01/2014	PAYMENT	ROMANO, KEN & LAVERNE CHECK NUM: 2199	$-450.98	$1,332.00
07/08/2014	BILL	ROMANO, KEN & LAVERNE	$1,782.98	$1,782.98
03/04/2014	PAYMENT	ROMANO, KENNETH V & LAVERNE CHECK NUM: 2151	$-431.00	$0.00
01/06/2014	PAYMENT	ROMANO, KEN & LAVERNE CHECK NUM: 2137	$-431.00	$431.00
10/02/2013	PAYMENT	ROMANO, KENNETH & LAVERNE CHECK NUM: 2105	$-181.00	$862.00
10/02/2013	PAYMENT	ROMANO, KEN & LAVERNE CHECK NUM: 1595	$-250.00	$1,043.00
08/06/2013	PAYMENT	RAMANO, KENNETH & LA VERNE CHECK NUM: 2086	$-438.24	$1,293.00
07/08/2013	BILL	ROMANO, KEN & LAVERNE	$1,731.24	$1,731.24
03/01/2013	PAYMENT	ROMANO, KEN & LAVERNE CHECK NUM: 2023	$-433.00	$0.00
01/03/2013	PAYMENT	ROMANO, KEN & LAVERNE CHECK NUM: 2009	$-433.00	$433.00
10/01/2012	PAYMENT	ROMANO, KENNETH V & LAVERNE CHECK NUM: 1974	$-433.00	$866.00
08/15/2012	PAYMENT	ROMANO, KEN & LAVERNE CHECK NUM: 1568	$-441.18	$1,299.00
07/10/2012	BILL	ROMANO, KEN & LAVERNE	$1,740.18	$1,740.18
03/05/2012	PAYMENT	ROMANO, KEN & LAVERNE CHECK NUM: 1897	$-502.00	$0.00
01/04/2012	PAYMENT	ROMANO, KEN & LAVERNE CHECK NUM: 1877	$-502.00	$502.00
10/03/2011	PAYMENT	ROMANO, KEN & LAVERNE CHECK NUM: 1846	$-502.00	$1,004.00
08/05/2011	PAYMENT	ROMANO, KEN & LAVERNE CHECK NUM: 1831	$-310.90	$1,506.00
08/05/2011	PAYMENT	ROMANO, KEN & LAVERNE CHECK NUM: 1824	$-200.00	$1,816.90
07/08/2011	BILL	ROMANO, KEN & LAVERNE	$2,016.90	$2,016.90
03/01/2011	PAYMENT	ROMANO, KEN & LA VERNE CHECK NUM: 1312	$-100.00	$0.00
03/01/2011	PAYMENT	ROMANO, KENNETH V & LA VERNE R CHECK NUM: 1776	$-413.00	$100.00
03/01/2011	ADJUST	POSTED WRONG NUM: 1776	$513.00	$513.00
03/01/2011	VOID	ROMANO, KENNETH & LA VERNE CHECK NUM: 1776	$-513.00	$0.00
01/03/2011	PAYMENT	ROMANO, KENNETH & LA VERNE CHECK BANK: 94-72 NUM: 1759	$-263.00	$513.00
01/03/2011	PAYMENT	ROMANO, KENNETH & LAVERNE CHECK BANK: 94-72 NUM: 1750	$-250.00	$776.00
10/05/2010	PAYMENT	ROMANO, KEN & LA VERNE CHECK BANK: 94-72 NUM: 1735	$-328.00	$1,026.00
10/05/2010	PAYMENT	ROMANO, KEN & LA VERNE CHECK BANK: 94-7074 NUM: 1250	$-185.00	$1,354.00
08/02/2010	PAYMENT	ROMANO, KEN CHECK BANK: 94-72 NUM: 1717	$-523.72	$1,539.00
07/08/2010	BILL	ROMANO, KEN	$2,062.72	$2,062.72
03/02/2010	PAYMENT	ROMANO, KEN OR LA VERNE CHECK BANK: 94-72 NUM: 1661	$-523.00	$0.00
01/04/2010	PAYMENT	ROMANO, KEN OR LA VERNE CHECK BANK: 94-72 NUM: 1644	$-523.00	$523.00
10/01/2009	PAYMENT	ROMANO, KEN & LAVERNE CHECK BANK: 94-7074 NUM: 1116	$-250.00	$1,046.00
10/01/2009	PAYMENT	ROMANO, KEN & LAVERNE CHECK BANK: 94-72 NUM: 1611	$-273.00	$1,296.00
08/04/2009	PAYMENT	ROMANO, KEN OR LAVERNE CHECK BANK: 94-72 NUM: 1591	$-534.78	$1,569.00
07/06/2009	BILL	ROMANO, KEN	$2,103.78	$2,103.78
03/03/2009	PAYMENT	ROMANO, KENNETH & LA VERNE R CHECK BANK: 94-72 NUM: 1543	$-508.00	$0.00
01/02/2009	PAYMENT	ROMANO, KEN CHECK BANK: 94-7074 NUM: 1004	$-508.00	$508.00
09/18/2008	PAYMENT	ROMANO, KEN OR LA VERNE CHECK BANK: 94-7074 NUM: 953	$-508.00	$1,016.00
08/04/2008	PAYMENT	ROMANO, KEN CHECK BANK: 94-72 NUM: 1492	$-522.23	$1,524.00
07/15/2008	BILL	ROMANO, KEN	$2,046.23	$2,046.23
03/03/2008	PAYMENT	ROMANO, KENNETH V/LA VERNE R CHECK BANK: 94-72 NUM: 1443	$-493.00	$0.00
01/03/2008	PAYMENT	ROMANO, KEN CHECK BANK: 94-72 NUM: 1421	$-493.00	$493.00
10/01/2007	PAYMENT	ROMANO, KEN CHECK BANK: 94-72 NUM: 1395	$-513.31	$986.00
09/04/2007	PAYMENT	ROMANO, KEN CHECK BANK: 94-72 NUM: 1394	$-507.64	$1,499.31
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$20.31	$2,006.95
07/12/2007	BILL	ROMANO, KEN	$1,986.64	$1,986.64
03/02/2007	PAYMENT	ROMANO, KENNETH & LAVERNE CHECK BANK: 94-72 NUM: 1339	$-478.00	$0.00
01/02/2007	PAYMENT	ROMANO, KENNETH & LA VERNE CHECK BANK: 94-72 NUM: 1314	$-478.00	$478.00
10/03/2006	PAYMENT	ROMANO, KEN CHECK BANK: 94-72 NUM: 1284	$-478.00	$956.00
08/16/2006	PAYMENT	ROMANO, KEN CHECK BANK: 94-7074 NUM: 658	$-491.46	$1,434.00
07/12/2006	BILL	ROMANO, KEN	$1,925.46	$1,925.46
03/02/2006	PAYMENT	ROMANO, KENNETH V & LA VERNE R CHECK BANK: 94-72 NUM: 1208	$-465.00	$0.00
01/03/2006	PAYMENT	ROMANO, KENNETH V & LAVERNE R CHECK BANK: 94-72 NUM: 1189	$-465.00	$465.00
10/11/2005	PAYMENT	ROMANO, KENNETH V & LAVERNE R CHECK BANK: 94-72 NUM: 1151	$-465.00	$930.00
08/01/2005	PAYMENT	ROMANO, KEN CHECK BANK: 94-72 NUM: 1125	$-472.98	$1,395.00
07/15/2005	BILL	ROMANO, KEN	$1,867.98	$1,867.98
03/02/2005	PAYMENT	ROMANO, KENNETH V & LA VERNE R CHECK BANK: 94-72 NUM: 1025	$-461.00	$0.00
01/04/2005	PAYMENT	ROMANO, KEN CHECK BANK: 94-72 NUM: 1003	$-461.00	$461.00
10/05/2004	PAYMENT	ROMANO, KENNETH V & LAVERNE R CHECK BANK: 94-72 NUM: 971	$-461.00	$922.00
08/03/2004	PAYMENT	ROMANO, KEN CHECK BANK: 94-72 NUM: 947	$-472.68	$1,383.00
07/08/2004	BILL	ROMANO, KEN	$1,855.68	$1,855.68
03/01/2004	PAYMENT	ROMANO, KENNETH V & LA VERNE CHECK BANK: 94-72 NUM: 874	$-453.20	$0.00
01/05/2004	PAYMENT	ROMANO, KENNETH V & LA VERNE CHECK BANK: 94-72 NUM: 849	$-453.20	$453.20
10/03/2003	PAYMENT	ROMANO, KENNETH CHECK BANK: 94-72 NUM: 819	$-453.20	$906.40
08/05/2003	PAYMENT	ROMANO, KEN CHECK BANK: 94-72 NUM: 807	$-461.17	$1,359.60
07/18/2003	BILL	ROMANO, KEN	$1,820.77	$1,820.77
03/03/2003	PAYMENT	ROMANO, KENNETH V & LA VERNE R CHECK BANK: 94-72 NUM: 759	$-432.00	$0.00
12/31/2002	PAYMENT	ROMANO, KEN CHECK BANK: 94-72 NUM: 729	$-432.00	$432.00
10/08/2002	PAYMENT	ROMANO, KEN CHECK BANK: 94-72 NUM: 704	$-432.00	$864.00
08/02/2002	PAYMENT	ROMANO, KENNETH V CHECK BANK: 94-72 NUM: 685	$-441.89	$1,296.00
07/12/2002	BILL	ROMANO, KEN	$1,737.89	$1,737.89
03/01/2002	PAYMENT	ROMANO, KEN CHECK BANK: 94-72 NUM: 607	$-417.45	$0.00
01/08/2002	PAYMENT	ROMANO, KENNETH V CHECK BANK: 94-72 NUM: 580	$-417.45	$417.45
10/01/2001	PAYMENT	ROMANO, KENNETH V CHECK BANK: 94-72 NUM: 533	$-417.45	$834.90
08/21/2001	PAYMENT	ROMANO, KENNETH & LA VERNE CHECK BANK: 94-72 NUM: 519	$-425.71	$1,252.35
07/12/2001	BILL	ROMANO, KEN	$1,678.06	$1,678.06
03/05/2001	PAYMENT	ROMANO, KEN CHECK BANK: 94-72 NUM: 426	$-411.22	$0.00
01/09/2001	PAYMENT	ROMANO, KEN CHECK BANK: 94-72 NUM: 396	$-411.22	$411.22
09/25/2000	PAYMENT	ROMANO, KEN CHECK BANK: 94-72 NUM: 318	$-411.22	$822.44
08/17/2000	PAYMENT	ROMANO, KENNETH V CHECK BANK: 94-72 NUM: 305	$-419.52	$1,233.66
07/17/2000	BILL	ROMANO, KEN	$1,653.18	$1,653.18
03/02/2000	PAYMENT	ROMANO, KEN CHECK BANK: 94-72 NUM: 156	$-428.12	$0.00
01/06/2000	PAYMENT	ROMANO, KEN CHECK BANK: 11-35 NUM: 977	$-428.12	$428.12
09/23/1999	PAYMENT	ROMANO, KEN CHECK BANK: 11-35 NUM: 959	$-428.12	$856.24
08/10/1999	PAYMENT	ROMANO, KEN CHECK BANK: 94-7074 NUM: 482	$-436.44	$1,284.36
07/17/1999	BILL	ROMANO, KEN	$1,720.80	$1,720.80
04/07/1999	PAYMENT	FOMANO, LA VERNE CHECK BANK: 11-35 NUM: 5285	$-14.25	$0.00
03/30/1999	PAYMENT	ROMANO, KEN CHECK BANK: 94_7074 NUM: 451	$-356.26	$14.25
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.25	$370.51
12/30/1998	PAYMENT	ROMANO, KEN CHECK BANK: 94-7074 NUM: 434	$-356.26	$356.26
10/06/1998	PAYMENT	ROMANO, KEN CHECK BANK: 94-7074 NUM: 399	$-364.77	$712.52
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.33	$1,077.29
07/29/1998	PAYMENT	ROMANO, KEN CHECK BANK: 94-7074 NUM: 384	$-356.26	$1,076.96
07/29/1998	ADJUST	wrong check amount BANK: 94-7074 NUM: 384	$364.44	$1,433.22
07/29/1998	VOID	ROMANO, KEN CHECK BANK: 94-7074 NUM: 384	$-364.44	$1,068.78
07/13/1998	BILL	ROMANO, KEN	$1,433.22	$1,433.22
02/25/1998	PAYMENT	ROMANO, KEN CHECK	$-153.31	$0.00
01/14/1998	PAYMENT	ROMANO, KEN CHECK	$-153.31	$153.31
10/13/1997	PAYMENT	ROMANO, KEN CHECK	$-153.31	$306.62
08/22/1997	PAYMENT	ROMANO, KEN CHECK	$-161.48	$459.93
07/14/1997	BILL	ROMANO, KEN	$621.41	$621.41
02/25/1997	PAYMENT	ROMANO, KEN	$-122.22	$0.00
01/14/1997	PAYMENT	ROMANO, KEN	$-122.22	$122.22
10/15/1996	PAYMENT	ROMANO, KEN	$-122.22	$244.44
08/20/1996	PAYMENT	ROMANO, KEN	$-130.84	$366.66
07/18/1996	BILL	ROMANO, KEN	$497.50	$497.50