Tax Account 014-611-28

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Owners

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

ROMANO, DIANE R

Account Summary

Account ID	014-611-28
Account Type	Real Estate
Location	10 STANLEY LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-611-28

Account Type

Real Estate

Location

10 STANLEY LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$815.87
Total	$815.87
Paid	$815.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$815.87

Total

$815.87

Paid

$815.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$206.87	$0.00	$206.87	$206.87	$0.00
2	10/02/2023	10/13/2023	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
3	01/02/2024	01/13/2024	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
4	03/04/2024	03/15/2024	Paid	$203.00	$0.00	$203.00	$203.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$792.11	$7.88	$799.99	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$773.50	$0.00	$773.50	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$751.00	$0.00	$751.00	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$703.83	$7.00	$710.83	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$634.12	$50.88	$685.00	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$616.14	$0.00	$616.14	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$599.66	$0.00	$599.66	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/12/2024	PAYMENT	ROMANO, DENNIS & DIANE R CHECK 277	$-203.00	$0.00
01/02/2024	PAYMENT	ROMANO, DENNIS OR DIANE R CHECK 268	$-203.00	$203.00
09/29/2023	PAYMENT	ROMANO, DENNIS & DIANE R CHECK 7505	$-203.00	$406.00
08/24/2023	PAYMENT	ROMANO, DENNIS & DIANE R CHECK 7499	$-206.87	$609.00
07/17/2023	BILL	ROMANO, DENNIS & DIANE R	$815.87	$815.87
03/03/2023	PAYMENT	ROMANO, DENNIS & DIANE R CHECK 7480	$-197.00	$0.00
01/04/2023	PAYMENT	ROMANO, DENNIS & DIANE R CHECK 7473	$-197.00	$197.00
11/18/2022	PAYMENT	ROMANO, DENNIS & DIANE R CHECK 7467	$-204.88	$394.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.88	$598.88
08/24/2022	PAYMENT	ROMANO, DENNIS & DIANE R CHECK 7461	$-201.11	$591.00
07/15/2022	BILL	ROMANO, DENNIS & DIANE R	$792.11	$792.11
03/03/2022	PAYMENT	ROMANO, DENNIS & DIANE R CHECK 7446	$-193.33	$0.00
01/03/2022	PAYMENT	ROMANO, DENNIS & DIANE R CASH	$-193.33	$193.33
10/05/2021	PAYMENT	ROMANO, DENNIS & DIANE R CHECK 7430	$-193.33	$386.66
08/23/2021	PAYMENT	ROMANO, DENNIS & DIANE R CHECK 7427	$-193.51	$579.99
07/14/2021	BILL	ROMANO, DENNIS & DIANE R	$773.50	$773.50
03/09/2021	PAYMENT	ROMANO, DENNIS & DIANE R CHECK 7411	$-187.00	$0.00
01/07/2021	PAYMENT	DIANE ROMANO PNP PNP - 86887118	$-187.00	$187.00
10/14/2020	PAYMENT	ROMANO, DENNIS & DIANE R CHECK NUM: 7394	$-187.00	$374.00
08/18/2020	PAYMENT	ROMANO, DENNIS & DIANE R CHECK NUM: 7385	$-190.00	$561.00
07/09/2020	BILL	ROMANO, DENNIS & DIANE R	$751.00	$751.00
03/09/2020	PAYMENT	ROMANO, DENNIS & DIANE R CHECK NUM: 7359	$-175.00	$0.00
01/03/2020	PAYMENT	ROMANO, DENNIS & DIANE R CHECK NUM: 7350	$-175.00	$175.00
10/30/2019	PAYMENT	ROMANO, DENNIS & DIANE R CHECK NUM: 7336	$-182.00	$350.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.00	$532.00
08/15/2019	PAYMENT	ROMANO, DIANE R CHECK NUM: 7321	$-178.83	$525.00
07/10/2019	BILL	ROMANO, DENNIS & DIANE R	$703.83	$703.83
02/12/2019	PAYMENT	ROMANO, DENNIS & DIANE R CHECK NUM: 7285	$-685.00	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$28.57	$685.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.91	$656.43
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.40	$640.52
07/10/2018	BILL	ROMANO, DENNIS & DIANE R	$634.12	$634.12
07/26/2017	PAYMENT	NEUSBAUM, CHRISTINE G TR CHECK NUM: 649	$-616.14	$0.00
07/10/2017	BILL	NEUSBAUM, CHRISTINE G TR	$616.14	$616.14
07/20/2016	PAYMENT	NEUSBAUM, CHRISTINE CHECK NUM: 631	$-599.66	$0.00
07/11/2016	BILL	NEUSBAUM, CHRISTINE G TR	$599.66	$599.66
07/17/2015	PAYMENT	NEUSBAUM, CHRISTINE G TR CHECK NUM: 618	$-599.12	$0.00
07/07/2015	BILL	NEUSBAUM, CHRISTINE G TR	$599.12	$599.12
07/18/2014	PAYMENT	NEUSBAUM, CHRISTINE G TR CHECK NUM: 601	$-581.64	$0.00
07/08/2014	BILL	NEUSBAUM, CHRISTINE G TR	$581.64	$581.64
07/18/2013	PAYMENT	NEUSBAUM, CHRISTINE CHECK NUM: 580	$-596.26	$0.00
07/08/2013	BILL	NEUSBAUM, CHRISTINE G TR	$596.26	$596.26
07/23/2012	PAYMENT	NEUSBAUM, CHRISTINE G TR CHECK NUM: 565	$-548.12	$0.00
07/10/2012	BILL	NEUSBAUM, CHRISTINE G TR	$548.12	$548.12
07/20/2011	PAYMENT	NEUSBAUM, CHRISTINE G TR CHECK NUM: 548	$-751.75	$0.00
07/08/2011	BILL	NEUSBAUM, CHRISTINE G TR	$751.75	$751.75
07/26/2010	PAYMENT	NEUSBAUM, CHRISTINE G TR CHECK BANK: 94-7074 NUM: 527	$-729.32	$0.00
07/08/2010	BILL	NEUSBAUM, CHRISTINE G TR	$729.32	$729.32
07/21/2009	PAYMENT	NEUSBAUM, CHRISTINE CHECK BANK: 94-7074 NUM: 511	$-706.24	$0.00
07/06/2009	BILL	NEUSBAUM, CHRISTINE G TR	$706.24	$706.24
07/30/2008	PAYMENT	NEUSBAUM, CHRISTINE TR CHECK BANK: 90-7118 NUM: 119	$-686.52	$0.00
07/15/2008	BILL	NEUSBAUM, CHRISTINE G TR	$686.52	$686.52
07/23/2007	PAYMENT	NEUSBAUM, CHRISTINE G TR CHECK BANK: 90-7118 NUM: 102	$-666.45	$0.00
07/12/2007	BILL	NEUSBAUM, CHRISTINE G TR	$666.45	$666.45
07/25/2006	PAYMENT	NEUSBAUM, CHRISTINE G TR CHECK BANK: 90-7118 NUM: 1171	$-647.29	$0.00
07/12/2006	BILL	NEUSBAUM, CHRISTINE G TR	$647.29	$647.29
08/02/2005	PAYMENT	NEUSBAUM, CHRISTINE G TR CHECK BANK: 90-7118 NUM: 1152	$-663.68	$0.00
07/15/2005	BILL	NEUSBAUM, CHRISTINE G TR	$663.68	$663.68
07/19/2004	PAYMENT	NEUSBAUM, CHRISTINE G TR CHECK BANK: 90-7118 NUM: 1126	$-659.30	$0.00
07/08/2004	BILL	NEUSBAUM, CHRISTINE G TR	$659.30	$659.30
07/29/2003	PAYMENT	NEUSBAUM, CHRISTINE G TR CHECK BANK: 90-7118 NUM: 1108	$-646.87	$0.00
07/18/2003	BILL	NEUSBAUM, CHRISTINE G TR	$646.87	$646.87
07/24/2002	PAYMENT	NEUSBAUM, CHRISTINE G TR CHECK BANK: 11-7000 NUM: 1090	$-617.20	$0.00
07/12/2002	BILL	NEUSBAUM, CHRISTINE G TR	$617.20	$617.20
08/02/2001	PAYMENT	NEUSBAUM, CHRISTINE G TR CHECK BANK: 11-7000 NUM: 1069	$-673.24	$0.00
07/12/2001	BILL	NEUSBAUM, CHRISTINE G TR	$673.24	$673.24
08/08/2000	PAYMENT	NEUSBAUM, CHRISTINE TRUST CHECK BANK: 11-7000 NUM: 1052	$-663.20	$0.00
07/17/2000	BILL	NEUSBAUM, CHRISTINE G TRUSTEE	$663.20	$663.20
08/03/1999	PAYMENT	NEUSBAUM, CHRISTINE G TRUSTEE CHECK BANK: 11-7000 NUM: 1033	$-690.46	$0.00
07/17/1999	BILL	NEUSBAUM, CHRISTINE G TRUSTEE	$690.46	$690.46
01/28/1999	PAYMENT	NEUSBAUM, CHRISTINE G TRUSTEE CHECK	$-170.57	$0.00
10/19/1998	PAYMENT	NEUSBAUM, CHRISTINE G TRUSTEE CHECK	$-341.14	$170.57
07/27/1998	PAYMENT	NEUSBAUM, CHRISTINE G TRUSTEE CHECK	$-170.82	$511.71
07/13/1998	BILL	NEUSBAUM, CHRISTINE G TRUSTEE	$682.53	$682.53
02/25/1998	PAYMENT	NEUSBAUM, CHRISTINE G TRUSTEE CHECK	$-167.90	$0.00
12/30/1997	PAYMENT	NEUSBAUM, CHRISTINE G TRUSTEE CHECK	$-167.90	$167.90
09/30/1997	PAYMENT	NEUSBAUM, CHRISTINE G TRUSTEE CHECK	$-167.90	$335.80
07/22/1997	PAYMENT	NEUSBAUM, CHRISTINE G TRUSTEE CHECK	$-168.05	$503.70
07/14/1997	BILL	NEUSBAUM, CHRISTINE G TRUSTEE	$671.75	$671.75
02/28/1997	PAYMENT	NEUSBAUM, CHRISTINE G	$-156.80	$0.00
12/26/1996	PAYMENT	NEUSBAUM, CHRISTINE G	$-156.80	$156.80
10/03/1996	PAYMENT	NEUSBAUM, CHRISTINE G	$-156.80	$313.60
08/05/1996	PAYMENT	NEUSBAUM, CHRISTINE G	$-156.94	$470.40
07/18/1996	BILL	NEUSBAUM, CHRISTINE G	$627.34	$627.34