Tax Account 017-012-01

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Owners

ROMERO, DEBORAH & EDWARD
5415 ASPEN ST
SILVER SPRINGS, NV 89429-0000

ROMERO, EDWARD

Account Summary

Account ID	017-012-01
Account Type	Real Estate
Location	2065 RAMSEY CUT-OFF SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-012-01

Account Type

Real Estate

Location

2065 RAMSEY CUT-OFF
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.16
Total	$188.16
Paid	$188.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$188.16

Total

$188.16

Paid

$188.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$50.16	$0.00	$50.16	$50.16	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.36	$0.00	$174.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	DEBORAH EDWARD ROMERO PNP PNP - 160094042	$-188.16	$0.00
07/16/2024	BILL	ROMERO, DEBORAH & EDWARD	$188.16	$188.16
07/19/2023	PAYMENT	DEBORAH EDWARD ROMERO PNP PNP - 139338092	$-174.36	$0.00
07/17/2023	BILL	ROMERO, DEBORAH & EDWARD	$174.36	$174.36
08/08/2022	PAYMENT	EDWARD ROMERO PNP PNP - 118603166	$-139.21	$0.00
07/15/2022	BILL	ROMERO, DEBORAH & EDWARD	$139.21	$139.21
07/22/2021	PAYMENT	DEBORAH EDWARD ROMERO PNP PNP - 97504935	$-129.06	$0.00
07/14/2021	BILL	ROMERO, DEBORAH & EDWARD	$129.06	$129.06
07/21/2020	PAYMENT	DEBORAH ROMERO CORK: D BANK: PNP INTERNET NUM: 78367952	$-118.79	$0.00
07/09/2020	BILL	ROMERO, DEBORAH & EDWARD	$118.79	$118.79
07/31/2019	PAYMENT	EDWARD ROMERO CORK: D BANK: PNP INTERNET NUM: 61980991	$-111.39	$0.00
07/10/2019	BILL	ROMERO, DEBORAH & EDWARD	$111.39	$111.39
07/30/2018	PAYMENT	DEBORAH ROMERO CORK: D BANK: PNP INTERNET NUM: 46665403	$-106.12	$0.00
07/10/2018	BILL	ROMERO, DEBORAH & EDWARD	$106.12	$106.12
08/11/2017	PAYMENT	HERRICK, LAURA WILBUR CHECK NUM: 5017	$-101.89	$0.00
07/10/2017	BILL	HERRICK, LAURA WILBUR	$101.89	$101.89
07/27/2016	PAYMENT	HERRICK, LAURA WILBUR CHECK NUM: 3973	$-99.38	$0.00
07/11/2016	BILL	HERRICK, LAURA WILBUR	$99.38	$99.38
07/27/2015	PAYMENT	HERRICK, LAURA WILBUR CHECK NUM: 4768	$-99.02	$0.00
07/07/2015	BILL	HERRICK, LAURA WILBUR	$99.02	$99.02
08/26/2014	PAYMENT	HERRICK, LAURA W CHECK NUM: 4545	$-98.85	$0.00
07/08/2014	BILL	HERRICK, LAURA WILBUR	$98.85	$98.85
08/05/2013	PAYMENT	HERRICK, LAURA WILBUR CHECK NUM: 4233	$-98.85	$0.00
07/08/2013	BILL	HERRICK, LAURA WILBUR	$98.85	$98.85
07/25/2012	PAYMENT	HERRICK, LAURA WILBUR CHECK NUM: 2428	$-171.38	$0.00
07/10/2012	BILL	HERRICK, LAURA WILBUR	$171.38	$171.38
07/27/2011	PAYMENT	HERRICK, LAURA WILBUR CHECK NUM: 3699	$-204.08	$0.00
07/08/2011	BILL	HERRICK, LAURA WILBUR	$204.08	$204.08
08/03/2010	PAYMENT	HERRICK, LAURA WILBUR CHECK BANK: 11-35 NUM: 3755	$-189.47	$0.00
07/08/2010	BILL	HERRICK, LAURA WILBUR	$189.47	$189.47
07/29/2009	PAYMENT	HERRICK, LAURA WILBUR CHECK BANK: 11-35 NUM: 3570	$-175.76	$0.00
07/06/2009	BILL	HERRICK, LAURA WILBUR	$175.76	$175.76
08/25/2008	PAYMENT	HERRICK, LAURA WILBUR CHECK BANK: 11-35 NUM: 2785	$-162.73	$0.00
07/15/2008	BILL	HERRICK, LAURA WILBUR	$162.73	$162.73
07/25/2007	PAYMENT	HERRICK, LAURA W/WILBUR, ARTHU CHECK BANK: 11-35 NUM: 3158	$-150.68	$0.00
07/12/2007	BILL	HERRICK, LAURA WILBUR	$150.68	$150.68
08/08/2006	PAYMENT	HERRICK, LAURA WILBUR CHECK BANK: 90-78 NUM: 1426	$-139.51	$0.00
07/12/2006	BILL	HERRICK, LAURA WILBUR	$139.51	$139.51
08/19/2005	PAYMENT	THE HERRICK REV TR, HERRICK,L CHECK BANK: 90-78 NUM: 1352	$-129.18	$0.00
07/15/2005	BILL	HERRICK, LAURA WILBUR	$129.18	$129.18
04/13/2005	PAYMENT	HERRICK, LAURA WILBUR CORK: D BANK: CREDIT CARD NUM: MC	$-137.80	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.37	$137.80
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.44	$129.43
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.08	$123.99
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.30	$120.91
07/08/2004	BILL	HERRICK, LAURA WILBUR	$119.61	$119.61
07/30/2003	PAYMENT	HERRICK, LAURA W CHECK BANK: 90-78 NUM: 1151	$-118.38	$0.00
07/18/2003	BILL	HERRICK, LAURA WILBUR	$118.38	$118.38
07/30/2002	PAYMENT	HERRICK, LAURA WILBUR CHECK BANK: 11-35 NUM: 1844	$-114.54	$0.00
07/12/2002	BILL	HERRICK, LAURA WILBUR	$114.54	$114.54
08/09/2001	PAYMENT	HERRICK, LAURA WILBUR CHECK BANK: 11-35 NUM: 1797	$-112.58	$0.00
07/12/2001	BILL	HERRICK, LAURA WILBUR	$112.58	$112.58
11/08/2000	PAYMENT	HERRICK, LAURA WILBUR CHECK BANK: 11-35 NUM: 1899	$-10.00	$0.00
10/06/2000	PAYMENT	HERRICK, LAURA WILBUR CHECK BANK: 11-35 NUM: 1883	$-72.56	$10.00
08/18/2000	PAYMENT	HERRICK, LAURA WILBUR CHECK BANK: 11-35 NUM: 1857	$-27.75	$82.56
07/17/2000	BILL	HERRICK, LAURA WILBUR	$110.31	$110.31
08/10/1999	PAYMENT	HERRICK, LAURA WILBUR CHECK BANK: 11-35 NUM: 1682	$-97.08	$0.00
07/17/1999	BILL	HERRICK, LAURA WILBUR	$97.08	$97.08
08/13/1998	PAYMENT	RAVAZZINI, TERRY & ALBA TRUSTE CHECK	$-98.84	$0.00
07/13/1998	BILL	RAVAZZINI, TERRY & ALBA TRUSTE	$98.84	$98.84
08/12/1997	PAYMENT	RAVAZZINI, TERRY & ALBA TRUSTE CHECK	$-98.16	$0.00
07/14/1997	BILL	RAVAZZINI, TERRY & ALBA TRUSTE	$98.16	$98.16
08/14/1996	PAYMENT	RAVAZZINI, A	$-97.62	$0.00
07/18/1996	BILL	RAVAZZINI, TERRY & ALBA TRUSTE	$97.62	$97.62