Tax Account 017-472-08

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Owners

ROMINE, MICHAEL D
8315 TAMARAC ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-472-08
Account Type	Real Estate
Location	8315 TAMARAC ST SILVER SPRINGS
Balance	$358.00
Currently Due	$0.00

Account ID

017-472-08

Account Type

Real Estate

Location

8315 TAMARAC ST
SILVER SPRINGS

Balance

$358.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,433.80
Total	$1,433.80
Paid	$1,075.80
Balance	$358.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,433.80

Total

$1,433.80

Paid

$1,075.80

Balance

$358.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$359.80	$0.00	$359.80	$359.80	$0.00
2	10/07/2024	10/17/2024	Paid	$358.00	$0.00	$358.00	$358.00	$0.00
3	01/06/2025	01/16/2025	Paid	$358.00	$0.00	$358.00	$358.00	$0.00
4	03/03/2025	03/13/2025	Due	$358.00	$0.00	$358.00	$0.00	$358.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,392.11	$0.00	$1,392.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,250.74	$0.00	$1,250.74	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,214.36	$0.00	$1,214.36	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,178.21	$0.00	$1,178.21	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,143.94	$0.00	$1,143.94	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$474.13	$0.00	$474.13	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$455.06	$0.00	$455.06	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$443.59	$0.00	$443.59	$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	1.56	.48	.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
12/31/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-358.00	$358.00
10/07/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-358.00	$716.00
08/19/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-359.80	$1,074.00
07/16/2024	BILL	ROMINE, MICHAEL D	$1,433.80	$1,433.80
03/05/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-348.00	$0.00
01/02/2024	PAYMENT	EVERGREENNOTE SERVICING - RENO CHECK 501146	$-348.00	$348.00
10/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-348.00	$696.00
08/17/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-348.11	$1,044.00
07/17/2023	BILL	ROMINE, MICHAEL D	$1,392.11	$1,392.11
03/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-312.00	$0.00
01/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-312.00	$312.00
10/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-312.00	$624.00
08/12/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-314.74	$936.00
07/15/2022	BILL	ROMINE, MICHAEL D	$1,250.74	$1,250.74
03/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-303.55	$0.00
01/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-303.55	$303.55
10/04/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-303.55	$607.10
08/17/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-303.71	$910.65
07/14/2021	BILL	ROMINE, MICHAEL D	$1,214.36	$1,214.36
03/10/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-294.00	$0.00
12/28/2020	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-294.00	$294.00
10/01/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-294.00	$588.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$296.21	$882.00
10/01/2020	VOID	EVERGREEN - RENO BRANCH CHECK BANK: WELLS FARGO NUM: ACH	$-296.21	$585.79
08/17/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-296.21	$882.00
07/09/2020	BILL	ROMINE, MICHAEL D	$1,178.21	$1,178.21
03/04/2020	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 465490	$-285.00	$0.00
01/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-285.00	$285.00
10/07/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-285.00	$570.00
08/06/2019	PAYMENT	EVERGREEN NOT SERVICING RENO CHECK NUM: 457293	$-288.94	$855.00
07/10/2019	BILL	ROMINE, MICHAEL D	$1,143.94	$1,143.94
08/28/2018	PAYMENT	STEAMBOAT TRAILERS CHECK NUM: 10907***	$-474.13	$0.00
07/10/2018	BILL	TOGLIATTI, ROBERT	$474.13	$474.13
08/30/2017	PAYMENT	TOGLIATTI, ROBERT A. CHECK NUM: 549*	$-455.06	$0.00
07/10/2017	BILL	TOGLIATTI, ROBERT	$455.06	$455.06
08/02/2016	PAYMENT	SOKOLOVSKAIA, IRINA CHECK NUM: 209*	$-443.59	$0.00
07/11/2016	BILL	TOGLIATTI, ROBERT	$443.59	$443.59
07/29/2015	PAYMENT	TOGLIATTI, ROBERT A CHECK NUM: 242	$-442.55	$0.00
07/07/2015	BILL	TOGLIATTI, ROBERT	$442.55	$442.55
09/09/2014	PAYMENT	TOGLIATTI, ROBERT CHECK NUM: 256	$-449.76	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.49	$449.76
07/08/2014	BILL	TOGLIATTI, ROBERT	$445.27	$445.27
07/15/2013	PAYMENT	TOGLIATTI, ROBERT A. CHECK NUM: 120*	$-452.44	$0.00
07/08/2013	BILL	TOGLIATTI, ROBERT	$452.44	$452.44
08/15/2012	PAYMENT	GOLDMINE REALTY, TRUST ACCT CHECK NUM: 2194*	$-547.70	$0.00
07/10/2012	BILL	TOGLIATTI, ROBERT	$547.70	$547.70
10/11/2011	PAYMENT	GOLD MINE REALTY- TOGCIATTI, R CHECK NUM: 3464	$-657.71	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.60	$657.71
07/08/2011	BILL	TOGLIATTI, ROBERT	$651.11	$651.11
09/09/2010	PAYMENT	TOGLIATTI, ROBERT & JOSEPH CHECK BANK: 94-169 NUM: 323	$-694.88	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.00	$694.88
07/08/2010	BILL	TOGLIATTI, ROBERT	$687.88	$687.88
01/21/2010	PAYMENT	GOLDMINE REALTY CHECK BANK: 94-72 NUM: 3235	$-920.11	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$38.38	$920.11
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.39	$881.73
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.63	$860.34
07/06/2009	BILL	TOGLIATTI, ROBERT	$851.71	$851.71
08/26/2008	PAYMENT	GOLDMINE REALTY CHECK BANK: 94-72 NUM: 3224	$-827.11	$0.00
07/15/2008	BILL	TOGLIATTI, ROBERT	$827.11	$827.11
04/09/2008	PAYMENT	GOLDMINE REALTY TRUST ACCT CHECK BANK: 94-72 NUM: 3208	$-910.85	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$53.61	$910.85
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$34.49	$857.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.19	$822.75
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.71	$803.56
08/17/2007	AMENDMENT	ADD RET. CHECK FEE - NSF	$30.00	$795.85
08/17/2007	ADJUST	CHECK RETURNED - NSF BANK: 94-72 NUM: 3157	$765.85	$765.85
08/03/2007	VOID	GOLDMINE REALTY CHECK BANK: 94-72 NUM: 3157	$-765.85	$0.00
07/12/2007	BILL	TOGLIATTI, ROBERT	$765.85	$765.85
09/01/2006	PAYMENT	GOLDMINE REALTY CHECK BANK: 94-72 NUM: 2986	$-709.12	$0.00
09/01/2006	AMENDMENT	postmarked 8/31	$-7.12	$709.12
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.12	$716.24
07/12/2006	BILL	TOGLIATTI, ROBERT	$709.12	$709.12
08/04/2005	PAYMENT	STEAMBOAT WESTERN WEAR CHECK BANK: 94-169 NUM: 9130	$-682.19	$0.00
07/15/2005	BILL	TOGLIATTI, ROBERT	$682.19	$682.19
10/12/2004	PAYMENT	GOLDMINE REALTY CHECK BANK: 94-72 NUM: 2518	$-928.86	$0.00
10/04/2004	INTEREST	Monthly Interest	$1.90	$928.86
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.34	$926.96
08/02/2004	INTEREST	Monthly Interest	$1.90	$920.62
07/08/2004	BILL	TOGLIATTI, ROBERT	$629.44	$918.72
07/01/2004	INTEREST	Monthly Interest	$1.90	$289.28
07/01/2004	INTEREST	Monthly Interest	$1.90	$287.38
06/08/2004	INTEREST	Monthly Interest	$18.95	$285.48
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$266.53
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.92	$261.53
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.23	$245.61
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.69	$235.38
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.27	$229.69
07/18/2003	BILL	TOGLIATTI, ROBERT	$227.42	$227.42
11/15/2002	PAYMENT	GOLDMINE REALTY CHECK BANK: 94-72 NUM: 1925	$-163.33	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.99	$163.33
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.63	$159.34
07/12/2002	BILL	TOGLIATTI, ROBERT	$157.71	$157.71
08/23/2001	PAYMENT	GOLDMINE REALTY CHECK BANK: 94-72 NUM: 1845	$-154.61	$0.00
07/12/2001	BILL	TOGLIATTI, ROBERT	$154.61	$154.61
08/21/2000	PAYMENT	TOGLIATTI, ROBERT CHECK BANK: 1632 NUM: 94-72	$-151.50	$0.00
07/17/2000	BILL	TOGLIATTI, ROBERT	$151.50	$151.50
09/29/1999	PAYMENT	TAX SALE CASHIER'S CH CHECK BANK: 11-24 NUM: 647200207	$-1,500.28	$0.00
09/03/1999	INTEREST	Monthly Interest	$7.24	$1,500.28
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.40	$1,493.04
08/06/1999	INTEREST	Monthly Interest	$7.24	$1,491.64
07/17/1999	BILL	ARTRUP, BRIAN J ET AL	$138.94	$1,484.40
07/13/1999	INTEREST	Monthly Interest	$7.24	$1,345.46
07/01/1999	INTEREST	Monthly Interest	$7.24	$1,338.22
06/07/1999	INTEREST	Monthly Interest	$17.79	$1,330.98
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,313.19
04/30/1999	INTEREST	Monthly Interest	$6.07	$1,308.19
03/24/1999	INTEREST	Monthly Interest	$6.07	$1,302.12
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.84	$1,296.05
03/03/1999	INTEREST	Monthly Interest	$6.07	$1,286.21
02/02/1999	INTEREST	Monthly Interest	$6.07	$1,280.14
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.33	$1,274.07
01/05/1999	INTEREST	Monthly Interest	$6.07	$1,267.74
12/02/1998	INTEREST	Monthly Interest	$6.07	$1,261.67
11/04/1998	INTEREST	Monthly Interest	$6.07	$1,255.60
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.52	$1,249.53
10/05/1998	INTEREST	Monthly Interest	$6.07	$1,246.01
09/01/1998	INTEREST	Monthly Interest	$6.07	$1,239.94
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.41	$1,233.87
07/31/1998	INTEREST	Monthly Interest	$6.07	$1,232.46
07/13/1998	BILL	ARTRUP, BRIAN J ET AL	$140.62	$1,226.39
07/02/1998	INTEREST	Monthly Interest	$6.07	$1,085.77
07/02/1998	INTEREST	Monthly Interest	$6.07	$1,079.70
06/02/1998	INTEREST	Monthly Interest	$16.48	$1,073.63
05/01/1998	INTEREST	Monthly Interest	$4.91	$1,057.15
03/25/1998	INTEREST	Monthly Interest	$4.91	$1,052.24
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.72	$1,047.33
03/04/1998	INTEREST	Monthly Interest	$4.91	$1,037.61
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.25	$1,032.70
01/02/1998	INTEREST	Monthly Interest	$4.91	$1,026.45
12/03/1997	INTEREST	Monthly Interest	$4.91	$1,021.54
11/06/1997	INTEREST	Monthly Interest	$4.91	$1,016.63
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.48	$1,011.72
10/02/1997	INTEREST	Monthly Interest	$4.91	$1,008.24
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.40	$1,003.33
09/02/1997	INTEREST	Monthly Interest	$4.91	$1,001.93
08/01/1997	INTEREST	Monthly Interest	$4.91	$997.02
07/14/1997	BILL	ARTRUP, BRIAN J ET AL	$138.85	$992.11
07/01/1997	INTEREST	Monthly Interest	$4.91	$853.26
06/03/1997	INTEREST	Monthly Interest	$15.27	$848.35
05/02/1997	INTEREST	Monthly Interest	$3.76	$833.08
03/26/1997	INTEREST	Monthly Interest	$3.76	$829.32
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.67	$825.56
03/04/1997	INTEREST	Monthly Interest	$3.76	$815.89
02/03/1997	INTEREST	Monthly Interest	$3.76	$812.13
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.22	$808.37
01/07/1997	INTEREST	Monthly Interest	$3.76	$802.15
12/03/1996	INTEREST	Monthly Interest	$3.76	$798.39
11/15/1996	INTEREST	Monthly Interest	$3.76	$794.63
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.46	$790.87
10/02/1996	INTEREST	Monthly Interest	$3.76	$787.41
09/11/1996	INTEREST	Monthly Interest	$3.76	$783.65
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.39	$779.89
08/02/1996	INTEREST	Monthly Interest	$3.76	$778.50
07/18/1996	BILL	ARTRUP, BRIAN J ET AL	$138.08	$774.74
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$39.31	$636.66
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$58.11	$597.35
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$67.53	$539.24
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$19.97	$471.71
07/01/1995	BILL	ARTRUP, BRIAN J/ GONCZY, M L	$133.71	$451.74
07/01/1994	BILL	ARTRUP, BRIAN J/ GONCZY, M L	$143.63	$318.03
07/01/1993	BILL	ARTRUP, BRIAN J/ GONCZY, M L	$139.39	$174.40
07/01/1992	BILL	ARTRUP, BRIAN J/ GONCZY, M L	$35.01	$35.01