Tax Account 019-712-24

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Owners

ROMERO, GARY A & REGINA M TRS
253 LA COSTA AVE
DAYTON, NV 89403-0000

ROMERO, REGINA M TR

Account Summary

Account ID	019-712-24
Account Type	Real Estate
Location	253 LA COSTA AVE DAYTON VALLEY
Balance	$626.00
Currently Due	$0.00

Account ID

019-712-24

Account Type

Real Estate

Location

253 LA COSTA AVE
DAYTON VALLEY

Balance

$626.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,507.52
Total	$2,507.52
Paid	$1,881.52
Balance	$626.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,507.52

Total

$2,507.52

Paid

$1,881.52

Balance

$626.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$629.52	$0.00	$629.52	$629.52	$0.00
2	10/07/2024	10/17/2024	Paid	$626.00	$0.00	$626.00	$626.00	$0.00
3	01/06/2025	01/16/2025	Paid	$626.00	$0.00	$626.00	$626.00	$0.00
4	03/03/2025	03/13/2025	Due	$626.00	$0.00	$626.00	$0.00	$626.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,434.54	$0.00	$2,434.54	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,074.13	$0.00	$2,074.13	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,013.77	$0.00	$2,013.77	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,954.30	$0.00	$1,954.30	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,897.41	$0.00	$1,897.41	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,842.17	$0.00	$1,842.17	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,788.56	$0.00	$1,788.56	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,743.29	$0.00	$1,743.29	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-626.00	$626.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-626.00	$1,252.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-629.52	$1,878.00
07/16/2024	BILL	ROMERO, GARY A & REGINA M TRS	$2,507.52	$2,507.52
02/26/2024	PAYMENT	GA ROMERO ACH NORW - 035605989	$-608.00	$0.00
12/19/2023	PAYMENT	GA ROMERO ACH NORW - 035353154	$-608.00	$608.00
09/19/2023	PAYMENT	GA ROMERO ACH NORW - 035047748	$-608.00	$1,216.00
07/27/2023	PAYMENT	GA ROMERO ACH NORW - 034848892	$-610.54	$1,824.00
07/17/2023	BILL	ROMERO, GARY A & REGINA M TRS	$2,434.54	$2,434.54
02/21/2023	PAYMENT	GA ROMERO ACH NORW - 034165815	$-518.00	$0.00
12/23/2022	PAYMENT	GA ROMERO ACH NORW - 033876139	$-518.00	$518.00
09/14/2022	PAYMENT	GA ROMERO ACH NORW - 033458057	$-518.00	$1,036.00
08/11/2022	PAYMENT	GA ROMERO ACH NORW - 033193759	$-520.13	$1,554.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,074.13
07/15/2022	BILL	ROMERO, GARY A & REGINA M TRS	$2,074.13	$2,074.13
02/23/2022	PAYMENT	GA ROMERO ACH NORW - 032328721	$-503.41	$0.00
12/22/2021	PAYMENT	GA ROMERO ACH NORW - 031896522	$-503.41	$503.41
10/04/2021	PAYMENT	GA ROMERO ACH NORW - 031292014	$-503.41	$1,006.82
08/16/2021	PAYMENT	GA ROMERO ACH NORW - 030939874	$-503.54	$1,510.23
07/14/2021	BILL	ROMERO, GARY A & REGINA M TRS	$2,013.77	$2,013.77
02/26/2021	PAYMENT	GA ROMERO ACH NORW - 029538139	$-488.00	$0.00
01/04/2021	PAYMENT	GA ROMERO ACH NORW - 028948432	$-488.00	$488.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-488.00	$976.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$490.30	$1,464.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-490.30	$973.70
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-490.30	$1,464.00
07/09/2020	BILL	ROMERO, GARY A & REGINA M TRS	$1,954.30	$1,954.30
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-474.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-474.00	$474.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-474.00	$948.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-475.41	$1,422.00
07/10/2019	BILL	ROMERO, GARY A & REGINA M TRS	$1,897.41	$1,897.41
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-460.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-460.00	$460.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-460.00	$920.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-462.17	$1,380.00
07/10/2018	BILL	ROMERO, GARY A & REGINA M TRS	$1,842.17	$1,842.17
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-446.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-446.00	$446.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-446.00	$892.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-450.56	$1,338.00
07/10/2017	BILL	ROMERO, GARY A & REGINA M TRS	$1,788.56	$1,788.56
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-435.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-435.00	$435.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-435.00	$870.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-438.29	$1,305.00
07/11/2016	BILL	ROMERO, GARY A & REGINA M TRS	$1,743.29	$1,743.29
02/19/2016	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1249484693	$-434.00	$0.00
01/11/2016	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 6846	$-434.00	$434.00
10/08/2015	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 6766	$-434.00	$868.00
08/11/2015	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 6725	$-437.72	$1,302.00
07/07/2015	BILL	FAIFEREK, ROLAND & LEE TRS	$1,739.72	$1,739.72
01/08/2015	PAYMENT	FAIFEREK, ROLAND OR LEE CHECK NUM: 6576	$-421.00	$0.00
01/08/2015	PAYMENT	FAIFEREK, ROLAND OR LEE CHECK NUM: 6575	$-421.00	$421.00
10/09/2014	PAYMENT	FAIFEREK, ROLAND OR LEE CHECK NUM: 6318	$-421.00	$842.00
08/15/2014	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 6468	$-422.68	$1,263.00
07/08/2014	BILL	FAIFEREK, ROLAND & LEE TRS	$1,685.68	$1,685.68
11/08/2013	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 6165	$-76.19	$0.00
11/06/2013	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 121421336	$-770.00	$76.19
10/18/2013	AMENDMENT	REMOVE PRIOR OWNERS VET EXEMPT	$76.19	$846.19
09/25/2013	PAYMENT	BOHL, GEORGE T TRUST ET AL CHECK NUM: 7758	$-385.00	$770.00
07/23/2013	PAYMENT	BOHL, GEORGE & SUE CHECK NUM: 7735	$-386.48	$1,155.00
07/08/2013	BILL	BOHL, GEORGE T TRUST ET AL	$1,541.48	$1,541.48
07/26/2012	PAYMENT	BOHL, GEORGE T TRUST ET AL CHECK NUM: 2522	$-1,498.88	$0.00
07/10/2012	BILL	BOHL, GEORGE T TRUST ET AL	$1,498.88	$1,498.88
07/27/2011	PAYMENT	BOHL, GEORGE T TRUST ET AL CHECK NUM: 5010	$-1,687.22	$0.00
07/08/2011	BILL	BOHL, GEORGE T TRUST ET AL	$1,687.22	$1,687.22
07/28/2010	PAYMENT	BOHL, GEORGE T & SUE N CHECK BANK: 94-7074 NUM: 5001	$-1,998.95	$0.00
07/08/2010	BILL	BOHL, GEORGE T TRUST ET AL	$1,998.95	$1,998.95
08/10/2009	PAYMENT	BOHL, GEORGE T TRUST ET AL CHECK BANK: 94-7074 NUM: 5013	$-2,241.79	$0.00
07/06/2009	BILL	BOHL, GEORGE T TRUST ET AL	$2,241.79	$2,241.79
08/04/2008	PAYMENT	BOHL, GEORGE T & SUE N CHECK BANK: 94-72 NUM: 6964	$-2,177.79	$0.00
07/15/2008	BILL	BOHL, GEORGE T & SUE N	$2,177.79	$2,177.79
08/06/2007	PAYMENT	BOHL, GEORGE T & SUE N CHECK BANK: 94-72 NUM: 6812	$-2,114.21	$0.00
07/12/2007	BILL	BOHL, GEORGE T & SUE N	$2,114.21	$2,114.21
07/25/2006	PAYMENT	BOHL, GEORGE T & SUE N CHECK BANK: 94-72 NUM: 6641	$-2,112.86	$0.00
07/12/2006	BILL	BOHL, GEORGE T & SUE N	$2,112.86	$2,112.86
03/03/2006	PAYMENT	BOHL, GEORGE T & SUE N CHECK BANK: 94-72 NUM: 6567	$-512.00	$0.00
12/30/2005	PAYMENT	BOHL, GEORGE T & SUE N CHECK BANK: 94-72 NUM: 6534	$-512.00	$512.00
09/28/2005	PAYMENT	BOHL, GEORGE T & SUE N CHECK BANK: 94-72 NUM: 6473	$-512.00	$1,024.00
08/08/2005	PAYMENT	BOHL, GEORGE T & SUE N CHECK BANK: 94-72 NUM: 6436	$-515.33	$1,536.00
07/15/2005	BILL	BOHL, GEORGE T & SUE N	$2,051.33	$2,051.33
03/02/2005	PAYMENT	BOHL, GEORGE T & SUE N CHECK BANK: 94-72 NUM: 6336	$-511.00	$0.00
12/17/2004	PAYMENT	BOHL, GEORGE T & SUE N CHECK BANK: 94-72 NUM: 6295	$-511.00	$511.00
10/13/2004	PAYMENT	BOHL, GEORGE T & SUE N CHECK BANK: 94-72 NUM: 6253	$-511.00	$1,022.00
07/25/2004	PAYMENT	BOHL, GEORGE T & SUE N CHECK BANK: 94-72 NUM: 6213	$-511.39	$1,533.00
07/08/2004	BILL	BOHL, GEORGE T & SUE N	$2,044.39	$2,044.39
02/12/2004	PAYMENT	BOHL, GEORGE T & SUE N CHECK BANK: 94-72 NUM: 6107	$-454.42	$0.00
12/31/2003	PAYMENT	BOHL, GEORGE T & SUE N CHECK BANK: 94-72 NUM: 6080	$-454.42	$454.42
10/07/2003	PAYMENT	BOHL, GEORGE T & SUE N CHECK BANK: 94-72 NUM: 6018	$-454.42	$908.84
07/29/2003	PAYMENT	BOHL, GEORGE T & SUE N CHECK BANK: 94-72 NUM: 5980	$-454.45	$1,363.26
07/18/2003	BILL	BOHL, GEORGE T & SUE N	$1,817.71	$1,817.71
03/11/2003	PAYMENT	BOHL, GEORGE T & SUE N CHECK BANK: 94-72 NUM: 5884	$-447.00	$0.00
01/06/2003	PAYMENT	BOHL, GEORGE T & SUE N CHECK BANK: 94-72 NUM: 5834	$-447.00	$447.00
10/03/2002	PAYMENT	BOHL, GEORGE T & SUE N CHECK BANK: 94-72 NUM: 5779	$-447.00	$894.00
08/04/2002	PAYMENT	BOHL, GEORGE T & SUE N CHECK BANK: 94-72 NUM: 5744	$-448.21	$1,341.00
07/12/2002	BILL	BOHL, GEORGE T & SUE N	$1,789.21	$1,789.21
03/12/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2334	$-66.08	$0.00
01/17/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2327	$-66.08	$66.08
10/11/2001	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2315	$-66.08	$132.16
08/31/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2305	$-66.29	$198.24
07/12/2001	BILL	J S DEVCO LIMITED PARTNERSHIP	$264.53	$264.53
03/13/2001	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2284	$-64.72	$0.00
01/11/2001	PAYMENT	MSB -JS CHECK BANK: 94-77 NUM: 2267	$-64.72	$64.72
10/13/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2257	$-64.72	$129.44
09/01/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2234	$-64.99	$194.16
07/17/2000	BILL	J S DEVCO LIMITED PARTNERSHIP	$259.15	$259.15
03/17/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2193	$-68.39	$0.00
01/14/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2180	$-68.39	$68.39
10/14/1999	PAYMENT	MSB -JS CHECK BANK: 94-106 NUM: 2149	$-68.39	$136.78
08/25/1999	PAYMENT	MSB JS CHECK BANK: 94-106 NUM: 2134	$-68.62	$205.17
07/17/1999	BILL	J S DEVCO LIMITED PARTNERSHIP	$273.79	$273.79
03/09/1999	PAYMENT	MSB - JS CHECK	$-97.52	$0.00
01/14/1999	PAYMENT	MSB JS CHECK	$-97.52	$97.52
10/19/1998	PAYMENT	MSB JS CHECK	$-97.52	$195.04
08/26/1998	PAYMENT	MSB JS CHECK	$-97.72	$292.56
07/13/1998	BILL	J S DEVCO LIMITED PARTNERSHIP	$390.28	$390.28
05/15/1998	PAYMENT	STEWART TITLE CHECK	$-1,305.55	$0.00
05/15/1998	AMENDMENT	ADJ PENALTIES PER BANKR ORDER	$-60.91	$1,305.55
05/06/1998	AMENDMENT	REMOVE PUBL FEE	$-5.00	$1,366.46
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,371.46
05/01/1998	INTEREST	Monthly Interest	$5.55	$1,366.46
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$1,360.91
03/25/1998	INTEREST	Monthly Interest	$5.55	$1,358.14
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$27.13	$1,352.59
03/04/1998	INTEREST	Monthly Interest	$5.55	$1,325.46
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.44	$1,319.91
01/02/1998	INTEREST	Monthly Interest	$5.55	$1,302.47
12/03/1997	INTEREST	Monthly Interest	$5.55	$1,296.92
11/06/1997	INTEREST	Monthly Interest	$5.55	$1,291.37
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.69	$1,285.82
10/02/1997	INTEREST	Monthly Interest	$5.55	$1,276.13
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.88	$1,270.58
09/02/1997	INTEREST	Monthly Interest	$5.55	$1,266.70
08/01/1997	INTEREST	Monthly Interest	$5.55	$1,261.15
07/14/1997	BILL	JOHN LAWRENCE (NEVADA) INC	$387.58	$1,255.60
07/01/1997	INTEREST	Monthly Interest	$5.55	$868.02
06/03/1997	INTEREST	Monthly Interest	$34.46	$862.47
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$828.01
05/02/1997	INTEREST	Monthly Interest	$2.34	$823.01
03/26/1997	INTEREST	Monthly Interest	$2.34	$820.67
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$26.98	$818.33
03/04/1997	INTEREST	Monthly Interest	$2.34	$791.35
02/03/1997	INTEREST	Monthly Interest	$2.34	$789.01
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.35	$786.67
01/07/1997	INTEREST	Monthly Interest	$2.34	$769.32
12/03/1996	INTEREST	Monthly Interest	$2.34	$766.98
11/15/1996	INTEREST	Monthly Interest	$2.34	$764.64
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.64	$762.30
10/02/1996	INTEREST	Monthly Interest	$2.34	$752.66
09/11/1996	INTEREST	Monthly Interest	$2.34	$750.32
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.86	$747.98
08/02/1996	INTEREST	Monthly Interest	$2.34	$744.12
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$385.43	$741.78
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$74.99	$356.35
07/01/1995	BILL	JOHN LAWRENCE (NEVADA) INC	$281.36	$281.36