Tax Account 001-051-007

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Owners

ROMERO, FLOYD JOEY ET AL
1520 GLENMOOR DR
ELKO, NV 89801-8810

ROMERO, KATHY LYNNE ET AL

660533~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-051-007
Account Type	Real Estate
Location	1331 3RD ST ELKO CITY
Balance	$626.54
Currently Due	$208.84

Account ID

001-051-007

Account Type

Real Estate

Location

1331 3RD ST
ELKO CITY

Balance

$626.54

Currently Due

$208.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$819.07
Total	$819.07
Paid	$192.53
Balance	$626.54
Due	$208.84
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$819.07

Total

$819.07

Paid

$192.53

Balance

$626.54

Due

$208.84

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$192.53	$0.00	$192.53	$192.53	$0.00
2	10/07/2024	10/17/2024	Due	$208.84	$0.00	$208.84	$0.00	$208.84
3	01/06/2025	01/16/2025	Due	$208.84	$0.00	$208.84	$0.00	$417.68
4	03/03/2025	03/13/2025	Due	$208.86	$0.00	$208.86	$0.00	$626.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$746.63	$0.00	$746.63	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$724.96	$0.00	$724.96	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$703.89	$0.00	$703.89	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$682.78	$0.00	$682.78	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$662.64	$0.00	$662.64	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$655.49	$0.00	$655.49	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$640.49	$0.00	$640.49	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$637.64	$0.00	$637.64	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$624.07	$0.00	$624.07	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$606.88	$0.00	$606.88	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-192.53	$626.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.09	$819.07
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939058. REASON: AMENDMENT TO RE 2025	$192.53	$768.98
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-192.53	$576.45
07/10/2024	BILL	ROMERO, FLOYD JOEY ET AL	$768.98	$768.98
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-186.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-186.65	$186.65
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-186.65	$373.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.68	$559.95
07/12/2023	BILL	ROMERO, FLOYD JOEY ET AL	$746.63	$746.63
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.23	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.23	$181.23
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.23	$362.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-181.27	$543.69
07/12/2022	BILL	ROMERO, FLOYD JOEY ET AL	$724.96	$724.96
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.97	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.97	$175.97
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.97	$351.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.98	$527.91
07/14/2021	BILL	ROMERO, FLOYD JOEY ET AL	$703.89	$703.89
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.69	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-170.69	$170.69
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-170.69	$341.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-170.71	$512.07
07/15/2020	BILL	ROMERO, FLOYD JOEY ET AL	$682.78	$682.78
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-165.66	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.66	$165.66
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.66	$331.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-165.66	$496.98
07/10/2019	BILL	ROMERO, FLOYD JOEY ET AL	$662.64	$662.64
02/27/2019	PAYMENT	CORELOGIC CHECK	$-163.86	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.86	$163.86
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.86	$327.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.91	$491.58
07/09/2018	BILL	ROMERO, FLOYD JOEY ET AL	$655.49	$655.49
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.12	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.12	$160.12
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.12	$320.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.13	$480.36
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$160.13	$640.49
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-160.13	$480.36
07/07/2017	BILL	ROMERO, FLOYD JOEY ET AL	$640.49	$640.49
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.40	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.40	$159.40
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.40	$318.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.44	$478.20
07/08/2016	BILL	ROMERO, FLOYD JOEY ET AL	$637.64	$637.64
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.01	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.01	$156.01
09/15/2015	PAYMENT	CORELOGIC CHECK NUM: 80327776	$-156.01	$312.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.04	$468.03
07/08/2015	BILL	ROMERO, FLOYD JOEY ET AL	$624.07	$624.07
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.72	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.72	$151.72
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.72	$303.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.72	$455.16
07/10/2014	BILL	ROMERO, FLOYD JOEY ET AL	$606.88	$606.88
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.05	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.05	$147.05
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.05	$294.10
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.08	$441.15
07/16/2013	BILL	ROMERO, FLOYD JOEY ET AL	$588.23	$588.23
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.63	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.63	$146.63
08/29/2012	PAYMENT	STEWART TITLE COMPANY ESCROW CHECK NUM: 10-131893	$-146.63	$293.26
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.63	$439.89
07/10/2012	BILL	ROMERO, KATHY & FLOYD JOEY	$586.52	$586.52
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.12	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.12	$146.12
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.12	$292.24
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.14	$438.36
07/14/2011	BILL	ROMERO, KATHY & FLOYD JOEY	$584.50	$584.50
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-153.55	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-153.55	$153.55
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-153.55	$307.10
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-153.55	$460.65
07/14/2010	BILL	ROMERO, KATHY & FLOYD JOEY	$614.20	$614.20
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.09	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.09	$171.09
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.09	$342.18
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.10	$513.27
07/21/2009	BILL	ROMERO, KATHY & FLOYD JOEY	$684.37	$684.37
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-168.41	$0.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-168.45	$168.41
08/12/2008	PAYMENT	STEWART TITLE CHECK NUM: 106584	$-336.88	$336.86
07/14/2008	BILL	HEIDEL, KATHY	$673.74	$673.74
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.80	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.80	$164.80
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.80	$329.60
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.80	$494.40
07/13/2007	BILL	HEIDEL, KATHY	$659.20	$659.20
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-163.17	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-163.17	$163.17
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-163.17	$326.34
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-163.17	$489.51
07/19/2006	BILL	HEIDEL, KATHY	$652.68	$652.68
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-161.71	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-161.71	$161.71
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-161.71	$323.42
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-161.72	$485.13
07/21/2005	BILL	HEIDEL, KATHY	$646.85	$646.85
03/03/2005	PAYMENT	@	$-156.75	$0.00
01/03/2005	PAYMENT	@	$-156.75	$156.75
10/01/2004	PAYMENT	@	$-156.75	$313.50
08/16/2004	PAYMENT	@	$-156.78	$470.25
07/01/2004	BILL	HEIDEL, KATHY @	$627.03	$627.03
02/26/2004	PAYMENT	@	$-142.89	$0.00
01/09/2004	PAYMENT	@	$-142.89	$142.89
10/05/2003	PAYMENT	@	$-142.89	$285.78
08/19/2003	PAYMENT	@	$-142.89	$428.67
07/01/2003	BILL	HEIDEL, KATHY @	$571.56	$571.56