Tax Account 001-165-005

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Owners

ROMANSKI, EUGENE J
771 2ND ST
ELKO, NV 89801-3009

773171

Account Summary

Account ID	001-165-005
Account Type	Real Estate
Location	771 2ND ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$765.57
Total	$765.57
Paid	$765.57
Balance	$0.00
Due	$0.00
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	$179.44	$0.00	$179.44	$179.44	$0.00
2	10/07/2024	10/17/2024	Paid	$195.37	$0.00	$195.37	$195.37	$0.00
3	01/06/2025	01/16/2025	Paid	$195.37	$0.00	$195.37	$195.37	$0.00
4	03/03/2025	03/13/2025	Paid	$195.39	$0.00	$195.39	$195.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$695.81	$0.00	$695.81	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$675.62	$0.00	$675.62	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$655.97	$0.00	$655.97	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$636.25	$3.70	$639.95	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$617.46	$0.00	$617.46	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$599.48	$0.00	$599.48	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$582.05	$0.00	$582.05	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$565.09	$0.00	$565.09	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$544.00	$0.00	$544.00	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$529.15	$0.00	$529.15	$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	1.98	.00	.00
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
09/27/2024	PAYMENT	ROMANSKI, EUGENE CASH	$-48.95	$0.00
08/30/2024	PAYMENT	"EUGENE ROMANSKI" SYS 1001007570 ORIG: ONLINE	$-716.62	$48.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.95	$765.57
08/30/2024	ADJUSTMENT	"EUGENE ROMANSKI" ONLINE 1001007570 VOIDED PAYMENT: 939428. REASON: AMENDMENT TO RE 2025	$716.62	$716.62
08/16/2024	PAYMENT	"EUGENE ROMANSKI" ONLINE	$-716.62	$0.00
07/10/2024	BILL	ROMANSKI, EUGENE J	$716.62	$716.62
08/21/2023	PAYMENT	ROMANSKI, EUGENE CREDIT: D BANK: OP INTERNET NUM: 020194	$-695.81	$0.00
07/12/2023	BILL	ROMANSKI, EUGENE J	$695.81	$695.81
08/08/2022	PAYMENT	ROMANSKI, EUGENE J CREDIT: D BANK: OP INTERNET NUM: 005455	$-675.62	$0.00
07/12/2022	BILL	ROMANSKI, EUGENE J	$675.62	$675.62
08/06/2021	PAYMENT	ROMANSKI, EUGENE CREDIT: D BANK: OP INTERNET NUM: 006892	$-655.97	$0.00
07/14/2021	BILL	ROMANSKI, EUGENE J	$655.97	$655.97
10/01/2020	PAYMENT	ROMANSKI, EUGENE J CREDIT: D	$-479.94	$0.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-160.01	$479.94
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.70	$639.95
07/15/2020	BILL	ROMANSKI, EUGENE J	$636.25	$636.25
02/21/2020	PAYMENT	ROMANSKI, EUGENE J ET AL CHECK NUM: ACH	$-154.36	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-154.36	$154.36
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-154.36	$308.72
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-154.38	$463.08
07/10/2019	BILL	ROMANSKI, EUGENE J ET AL	$617.46	$617.46
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-149.86	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-149.86	$149.86
10/02/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 5775	$-149.86	$299.72
08/09/2018	PAYMENT	SAWYER, RENEE CHECK NUM: 1971	$-149.90	$449.58
07/09/2018	BILL	SAWYER, ANITA RENEE TR	$599.48	$599.48
07/12/2017	PAYMENT	SAWYER, RENEE CHECK NUM: 1907	$-582.05	$0.00
07/07/2017	BILL	SAWYER, ANITA RENEE TR	$582.05	$582.05
07/12/2016	PAYMENT	SAWYER, ANITA R CREDIT: D	$-565.09	$0.00
07/08/2016	BILL	SAWYER, ANITA RENEE TR	$565.09	$565.09
07/15/2015	PAYMENT	SAWYER, RENEE CREDIT: D	$-544.00	$0.00
07/08/2015	BILL	SAWYER, ANITA RENEE TR	$544.00	$544.00
07/22/2014	PAYMENT	SAWYER, RENEE CHECK NUM: 1759	$-529.15	$0.00
07/10/2014	BILL	SAWYER, ANITA RENEE TR	$529.15	$529.15
07/22/2013	PAYMENT	SAWYER, ANITA RENEE TR CREDIT: D	$-512.76	$0.00
07/16/2013	BILL	SAWYER, ANITA RENEE TR	$512.76	$512.76
07/16/2012	PAYMENT	SAWYER, RENEE CHECK NUM: 1576	$-497.84	$0.00
07/10/2012	BILL	SAWYER, ANITA RENEE TR	$497.84	$497.84
07/19/2011	PAYMENT	SAWYER, RENEE CREDIT: D	$-483.34	$0.00
07/14/2011	BILL	SAWYER, ANITA RENEE TR	$483.34	$483.34
07/23/2010	PAYMENT	SAWYER, ANITA RENEE TR CHECK NUM: 4586	$-469.26	$0.00
07/14/2010	BILL	SAWYER, ANITA RENEE TR	$469.26	$469.26
07/27/2009	PAYMENT	SAWYER, RENEE CREDIT: D	$-455.57	$0.00
07/21/2009	BILL	SAWYER, ANITA RENEE TR	$455.57	$455.57
07/15/2008	PAYMENT	SAWYER, ANITA RENEE TR CREDIT: D	$-442.31	$0.00
07/14/2008	BILL	SAWYER, ANITA RENEE TR	$442.31	$442.31
08/29/2007	PAYMENT	SAWYER, ANITA RENEE TR CHECK NUM: 4349	$-429.44	$0.00
07/13/2007	BILL	SAWYER, ANITA RENEE TR	$429.44	$429.44
08/25/2006	PAYMENT	SAWYER, ANITA RENEE TR CHECK NUM: 4174	$-416.94	$0.00
07/19/2006	BILL	SAWYER, ANITA RENEE TR	$416.94	$416.94
11/28/2005	PAYMENT	SAWYER, ANITA RENEE TR CHECK NUM: 4076	$-202.40	$0.00
08/01/2005	PAYMENT	SAWYER, ANITA RENEE TR CHECK NUM: 4041	$-202.40	$202.40
07/21/2005	BILL	SAWYER, ANITA RENEE TR	$404.80	$404.80
08/11/2004	PAYMENT	@	$-194.46	$0.00
07/30/2004	PAYMENT	@	$-194.46	$194.46
07/01/2004	BILL	SAWYER, ANITA RENEE TR @	$388.92	$388.92
07/28/2003	PAYMENT	@	$-371.81	$0.00
07/01/2003	BILL	SAWYER, ANITA RENEE TR @	$371.81	$371.81