Tax Account 001-282-001

Print Page · · Payments Cart · New Search

Owners

ROMERO-SANDOVAL, DAENA R ET AL
1010 COURT ST
ELKO, NV 89801-3945

ROMERO-SANDOVAL, ESTEBAN ET AL

774962

Account Summary

Account ID	001-282-001
Account Type	Real Estate
Location	1010 COURT ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-282-001

Account Type

Real Estate

Location

1010 COURT ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,809.15
Total	$3,809.15
Paid	$3,809.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,809.15

Total

$3,809.15

Paid

$3,809.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$944.59	$0.00	$944.59	$944.59	$0.00
2	10/07/2024	10/17/2024	Paid	$954.76	$0.00	$954.76	$954.76	$0.00
3	01/06/2025	01/16/2025	Paid	$954.76	$0.00	$954.76	$954.76	$0.00
4	03/03/2025	03/13/2025	Paid	$955.04	$0.00	$955.04	$955.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,497.13	$0.00	$3,497.13	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$3,238.24	$0.00	$3,238.24	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$3,152.67	$0.00	$3,152.67	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$3,015.60	$0.00	$3,015.60	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$2,937.38	$0.00	$2,937.38	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$2,876.85	$0.00	$2,876.85	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$2,854.22	$0.00	$2,854.22	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$2,828.98	$0.00	$2,828.98	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$2,811.57	$0.00	$2,811.57	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$2,792.93	$0.00	$2,792.93	$0.00	$0.00	3.4823	11.5

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	S05	Elko Redevelopment	1052.79	1052.79	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	879.67	879.67	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	635.74	635.74	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	607.82	607.82	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	569.87	569.87	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	525.15	525.15	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	470.10	470.10	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	491.65	491.65	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	437.05	437.05	.00	.00
2014-2015	S05	Elko Redevelopment	404.73	404.73	.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
09/20/2024	PAYMENT	ROMERO-SANDOVAL, DAENA R CHECK 2258	$-32.41	$0.00
08/30/2024	PAYMENT	ROMERO-SANDOVAL, DAENA R SYS 2246 ORIG: CHECK ORIG: SYS	$-3,776.74	$32.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$3,809.15
08/30/2024	ADJUSTMENT	ROMERO-SANDOVAL, DAENA R SYS 2246 ORIG: CHECK VOIDED PAYMENT: 994919. REASON: AMENDMENT TO RE 2025	$3,776.74	$3,809.15
08/30/2024	PAYMENT	ROMERO-SANDOVAL, DAENA R SYS 2246 ORIG: CHECK	$-3,776.74	$32.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.41	$3,809.15
08/30/2024	ADJUSTMENT	ROMERO-SANDOVAL, DAENA R CHECK 2246 VOIDED PAYMENT: 920852. REASON: AMENDMENT TO RE 2025	$3,776.74	$3,776.74
08/02/2024	PAYMENT	ROMERO-SANDOVAL, DAENA R CHECK 2246	$-3,776.74	$0.00
07/10/2024	BILL	ROMERO-SANDOVAL, DAENA R ET AL	$3,776.74	$3,776.74
08/17/2023	PAYMENT	ROMERO-SANDOVAL, DAENA CREDIT: D	$-3,497.13	$0.00
07/12/2023	BILL	ROMERO-SANDOVAL, DAENA R ET AL	$3,497.13	$3,497.13
08/12/2022	PAYMENT	ROMERO-SANDOVAL, DAENA CHECK NUM: 2018	$-3,238.24	$0.00
07/12/2022	BILL	ROMERO-SANDOVAL, DAENA R ET AL	$3,238.24	$3,238.24
08/03/2021	PAYMENT	ROMERO-SANDOVAL, DAENA CREDIT: D	$-3,152.67	$0.00
07/14/2021	BILL	ROMERO-SANDOVAL, DAENA R ET AL	$3,152.67	$3,152.67
06/17/2021	PAYMENT	ECT CASH	$-117.45	$0.00
08/05/2020	PAYMENT	STEFLIK, DANIEL CHECK NUM: 995088	$-2,898.15	$117.45
07/15/2020	BILL	ROMERO-SANDOVAL, DAENA R ET AL	$3,015.60	$3,015.60
07/31/2019	PAYMENT	STEFLIK, DANIEL CHECK NUM: 0050573736	$-2,937.38	$0.00
07/10/2019	BILL	STEFLIK, DANIEL M TR ET AL	$2,937.38	$2,937.38
08/20/2018	PAYMENT	STEFLIK, DANIEL CHECK NUM: 24519368	$-2,876.85	$0.00
07/09/2018	BILL	STEFLIK, DANIEL M & LAURIE JO	$2,876.85	$2,876.85
08/16/2017	PAYMENT	STEFLIK, DANIEL CHECK NUM: 15042378	$-2,854.22	$0.00
07/07/2017	BILL	STEFLIK, DANIEL M & LAURIE JO	$2,854.22	$2,854.22
08/01/2016	PAYMENT	STEFLIK, DANIEL CHECK NUM: 0091879995	$-2,828.98	$0.00
07/08/2016	BILL	STEFLIK, DANIEL M & LAURIE JO	$2,828.98	$2,828.98
08/11/2015	PAYMENT	STEFLIK, DANIEL CHECK NUM: 8459	$-2,811.57	$0.00
07/08/2015	BILL	STEFLIK, DANIEL M & LAURIE JO	$2,811.57	$2,811.57
08/27/2014	PAYMENT	STEFLIK, DANIEL & LAURIE CHECK NUM: 8304	$-2,792.93	$0.00
07/10/2014	BILL	STEFLIK, DANIEL M & LAURIE JO	$2,792.93	$2,792.93
07/26/2013	PAYMENT	STEFLIK, DANIEL INSURANCE CHECK NUM: 8157	$-2,727.51	$0.00
07/16/2013	BILL	STEFLIK, DANIEL M & LAURIE JO	$2,727.51	$2,727.51
08/09/2012	PAYMENT	STEFLIK, DANIEL M -INS AGENCY CHECK NUM: 8012	$-2,644.56	$0.00
07/10/2012	BILL	STEFLIK, DANIEL M & LAURIE JO	$2,644.56	$2,644.56
08/03/2011	PAYMENT	STEFLIK, DANIEL M & LAURIE J CHECK NUM: 7804	$-2,590.62	$0.00
07/14/2011	BILL	STEFLIK, DANIEL M & LAURIE JO	$2,590.62	$2,590.62
08/27/2010	PAYMENT	STEFLICK, DANIEL M & LAURIE J CHECK NUM: 7577	$-2,667.28	$0.00
07/14/2010	BILL	STEFLIK, DANIEL M & LAURIE JO	$2,667.28	$2,667.28
09/14/2009	PAYMENT	STEFLIK, DANIEL M & LAURIE JO CHECK NUM: 7279	$-2,768.27	$0.00
07/21/2009	BILL	STEFLIK, DANIEL M & LAURIE JO	$2,768.27	$2,768.27
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6932	$-2,742.43	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$2,742.43
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6932	$2,742.43	$2,742.43
08/26/2008	VOID	STEFLIK, DANIEL M CHECK NUM: 6932	$-2,742.43	$0.00
07/14/2008	BILL	STEFLIK, DANIEL M & LAURIE JO	$2,742.43	$2,742.43
08/15/2007	PAYMENT	STEFLIK, DANIEL & LAURIE CHECK NUM: 6505	$-2,678.02	$0.00
07/13/2007	BILL	STEFLIK, DANIEL M & LAURIE JO	$2,678.02	$2,678.02
09/07/2006	PAYMENT	STEFLIK, DANIEL M & LAURIE JO CHECK NUM: 6059	$-2,656.24	$0.00
07/19/2006	BILL	STEFLIK, DANIEL M & LAURIE JO	$2,656.24	$2,656.24
09/01/2005	PAYMENT	STEFLIK, DANIEL M & LAURIE JO CHECK NUM: 5553	$-2,504.09	$0.00
07/21/2005	BILL	STEFLIK, DANIEL M & LAURIE JO	$2,504.09	$2,504.09
08/13/2004	PAYMENT	@	$-2,438.83	$0.00
07/01/2004	BILL	STEFLIK, DANIEL M & LA @	$2,438.83	$2,438.83
10/02/2003	PAYMENT	@	$-1,767.33	$0.00
08/27/2003	PAYMENT	@	$-589.12	$1,767.33
07/01/2003	BILL	STEFLIK, DANIEL M & LA @	$2,356.45	$2,356.45