Tax Account 001-431-012

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Owners

ROMERO-SANDOVAL, DAENA R ET AL
399 MURDOCH WAY
ELKO, NV 89801-0915

ROMERO-SANDOVAL, ESTEBAN ET AL

768178

Account Summary

Account ID	001-431-012
Account Type	Real Estate
Location	456 S 9TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-431-012

Account Type

Real Estate

Location

456 S 9TH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,355.10
Total	$2,355.10
Paid	$2,355.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	R: QUALIFIED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$2,355.10

Total

$2,355.10

Paid

$2,355.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

R: QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$589.06	$0.00	$0.00	$589.06	$589.06	$0.00
2	10/06/2025	10/16/2025	Paid	$588.68	$0.00	$0.00	$588.68	$588.68	$0.00
3	01/05/2026	01/15/2026	Paid	$588.68	$0.00	$0.00	$588.68	$588.68	$0.00
4	03/02/2026	03/12/2026	Paid	$588.68	$0.00	$0.00	$588.68	$588.68	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,432.62	$0.00	$0.00	$2,432.62	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$2,296.82	$0.00	$0.00	$2,296.82	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,126.84	$0.00	$0.00	$2,126.84	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,082.19	$0.00	$0.00	$2,082.19	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,991.60	$0.00	$0.00	$1,991.60	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,963.35	$0.00	$0.00	$1,963.35	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,974.13	$0.00	$0.00	$1,974.13	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,967.39	$0.00	$0.00	$1,967.39	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,984.28	$0.00	$0.00	$1,984.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,967.50	$0.00	$0.00	$1,967.50	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,962.02	$0.00	$0.00	$1,962.02	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
07/30/2025	PAYMENT	ROMERO-SANDOVAL, DAENA R CHECK 2319	$-2,355.10	$0.00
07/11/2025	BILL	ROMERO-SANDOVAL, DAENA R ET AL	$2,355.10	$2,355.10
09/20/2024	PAYMENT	ROMERO-SANDOVAL, DAENA R CHECK 1447	$-66.93	$0.00
08/30/2024	PAYMENT	ROMERO-SANDOVAL, DAENA R SYS 2247 ORIG: CHECK	$-2,365.69	$66.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$66.93	$2,432.62
08/30/2024	ADJUSTMENT	ROMERO-SANDOVAL, DAENA R CHECK 2247 VOIDED PAYMENT: 920862. REASON: AMENDMENT TO RE 2025	$2,365.69	$2,365.69
08/02/2024	PAYMENT	ROMERO-SANDOVAL, DAENA R CHECK 2247	$-2,365.69	$0.00
07/10/2024	BILL	ROMERO-SANDOVAL, DAENA R ET AL	$2,365.69	$2,365.69
08/16/2023	PAYMENT	ROMERO-SANDOVAL, DAENA R CREDIT: D	$-2,296.82	$0.00
07/12/2023	BILL	ROMERO-SANDOVAL, DAENA R ET AL	$2,296.82	$2,296.82
08/12/2022	PAYMENT	ROMERO-SANDOVAL, DAENA R CHECK NUM: 2017	$-2,126.84	$0.00
07/12/2022	BILL	ROMERO-SANDOVAL, DAENA R ET AL	$2,126.84	$2,126.84
08/03/2021	PAYMENT	ROMERO-SANDOVAL, DAENA CREDIT: D	$-2,082.19	$0.00
07/14/2021	BILL	ROMERO-SANDOVAL, DAENA R ET AL	$2,082.19	$2,082.19
03/05/2021	PAYMENT	ROMERO-SANDOVAL, DAENA CREDIT: D	$-493.59	$0.00
01/04/2021	PAYMENT	ROMERO-SANDOVAL, DAENA R CREDIT: D	$-499.33	$493.59
10/05/2020	PAYMENT	ROMERO-SANDOVAL DAENA R CREDIT: D	$-499.33	$992.92
08/14/2020	PAYMENT	ROMERO-SANDOVAL, DAENA R CREDIT: D	$-499.35	$1,492.25
07/15/2020	BILL	ROMERO-SANDOVAL, DAENA R ET AL	$1,991.60	$1,991.60
07/31/2019	PAYMENT	STEFLIK, DANIEL CHECK NUM: 0050573735	$-1,963.35	$0.00
07/10/2019	BILL	STEFLIK, DANIEL M TR ET AL	$1,963.35	$1,963.35
08/20/2018	PAYMENT	STEFLIK, DANIEL CHECK NUM: 24519372	$-1,974.13	$0.00
07/09/2018	BILL	STEFLIK, DANIEL M & LAURIE J	$1,974.13	$1,974.13
08/16/2017	PAYMENT	STEFLIK, DANIEL CHECK NUM: 15042382	$-1,967.39	$0.00
07/07/2017	BILL	STEFLIK, DANIEL M & LAURIE J	$1,967.39	$1,967.39
08/01/2016	PAYMENT	STEFLIK, DANIEL CHECK NUM: 0091879998	$-1,984.28	$0.00
07/08/2016	BILL	STEFLIK, DANIEL M & LAURIE J	$1,984.28	$1,984.28
08/11/2015	PAYMENT	STEFLIK, DANIEL CHECK NUM: 8459	$-1,967.50	$0.00
07/08/2015	BILL	STEFLIK, DANIEL M & LAURIE J	$1,967.50	$1,967.50
08/27/2014	PAYMENT	STEFLIK, DANIEL & LAURIE CHECK NUM: 8304	$-1,962.02	$0.00
07/10/2014	BILL	STEFLIK, DANIEL M & LAURIE J	$1,962.02	$1,962.02
07/26/2013	PAYMENT	STEFLIK, DANIEL INSURANCE CHECK NUM: 8157	$-1,927.80	$0.00
07/16/2013	BILL	STEFLIK, DANIEL M & LAURIE J	$1,927.80	$1,927.80
08/09/2012	PAYMENT	STEFLIK, DANIEL M -INS AGENCY CHECK NUM: 8012	$-2,060.16	$0.00
07/10/2012	BILL	STEFLIK, DANIEL M & LAURIE J	$2,060.16	$2,060.16
08/03/2011	PAYMENT	STEFLIK, DANIEL M & LAURIE J CHECK NUM: 7804	$-2,034.50	$0.00
07/14/2011	BILL	STEFLIK, DANIEL M & LAURIE J	$2,034.50	$2,034.50
08/27/2010	PAYMENT	STEFLICK, DANIEL M & LAURIE J CHECK NUM: 7577	$-2,091.10	$0.00
07/14/2010	BILL	STEFLICK, DANIEL M & LAURIE J	$2,091.10	$2,091.10
04/30/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10118539	$-5,053.85	$0.00
04/01/2010	INTEREST	Monthly Interest	$17.43	$5,053.85
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$149.15	$5,036.42
03/01/2010	INTEREST	Monthly Interest	$17.43	$4,887.27
02/01/2010	INTEREST	Monthly Interest	$17.43	$4,869.84
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$95.88	$4,852.41
01/05/2010	INTEREST	Monthly Interest	$17.43	$4,756.53
12/01/2009	INTEREST	Monthly Interest	$17.43	$4,739.10
11/02/2009	INTEREST	Monthly Interest	$17.43	$4,721.67
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$53.27	$4,704.24
10/01/2009	INTEREST	Monthly Interest	$17.43	$4,650.97
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.31	$4,633.54
09/01/2009	INTEREST	Monthly Interest	$17.43	$4,612.23
08/03/2009	INTEREST	Monthly Interest	$17.43	$4,594.80
07/21/2009	BILL	ELKO REAL ESTATE LLC	$2,130.71	$4,577.37
07/01/2009	INTEREST	Monthly Interest	$17.43	$2,446.66
06/01/2009	INTEREST	Monthly Interest	$17.43	$2,429.23
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$2,411.80
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$146.38	$2,404.80
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$94.10	$2,258.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$52.28	$2,164.32
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$20.91	$2,112.04
07/14/2008	BILL	ELKO REAL ESTATE LLC	$2,091.13	$2,091.13
03/21/2008	PAYMENT	RUSSELL, RICHARD & JENETTE R CHECK NUM: 1055	$-2,464.20	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$149.99	$2,464.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$96.43	$2,314.21
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$53.57	$2,217.78
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$21.43	$2,164.21
07/17/2007	PAYMENT	RUSSELL, RICHARD & JENETTE R CHECK NUM: 1004	$-2,488.24	$2,142.78
07/13/2007	BILL	RUSSELL, RICHARD & JENETTE R	$2,142.78	$4,631.02
07/02/2007	INTEREST	Monthly Interest	$17.72	$2,488.24
06/01/2007	INTEREST	Monthly Interest	$17.72	$2,470.52
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$2,452.80
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$148.87	$2,445.80
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$95.71	$2,296.93
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$53.17	$2,201.22
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$21.27	$2,148.05
07/19/2006	BILL	RUSSELL, RICHARD & JENETTE R	$2,126.78	$2,126.78
12/09/2005	PAYMENT	STEWART TITLE CHECK NUM: 21805	$-2,100.28	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$50.73	$2,100.28
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$20.29	$2,049.55
07/21/2005	BILL	ELLIS, SAM ENTERPRISES INC	$2,029.26	$2,029.26
01/07/2005	PAYMENT	@	$-1,474.23	$0.00
08/12/2004	PAYMENT	@	$-511.10	$1,474.23
07/01/2004	PENALTY	Penalty 04-05	$19.66	$1,985.33
07/01/2004	BILL	ELLIS, SAM ENTERPRISES @	$1,965.67	$1,965.67
09/30/2003	PAYMENT	@	$-947.98	$0.00
09/29/2003	PAYMENT	@	$-473.99	$947.98
08/15/2003	PAYMENT	@	$-474.00	$1,421.97
07/01/2003	BILL	ELLIS, SAM ENTERPRISES @	$1,895.97	$1,895.97