Tax Account 001-444-012

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Owners

Account Summary

Account ID	001-444-012
Account Type	Real Estate
Location	560 S 5TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-444-012

Account Type

Real Estate

Location

560 S 5TH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$828.04
Total	$828.04
Paid	$828.04
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$828.04

Total

$828.04

Paid

$828.04

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	$200.10	$0.00	$200.10	$200.10	$0.00
2	10/07/2024	10/17/2024	Paid	$209.29	$0.00	$209.29	$209.29	$0.00
3	01/06/2025	01/16/2025	Paid	$209.29	$0.00	$209.29	$209.29	$0.00
4	03/03/2025	03/13/2025	Paid	$209.36	$0.00	$209.36	$209.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$740.17	$7.40	$747.57	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$685.50	$6.86	$692.36	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$657.66	$0.00	$657.66	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$622.21	$6.22	$628.43	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$600.34	$12.00	$612.34	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$592.60	$5.93	$598.53	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$580.77	$26.14	$606.91	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$578.09	$26.01	$604.10	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$563.19	$5.63	$568.82	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$552.39	$5.52	$557.91	$0.00	$0.00	3.4823	11.0
2013/2014 REAL ESTATE TAXES	$531.12	$27.37	$558.49	$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
10/02/2024	PAYMENT	RODRIGUEZ, ISAMAEL N CASH	$-28.81	$0.00
08/30/2024	PAYMENT	NUNEZ, ISMAEL RODRIGUEZ SYS ORIG: CASH	$-799.23	$28.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.81	$828.04
08/30/2024	ADJUSTMENT	NUNEZ, ISMAEL RODRIGUEZ CASH VOIDED PAYMENT: 914092. REASON: AMENDMENT TO RE 2025	$799.23	$799.23
07/23/2024	PAYMENT	NUNEZ, ISMAEL RODRIGUEZ CASH	$-799.23	$0.00
07/10/2024	BILL	NUNEZ, ISMAEL RODRIGUEZ & YOLANDA G	$799.23	$799.23
02/06/2024	PAYMENT	ROMERO, CENORINA CARD	$-185.03	$0.00
01/03/2024	PAYMENT	ROMERO, CENORINA CASH	$-185.03	$185.03
10/03/2023	PAYMENT	ROMERO, CENORINA CARD	$-377.51	$370.06
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.40	$747.57
07/12/2023	BILL	ROMERO, LEANDRO & CENORINA ETA	$740.17	$740.17
03/03/2023	PAYMENT	ROMERO, CENORINA CASH	$-171.36	$0.00
01/03/2023	PAYMENT	ROMERO, CENORINA CASH	$-171.36	$171.36
10/03/2022	PAYMENT	ROMERO, CENORINA CASH	$-171.36	$342.72
09/02/2022	PAYMENT	ROMERO, CENORINA CREDIT: D	$-178.28	$514.08
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.86	$692.36
07/12/2022	BILL	ROMERO, LEANDRO & CENORINA ETA	$685.50	$685.50
02/14/2022	PAYMENT	ROMERO, CENORINA CASH	$-164.41	$0.00
11/04/2021	PAYMENT	ROMERO, CENORINA CASH	$-164.41	$164.41
10/01/2021	PAYMENT	ROMERO, CENORINA CASH	$-164.41	$328.82
08/25/2021	PAYMENT	ROMERO, CENORINA CREDIT: D	$-164.43	$493.23
07/14/2021	BILL	ROMERO, LEANDRO & CENORINA ETA	$657.66	$657.66
02/12/2021	PAYMENT	ROMERO, CENORINA CASH	$-155.55	$0.00
01/05/2021	PAYMENT	ROMERO, CENORINA CREDIT: D	$-155.55	$155.55
10/14/2020	PAYMENT	ROMERO, CENORNA CASH	$-317.33	$311.10
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.22	$628.43
07/15/2020	BILL	ROMERO, LEANDRO & CENORINA ETA	$622.21	$622.21
03/03/2020	PAYMENT	ROMERO, CENORINA CASH	$-306.16	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$306.16
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.00	$306.16
10/03/2019	PAYMENT	ROMERO, CENORINA CASH	$-306.18	$300.16
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.00	$606.34
07/10/2019	BILL	ROMERO, LEANDRO & CENORINA ETA	$600.34	$600.34
03/14/2019	PAYMENT	ROMERO, CENORINA CASH	$-148.14	$0.00
01/03/2019	PAYMENT	ROMERO, CENORINA CASH	$-148.14	$148.14
10/04/2018	PAYMENT	ROMERO, LEANDRO & CENORINA ETA CASH	$-148.14	$296.28
09/26/2018	PAYMENT	ROMERO, CENORINA CASH	$-154.11	$444.42
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.93	$598.53
07/09/2018	BILL	ROMERO, LEANDRO & CENORINA ETA	$592.60	$592.60
04/03/2018	PAYMENT	ROMERO, CENORINA CASH	$-151.00	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.81	$151.00
01/03/2018	PAYMENT	FLORES, OLIVIA CASH	$-145.19	$145.19
12/21/2017	PAYMENT	ROMERO, CENORINA CASH	$-310.72	$290.38
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.52	$601.10
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.81	$586.58
07/07/2017	BILL	ROMERO, LEANDRO & CENORINA ETA	$580.77	$580.77
03/03/2017	PAYMENT	ROMERO, LEANDRO & CENORINA ETA CASH	$-294.82	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.78	$294.82
12/02/2016	PAYMENT	ROMERO, CENORINA CASH	$-309.28	$289.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.45	$598.32
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.78	$583.87
07/08/2016	BILL	ROMERO, LEANDRO & CENORINA ETA	$578.09	$578.09
01/07/2016	PAYMENT	ROMERO, CENORINA CASH	$-140.79	$0.00
12/01/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11028195	$-140.79	$140.79
10/02/2015	PAYMENT	ROMERO, CENORINA CASH	$-287.24	$281.58
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.63	$568.82
07/08/2015	BILL	ROMERO, LEANDRO & CENORINA	$563.19	$563.19
01/05/2015	PAYMENT	ROMERO, CENORINA CASH	$-276.18	$0.00
10/03/2014	PAYMENT	ROMERO, CENORINA CASH	$-138.09	$276.18
09/03/2014	PAYMENT	ROMERO, CENORINA CASH	$-293.17	$414.27
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.52	$707.44
09/02/2014	INTEREST	Monthly Interest	$1.11	$701.92
08/01/2014	INTEREST	Monthly Interest	$1.11	$700.81
07/10/2014	BILL	ROMERO, LEANDRO & CENORINA	$552.39	$699.70
07/01/2014	INTEREST	Monthly Interest	$1.11	$147.31
06/02/2014	INTEREST	Monthly Interest	$1.11	$146.20
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$145.09
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.31	$138.09
01/03/2014	PAYMENT	ROMERO, LEANDRO & CENORINA CASH	$-132.78	$132.78
11/04/2013	PAYMENT	ROMERO, LEANDRO ETAL CASH	$-138.09	$265.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.31	$403.65
10/03/2013	PAYMENT	ROMERO, CENORINA CASH	$-138.09	$398.34
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.31	$536.43
07/16/2013	BILL	ROMERO, LEANDRO & CENORINA	$531.12	$531.12
03/04/2013	PAYMENT	ROMERO, LEANDRO & CENORINA CASH	$-127.76	$0.00
02/04/2013	PAYMENT	ROMERO, CENORINA CASH	$-164.24	$127.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.77	$292.00
12/03/2012	PAYMENT	ROMERO, LEANDRO & CENORINA CASH	$-104.16	$284.23
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.11	$388.39
09/04/2012	PAYMENT	ROMERO, CENORINA CASH	$-132.89	$383.28
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.11	$516.17
07/10/2012	BILL	ROMERO, LEANDRO & CENORINA	$511.06	$511.06
04/04/2012	PAYMENT	ROMERO, LEANDRO & CENORINA CASH	$-128.26	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.93	$128.26
01/04/2012	PAYMENT	ROMERO, CENORINA CASH	$-123.33	$123.33
10/05/2011	PAYMENT	ROMERO, CENORINA CASH	$-123.33	$246.66
09/14/2011	PAYMENT	ROMERO, CENORINA CASH	$-198.35	$369.99
09/01/2011	INTEREST	Monthly Interest	$0.48	$568.34
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.93	$567.86
08/09/2011	PAYMENT	ROMERO, LEANDRO & CENORINA CASH	$-200.00	$562.93
08/01/2011	INTEREST	Monthly Interest	$2.00	$762.93
07/14/2011	BILL	ROMERO, LEANDRO & CENORINA	$493.34	$760.93
07/05/2011	INTEREST	Monthly Interest	$2.00	$267.59
06/01/2011	INTEREST	Monthly Interest	$2.00	$265.59
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$263.59
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.99	$256.59
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.80	$244.60
10/01/2010	PAYMENT	ROMERO, LEANDRO & CENORINA CASH	$-244.61	$239.80
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.80	$484.41
07/14/2010	BILL	ROMERO, LEANDRO & CENORINA	$479.61	$479.61
09/29/2009	PAYMENT	ROMERO, LEANDRO & CENORINA CASH	$-481.96	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.77	$481.96
07/21/2009	BILL	ROMERO, LEANDRO & CENORINA	$477.19	$477.19
02/17/2009	PAYMENT	ROMERO, LEANDRO & CENORINA CASH	$-238.13	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.67	$238.13
10/14/2008	PAYMENT	ROMERO, LEANDRO & CENORINA CASH	$-238.16	$233.46
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.67	$471.62
07/14/2008	BILL	ROMERO, LEANDRO & CENORINA	$466.95	$466.95
02/28/2008	PAYMENT	ROMERO, LEANDRO & CENORINA CASH	$-114.63	$0.00
02/13/2008	PAYMENT	ROMERO, LEANDRO & CENORINA CASH	$-119.22	$114.63
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.59	$233.85
08/02/2007	PAYMENT	ROMERO, LEANDRO & CENORINA CASH	$-229.26	$229.26
07/13/2007	BILL	ROMERO, LEANDRO & CENORINA	$458.52	$458.52
04/02/2007	PAYMENT	LEANDRO ROMERO CASH	$-243.28	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.37	$243.28
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.55	$231.91
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-113.68	$227.36
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-113.68	$341.04
07/19/2006	BILL	ROMERO, LEANDRO & CENORINA	$454.72	$454.72
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-117.87	$0.00
12/30/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK NUM: MULTI	$-117.87	$117.87
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-117.87	$235.74
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-117.90	$353.61
07/21/2005	BILL	ROMERO, LEANDRO & CENORINA	$471.51	$471.51
03/03/2005	PAYMENT	@	$-113.62	$0.00
01/03/2005	PAYMENT	@	$-113.62	$113.62
10/01/2004	PAYMENT	@	$-113.62	$227.24
08/16/2004	PAYMENT	@	$-113.62	$340.86
07/01/2004	BILL	ROMERO, LEANDRO & CENO @	$454.48	$454.48
02/26/2004	PAYMENT	@	$-109.02	$0.00
01/09/2004	PAYMENT	@	$-109.02	$109.02
10/05/2003	PAYMENT	@	$-109.02	$218.04
08/19/2003	PAYMENT	@	$-109.03	$327.06
07/01/2003	BILL	ROMERO, LEANDRO & CENO @	$436.09	$436.09