Tax Account 001-491-013

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Owners

ROMERO, VICENTE A LUJAN ET AL
1990 HIGH NOON RD
ELKO, NV 89801-4362

LUJAN, MARIA T ET AL

806939

Account Summary

Account ID	001-491-013
Account Type	Real Estate
Location	1029 SOUTHSIDE DR ELKO CITY
Balance	$627.44
Currently Due	$209.13

Account ID

001-491-013

Account Type

Real Estate

Location

1029 SOUTHSIDE DR
ELKO CITY

Balance

$627.44

Currently Due

$209.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$830.93
Total	$830.93
Paid	$203.49
Balance	$627.44
Due	$209.13
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$830.93

Total

$830.93

Paid

$203.49

Balance

$627.44

Due

$209.13

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$203.49	$0.00	$203.49	$203.49	$0.00
2	10/07/2024	10/17/2024	Due	$209.13	$0.00	$209.13	$0.00	$209.13
3	01/06/2025	01/16/2025	Due	$209.13	$0.00	$209.13	$0.00	$418.26
4	03/03/2025	03/13/2025	Due	$209.18	$0.00	$209.18	$0.00	$627.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$752.89	$15.06	$767.95	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$697.28	$82.83	$780.11	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$700.32	$14.00	$714.32	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$680.79	$57.17	$737.96	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$675.45	$13.50	$688.95	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$688.99	$62.00	$750.99	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$686.70	$13.74	$700.44	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$701.75	$7.02	$708.77	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$707.05	$14.14	$721.19	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$712.22	$14.24	$726.46	$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	$-203.49	$627.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.96	$830.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935364. REASON: AMENDMENT TO RE 2025	$203.49	$812.97
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-203.49	$609.48
07/10/2024	BILL	ROMERO, VICENTE A LUJAN ET AL	$812.97	$812.97
02/21/2024	PAYMENT	LUJAN, MARIA CARD	$-383.95	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.53	$383.95
11/14/2023	PAYMENT	LUJAN, MARIA CARD	$-195.74	$376.42
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.53	$572.16
08/22/2023	PAYMENT	LUJAN, MARIA CREDIT: D	$-787.05	$564.63
08/01/2023	INTEREST	Monthly Interest	$4.36	$1,351.68
07/12/2023	BILL	ROMERO, VICENTE A LUJAN ET AL	$752.89	$1,347.32
07/03/2023	INTEREST	Monthly Interest	$4.36	$594.43
06/01/2023	INTEREST	Monthly Interest	$4.36	$590.07
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$585.71
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$31.38	$578.71
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$17.43	$547.33
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.97	$529.90
09/14/2022	PAYMENT	ROMERO, VICENTE A LUJAN ET AL CREDIT: D	$-181.32	$522.93
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.97	$704.25
07/12/2022	BILL	ROMERO, VICENTE A LUJAN ET AL	$697.28	$697.28
04/04/2022	PAYMENT	LUJAN, MARIA CREDIT: D	$-182.08	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.00	$182.08
02/17/2022	PAYMENT	LUJAN, MARIA CREDIT: D	$-182.08	$175.08
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.00	$357.16
10/15/2021	PAYMENT	LUJAN, MARTIA CREDIT: D	$-175.08	$350.16
08/18/2021	PAYMENT	LUJAN, ALONSO & MARIA T CHECK NUM: 1260	$-175.08	$525.24
07/14/2021	BILL	LUJAN, ALONSO & MARIA T	$700.32	$700.32
04/29/2021	PAYMENT	LUJAN, ALONSO CREDIT: D	$-567.12	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$30.75	$567.12
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$17.08	$536.37
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.83	$519.29
08/14/2020	PAYMENT	LUJAN, ALONSO CREDIT: D	$-170.84	$512.46
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.51	$683.30
07/15/2020	BILL	LUJAN, ALONSO & MARIA T	$680.79	$680.79
04/16/2020	PAYMENT	LUJAN, ALONSO & MARIA T CHECK NUM: 1187	$-175.61	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.75	$175.61
02/28/2020	INTEREST	Monthly Interest	$0.00	$168.86
01/17/2020	PAYMENT	LUJAN, ALONSO & MARIA T CHECK NUM: 01174	$-175.61	$168.86
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.75	$344.47
10/09/2019	PAYMENT	LUJAN, TERESA CASH	$-168.86	$337.72
08/16/2019	PAYMENT	LUJAN,MARIA T CREDIT: D	$-168.87	$506.58
07/10/2019	BILL	LUJAN, ALONSO & MARIA T	$675.45	$675.45
03/15/2019	PAYMENT	LUJAN, ALONSO CREDIT: D	$-571.83	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.00	$571.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.22	$540.83
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.89	$523.61
09/28/2018	PAYMENT	LUJAN, ALONSO CREDIT: D	$-179.16	$516.72
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.89	$695.88
07/09/2018	BILL	LUJAN, ALONSO & MARIA T	$688.99	$688.99
04/06/2018	PAYMENT	LUJAN, ALONSO CASH	$-178.54	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.87	$178.54
01/22/2018	PAYMENT	LUJAN, MARIA T CREDIT: D	$-178.54	$171.67
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.87	$350.21
09/29/2017	PAYMENT	LUJAN, ALONSO CREDIT: D	$-171.67	$343.34
07/21/2017	PAYMENT	LUJAN, ALONSO & MARIA T CHECK NUM: 01010	$-171.69	$515.01
07/07/2017	BILL	LUJAN, ALONSO & MARIA T	$686.70	$686.70
04/24/2017	PAYMENT	LUJAN, ALONSO & MARIA T CASH	$-182.45	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.02	$182.45
01/09/2017	PAYMENT	LUJAN, MARIA CREDIT: D	$-175.43	$175.43
10/14/2016	PAYMENT	LUJAN, MARIA T CREDIT: D	$-175.43	$350.86
08/24/2016	PAYMENT	LUJAN, MARIA CREDIT: D	$-175.46	$526.29
07/08/2016	BILL	LUJAN, ALONSO & MARIA T	$701.75	$701.75
03/18/2016	PAYMENT	LUJAN, ALONSO CREDIT: D	$-183.83	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.07	$183.83
02/12/2016	PAYMENT	LUJAN, MARIA T CREDIT: D	$-7.07	$176.76
02/04/2016	PAYMENT	LUJAN, ALONSO & MARIA T CHECK NUM: 2816	$-176.76	$183.83
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.07	$360.59
10/09/2015	PAYMENT	LUJAN, MARIA T CREDIT: D	$-176.76	$353.52
08/17/2015	PAYMENT	LUJAN, MARIA T CREDIT: D	$-176.77	$530.28
07/08/2015	BILL	LUJAN, ALONSO & MARIA T	$707.05	$707.05
03/23/2015	PAYMENT	LUJAN, ALONSO CREDIT: D	$-185.17	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.12	$185.17
01/16/2015	PAYMENT	LUJAN, ALONSO & MARIA TERESA CHECK NUM: 3067	$-185.17	$178.05
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.12	$363.22
10/10/2014	PAYMENT	LUJAN, MARIA T CREDIT: D	$-178.05	$356.10
08/19/2014	PAYMENT	LUJAN, ALONSO & MARIA TERESA CHECK NUM: 3044	$-178.07	$534.15
07/10/2014	BILL	LUJAN, ALONSO & MARIA T	$712.22	$712.22
03/10/2014	PAYMENT	LUJAN, ALONSO & MARIA T CHECK NUM: 2987	$-174.87	$0.00
01/21/2014	PAYMENT	LUJAN, ALONSO & MARIA TERESA CHECK NUM: 2965	$-181.86	$174.87
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.99	$356.73
10/07/2013	PAYMENT	LUJAN, ALONSO & MARIA T CHECK NUM: 2943	$-174.87	$349.74
08/09/2013	PAYMENT	LUJAN, ALONSO & MARIA T CHECK NUM: 2871	$-174.88	$524.61
07/16/2013	BILL	LUJAN, ENCARNACION & TERESA	$699.49	$699.49
03/07/2013	PAYMENT	LUJAN, ALONSO & MARIA TERESA CHECK NUM: 2805	$-168.37	$0.00
01/08/2013	PAYMENT	LUJAN, ALONSO & MARIA T CHECK NUM: 2785	$-168.37	$168.37
10/01/2012	PAYMENT	LUJAN, ALONSO & MARIA T CHECK NUM: 2737	$-168.37	$336.74
08/24/2012	PAYMENT	LUJAN, ALONSO & MARIA T CHECK NUM: 2718	$-168.40	$505.11
07/10/2012	BILL	LUJAN, ENCARNACION & TERESA	$673.51	$673.51
03/19/2012	PAYMENT	LUJAN, ALONSO & MARIA T CHECK NUM: 2658	$-173.21	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.66	$173.21
02/10/2012	PAYMENT	LUJAN, ALONSO CREDIT: D	$-173.21	$166.55
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.66	$339.76
10/11/2011	PAYMENT	LUJAN, ALONSO & MARIA CHECK NUM: 2545	$-339.76	$333.10
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.66	$672.86
07/14/2011	BILL	LUJAN, ENCARNACION & TERESA	$666.20	$666.20
04/12/2011	PAYMENT	LUJAN, ALONSO CREDIT: D	$-180.89	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.96	$180.89
01/07/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-173.93	$173.93
10/07/2010	PAYMENT	LUJAN, TERESA CASH	$-173.93	$347.86
08/13/2010	PAYMENT	TERESA LUJAN CASH	$-173.95	$521.79
07/14/2010	BILL	LUJAN, ENCARNACION & TERESA	$695.74	$695.74
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-178.42	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-178.42	$178.42
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-178.42	$356.84
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-178.42	$535.26
07/21/2009	BILL	ROMERO, LEANDRO & CENORINA	$713.68	$713.68
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-175.71	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-175.71	$175.71
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED INCORRECT NUM: 000031354	$175.71	$351.42
01/02/2009	VOID	RC MOTHERSH CHECK NUM: 000031354	$-175.71	$175.71
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-175.71	$351.42
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-175.74	$527.13
07/14/2008	BILL	ROMERO, LEANDRO & CENORINA	$702.87	$702.87
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-167.35	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-167.35	$167.35
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-167.35	$334.70
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-167.36	$502.05
07/13/2007	BILL	ROMERO, LEANDRO & CENORINA	$669.41	$669.41
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-164.87	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-164.87	$164.87
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-164.87	$329.74
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-164.88	$494.61
07/19/2006	BILL	ROMERO, LEANDRO & CENORINA	$659.49	$659.49
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-154.37	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-154.37	$154.37
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-154.37	$308.74
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-154.40	$463.11
07/21/2005	BILL	ROMERO, LEANDRO & CENORINA	$617.51	$617.51
03/04/2005	PAYMENT	@	$-149.62	$0.00
12/29/2004	PAYMENT	@	$-149.62	$149.62
10/14/2004	PAYMENT	@	$-149.62	$299.24
08/24/2004	PAYMENT	@	$-149.64	$448.86
07/01/2004	BILL	ROMERO, LEANDRO & CENO @	$598.50	$598.50
03/10/2004	PAYMENT	@	$-144.21	$0.00
01/09/2004	PAYMENT	@	$-144.21	$144.21
09/15/2003	PAYMENT	@	$-144.21	$288.42
08/06/2003	PAYMENT	@	$-144.21	$432.63
07/01/2003	BILL	ROMERO, LEANDRO & CENO @	$576.84	$576.84