Tax Account 001-573-001

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Owners

ROMERO, JOSE LUIS ET AL
895 COUNTRY CLUB DR
ELKO, NV 89801-2609

DE ROMERO, SILBIA B ET AL

761678

Account Summary

Account ID	001-573-001
Account Type	Real Estate
Location	895 COUNTRY CLUB DR ELKO CITY
Balance	$87.85
Currently Due	$0.00

Account ID

001-573-001

Account Type

Real Estate

Location

895 COUNTRY CLUB DR
ELKO CITY

Balance

$87.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,298.84
Total	$1,298.84
Paid	$1,210.99
Balance	$87.85
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

$1,298.84

Total

$1,298.84

Paid

$1,210.99

Balance

$87.85

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	$303.04	$0.00	$303.04	$303.04	$0.00
2	10/07/2024	10/17/2024	Paid	$331.93	$0.00	$331.93	$331.93	$0.00
3	01/06/2025	01/16/2025	Paid	$331.93	$0.00	$331.93	$331.93	$0.00
4	03/03/2025	03/13/2025	Due	$331.94	$0.00	$331.94	$244.09	$87.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,175.78	$11.76	$1,187.54	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,141.60	$0.00	$1,141.60	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,108.38	$0.00	$1,108.38	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,075.46	$0.00	$1,075.46	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,043.88	$0.00	$1,043.88	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,035.02	$0.00	$1,035.02	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,007.32	$10.07	$1,017.39	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,003.66	$0.00	$1,003.66	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$987.82	$9.88	$997.70	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$998.82	$19.98	$1,018.80	$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	1.85	.13	.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
08/30/2024	PAYMENT	ROMERO, JOSE SYS ORIG: CARD	$-1,210.99	$87.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.85	$1,298.84
08/30/2024	ADJUSTMENT	ROMERO, JOSE CARD VOIDED PAYMENT: 911482. REASON: AMENDMENT TO RE 2025	$1,210.99	$1,210.99
07/18/2024	PAYMENT	ROMERO, JOSE CARD	$-1,210.99	$0.00
07/10/2024	BILL	ROMERO, JOSE LUIS ET AL	$1,210.99	$1,210.99
03/25/2024	PAYMENT	ROMERO, JOSE CARD	$-305.70	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.76	$305.70
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-293.94	$293.94
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-293.94	$587.88
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-293.96	$881.82
07/12/2023	BILL	ROMERO, JOSE LUIS ET AL	$1,175.78	$1,175.78
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-285.39	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-285.39	$285.39
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$285.39	$570.78
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-285.39	$285.39
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-285.39	$570.78
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-285.43	$856.17
07/12/2022	BILL	ROMERO, JOSE LUIS ET AL	$1,141.60	$1,141.60
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-277.09	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-277.09	$277.09
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-277.09	$554.18
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-277.11	$831.27
07/14/2021	BILL	ROMERO, JOSE LUIS ET AL	$1,108.38	$1,108.38
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-268.86	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-268.86	$268.86
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-268.86	$537.72
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-268.88	$806.58
07/15/2020	BILL	ROMERO, JOSE LUIS ET AL	$1,075.46	$1,075.46
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-260.97	$0.00
11/13/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 14851	$-260.97	$260.97
10/03/2019	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 1360	$-260.97	$521.94
08/09/2019	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 1298	$-260.97	$782.91
07/10/2019	BILL	PEPIN, ROBERT J & LAUREN	$1,043.88	$1,043.88
02/27/2019	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 1165	$-258.74	$0.00
12/17/2018	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 1105	$-258.74	$258.74
10/01/2018	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 1020	$-258.74	$517.48
07/31/2018	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 10178	$-258.80	$776.22
07/09/2018	BILL	PEPIN, ROBERT J & LAUREN	$1,035.02	$1,035.02
03/21/2018	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 10063	$-261.90	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.07	$261.90
01/02/2018	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 9985	$-251.83	$251.83
10/02/2017	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 9911	$-251.83	$503.66
07/27/2017	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 9852	$-251.83	$755.49
07/07/2017	BILL	PEPIN, ROBERT J & LAUREN	$1,007.32	$1,007.32
03/06/2017	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 9727	$-250.91	$0.00
12/12/2016	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 9668	$-250.91	$250.91
10/03/2016	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 9605	$-250.91	$501.82
07/13/2016	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 9544	$-250.93	$752.73
07/08/2016	BILL	PEPIN, ROBERT J & LAUREN	$1,003.66	$1,003.66
03/31/2016	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 9458	$-256.83	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.88	$256.83
12/23/2015	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 9375	$-246.95	$246.95
10/05/2015	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 9317	$-246.95	$493.90
08/04/2015	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 9265	$-246.97	$740.85
07/08/2015	BILL	PEPIN, ROBERT J & LAUREN	$987.82	$987.82
03/27/2015	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 09151	$-259.69	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.99	$259.69
01/14/2015	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 9101	$-259.69	$249.70
01/02/2015	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 09088	$-249.70	$509.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.99	$759.09
07/25/2014	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 8939	$-249.72	$749.10
07/10/2014	BILL	PEPIN, ROBERT J & LAUREN	$998.82	$998.82
02/21/2014	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 8832	$-248.18	$0.00
01/08/2014	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 8788	$-248.18	$248.18
10/07/2013	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 8719	$-248.18	$496.36
08/21/2013	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 8668	$-248.19	$744.54
07/16/2013	BILL	PEPIN, ROBERT J & LAUREN	$992.73	$992.73
03/26/2013	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 8543	$-256.74	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.87	$256.74
12/10/2012	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 8462	$-503.61	$246.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.87	$750.48
08/07/2012	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 8354	$-246.90	$740.61
07/10/2012	BILL	PEPIN, ROBERT J & LAUREN	$987.51	$987.51
02/16/2012	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 8217	$-246.70	$0.00
12/29/2011	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 8168	$-246.70	$246.70
10/05/2011	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 8083	$-246.70	$493.40
07/21/2011	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK	$-246.71	$740.10
07/14/2011	BILL	PEPIN, ROBERT J & LAUREN	$986.81	$986.81
03/08/2011	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 7858	$-256.09	$0.00
12/20/2010	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 7807	$-522.42	$256.09
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.24	$778.51
07/22/2010	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 7673	$-256.12	$768.27
07/14/2010	BILL	PEPIN, ROBERT J & LAUREN	$1,024.39	$1,024.39
12/23/2009	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 7511	$-797.85	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.50	$797.85
08/05/2009	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 7354	$-262.46	$787.35
07/21/2009	BILL	PEPIN, ROBERT J & LAUREN	$1,049.81	$1,049.81
02/06/2009	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 7138	$-265.94	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.41	$265.94
01/12/2009	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 7093	$-255.32	$265.53
10/20/2008	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 6979	$-255.32	$520.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.21	$776.17
07/23/2008	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 6867	$-255.35	$765.96
07/14/2008	BILL	PEPIN, ROBERT J & LAUREN	$1,021.31	$1,021.31
03/21/2008	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 6700	$-257.81	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.92	$257.81
12/28/2007	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 6582	$-247.89	$247.89
11/26/2007	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 6542	$-9.92	$495.78
11/26/2007	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 6539	$-247.89	$505.70
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.92	$753.59
08/02/2007	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 6365	$-247.89	$743.67
07/13/2007	BILL	PEPIN, ROBERT J & LAUREN	$991.56	$991.56
03/05/2007	PAYMENT	PEPIN, ROBERT & LAUREN CHECK NUM: 6146	$-240.67	$0.00
02/23/2007	PAYMENT	PEPIN, ROBERT & LAUREN CHECK NUM: 6127	$-250.30	$240.67
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.63	$490.97
09/19/2006	PAYMENT	HORTON, LOUIS E & ALICE R TR CHECK NUM: 5894	$-240.67	$481.34
08/16/2006	PAYMENT	STEWART TITLE CHECK NUM: 29-22583	$-240.68	$722.01
07/19/2006	BILL	HORTON, LOUIS E & ALICE R TR	$962.69	$962.69
08/01/2005	PAYMENT	HORTON, LOUIS E & ALICE R TR CHECK NUM: 4501	$-934.65	$0.00
07/21/2005	BILL	HORTON, LOUIS E & ALICE R TR	$934.65	$934.65
02/16/2005	PAYMENT	@	$-226.56	$0.00
12/15/2004	PAYMENT	@	$-226.56	$226.56
10/05/2004	PAYMENT	@	$-226.56	$453.12
07/27/2004	PAYMENT	@	$-226.56	$679.68
07/01/2004	BILL	HORTON, LOUIS E & ALIC @	$906.24	$906.24
02/04/2004	PAYMENT	@	$-218.53	$0.00
12/18/2003	PAYMENT	@	$-218.53	$218.53
09/22/2003	PAYMENT	@	$-218.53	$437.06
08/11/2003	PAYMENT	@	$-218.56	$655.59
07/01/2003	BILL	HORTON, LOUIS E & ALIC @	$874.15	$874.15